ufcw lm-2 2008 labor organization annual report
DESCRIPTION
United Food and Commercial Workers International Union (UFCW) 2008 LM-2 Annual Report, including financial receipts and disbursements.TRANSCRIPT
Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12150188
Expires: 09302011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL
RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER 000056
2. PERIOD COVEREDFrom 1/1/2008Through 12/31/2008
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS
6. DESIGNATION NBR
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First Name ANTHONY M.
Last Name PERRONE
P.O Box Building and Room Number
Number and Street 1775 K STREET NW
City WASHINGTON
State DC
ZIP Code + 4 20006
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Joseph T Hansen PRESIDENT 71. SIGNED: Anthony M Perrone TREASURERDate: Mar 26, 2009 Telephone Number: 2022233111 Date: Mar 26, 2009 Telephone Number: 2022233111Form LM2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 00005610. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have a Political ActionCommittee (PAC) fund? Yes
12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)
No
20. How many members did the labor organization have at the end of the reportingperiod? 1,319,966
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 13.54/18.80per Month
(b) Working Dues/Fees per
(c) Initiation Fees 5.00per(d) Transfer Fees Noneper
14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?
$2,000,000
15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes
18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
Yes
19. What is the date of the labor organization's next regular election of officers? 08 2013
(e) Work Permits Noneper N/A
Form LM2 (Revised 2003)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $70,656,044 $86,010,37823. Accounts Receivable 1 $4,389,839 $4,136,93024. Loans Receivable 2 $2,313,024 $2,358,48625. U.S. Treasury Securities $4,510,066 $23,852,24926. Investments 5 $67,607,164 $38,515,57027. Fixed Assets 6 $11,704,312 $10,130,49828. Other Assets 7 $1,058,410 $1,053,487
29. TOTAL ASSETS $162,238,859 $166,057,598
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $3,721,748 $5,984,74431. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $550,104 $551,25034. TOTAL LIABILITIES $4,271,852 $6,535,994
35. NET ASSETS $157,967,007 $159,521,604
Form LM2 (Revised 2003)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities
$037. Per Capita Tax $196,910,60538. Fees, Fines, Assessments, Work Permits $2,243,95439. Sale of Supplies $10,04940. Interest $3,661,97841. Dividends $728,70442. Rents $3,611,12343. Sale of Investments and Fixed Assets 3 $5,971,23444. Loans Obtained 9 $045. Repayments of Loans Made 2 $808,23246. On Behalf of Affiliates for Transmittal to Them $5,044,52547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $19,895,27049. TOTAL RECEIPTS $238,885,674
15 $68,398,96051. Political Activities and Lobbying 16 $10,219,94052. Contributions, Gifts, and Grants 17 $1,786,72153. General Overhead 18 $25,282,95854. Union Administration 19 $15,154,75455. Benefits 20 $83,917,47556. Per Capita Tax $6,799,91057. Strike Benefits $1,008,62758. Fees, Fines, Assessments, etc. $059. Supplies for Resale $20,15160. Purchase of Investments and Fixed Assets 4 $1,200,78961. Loans Made 2 $1,289,50662. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $5,015,83164. On Behalf of Individual Members $065. Direct Taxes $3,810,471
66. Subtotal $223,906,09367. Withholding Taxes and Payroll Deductions 67a. Total Withheld $13,771,248 67b. Less Total Disbursed $13,396,494 67c. Total Withheld But Not Disbursed $374,75468. TOTAL DISBURSEMENTS $223,531,339
Form LM2 (Revised 2003)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $3,591,874 $783,468 $1,823,242 $0Totals from all other accounts receivable $545,056 $230 $1,944 $2,593
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,136,930 $783,698 $1,825,186 $2,593
AFLCIO $1,635,090 $624,041 $193,477 $0Local Union #18D $33,781 $8,983 $15,816 $0Local Union #116* $456,000 $56,429 $347,651 $0Local Union #174D $14,033 $0 $14,033 $0Local Union #517S $53,919 $20,142 $0 $0Local Union #599 $1,304,734 $61,407 $1,181,920 $0Local Union #665* $21,981 $3,402 $15,069 $0Local Union 1064* $24,862 $8,401 $9,148 $0Local Union 1808* $8,539 $663 $7,193 $0Local Union #2014T $38,935 $0 $38,935 $0
Form LM2 (Revised 2003)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000056
List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless
of amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received During Period
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Name: Local Union #0001
Name: Local Union #0001Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$25,000 $0 $25,000 $0 $200,000
Name: Local Union #0005Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$42,008 $0 $33,600 $0 $8,408
Name: Local Union #0023Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$40,000 $0 $40,000 $0 $0
Name: Local Union #0008GSPurpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$0 $0 $0 $0 $71,098
Name: Local Union #0099Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$446,202 $0 $200,000 $0 $340,000
Name: Local Union #0135Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$25,361 $0 $25,361 $0 $0
Name: Local Union #0152Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$906,710 $0 $298,000 $0 $608,710
Name: Local Union #0204Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$22,271 $0 $22,271 $0 $0
Name: Local Union #0262Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$0 $0 $5,000 $0 $56,395
Name: Local Union #0422SPurpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$0 $0 $0 $0 $15,901
Name: Local Union #1564Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$146,415 $0 $36,000 $0 $110,415
Name: Local Union #1657Purpose: PCT Assistance
Security: NONETerms of Repayment: MONTHLY PAYMENT
$92,044 $0 $36,000 $0 $56,044
Name: Local Union #1991Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$36,944 $0 $12,000 $0 $24,944
Name: Local Union #1995Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$387,000 $0 $60,000 $0 $327,000
Name: Northeastern District Council
Total of loans not listed above $0Total of all lines above $2,313,024 $1,289,506 $808,232 $997,225 $2,358,486
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Name: Northeastern District CouncilPurpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT
$0 $0 $15,000 $0 $104,221
Name: UFCW CanadaPurpose: SPUR AssistanceSecurity: NONETerms of Repayment: On Demand
$143,069 $837,406 $0 $647,025 $333,450
Name: Local Union #0001DPurpose: Strike AssistanceSecurity: NONETerms of Repayment: End of Strike
$0 $32,100 $0 $0 $32,100
Name: Local Union #0086DPurpose: Strike AssistanceSecurity: NONETerms of Repayment: End of Strike
$0 $420,000 $0 $350,200 $69,800
Form LM2 (Revised 2003)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $41,328,836 $41,328,836 $40,488,474 $40,488,474
US Treasury Securities $7,905,289 $7,905,289 $8,018,357 $8,018,357Corporate Bonds and Notes $26,049,424 $26,049,424 $25,257,441 $25,257,441Common Stocks $2,466,891 $2,466,891 $2,262,231 $2,262,231US Government Agency Securities $4,867,114 $4,867,114 $4,896,180 $4,896,180Common Collective Trust $6,507 $6,507 $6,014 $6,014Limited Partnerships $22,385 $22,385 $37,025 $37,025Other Investments $11,226 $11,226 $11,226 $11,226
Less Reinvestments $34,517,240(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $5,971,234
Form LM2 (Revised 2003)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $35,718,029 $35,718,029 $35,718,029
US Treasury Securities $26,927,891 $26,927,891 $26,927,891Corporate Bonds and Notes $2,078,385 $2,078,385 $2,078,385Common Stocks $2,283,011 $2,283,011 $2,283,011US Government Agency Securities $2,648,937 $2,648,937 $2,648,937Common Collective Trust $215,542 $215,542 $215,542Mutual Funds/Pooled Investments $868,276 $868,276 $868,276Other $95,198 $95,198 $95,198
Furniture and Equipment $450,474 $450,474 $450,474Building improvements, Washington, D.C. $19,460 $19,460 $19,460Other fixed assets $130,855 $130,855 $130,855
Less Reinvestments $34,517,240
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,200,789Form LM2 (Revised 2003)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $42,081,900B. Total Book Value $38,224,507C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. SSGA S & P 500 INDEX $6,742,998PIMCO TOTAL RETURN FUND $15,298,131Federal Home Loan Mortgage Corp, 3.375%,Due 2/8/10 $2,714,878
Other Investments
D. Total Cost $354,609E. Total Book Value $291,063F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. PROPERTY HELD FOR INVESTMENT $250,000EDGEWATER PRIVATE EQUITY FUND II $22,496PLM LIMITED PARTNERSHIP $18,567G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $38,515,570Form LM2 (Revised 2003)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000056
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land 1 : WASHINGTON, DC $2,387,501 $2,387,501 $6,296,255A. Land 2 : AKRON, OH(1) $185,000 $185,000 $210,740A. Land 3 : AKRON, OH(2) $96,920 $96,920 $54,958A. Land 4 : AKRON, OH(3) $444,975 $444,975 $252,322B. Building 1 : WASHINGTON, DC $21,023,527 $17,764,719 $3,258,808 $54,891,845B. Building 2 : AKRON, OH(1) $3,101,571 $2,645,019 $456,552 $2,784,600B. Building 3 : AKRON, OH(2) $1,139,224 $124,337 $1,014,887 $614,740C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $7,765,549 $5,926,969 $1,838,580 $1,838,580E. Other Fixed Assets $707,591 $260,316 $447,275 $447,275
F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $36,851,858 $26,721,360 $10,130,498 $67,391,315
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056
Description (A)
Book Value (B)
Security Deposits for Regional office leases $32,980Supplies Inventory $319,886Deferred Leasing Cost $551,882Postage Deposits $132,201Deposits Gas Allowance/Other $16,538
Total (Total will be automatically entered in Item 28, Column(B)) $1,053,487Deposits Gas Allowance/Other $16,538
Form LM2 (Revised 2003)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000056
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $1,241,579 $140,869 $23,254 $0Total from all other accounts payable $4,743,165 $8,164 $157 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,984,744 $149,033 $23,411 $0
Chris Kofinis $45,000 $22,500 $0 $0Richard B. Freeman $41,250 $36,750 $0 $0Stein, Mitchell & Muse LLP $637,003 $70,293 $0 $0UFCW Canada $518,326 $11,326 $23,254 $0
Form LM2 (Revised 2003)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056
There was no data found for this schedule.
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000056
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $551,250
Tenant Security Deposits $120,122Due to Other Related Organizations $54,867Deferred Income $101,917Payroll Deductions $274,344
Form LM2 (Revised 2003)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000056
(A) Name
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
A B C
APPELBAUM, STUART HNONDIR INTL VPC
$0 $0 $388 $0 $388
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 100 %
A B C
BAIL, FRANK SNONDIR RW VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BARCLAY, WARREN SINTL VP/REG DIRECTORC
$185,801 $0 $83,367 $8,856 $278,024
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 37 %
A B C
BERROYER, REBECCA ANONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
BOTH, BRUCE WNONDIR INTL VPC
$20,000 $0 $1,996 $0 $21,996
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
BOYD, KENNETH RNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
CONGER, GREG MNONDIR INTL VPC
$20,000 $0 $2,136 $0 $22,136
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
CORPORON, KEVIN MNONDIR INTL VPC
$18,282 $0 $0 $0 $18,282
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
CYPHERS, FRANK SINTL VP/CNCL PRESC
$151,770 $3,900 $54,226 $0 $209,896
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 43 %
A B C
DERISO, FRANK CNONDIR INTL VPC
$20,000 $0 $228 $0 $20,228
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 %
A B C
DURAN, JR. , ERNEST LNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
DURSO, JOHN NONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
FILATO, ANTONIO NONDIR INTL VPC
$18,282 $0 $0 $0 $18,282
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
FOX, ELAISE LNONDIR INTL VPC
$20,000 $0 $1,968 $0 $21,968
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
GREGOIRE, LARRY VRETIRED INTL VPP
$0 $2,500 $387 $35,080 $37,967
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 69 %
A B C
HAMBLET, GREGORY CRETIRED INTL VPP
$155,009 $0 $36,414 $64,378 $255,801
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
HANLEY, WAYNE EEXECUTIVE VICE PRESIDENTC
$210,897 $0 $50,251 $0 $261,148
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
HANSEN, JOSEPH TINTERNATIONAL PRESIDENTC
$320,640 $0 $38,561 $14,855 $374,056
I Schedule 15 Representational Activities 57 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 25 %
A B C
HOPKINS, WILLIAM HNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
HURLEY, JOHN NONDIR INTL VPC
$18,282 $0 $0 $0 $18,282
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
ICAZA, RICARDO FNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
LobbyingA B C
JENKINS, HENRY NONDIR RW VPC
$20,000 $0 $7,576 $0 $27,576
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
LAURITSEN, MARK DINTL VP/DEPT DIRECTORC
$183,152 $0 $41,040 $10,445 $234,637
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B C
LEYVA, CONNIE NONDIR INTL VPC
$20,000 $0 $759 $0 $20,759
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOMAX, DONALD SNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOVEALL, JACQUES SNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LOWTHERS, CHARLES JNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
LUTTY, GERALYN AINTL VP/NATL FIELD DIRC
$172,248 $0 $25,904 $0 $198,152
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 18 %
A B C
MAYS, JR. , CARVEL MRETIRED INTL VPP
$13,333 $0 $0 $0 $13,333
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
MCARTHUR, DERIK JNONDIR RW VPC
$18,282 $0 $198 $0 $18,480
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
MCDONOUGH, WILLIAM TEXECUTIVE VICE PRESIDENT $229,772 $0 $75,691 $13,002 $318,465
B C
EXECUTIVE VICE PRESIDENTC
$229,772 $0 $75,691 $13,002 $318,465
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
MCLAUGHLIN, JAMES JNONDIR INTL VPN
$7,833 $0 $0 $0 $7,833
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
NEFF, CHRISTYNE LINTL VP/EXEC ASSTC
$222,406 $0 $14,818 $14,165 $251,389
I Schedule 15 Representational Activities 12 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 26 % Schedule 19 Administration 59 %
A B C
NICCOLLAI, JOHN TNONDIR INTL VPC
$20,000 $0 $747 $0 $20,747
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
O'HALLORAN, DOUG GNONDIR INTL VPC
$18,282 $0 $0 $0 $18,282
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
O'NEILL, PATRICK JEXECUTIVE VICE PRESIDENTC
$230,590 $0 $32,418 $0 $263,008
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
ORLANDO, GEORGE JINTL VP/DIRECTORC
$172,248 $0 $32,920 $0 $205,168
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 16 %
A B C
PERRONE, ANTHONY MINTL SECRETARYTREASC
$253,000 $0 $29,816 $13,330 $296,146
I Schedule 15 Representational Activities 39 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 10 % Schedule 19 Administration 49 %
A B C
PETRONELLA, BRIAN ANONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration100 %
A B C
PLUMB, LAWRENCE GINTL VP/REG DIRECTORC
$172,248 $0 $40,720 $0 $212,968
C C
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 56 %
A B C
POWELL, RONALD ENONDIR INTL VPC
$20,000 $0 $602 $0 $20,602
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
PRONOVOST, EUGENE PNONDIR INTL VPC
$20,000 $0 $480 $0 $20,480
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
RENNE, FIORIGI NONDIR INTL VPN
$20,000 $0 $1,477 $0 $21,477
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
RODRIGUEZ, JOHN NONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
RUSSOW, MARVIN DNONDIR INTL VPC
$20,000 $0 $2,543 $0 $22,543
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
SALEEBY II, GEORGE JINTL VP/DIRECTORC
$172,248 $0 $16,697 $7,238 $196,183
ISchedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 10 %
A B C
SCHMITZ, DAVID CNONDIR INTL VPC
$20,000 $0 $3,013 $0 $23,013
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
VINCENT JR., ALVIN INTL VP/REG DIRECTORC
$172,248 $0 $43,832 $0 $216,080
I Schedule 15
Representational Activities59 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration39 %
A B C
WEST, ROBERTA JNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
C C
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
WHALEN, RICHARD JINTL VP/REG DIRECTORC
$172,248 $0 $51,059 $0 $223,307
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
WHILLE, HARVEY LNONDIR INTL VPC
$20,000 $0 $1,172 $0 $21,172
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
WILLIAMSON, KEVIN EINTL VP/REG DIRECTORC
$172,248 $0 $45,339 $0 $217,587
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 11 %
A B C
WILSON, MICHAEL JINTL VP/DEPT DIRECTORC
$172,248 $0 $13,223 $7,637 $193,108
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
40 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 7 % Schedule 19 Administration 23 %
A B C
WURM JR, JACK CNONDIR RW VPC
$0 $0 $11,332 $0 $11,332
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
WYATT, LENNIE MNONDIR INTL VPC
$20,000 $0 $451 $0 $20,451
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
YOUNG, CHAD INTL VP/REG DIRECTORC
$171,140 $0 $39,094 $0 $210,234
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNG, IV , WENDELL WNONDIR INTL VPC
$20,000 $0 $0 $0 $20,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
Total Officer Disbursements $4,364,737 $6,400 $802,843 $188,986 $5,362,966Less Deductions Net Disbursements $5,362,966Form LM2 (Revised 2003)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000056
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other Disbursements not
reported in (D) through (F)
(H) TOTAL
A B C
ADAMO, JOSEPH NONE $13,068 $0 $0 $0 $13,068
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
ALBRITTON, DENNIS WNONE $79,933 $8,079 $25,928 $0 $113,940
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALCANTARA, ASPACIO NONE $27,908 $27 $13,542 $0 $41,477
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
ALIOTO, MICHELLE JNONE $65,179 $0 $2,032 $0 $67,211
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
ALLEN, CHRISTINE MNONE $75,118 $0 $18 $0 $75,136
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALLEN, PORCIA YNONE $46,886 $0 $0 $0 $46,886
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 4 %
A B C
ALLMAN, CAROLYN SNONE $5,270 $0 $10,721 $0 $15,991
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 31 %
A B
C
ALMONTE, JAZMIN MNONE $34,659 $0 $26,136 $0 $60,795
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
ALMONY, DANYIEL ANONE $77,665 $0 $4,502 $0 $82,167
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
ALTMAN, DAVID LINDIANA JOINT BD, RWDSU $10,000 $0 $0 $0 $10,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
ALTON, DAVID NONE $58,090 $0 $0 $0 $58,090
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
ANDERSON, CHERYL LNONE $71,359 $0 $2,439 $0 $73,798
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
69 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 26 % Schedule 19 Administration 4 %
A B C
ANDERSON, JULIE KNONE $44,034 $0 $0 $0 $44,034
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
ANDRAKA, EDWARD ANONE $85,388 $27 $35,657 $0 $121,072
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARDELIAN, DANIEL KNONE $39,148 $0 $0 $0 $39,148
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
ARGYROSWHITE, BESSIE NONE $48,312 $0 $69 $0 $48,381
I Schedule 15 Representational Activities 37 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 13 %
A B C
ARISTON, CARL NONE $99,425 $27 $35,194 $0 $134,646
I Schedule 15 Representational Activities
93 %
Schedule 16
Political Activities andLobbying
1 %Schedule 17 Contributions 0 % Schedule 18
General Overhead0 %
Schedule 19 Administration 6 %
A B ARMATO, MADELINE A
NONE $51,772 $0 $0 $0 $51,772
B C NONE $51,772 $0 $0 $0 $51,772
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
ARREOLA, JOSE TNONE $15,095 $0 $5,598 $0 $20,693
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
AZEEZ, FATIMA NONE $60,990 $0 $0 $0 $60,990
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 74 % Schedule 19 Administration 18 %
A B C
BALLARD, THOMAS RNONE
$80,714 $108 $13,958 $0 $94,780
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
BARAHONA, CAROLINA BNONE $16,207 $0 $0 $0 $16,207
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
BARNETT, ANDRE MNONE $39,362 $0 $23,896 $0 $63,258
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
BARTEL, DANIEL JNONE $18,432 $0 $6,393 $0 $24,825
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
BELLIEL, RANDY JRWDSU COUNCIL $10,000 $0 $11,428 $0 $21,428
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
BENNETT, LOIS JNONE $35,285 $0 $246 $0 $35,531
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BITTNER III, JOHN CNONE $36,013 $0 $1,048 $0 $37,061
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
BITTNER JR., JOHN CNONE $67,208 $0 $2,147 $0 $69,355
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
BLACKMAN, KRISTIN CNONE $47,308 $0 $12 $0 $47,320
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
BLAIR, KEVIN MNONE $64,656 $108 $39,982 $0 $104,746
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
BLAKE, BERYL DNONE $45,972 $0 $0 $0 $45,972
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
BLAU, JAMES ENONE $110,246 $0 $2,032 $0 $112,278
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
BLITZSTEIN, DAVID SNONE $172,248 $0 $44,126 $0 $216,374
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
BOLDUC, LOUIS NONE $129,420 $0 $37,116 $0 $166,536
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 25 %
A B C
BOLEY, DANA MNONE $94,377 $0 $1,499 $0 $95,876
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
BORDIERI, KENNETH RWDSU LOCAL 1S
$10,000 $0 $0 $0 $10,000
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
BORKHOLDER, JOY LNONE $53,283 $0 $6,123 $0 $59,406
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
BOWSER, RENEE LNONE $144,935 $0 $4,788 $0 $149,723
ISchedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 2 %
A B C
BRADFORD, CAROLYN NONE $80,710 $297 $28,286 $0 $109,293
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
BRANDT, KURT LNONE $95,200 $0 $42,932 $0 $138,132
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
BRAY, ERIC WNONE $81,952 $5,000 $4,711 $0 $91,663
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 81 %
A B C
BRIDE, MICHAEL TNONE $131,772 $0 $16,423 $0 $148,195
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
BRIDGES, ANTHONY BNONE $80,710 $486 $36,175 $0 $117,371
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROOKS, BRIAN HNONE $37,854 $0 $0 $0 $37,854
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
BUDZINSKI, NICOLE J
NONE$56,468 $147 $11,014 $0 $67,629
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
100 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
I Representational Activities Lobbying Contributions Administration
A B C
BUMBRAY JR., SIDNEY RNONE $46,117 $0 $0 $0 $46,117
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
BURCH, CATHERINE LNONE $11,596 $0 $0 $0 $11,596
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
BURGESS, MORICKA NONE $74,970 $4,731 $6,456 $0 $86,157
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
BURGWIN, PATRICK RNONE $99,430 $0 $49,949 $0 $149,379
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
BURMAN NICOLAU, FERNANDO NONE $16,834 $1,134 $13,543 $0 $31,511
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
BURROUGHS, CEDRIC TNONE $56,099 $54 $43,192 $0 $99,345
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BURTON, DENNIS RNONE $79,933 $7,485 $7,283 $0 $94,701
ISchedule 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
BUSTOS, JOSE JNONE $80,710 $0 $50,599 $0 $131,309
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 22 %
A
B C
CABAN, HEATHER DNONE $57,491 $0 $206 $0 $57,697
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 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
CABRERA, JR. , JORGE LNONE $64,661 $0 $27,012 $0 $91,673
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMACHO, JONATHAN ANONE $5,489 $0 $5,205 $0 $10,694
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
CAMPBELL, IAN CNONE $114,562 $0 $2,847 $0 $117,409
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
CARNEY, JAMES JNONE $85,811 $0 $34,857 $0 $120,668
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
CARON, JEANMARC NONE $71,102 $18 $33,173 $0 $104,293
ISchedule 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
CAROTENUTO, LOUIS MNONE $78,000 $756 $22,577 $0 $101,333
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
CARROLL, FATIMA VNONE $64,895 $0 $556 $0 $65,451
I Schedule 15 Representational Activities 61 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 6 %
A B C
CARROWCROCKER, ARLEEN FNONE $95,222 $0 $40,637 $0 $135,859
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
CARROZZINO, GAIL J
UFCW LOCAL 175$38,088 $0 $5,432 $0 $43,520
I Schedule 15 Representational Activities 43 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 55 %
LobbyingA B C
CARROZZINO, VICTOR HUFCW LOCAL 175 $123,340 $0 $48,678 $0 $172,018
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 22 %
A B C
CASHEN, JILL ANONE $96,251 $0 $5,592 $0 $101,843
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 49 %
A B C
CASTILLO, FRANCISCO RNONE $11,261 $0 $6,148 $0 $17,409
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
CASTOSA, RHONDA LNONE $8,466 $0 $5,838 $0 $14,304
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
CASTRO, TOMAS CNONE $80,710 $0 $50,488 $0 $131,198
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
CHAMBERS, GREG NONE $80,710 $54 $22,286 $0 $103,050
I Schedule 15 Representational Activities 91 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHASE, TODD DUFCW LOCAL 1546 $54,739 $81 $20,774 $0 $75,594
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
CLARK, DENISE DNONE $68,086 $0 $227 $0 $68,313
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, NICHOLAS WNONE $172,248 $0 $5,026 $10,600 $187,874
I Schedule 15 Representational Activities
17 % Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
54 % Schedule 19 Administration
20 %
A B CLEMENS, MICHELLE E $69,249 $0 $2,106 $0 $71,355
B C
CLEMENS, MICHELLE ENONE $69,249 $0 $2,106 $0 $71,355
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
COFFEY, BRENDA ANONE $95,068 $0 $12,267 $0 $107,335
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 25 %
A B C
COLAMATTEO, KIMBERLY MNONE $52,328 $0 $0 $0 $52,328
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 4 %
A B C
COLE, ZENA NNONE $77,023 $0 $0 $0 $77,023
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
COLES, BARBARA ANONE $58,848 $0 $0 $0 $58,848
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
COLLEGE, CYNTHIA BNONE $59,153 $0 $0 $0 $59,153
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
COLLET, ANOUK UFCW LOCAL 500 $58,881 $0 $18,138 $0 $77,019
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 0 %
A B C
COOLBERTH, NICOLA TNONE $66,635 $0 $4,374 $0 $71,009
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
COSTELLO, ANNA VNONE $51,764 $0 $0 $0 $51,764
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
COTE, JOCELYN GNONE $67,670 $0 $39,934 $0 $107,604
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 9 %
A B C
COURCHESNE, MARIO NONE $74,961 $0 $31,871 $0 $106,832
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
COUTTEE, CRYSTAL ANONE $76,862 $0 $398 $0 $77,260
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
CRUIKSHANK, TAMMY MNONE $48,312 $0 $0 $0 $48,312
I Schedule 15 Representational Activities 37 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 46 % Schedule 19 Administration 14 %
A B C
CZERWINSKI, SANDRA JNONE $59,252 $0 $406 $0 $59,658
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 3 %
A B C
DANIO, WILLIAM HNONE $172,248 $0 $51,394 $0 $223,642
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
DAVIS, MARK ENONE $77,023 $0 $1,062 $0 $78,085
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 0 %
A B C
DAVIS, MARY RNONE $79,933 $7,485 $17,820 $0 $105,238
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 14 %
A B C
DAVIS III, CHARLES HNONE $67,885 $0 $0 $0 $67,885
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
DAVIS, SR. , WILLIAM CNONE
$38,500 $0 $0 $0 $38,500
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A B C
DAWSON, SHANE TUFCW LOCAL 401 $54,547 $0 $37,914 $0 $92,461
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
DAY, GENEVA YNONE $47,304 $0 $0 $0 $47,304
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
DAY, LOUANN SNONE $60,217 $0 $0 $0 $60,217
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
DEANGELIS, DEBORA NONE $79,319 $0 $17,552 $0 $96,871
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 26 %
A B C
DEANGELIS, MIRIAM NONE $53,561 $0 $73 $0 $53,634
I Schedule 15 Representational Activities 38 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 14 %
A B C
DEL POZO, BRENDA LNONE $53,142 $0 $176 $0 $53,318
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 %Schedule 19 Administration 99 %
A B C
DENBY, PHYLLIS ANONE $99,517 $0 $1,119 $0 $100,636
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
DENNETT, APOLONIO NONE $80,710 $27 $36,863 $0 $117,600
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
DENNIS, CHRISTOPHER ANONE $79,319 $0 $29,998 $0 $109,317
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 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
DENNY, CHARLES FNONE $80,475 $7,539 $36,326 $0 $124,340
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
DENTON, ERIN MNONE $48,402 $0 $48 $0 $48,450
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
DEUTSCH, JO ENONE $114,727 $0 $8,372 $6,704 $129,803
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
83 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
DI PASQUALE, JENA DNONE $11,511 $0 $0 $0 $11,511
ISchedule 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
DIAZ, VINCENT JNONE $79,933 $864 $39,138 $0 $119,935
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
DIAZRUIZ, RAYMUNDO NONE $27,052 $0 $16,196 $0 $43,248
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DILLARD, ROBERT NNONE $96,691 $7,281 $14,303 $0 $118,275
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 9 %
A B C
DOBSON, MARK ANONE $90,762 $0 $60,288 $0 $151,050
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 25 %
A B
C
DORE, LYNE NONE $25,173 $0 $0 $0 $25,173
I Schedule 15 Representational Activities 38 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 46 % Schedule 19 Administration 13 %
A B C
DRAWDY, SHERRIE DNONE $48,838 $0 $0 $0 $48,838
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
DUDLEY, DONALD FNONE $63,819 $0 $10,676 $0 $74,495
ISchedule 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
DUHANEY, NOHORA JNONE $77,023 $0 $0 $0 $77,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 0 %
A B C
DUKESGIBBS, MAKEBA NONE $43,122 $0 $21,204 $0 $64,326
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DUMAS, TERESA MNONE $116,457 $0 $1,837 $0 $118,294
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
DUNCAN, RONALD JRWDSU DISTRICT COUNCIL $0 $0 $10,230 $0 $10,230
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
DUPREE, SHARON VNONE $50,028 $0 $0 $0 $50,028
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
DUSSAULT, MICHEL NONE $66,591 $0 $36,136 $0 $102,727
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
EALEY, LYDIA DNONE $64,228 $0 $765 $0 $64,993
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 EARLY, BRIDGET A $40,985 $0 $14,035 $0 $55,020
B C
EARLY, BRIDGET ANONE $40,985 $0 $14,035 $0 $55,020
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 83 % Schedule 19 Administration 0 %
A B C
EDDY, RICK NONE $86,438 $0 $20,289 $0 $106,727
I Schedule 15 Representational Activities 66 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B C
EDWARDS, BRADLEY LNONE $99,401 $3,499 $24,364 $0 $127,264
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
ELBORNETTI, LOIS NONE $80,710 $0 $45,936 $0 $126,646
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
ELICK, MICHAEL GNONE $79,933 $8,079 $7,086 $0 $95,098
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
ESPINOSAORGANIS, LUIS NONE $86,725 $0 $21,408 $0 $108,133
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
EVANS, MICHAEL FNONE $15,857 $81 $12,186 $0 $28,124
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
EVERHART, SUSAN KNONE $45,224 $0 $0 $0 $45,224
I Schedule 15 Representational Activities 29 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 16 %
A B C
FABELA, SILVIA NONE $33,031 $0 $10,732 $0 $43,763
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities and
Lobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FEATHER, HARVEY ENONE $167,493 $6,231 $11,306 $25,504 $210,534
I Schedule 15 Representational Activities 43 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 21 %
A B C
FEENEY, DENNIS PNONE $25,216 $0 $0 $0 $25,216
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
FERRO, JEFFREY PNONE $99,401 $432 $53,072 $0 $152,905
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
FERRUFINOZUNIGA, SONIA RNONE $49,960 $0 $24 $0 $49,984
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
FIELDS, EDGAR ERWDSU DISTRICT COUNCIL $0 $0 $14,673 $0 $14,673
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
FILBEY, SCOTT MNONE $62,099 $262 $6,275 $0 $68,636
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
FITZPATRICK, TIMOTHY JNONE $127,398 $0 $18,932 $0 $146,330
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
FLANAGAN, CARL DNONE $71,011 $0 $36,048 $0 $107,059
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
FLANERY, MICHAEL SRWDSU DISTRICT COUNCIL $0 $0 $20,560 $0 $20,560
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
FLESHMAN, KRISTIN MNONE
$61,559 $0 $32 $0 $61,591
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 100 % Administration 0 %
A B C
FLORES, LILLIAN MNONE $87,203 $0 $52,000 $0 $139,203
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
FLORES, SARA MNONE $34,659 $0 $26,529 $0 $61,188
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
FOLEY, COURTNEY MNONE $37,093 $0 $36,147 $0 $73,240
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORD, PETER JNONE $144,935 $0 $3,367 $0 $148,302
I Schedule 15 Representational Activities 74 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 10 %
A B C
FORMAN, HAROLD ANONE $148,500 $5,538 $11,091 $0 $165,129
ISchedule 15 Representational Activities
81 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 19 %
A B C
FORMAN, MICHAEL LNONE $79,319 $0 $26,606 $0 $105,925
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 99 % Schedule 19 Administration 0 %
A B C
FOSTER, CHRISTOPHER JNONE $117,389 $0 $48,503 $7,583 $173,475
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
FOWEE, STEVEN RNONE $52,701 $0 $2,510 $0 $55,211
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
FREEMAN, MICHAEL JNONE $81,623 $0 $17,991 $0 $99,614
I Schedule 15 Representational Activities 35 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 2 % Schedule 18
General Overhead 22 % Schedule 19 Administration 41 %
A B C
FROTMAN, SCOTT ENONE $90,981 $0 $4,687 $0 $95,668
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 12 %
A B C
FULTZ, GORDON RNONE $87,223 $0 $37,701 $0 $124,924
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
GALVEZ GONZALEZ, ANDREA NONE $66,591 $0 $21,390 $0 $87,981
ISchedule 15 Representational Activities
76 %Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 %Schedule 19 Administration 2 %
A B C
GANN, SARA BNONE $61,991 $0 $267 $0 $62,258
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
GARDNER, CYNTHIA BNONE $71,356 $0 $953 $0 $72,309
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
GARRISON, WILLIAM RNONE $99,425 $54 $37,252 $0 $136,731
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
19 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
GASSAWAY, GLORIA JNONE $53,271 $0 $31 $0 $53,302
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
GELIOS, STEVE TNONE $87,120 $0 $40,217 $0 $127,337
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
GELLATLY, AMY MNONE $11,261 $0 $6,250 $0 $17,511
I Schedule 15 Representational Activities
87 % Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B GERARDO, PAVEL M $17,407 $0 $4,120 $0 $21,527
B C
GERARDO, PAVEL MNONE $17,407 $0 $4,120 $0 $21,527
ISchedule 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
GHOSAL, SHEELA NONE $61,640 $0 $0 $0 $61,640
I Schedule 15 Representational Activities 27 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 73 % Schedule 19 Administration 0 %
A B C
GIBBONS, JASON JNONE $80,710 $0 $44,071 $0 $124,781
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GILBERTCHEN, BARBARA MNONE $109,328 $0 $2,692 $0 $112,020
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GLADSTONE, KENDALL ANONE $14,766 $54 $6,466 $0 $21,286
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALEZ, RUBEN NONE $56,099 $0 $37,671 $0 $93,770
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
GOODMAN, ELIZABETH ANONE $38,669 $0 $60 $0 $38,729
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 18 %
A B C
GOODMAN, KATHERINE ANONE $9,140 $0 $4,582 $0 $13,722
ISchedule 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
GORDON, WINSTON INONE $79,319 $0 $18,136 $0 $97,455
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 GORHAM, ROBERT H $95,061 $0 $31,462 $0 $126,523
B C
GORHAM, ROBERT HNONE $95,061 $0 $31,462 $0 $126,523
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 0 % Schedule 19 Administration 12 %
A B C
GOSSI, DOROTHY NONE $58,969 $0 $10,073 $0 $69,042
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 0 %
A B C
GOUMBRI, MARC MNONE $29,317 $0 $3,289 $0 $32,606
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
GRANDSTAFF, EMILY ANONE $48,693 $0 $128 $0 $48,821
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
GRANGER, RICHARD WNONE $80,710 $0 $34,786 $0 $115,496
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
GRAYLINDSLEY, ELIZABETH DNONE $52,211 $3,000 $1,987 $0 $57,198
ISchedule 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
GREEN, CARL LNONE $94,840 $0 $52,411 $0 $147,251
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
GREENE, JEFFERY LNONE $94,938 $27 $53,064 $0 $148,029
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRESOSKI, SARAH ENONE $64,656 $0 $57,310 $0 $121,966
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 GROBSTICH, ROGER C
RWDSU DISTRICT COUNCIL $0 $0 $10,536 $0 $10,536
B C RWDSU DISTRICT COUNCIL $0 $0 $10,536 $0 $10,536
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
GROGGS, CHARLOTTE ANONE $55,500 $0 $0 $0 $55,500
I Schedule 15 Representational Activities 23 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 53 %
A B C
GULEC, NAZEY ZNONE $39,233 $0 $42,882 $0 $82,115
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAJAGOSCLAUSEN, CHRISTINA ENONE $95,200 $513 $29,853 $0 $125,566
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
HAKES, GARY RNONE $127,299 $0 $19,029 $0 $146,328
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAMBLET, BRITTANY JNONE $49,862 $0 $31 $0 $49,893
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
HAMILTON, ROY JNONE $97,775 $0 $300 $0 $98,075
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
HAMPTON, LOIS YNONE $56,570 $0 $0 $0 $56,570
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
HANLEY, DANIEL JNONE $13,068 $0 $0 $0 $13,068
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
HANN, DAVID NONE $79,319 $0 $54,126 $0 $133,445
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
HANSON, ALAN WNONE $114,706 $243 $31,024 $0 $145,973
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
HARRIS, GLENN WNONE $0 $81 $2,302 $11,738 $14,121
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
HARRIS, SHANNON MNONE $57,261 $0 $103 $0 $57,364
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 3 %
A B C
HAYNES, LINDA CNONE $57,946 $0 $0 $0 $57,946
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
HAYWOOD, KATHLEEN ANONE $69,319 $0 $372 $0 $69,691
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
HENDRICKSON, STEVEN JNONE $134,922 $0 $14,348 $8,076 $157,346
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
HERNANDEZ, JOE LNONE $74,610 $135 $53,405 $0 $128,150
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
HERNANDEZ, MANUEL CNONE $64,656 $0 $38,359 $0 $103,015
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
HERRERA, ALFONSO UFCW LOCAL 1996
$9,837 $0 $1,029 $0 $10,866
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
I Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
HERRERA, EMMA AUFCW LOCAL 1996 $9,151 $0 $2,106 $0 $11,257
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
HICKS, REGINA NONE $102,459 $0 $33,329 $0 $135,788
ISchedule 15 Representational Activities
69 %Schedule 16 Political Activities andLobbying
28 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 3 %
A B C
HIDALGO, SANDRA LNONE $4,595 $0 $13,409 $0 $18,004
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
HILL, APRIL LNONE $30,542 $0 $0 $0 $30,542
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
HINES, MICHAEL JNONE $74,716 $0 $33,040 $0 $107,756
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
HO, AJAY PNONE $49,086 $0 $0 $0 $49,086
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 6 %
A B C
HO, JENNY NONE $14,323 $0 $458 $0 $14,781
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
HOLLOMAN, SHERRELL ONONE $57,505 $0 $592 $0 $58,097
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
HOLTZ, BRENDA JNONE $66,237 $0 $100 $94 $66,431
ISchedule 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
HON, CHRISTOPHER BNONE $32,290 $0 $26,293 $0 $58,583
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
HONEYSUCKER, LAQUITA VNONE $75,495 $0 $3,424 $0 $78,919
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
HORNBACK, DARRELL LNONE $67,608 $294 $10,231 $0 $78,133
I Schedule 15 Representational Activities 71 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 29 %
A B C
HOSFORD, TIMOTHY MNONE $62,859 $0 $19,605 $0 $82,464
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
HUBBARD, FAYE ANONE $67,690 $0 $1,380 $0 $69,070
I Schedule 15 Representational Activities 24 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 76 % Schedule 19 Administration 0 %
A B C
HUROCY, JERRY DNONE $64,714 $7,427 $32,451 $0 $104,592
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
HUSHOUR, ALEXANDRA VNONE $59,993 $0 $270 $0 $60,263
ISchedule 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
IRVIN, AMY DNONE $11,261 $0 $5,814 $0 $17,075
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
67 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
IWAKIRI, BRIAN GNONE $48,665 $0 $47,103 $0 $95,768
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 JACKSON, CAROLYN $57,544 $0 $0 $0 $57,544
B C
JACKSON, CAROLYN NONE $57,544 $0 $0 $0 $57,544
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
JACKSON, JANET CNONE $71,359 $0 $0 $0 $71,359
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
JACKSON, KAREN ANONE $77,023 $0 $0 $0 $77,023
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
JACKSON, MICHELLE RNONE $66,695 $0 $982 $0 $67,677
I Schedule 15 Representational Activities 43 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 5 %
A B C
JACKSON, TAMMY DNONE $46,653 $0 $0 $0 $46,653
ISchedule 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
JAMES, AMY LNONE $46,527 $0 $0 $0 $46,527
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
JAREMKO, TERRY LRWDSU DISTRICT COUNCIL $0 $0 $13,025 $0 $13,025
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
JENNINGS, THOMAS HNONE $74,610 $54 $35,137 $0 $109,801
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOHNSON, ANDRE TNONE $39,071 $0 $0 $0 $39,071
ISchedule 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
JOHNSON, SCOTT CNONE $45,519 $0 $3,052 $0 $48,571
C NONE
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
JOHNSTONE, MICHAEL DUFCW LOCAL 1993 $25,778 $0 $7,824 $0 $33,602
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 7 %
A B C
JONES, JESSICA MNONE $51,576 $0 $0 $0 $51,576
I Schedule 15 Representational Activities 77 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 1 %
A B C
JONES, MILTON LNONE $126,841 $0 $30,784 $0 $157,625
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
JONES, MITCHELL PNONE $39,309 $23 $51 $0 $39,383
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
JONES, SHIRLEY PNONE $14,711 $0 $0 $0 $14,711
I Schedule 15 Representational Activities 73 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 25 %
A B C
JONES, SUSAN ANONE $79,319 $0 $16,949 $0 $96,268
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 3 % Schedule 18
General Overhead 4 % Schedule 19 Administration 91 %
A B C
JONES, WANDEIRA CNONE $70,004 $0 $0 $0 $70,004
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
JOYNER, AMRI HNONE $87,683 $0 $17,331 $0 $105,014
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
KASSINGER, WILLIAM BNONE $39,823 $0 $279 $0 $40,102
I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
I Schedule 15 Representational Activities 0 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
Administration 0 %
A B C
KEITH, MARIA ANONE $46,122 $301 $1,699 $150 $48,272
I Schedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 82 % Schedule 19 Administration 0 %
A B C
KENT, DAMIAN ANONE $48,665 $189 $27,952 $0 $76,806
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KILKER, DOREEN ENONE $58,879 $0 $0 $0 $58,879
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 4 %
A B C
KIM, ANNIE ENONE $57,101 $0 $7,019 $0 $64,120
I Schedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KNAAK, LYNN MNONE $64,656 $378 $20,166 $0 $85,200
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 52 %
A B C
KOLISH, GREGORY WNONE $14,616 $0 $0 $0 $14,616
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
KOLISH, LAURIE ANONE $71,356 $0 $415 $0 $71,771
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
KREIDER, KENDRA LNONE $22,174 $0 $1,075 $0 $23,249
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
KUKOVICA, ERIC NONE $79,319 $0 $28,635 $0 $107,954
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
KUPERSMITH, JORDAN MNONE $10,620 $0 $9,726 $0 $20,346
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
KWON, SOL RNONE $57,936 $0 $3,884 $0 $61,820
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
LAI, HO NNONE $80,710 $0 $34,646 $0 $115,356
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
LAMBERT, REGINA MNONE $116,849 $0 $14,103 $0 $130,952
I Schedule 15 Representational Activities 99 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
LANDSMAN, JONATHAN ANONE $22,465 $0 $17,690 $0 $40,155
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
LANGE, MATTHEW BNONE $32,290 $220 $32,291 $0 $64,801
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
LANZAWEIL, SOPHIA JNONE $6,104 $0 $4,089 $0 $10,193
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
LAURITSEN, THERON JNONE $87,203 $0 $40,926 $0 $128,129
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
LAWRENCE, RHONDA ANONE $86,295 $0 $0 $0 $86,295
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 LAWRENCE, RICKY L
NONE $64,714 $27 $37,662 $0 $102,403
B C NONE $64,714 $27 $37,662 $0 $102,403
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
LAWSON, DEIDRA NONE $61,339 $0 $0 $0 $61,339
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
LEAKE, TAYLOR HNONE $37,764 $0 $772 $0 $38,536
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 92 %
A B C
LEANDER, MARK ANONE $145,735 $0 $10,999 $7,543 $164,277
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
LECHTENBERG, PAUL FNONE $54,902 $0 $12,510 $0 $67,412
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
LEWIS, JANICE ENONE $58,879 $0 $960 $0 $59,839
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead2 % Schedule 19
Administration 3 %
A B C
LEWIS, JOHN WNONE $96,438 $8,064 $16,226 $0 $120,728
I Schedule 15 Representational Activities 78 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 22 %
A B C
LIAO, GENING NONE $104,963 $0 $8,793 $675 $114,431
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
LINTON, ROBERT JNONE $90,762 $0 $24,911 $0 $115,673
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
51 % Schedule 17
Contributions2 % Schedule 18
General Overhead41 % Schedule 19
Administration6 %
A B C
LOCKHART, SALENA ANONE
$50,160 $0 $0 $0 $50,160
C
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
LONG, MARSHA LNONE $112,506 $0 $2,849 $6,138 $121,493
I Schedule 15 Representational Activities 34 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 48 % Schedule 19 Administration 18 %
A B C
LOPEZ, ESTHER RNONE $167,056 $0 $38,233 $0 $205,289
I Schedule 15 Representational Activities 63 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 15 %
A B C
LOVE, JR. , HILLIARD BNONE $36,634 $0 $26,169 $0 $62,803
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
LOWREY, ROBERT WNONE $97,570 $0 $10,832 $0 $108,402
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 17 % Schedule 19 Administration 12 %
A B C
LOZA, ANA MNONE $58,462 $0 $0 $0 $58,462
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
LURRY, DONNA DNONE $57,666 $0 $0 $0 $57,666
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 3 %
A B C
LYNCH, EDWIN HNONE $87,203 $432 $29,718 $0 $117,353
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
LYNCH, LISA GNONE $51,578 $0 $0 $0 $51,578
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
MACKENZIE, ANDREW NONE
$79,319 $0 $18,642 $0 $97,961
I Schedule 15 1 %Schedule 16 Political Activities and 95 % Schedule 17 2 % Schedule 18 2 % Schedule 19 0 %
I Schedule 15 Representational Activities 1 % Political Activities and
Lobbying95 % Schedule 17
Contributions 2 % Schedule 18 General Overhead 2 % Schedule 19
Administration 0 %
A B C
MACURDY, BETH ANONE $94,930 $0 $3,125 $0 $98,055
I Schedule 15 Representational Activities
0 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 96 % Schedule 19
Administration 4 %
A B C
MAHAN, BRUCE WNONE $67,608 $294 $8,420 $0 $76,322
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
MAHONEY, CHARLES CNONE $56,351 $0 $0 $0 $56,351
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
MALLEY, REGINALD ENONE $117,518 $0 $11,280 $0 $128,798
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 61 % Schedule 19 Administration 39 %
A B C
MALONE, GREGORY ENONE $67,608 $0 $7,018 $0 $74,626
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
MANLY, ELIZABETH MNONE $48,243 $81 $12,157 $0 $60,481
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
MARA, TIMOTHY JNONE $54,076 $0 $0 $436 $54,512
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
MAREK, LAURA LNONE $50,111 $0 $32,586 $6,936 $89,633
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 100 %
A
B C
MARRONE, JOHN JNONE $99,397 $54 $30,589 $0 $130,040
I Schedule 15 Representational Activities 68 %
Schedule 16 Political Activities andLobbying
31 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
MARRS, STEVEN DNONE $80,710 $162 $52,261 $0 $133,133
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
MASON, KATHERINE MNONE $17,446 $0 $17,998 $0 $35,444
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
MASON, SHEREE LNONE $53,245 $0 $24 $0 $53,269
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
MATTHEWS, BRIAN JNONE $47,015 $0 $0 $0 $47,015
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
MATTHEWS, DEONNA RNONE $41,104 $1,161 $1,628 $0 $43,893
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
MATTOCK, RONALD FNONE $126,914 $0 $20,207 $2,055 $149,176
ISchedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
14 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 10 %
A B C
MAYBERRY, CHRISTINA NONE $14,737 $0 $0 $0 $14,737
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
MAYFIELD, LAVERNE NONE $67,575 $0 $322 $0 $67,897
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 1 %
A B C
MAYNE II, GENE A
RWDSU DISTRICT COUNCIL$0 $0 $10,668 $0 $10,668
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 %
LobbyingA B C
MCARTHUR, BRIAN BNONE $90,762 $0 $64,561 $0 $155,323
I Schedule 15 Representational Activities 63 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 27 %
A B C
MCGILL, CYNTHIA SNONE $73,654 $0 $780 $0 $74,434
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
MCKINNEY, ELLEN INONE $71,356 $0 $576 $0 $71,932
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 48 % Schedule 19 Administration 40 %
A B C
MECKLER, KATHLEEN KNONE $99,401 $27 $11,550 $0 $110,978
ISchedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
MEHTA, NAVEEN PUFCW LOCAL 175 $108,637 $0 $32,723 $0 $141,360
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 22 %
A B C
MEJIA, ROSA ANONE $50,272 $0 $0 $0 $50,272
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
MENIFEE, MICHAEL VNONE $48,665 $264 $30,133 $0 $79,062
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
MERCER, BETTE JNONE $146,352 $0 $4,917 $6,704 $157,973
I Schedule 15 Representational Activities 1 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
MILEWSKI, ERNEST R
NONE$34,954 $1,053 $8,769 $11,858 $56,634
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 41 %
LobbyingA B C
MILLER, DEBORAH LNONE $59,323 $0 $140 $0 $59,463
I Schedule 15 Representational Activities 69 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 0 %
A B C
MINOR, DONALD NONE $56,099 $0 $49,983 $0 $106,082
ISchedule 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
MINOR, VICTORIA PNONE $10,562 $0 $3,953 $0 $14,515
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MIRANDA, ALEJANDRO NONE $56,099 $54 $36,862 $0 $93,015
I Schedule 15 Representational Activities 82 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 18 %
A B C
MODENESSI, A. ELIZABETH NONE $65,937 $0 $1,166 $0 $67,103
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
MONTGOMERY, JOHN DNONE $98,974 $0 $27,171 $0 $126,145
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 11 %
A B C
MOODY, ROSELYN NONE $63,592 $0 $0 $0 $63,592
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
MOORE, RONALD CNONE $46,612 $81 $16,694 $0 $63,387
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
MORALES, FELIPE LNONE $80,710 $351 $38,362 $0 $119,423
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 MORAWETZ, JOHN S
B C
MORAWETZ, JOHN SNONE $79,975 $7,200 $8,424 $0 $95,599
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 79 %
A B C
MORENO, BENIGNO NONE $64,656 $0 $38,351 $0 $103,007
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
MORRISSETTE, ALAN LNONE $19,650 $0 $13,121 $0 $32,771
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
MORTENSEN, RYAN ENONE $16,145 $648 $11,113 $0 $27,906
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORUZ, JOSEFINA DNONE $79,319 $0 $14,236 $0 $93,555
I Schedule 15 Representational Activities 4 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 92 % Schedule 19 Administration 4 %
A B C
MUNDY, MICHAEL KNONE $63,786 $0 $4,872 $0 $68,658
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
MURDOCH, KEITH AUFCW LOCAL 1993 $25,778 $2,148 $30,938 $0 $58,864
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
MURPHY, MICHAEL CNONE $136,326 $0 $3,483 $0 $139,809
I Schedule 15 Representational Activities 36 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 27 %
A B C
MURRAY, SYLVIA ENONE $43,311 $0 $0 $0 $43,311
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead100 % Schedule 19
Administration0 %
A B C
MYERS, BILLY RNONE $80,710 $1,026 $45,451 $0 $127,187
C
I Schedule 15 Representational Activities 76 %
Schedule 16 Political Activities andLobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
NAZARIO, JAVIEL NONE $94,832 $0 $42,187 $0 $137,019
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
NCHAKO, CATLIN NNONE $57,987 $0 $769 $0 $58,756
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
NEATH, BRYAN JNONE $105,327 $0 $34,989 $0 $140,316
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
NELSON, MIRANDA BNONE $51,692 $0 $2,630 $0 $54,322
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
NEMITZ, MARK ANONE $95,200 $0 $44,345 $0 $139,545
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
NEWCOMB, GREG ANONE $74,610 $0 $24,791 $0 $99,401
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
NICHOLS, JANICE LNONE $62,064 $0 $36 $0 $62,100
I Schedule 15 Representational Activities 52 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 14 %
A B C
NOBLESTULL, SANDRA LNONE $77,721 $0 $0 $0 $77,721
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
NOONAN, BRIAN GNONE
$79,319 $0 $20,781 $0 $100,100
I Schedule 15 8 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 4 % Schedule 19 88 %
I Schedule 15 Representational Activities 8 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19
Administration 88 %
A B C
NOWELL, JACQUELINE NONE $115,657 $0 $18,659 $0 $134,316
I Schedule 15 Representational Activities 72 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 12 % Schedule 18
General Overhead 0 % Schedule 19 Administration 7 %
A B C
O'CONNOR, MARGARET MNONE $63,592 $0 $1,381 $0 $64,973
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
O'HALLORAN, CHRISTOPHER DNONE $74,698 $0 $28,283 $0 $102,981
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 99 %
A B C
O'KONSKI, BRIAN NNONE $108,068 $0 $6,117 $0 $114,185
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 4 %
A B C
OLIVIER, PIERRE NONE $0 $0 $6,148 $30,174 $36,322
I Schedule 15 Representational Activities 41 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 16 % Schedule 19 Administration 42 %
A B C
OMEAR, PAUL ENONE $79,933 $7,647 $18,275 $0 $105,855
I Schedule 15 Representational Activities 88 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORELLANA, CARLOS ANONE $41,898 $675 $23,325 $0 $65,898
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
OWENS, COREY CNONE $16,768 $0 $2,949 $0 $19,717
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
C
OXFORD, SANDRA DNONE $56,099 $108 $44,397 $0 $100,604
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
PANJWANI, UZMA RNONE $26,819 $0 $1,908 $0 $28,727
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 4 %
A B C
PAPIAN, JAMES NONE $132,980 $0 $8,523 $0 $141,503
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 28 %
A B C
PARKS, ADRIANNE JNONE $32,290 $0 $30,735 $0 $63,025
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
PASCUAL, MILTON ENONE $43,271 $54 $30,707 $0 $74,032
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PASCUCCI, JAY NONE $63,592 $0 $0 $0 $63,592
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
PASTOS, KARIN MNONE $55,991 $0 $0 $341 $56,332
I Schedule 15 Representational Activities 42 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 15 %
A B C
PAYER, SETH MNONE $56,000 $0 $961 $0 $56,961
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PECCHIO, MARY JNONE $60,789 $0 $0 $0 $60,789
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
PEDERSEN, LISA DNONE $162,526 $0 $2,409 $14,932 $179,867
I Schedule 15 Representational Activities
6 % Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
2 % Schedule 19 Administration
92 %
A B PEDROZO, NICOLAS A $78,864 $0 $344 $0 $79,208
B C
PEDROZO, NICOLAS ANONE $78,864 $0 $344 $0 $79,208
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
PENA, EDUARDO RNONE $86,851 $0 $52,225 $0 $139,076
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
PEREZ JR., LAZARO ANONE $80,710 $27 $44,171 $0 $124,908
I Schedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PERRONE, DONNA DNONE $89,082 $0 $210 $0 $89,292
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 5 %
A B C
PETERS, RACHEL ENONE
$45,679 $0 $7 $0 $45,686
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
PHAM, THAIMINH HNONE $80,710 $135 $54,818 $0 $135,663
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
PHETTEPLACE, JANET MNONE $89,081 $0 $771 $0 $89,852
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
PHILLIPS, KERRY CNONE $32,600 $130 $15,510 $0 $48,240
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
PIERCE, MEGAN HNONE $32,290 $0 $29,089 $0 $61,379
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PINSON, ELIZABETH CNONE $28,080 $0 $4,075 $0 $32,155
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
PIRAINO, MARY JEAN NONE $143,509 $6,231 $4,995 $0 $154,735
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 89 %
A B C
PLUMB, THOMAS ANONE $171,140 $0 $17,600 $0 $188,740
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
POLING, TRACY MNONE $45,224 $0 $317 $0 $45,541
I Schedule 15 Representational Activities 33 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 44 % Schedule 19 Administration 17 %
A B C
POLLOCK, RICHARD NONE $79,319 $0 $22,629 $0 $101,948
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
POND, MAURA BNONE $48,909 $0 $1,691 $0 $50,600
I Schedule 15 Representational Activities
97 %Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
A B C
PORTA, DEBRA LNONE $62,051 $0 $0 $0 $62,051
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
POTTS, LAWRENCE RNONE $20,583 $581 $719 $15,000 $36,883
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
POWELL, DANA ANONE $80,710 $0 $35,328 $0 $116,038
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
POWELL, SONYA NONE
$51,432 $0 $0 $0 $51,432
I Schedule 15 48 %Schedule 16 Political Activities and 2 % Schedule 17 0 % Schedule 18 0 % Schedule 19 50 %
I Schedule 15 Representational Activities 48 % Political Activities and
Lobbying2 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 50 %
A B C
PREGLIASCO, KATHERINE DNONE $18,281 $0 $596 $0 $18,877
I Schedule 15 Representational Activities 56 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 22 %
A B C
PRICE, JR. , JOE ANONE $80,710 $108 $40,991 $0 $121,809
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PRIEST, HARRY LNONE $18,950 $0 $2,103 $21,022 $42,075
ISchedule 15 Representational Activities 18 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 79 % Schedule 19
Administration 3 %
A B C
PRINCE, LESLEY VNONE $47,208 $0 $0 $0 $47,208
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
QUIRING, NANCY ANONE $90,762 $0 $50,796 $0 $141,558
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 86 %
A B C
RADER, CHARLES HNONE $113,112 $504 $26,023 $0 $139,639
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
RAMIREZ, JESSICA ENONE $42,131 $1,046 $42,229 $0 $85,406
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
RAMIREZ, LETICIA NONE $126,942 $0 $32,905 $0 $159,847
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
RAMIREZ, MICHAEL JNONE $74,610 $0 $46,264 $0 $120,874
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
RAPER, STANLEY DNONE $79,319 $0 $30,621 $0 $109,940
ISchedule 15 Representational Activities 93 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 1 % Schedule 19
Administration 6 %
A B C
REED, JENNY MNONE $14,447 $0 $3,148 $0 $17,595
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
RENDON, JR. , DARIO MNONE $56,099 $0 $42,991 $0 $99,090
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
RENTZ, CAROL ANONE $147,567 $0 $659 $5,405 $153,631
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 38 %
A B C
REYNA, ANTONIO MNONE $37,270 $0 $16,017 $0 $53,287
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
REZAC, JOSEPH CNONE $44,080 $0 $25,430 $0 $69,510
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RICHARDS, LORI LNONE $79,588 $0 $931 $0 $80,519
I Schedule 15 Representational Activities 46 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 54 % Schedule 19 Administration 0 %
A B C
RICHARDSON JR., JAMES NONE $87,203 $0 $47,419 $0 $134,622
ISchedule 15 Representational Activities 83 %
Schedule 16 Political Activities andLobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B C
ROBBINS, ROBYN ENONE $91,188 $0 $10,939 $0 $102,127
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 11 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
ROBERSON, ANDRE ENONE $64,228 $0 $405 $0 $64,633
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
ROBERT, MICHEL RNONE $34,870 $0 $14,468 $0 $49,338
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
ROBERTS, BETTYE LNONE $72,069 $0 $2,696 $0 $74,765
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
ROBINSON, XOCHILT ENONE $29,554 $0 $8,369 $0 $37,923
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
RODRIGUEZ, HEYSOLL NONE $36,247 $729 $11,092 $0 $48,068
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
RODRIGUEZ, JOSE INONE $21,194 $27 $16,617 $0 $37,838
ISchedule 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
RODRIGUEZ, RENE NONE $64,656 $0 $36,457 $0 $101,113
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
ROSILES, LUIS MNONE $36,633 $0 $27,451 $0 $64,084
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
ROSSOUKH, AMANDA FNONE $73,400 $0 $959 $384 $74,743
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 0 %
A B C
ROWE, LINDA ENONE $58,879 $0 $0 $0 $58,879
I Schedule 15 Representational Activities 81 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 6 %
A B C
RUBIN, SONYA DNONE $13,100 $27 $9,229 $0 $22,356
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
RUSSOW, MICHAEL TNONE $87,203 $135 $39,430 $0 $126,768
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
SAENZ, OSCAR RNONE $126,865 $0 $39,284 $0 $166,149
I Schedule 15 Representational Activities 86 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 14 %
A B C
SALANDRO, MARK NONE $123,499 $0 $9,128 $8,750 $141,377
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 71 % Schedule 19 Administration 29 %
A B C
SALDANA, GABRIEL NONE $42,235 $0 $40,114 $0 $82,349
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
SALSBERY, DONALD HNONE $172,248 $0 $11,019 $6,946 $190,213
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 14 %
A B C
SALVADORGALLEGO, GONZALO NONE $39,611 $0 $3,753 $0 $43,364
I Schedule 15 Representational Activities 84 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
SANCHEZ, ANTONIO RNONE $51,269 $1,404 $10,022 $0 $62,695
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 SANDERS, MICHAEL B
NONE $9,646 $0 $5,592 $0 $15,238
B C NONE $9,646 $0 $5,592 $0 $15,238
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
SAUKA, JAMES RNONE $72,926 $0 $1,577 $0 $74,503
I Schedule 15 Representational Activities 6 %
Schedule 16 Political Activities andLobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 84 % Schedule 19 Administration 0 %
A B C
SCANLON, SARAH ENONE $80,303 $0 $14,128 $0 $94,431
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
SCHMIDT, KIMBERLY ANONE $80,872 $0 $0 $0 $80,872
I Schedule 15 Representational Activities 9 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 73 %
A B C
SCHNEIDER, CRAIG TNONE $17,120 $891 $5,449 $0 $23,460
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
SCOTT, MEGHAN HNONE $94,839 $0 $13,168 $0 $108,007
I Schedule 15 Representational Activities 21 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 79 %
A B C
SEN, BASAV NONE $65,996 $0 $2,006 $0 $68,002
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
SENN, TRACY ENONE $54,988 $0 $0 $0 $54,988
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
SERRANO, DANIEL BNONE $80,710 $0 $41,044 $0 $121,754
I Schedule 15
Representational Activities100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration0 %
A B C
SERTICH, NICHOLAS CNONE $36,531 $0 $35,073 $0 $71,604
C
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
SESSIONS, DAWN MNONE $51,959 $0 $0 $0 $51,959
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 2 %
A B C
SETLEY, GERALD CNONE $95,561 $351 $35,427 $0 $131,339
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
3 %Schedule 17 Contributions 0 % Schedule 18
General Overhead1 % Schedule 19
Administration 17 %
A B C
SHANNON, TYLER LNONE $47,263 $0 $1,315 $0 $48,578
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
SHIMMIN, KEVIN MNONE $75,897 $0 $15,662 $0 $91,559
I Schedule 15 Representational Activities 28 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 0 %
A B C
SIERRA, JAMES ANONE $80,710 $54 $40,439 $0 $121,203
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SIMENSEN, JAMES TNONE
$79,933 $7,674 $21,458 $0 $109,065
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 0 %
A B C
SKAHILL, MICHAEL FNONE $12,518 $0 $0 $0 $12,518
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
SLIVOSKY, JAMES ENONE $88,957 $0 $40,791 $0 $129,748
I Schedule 15 Representational Activities 98 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SLODYSKO, MARGARET CNONE
$0 $0 $2,242 $16,448 $18,690
ISchedule 15 100 % Schedule 16
Political Activities and 0 % Schedule 17 Contributions 0 % Schedule 18 0 % Schedule 19
Administration 0 %
I Representational Activities100 % Political Activities and
Lobbying
0 % Contributions 0 % Schedule 18 General Overhead
0 % Administration 0 %
A B C
SMITH, DEBORAH LNONE $79,319 $0 $30,493 $0 $109,812
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
SMITH, RICHARD GNONE $67,608 $0 $4,955 $0 $72,563
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
SMITH, SUSIE BNONE $79,276 $0 $2,004 $0 $81,280
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 2 %
A B C
SNOW, MICHAEL SNONE $53,650 $0 $7,925 $0 $61,575
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 %
A B C
SOUCY, MARIETTE MNONE $79,319 $0 $20,988 $0 $100,307
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
SPAN, WANDA ENONE $56,952 $0 $993 $0 $57,945
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
SPARKS, AMBER NNONE $58,581 $0 $5,219 $0 $63,800
ISchedule 15 Representational Activities
67 %Schedule 16 Political Activities andLobbying
32 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 %Schedule 19 Administration 1 %
A B C
SPAULDING, ALAN WNONE $172,248 $7,789 $51,831 $0 $231,868
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
SPENCE, ROCHELLE C
NONE$25,694 $0 $0 $0 $25,694
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 %
LobbyingA B C
SQUIRE, WAYNE MNONE $104,000 $6,231 $29,440 $0 $139,671
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
STECKER, TERESA ANONE $51,566 $0 $0 $0 $51,566
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
STEVENS, ARTHUR ANONE $96,095 $7,200 $19,868 $0 $123,163
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
STEWART, EMILY KNONE $156,803 $0 $10,405 $0 $167,208
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
STONE, BENJAMIN SNONE $23,238 $0 $515 $0 $23,753
ISchedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
8 % Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
STONE, PAUL LNONE $65,885 $0 $8,720 $0 $74,605
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
STUFFLEBEAN, THOMAS RRWDSU DISTRICT COUNCIL $10,000 $0 $8,182 $0 $18,182
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, KEVIN JNONE $134,635 $6,231 $10,794 $0 $151,660
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 60 %
A B C
SWINEA, GINA RNONE $80,710 $0 $38,404 $0 $119,114
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 TAYLOR, GERI R $87,203 $0 $46,933 $0 $134,136
B C
TAYLOR, GERI RNONE $87,203 $0 $46,933 $0 $134,136
I Schedule 15 Representational Activities 79 %
Schedule 16 Political Activities andLobbying
18 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
THOMAS, DIANNE CNONE $49,280 $0 $0 $0 $49,280
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
THOMSON, EDWARD DNONE $126,755 $0 $22,986 $0 $149,741
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 4 % Schedule 19 Administration 4 %
A B C
TIFFEY, RANDY KNONE $91,619 $2,500 $56,147 $14,531 $164,797
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
TODD, MARCIA ENONE $114,340 $0 $2,075 $0 $116,415
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
TONER, JUSTIN PNONE $17,333 $0 $2,969 $13,200 $33,502
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
TORRES, MARIA FNONE $21,591 $0 $10,411 $0 $32,002
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
48 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 0 %
A B C
TOUNOU, GEORGES GNONE $13,990 $0 $8,399 $0 $22,389
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
TRACKSELL, BRANDI LNONE $63,509 $0 $35,999 $0 $99,508
ISchedule 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
TRACY, JOHN ANONE $95,200 $108 $36,975 $0 $132,283
C NONE
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
TRALDI, MATTHEW RNONE $53,283 $0 $5,138 $0 $58,421
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
TROYAN, ALAN MNONE $32,225 $0 $398 $0 $32,623
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
TUCKERPALMER, ANGELA RNONE $48,447 $0 $0 $0 $48,447
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
TURNER, EVELYN NONE $104,722 $0 $1,876 $0 $106,598
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 13 %
A B C
VALASTEK, RENEE ANONE $44,316 $0 $0 $0 $44,316
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
VALDEZ, JR. , RIGOBERTO NONE $111,485 $6,231 $57,537 $0 $175,253
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
VALENZUELA, JESSICA DNONE $17,445 $0 $9,351 $0 $26,796
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
VEHAR, AUGUST RNONE $92,174 $0 $6,069 $0 $98,243
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 3 %
A B C
VERA, MARIA SNONE $56,928 $0 $25 $0 $56,953
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
VILLANOVA, GREGORY ANONE $102,497 $7,200 $13,224 $0 $122,921
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
VILLARREAL, VICTOR NONE $67,342 $0 $26 $0 $67,368
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
VINSON, SCOTT ANONE $53,866 $0 $28,635 $0 $82,501
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
VOGT, KAREN MNONE $54,377 $0 $0 $0 $54,377
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
WALLACE, NANCY ANONE $80,710 $1,269 $34,826 $0 $116,805
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALLER, SYLVIA JNONE $61,585 $0 $1,695 $0 $63,280
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
WANGNOO, ABRAHAM ANONE $18,279 $0 $11,518 $0 $29,797
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
WASHINGTON, ALITA LNONE $41,791 $0 $0 $0 $41,791
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
WATTLEY, LINDA DNONE $36,598 $1,026 $1,270 $0 $38,894
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 0 %
A B C
WATTS, DAVID WNONE $129,360 $0 $32,523 $0 $161,883
I Schedule 15 Representational Activities 38 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 54 % Schedule 19 Administration 7 %
A B C
WATTS, HELEN KNONE $78,112 $0 $455 $0 $78,567
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 9 % Schedule 18
General Overhead 91 % Schedule 19 Administration 0 %
A B C
WEINER, WENDY LNONE $64,290 $0 $12,987 $0 $77,277
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
WEISENBURG, PAMELA ANONE $86,478 $0 $1,381 $0 $87,859
I Schedule 15 Representational Activities 13 %
Schedule 16 Political Activities andLobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 60 % Schedule 19 Administration 26 %
A B C
WENDEL, EDWARD PNONE $201,128 $0 $10,080 $9,849 $221,057
I Schedule 15 Representational Activities 46 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 7 % Schedule 19 Administration 47 %
A B C
WERNER, LORI ANONE $141,295 $0 $3,047 $5,729 $150,071
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 87 % Schedule 19 Administration 13 %
A B C
WESTMORELAND, SHARON KNONE $95,713 $0 $29,621 $0 $125,334
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activities andLobbying
13 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WHALEY, MARK JNONE $99,425 $0 $31,933 $0 $131,358
I Schedule 15 Representational Activities 48 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 0 % Schedule 19 Administration 42 %
A B C
WHITTEN, STEPHANIE RNONE $49,162 $0 $0 $0 $49,162
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 WILLIAMS, CYNTHIA L
NONE $38,500 $0 $0 $0 $38,500
B C NONE $38,500 $0 $0 $0 $38,500
I Schedule 15 Representational Activities 47 %
Schedule 16 Political Activities andLobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 51 %
A B C
WILLIAMS, ROBIN PNONE $114,727 $0 $31,803 $0 $146,530
I Schedule 15 Representational Activities 66 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 5 %
A B C
WILSON, REBEKAH DNONE $52,328 $0 $0 $0 $52,328
I Schedule 15 Representational Activities 89 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 4 %
A B C
WIMBUSH, RYAN CNONE $55,795 $0 $0 $0 $55,795
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
WINTHROP, BENJAMIN WNONE $49,368 $0 $34,930 $0 $84,298
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WISZYNSKI, GEORGE NONE $144,935 $0 $2,139 $0 $147,074
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 1 % Schedule 19 Administration 0 %
A B C
WRIGHT, JAMES ENONE $93,687 $0 $55,034 $0 $148,721
I Schedule 15 Representational Activities 51 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 0 %
A B C
WYANT, J. KEVIN NONE $71,356 $0 $0 $0 $71,356
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
32 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 0 %
A B C
YANASAK, AMANDA LNONE $86,479 $0 $9,634 $1,634 $97,747
I Schedule 15 Representational Activities 59 %
Schedule 16 Political Activities and
Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 21 %
A B C
YANCEY, LAURA ENONE $11,261 $0 $5,957 $0 $17,218
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
YATES, SUE ANONE $79,319 $0 $13,670 $0 $92,989
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 %Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 %Schedule 19 Administration 20 %
A B C
YEAGER, DEVIN LNONE $25,778 $0 $20,548 $0 $46,326
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
YEATS, DAKIN ENONE $16,019 $0 $6,495 $1,345 $23,859
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
YINKAJAIYE, OLUBUNMI BNONE $49,347 $0 $0 $0 $49,347
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
YOUNG, KEITH RNONE $50,507 $0 $0 $0 $50,507
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
YOUNG, MATTHEW TNONE $54,019 $0 $474 $0 $54,493
I Schedule 15 Representational Activities 92 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 2 % Schedule 19 Administration 6 %
A B C
ZAIDI, ALI ZNONE $61,130 $0 $0 $0 $61,130
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
ZARNOCH, STAN NONE $87,203 $27 $34,148 $0 $121,378
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead0 % Schedule 19
Administration 0 %
A B C
ZARNOCH, STANLEY JNONE
$7,104 $0 $12,019 $0 $19,123
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities 100 % Political Activities and
Lobbying0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
ZIMMERMAN, KAREN SNONE $34,439 $0 $283 $0 $34,722
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
$10,000 , EMPS UNDER NONE $364,188 $54 $90,708 $2,000 $456,950
I Schedule 15 Representational Activities 8 %
Schedule 16 Political Activities andLobbying
9 % Schedule 17 Contributions 8 % Schedule 18
General Overhead 60 % Schedule 19 Administration 15 %
I Schedule 15 Representational Activities
Schedule 16 Political Activities and Lobbying
Schedule 17 Contributions
Schedule 18 General Overhead
Schedule 19 Administration
Total Employee Disbursements $32,399,026 $186,461 $7,200,233 $280,484 $40,066,204Less Deductions
Net Disbursements $40,066,204
Form LM2 (Revised 2003)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 1,319,966 Agency Fee Payers* 8,981Total Members/Fee Payers 1,328,947 *Agency Fee Payers are not considered members of the labor organization.
Active Members 1,317,750 YesAffiliate Members 1,067 NoPaidup Life Members 1,149 No
Form LM2 (Revised 2003)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $17,760,6452. Named Payer Nonitemized Receipts $1,784,1333. All Other Receipts $350,4924. Total Receipts $19,895,270
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,373,0802. Named Payee Nonitemized Disbursements $132,4593. To Officers $15,1314. To Employees $94,3085. All Other Disbursements $171,7436. Total Disbursements $1,786,721
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $34,010,3102. Named Payee Nonitemized Disbursements $5,782,1493. To Officers $2,834,7654. To Employees $25,173,2425. All Other Disbursements $598,4966. Total Disbursements $68,398,960
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,630,7962. Named Payee Nonitemized Disbursements $2,651,3043. To Officers $547,5864. To Employees $8,953,3085. All Other Disbursements $3,499,9646. Total Disbursements $25,282,958
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $7,443,1162. Named Payee Nonitemized Disbursements $359,6683. To Officers $167,4254. To Employees $1,722,8265. All Other Disbursements $526,9036. Total Disbursements $10,219,940
1. Named Payee Itemized Disbursements $8,422,2552. Named Payee Nonitemized Disbursements $521,8993. To Officers $1,798,0594. To Employees $4,122,5185. All Other Disbursements $290,0226. Total Disbursements $15,154,754
Form LM2 (Revised 2003)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056
Name and Address (A)
LORRAINE A. SCHROEDER
6720 CUTTY SARK STREETANCHORAGEAK995021944
Type or Classification (B)
FORMER EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,520Total of All Transactions with this Payee/Payer for This Schedule $8,520
Name and Address (A)
NANCY M. BOUZIDEN
1543 CONKLING AVENUEUTICANY135010000
Type or Classification (B)
FORMER EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,320Total of All Transactions with this Payee/Payer for This Schedule $9,320
Name and Address (A)
JAMES T. HOUSEWRIGHT, JR.
704 PINE VALLEY COURTARNOLDMD210120000
Type or Classification (B)
HEALTH PLAN PARTICIPANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,792Total of All Transactions with this Payee/Payer for This Schedule $5,792
Name and Address (A)
BETTYE L. ROBERTS
POST OFFICE BOX 55714WASHINGTONDC200405714
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,266Total NonItemized Transactions with this Payee/Payer $5Total of All Transactions with this Payee/Payer for This Schedule $9,271
EXPENSE REIMBURSEMENT 20080226 $9,266
Name and Address
(A)GARY CUMMINGS
2921 HODGES STREETAMARILLOTX791030000
Type or Classification (B)
EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,269
Total of All Transactions with this Payee/Payer for This Schedule $8,269
Name and Address (A)
SANDRA J. JACOBSEN
13259 PENNSYLVANIA AVESAVAGEMN553780000
Type or Classification (B)
FORMER EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,547Total of All Transactions with this Payee/Payer for This Schedule $8,547
Name and Address (A)
JEANETTE R. HARDWICK
4606 WEST ALPINE DRIVESPOKANEWA992080000
Type or Classification (B)
RETIREE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,318Total of All Transactions with this Payee/Payer for This Schedule $9,318
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY134240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $141,436Total NonItemized Transactions with this Payee/Payer $3,370Total of All Transactions with this Payee/Payer for This Schedule $144,806
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $26,213RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080311 $7,954
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080407 $9,944FIN ASSISTANCE: GENERAL 20080407 $25,000
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080513 $8,544RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $7,657RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $8,505RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $10,252RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $8,304RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081027 $8,617RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $12,109RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081209 $8,337
Name and Address (A)
UFCW Local No. 1DPurpose Date Amount
8402 18th AvenueBrooklynNY112140000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $5,488Total of All Transactions with this Payee/Payer for This Schedule $5,488
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO641080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $140,743Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,743
UFCW PACKINGHOUSE FUND / OTHER 20080104 $6,859RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080128 $17,871UFCW PACKINGHOUSE FUND / OTHER 20080304 $10,122UFCW PACKINGHOUSE FUND / OTHER 20080401 $10,247UFCW PACKINGHOUSE FUND / OTHER 20080428 $10,995UFCW PACKINGHOUSE FUND / OTHER 20080602 $10,399UFCW PACKINGHOUSE FUND / OTHER 20080703 $10,294UFCW PACKINGHOUSE FUND / OTHER 20080730 $8,532UFCW PACKINGHOUSE FUND / OTHER 20080904 $6,884RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081001 $14,333UFCW PACKINGHOUSE FUND / OTHER 20081105 $11,740UFCW PACKINGHOUSE FUND / OTHER 20081204 $10,725UFCW PACKINGHOUSE FUND / OTHER 20081230 $11,742
Name and Address (A)
UFCW Local No. 3*
RWDSU District CouncilLong Island CityNY111010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,524Total of All Transactions with this Payee/Payer for This Schedule $8,524
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $163,108Total NonItemized Transactions with this Payee/Payer $2,721Total of All Transactions with this Payee/Payer for This Schedule $165,829
ORGANIZING CONTRIBUTION 20080128 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $34,795RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080312 $11,503RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $20,382RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080507 $11,552RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $11,592RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $11,439RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $14,536RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $25,318RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $11,991
Name and Address
(A)UFCW Local No. 7A
17 East Sunnybrook DriveCincinnatiOH452370000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,860Total of All Transactions with this Payee/Payer for This Schedule $11,860
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,140Total NonItemized Transactions with this Payee/Payer $2,900Total of All Transactions with this Payee/Payer for This Schedule $108,040
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080204 $32,668RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $8,130
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080407 $7,938RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080505 $9,170RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $8,671RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080703 $7,346RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080801 $8,989RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $7,395RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $14,833
Name and Address (A)
UFCW Local No. 9
Austin Labor CenterAustinMN559120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,691Total of All Transactions with this Payee/Payer for This Schedule $20,691
Name and Address (A)
UFCW Local No. 17A
718 West Tuscarawas StreetCantonOH447022024
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,701Total of All Transactions with this Payee/Payer for This Schedule $40,701
Name and Address (A)
UFCW Local No. 1S*
RWDSU District CouncilNew YorkNY100010000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,259Total of All Transactions with this Payee/Payer for This Schedule $19,259
Type or Classification (B)
CHARTERED BODYName and Address
(A)UFCW Local No. 21
5030 First Avenue SouthSeattleWA981340000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,734Total NonItemized Transactions with this Payee/Payer $682Total of All Transactions with this Payee/Payer for This Schedule $110,416
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080205 $29,470
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $8,719
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080407 $8,551RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080506 $8,654RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $7,860
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $8,457RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $12,687RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $8,632RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $16,704
Name and Address (A)
UFCW Local No. 22
2410 North Colorado AvenueFremontNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $143,094Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,094
HEALTH & WELFARE PREMIUMS / OTHER 20080109 $11,206HEALTH & WELFARE PREMIUMS / OTHER 20080212 $13,118HEALTH & WELFARE PREMIUMS / OTHER 20080310 $11,858HEALTH & WELFARE PREMIUMS / OTHER 20080407 $10,812HEALTH & WELFARE PREMIUMS / OTHER 20080509 $11,213HEALTH & WELFARE PREMIUMS / OTHER 20080609 $17,063HEALTH & WELFARE PREMIUMS / OTHER 20080708 $11,650HEALTH & WELFARE PREMIUMS / OTHER 20080808 $10,951HEALTH & WELFARE PREMIUMS / OTHER 20080905 $11,876HEALTH & WELFARE PREMIUMS / OTHER 20081006 $11,740HEALTH & WELFARE PREMIUMS / OTHER 20081110 $11,626HEALTH & WELFARE PREMIUMS / OTHER 20081209 $9,981
Name and Address (A)
UFCW Local No. 23
345 Southpointe BoulevardCanonsburgPA153170000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,399
Total NonItemized Transactions with this Payee/Payer $29,482Total of All Transactions with this Payee/Payer for This Schedule $59,881
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080212 $15,002RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $6,768RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $8,629
Name and Address (A)
UFCW Local No. 27
21 West RoadTowsonMD
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $18,114RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080304 $9,833RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $9,963RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $18,979RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $18,707
212042325Type or Classification
(B)CHARTERED BODY Total Itemized Transactions with this Payee/Payer $116,351
Total NonItemized Transactions with this Payee/Payer $5,580Total of All Transactions with this Payee/Payer for This Schedule $121,931
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080904 $10,815RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081007 $10,292RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081105 $19,648
Name and Address (A)
UFCW Local No. 38
143 North Front StreetMiltonPA178470000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,470Total of All Transactions with this Payee/Payer for This Schedule $10,470
Name and Address (A)
UFCW Local No. 44
Post Office Box 547Mount VernonWA982730000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,629Total of All Transactions with this Payee/Payer for This Schedule $16,629
Name and Address (A)
UFCW Local No. 81
960 East Main StreetAuburnWA980025627
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,345Total of All Transactions with this Payee/Payer for This Schedule $11,345
Name and Address (A)
UFCW Local No. 88
5730 Elizabeth AvenueSt. LouisMO631100000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,406Total of All Transactions with this Payee/Payer for This Schedule $13,406
Name and Address (A)
UFCW Local No. 88*Purpose Date Amount
RWDSU District CouncilBrooklynNY112340000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,680Total of All Transactions with this Payee/Payer for This Schedule $8,680
Name and Address (A)
UFCW Local No. 8GS
Post Office Box 619021RosevilleCA956619714
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,358Total NonItemized Transactions with this Payee/Payer $7,905Total of All Transactions with this Payee/Payer for This Schedule $184,263
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $37,552RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $14,003RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080411 $14,091RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $15,872RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $14,111RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080812 $16,749RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080911 $17,250RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $16,023RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $30,707
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $148,062Total NonItemized Transactions with this Payee/Payer $2,813Total of All Transactions with this Payee/Payer for This Schedule $150,875
Refund of a disbursement 20080117 $93,798RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $5,331RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080409 $5,930RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $8,274RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $5,747RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080806 $5,731RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,735
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $5,650RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081105 $11,866
Name and Address (A)
UFCW Local No. 101
Post Office Box 747South San FranciscoCA940830747
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,598Total NonItemized Transactions with this Payee/Payer $15,885Total of All Transactions with this Payee/Payer for This Schedule $29,483
SURETY BOND PREMIUMS: U.S. / OTHER 20080212 $8,571RETIREE HEALTH PAYROLL PREMIUM 20081113 $5,027
Name and Address (A)
UFCW Local No. 108*
RWDSU District CouncilMaplewoodNJ
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 20080128 $11,052HEALTH & WELFARE PREMIUMS / OTHER 20080228 $11,910HEALTH & WELFARE PREMIUMS / OTHER 20080318 $13,849HEALTH & WELFARE PREMIUMS / OTHER 20080414 $10,617HEALTH & WELFARE PREMIUMS / OTHER 20080515 $9,170
070402414Type or Classification
(B)CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $137,838Total NonItemized Transactions with this Payee/Payer $26,567Total of All Transactions with this Payee/Payer for This Schedule $164,405
HEALTH & WELFARE PREMIUMS / OTHER 20080623 $12,551HEALTH & WELFARE PREMIUMS / OTHER 20080723 $9,709HEALTH & WELFARE PREMIUMS / OTHER 20080818 $11,446HEALTH & WELFARE PREMIUMS / OTHER 20080911 $13,668HEALTH & WELFARE PREMIUMS / OTHER 20081021 $11,117HEALTH & WELFARE PREMIUMS / OTHER 20081119 $12,970HEALTH & WELFARE PREMIUMS / OTHER 20081217 $9,779
Name and Address (A)
UFCW Local No. 116*
RWDSU District CouncilGreat NeckNY110210000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,413
Total of All Transactions with this Payee/Payer for This Schedule $5,413
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,353Total NonItemized Transactions with this Payee/Payer $18,001Total of All Transactions with this Payee/Payer for This Schedule $65,354
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $7,184RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $9,235RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $12,817RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $6,837RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081113 $11,280
Name and Address (A)
UFCW Local No. 141
31620 23rd Avenue SouthFederal WayWA980030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,588Total of All Transactions with this Payee/Payer for This Schedule $11,588
Name and Address (A)
UFCW Local No. 152
One White Horse CentreHammontonNJ080370637
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $18,213RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $6,170FIN ASSISTANCE: GENERAL 20080310 $30,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080408 $5,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080508 $6,700RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080604 $5,486RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080731 $6,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080904 $7,401RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $6,123
Total Itemized Transactions with this Payee/Payer $106,631Total NonItemized Transactions with this Payee/Payer $1,207Total of All Transactions with this Payee/Payer for This Schedule $107,838
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $14,674
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,772Total NonItemized Transactions with this Payee/Payer $4,590Total of All Transactions with this Payee/Payer for This Schedule $10,362
SURETY BOND PREMIUMS: CANADA / OTHER 20080211 $5,772
Name and Address (A)
UFCW Local No. 186D
329 Downey AvenueModestoCA953541297
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,454Total of All Transactions with this Payee/Payer for This Schedule $5,454
Name and Address (A)
UFCW Local No. 204
Post Office Box 347ClemmonsNC270120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,040Total NonItemized Transactions with this Payee/Payer $45,572Total of All Transactions with this Payee/Payer for This Schedule $50,612
HEALTH & WELFARE PREMIUMS / OTHER 20080310 $5,040
Name and Address (A)
UFCW Local No. 222
3038 South Lakeport RoadSioux CityIA511060000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,038Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,038
HEALTH & WELFARE PREMIUMS / OTHER 20080108 $6,401HEALTH & WELFARE PREMIUMS / OTHER 20080207 $7,672HEALTH & WELFARE PREMIUMS / OTHER 20080307 $7,568HEALTH & WELFARE PREMIUMS / OTHER 20080407 $6,306HEALTH & WELFARE PREMIUMS / OTHER 20080502 $6,238HEALTH & WELFARE PREMIUMS / OTHER 20080609 $7,075HEALTH & WELFARE PREMIUMS / OTHER 20080710 $5,701HEALTH & WELFARE PREMIUMS / OTHER 20080808 $6,306HEALTH & WELFARE PREMIUMS / OTHER 20080911 $5,701HEALTH & WELFARE PREMIUMS / OTHER 20081010 $6,457HEALTH & WELFARE PREMIUMS / OTHER 20081110 $6,912HEALTH & WELFARE PREMIUMS / OTHER 20081211 $5,701
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY402193055
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,186Total NonItemized Transactions with this Payee/Payer $7,812Total of All Transactions with this Payee/Payer for This Schedule $74,998
SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $12,206RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $9,162RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,789RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $10,815RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $5,789RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $6,786RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $5,874RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $10,765
Name and Address (A)
UFCW Local No. 230
1305 East Mary StreetOttumwaIA525010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,309Total of All Transactions with this Payee/Payer for This Schedule $19,309
Name and Address (A)
UFCW Local No. 262*
RWDSU District CouncilEast OrangeNJ070180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,769Total of All Transactions with this Payee/Payer for This Schedule $7,769
Name and Address (A)
UFCW Local No. 271
2502 Leavenworth StreetOmahaNE681050000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,089Total of All Transactions with this Payee/Payer for This Schedule $23,089
Name and Address (A)
UFCW Local No. 272T
Post Office Box 35RussellvilleTN378600000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,462Total of All Transactions with this Payee/Payer for This Schedule $13,462
Type or Classification (B)
CHARTERED BODYName and Address
(A)UFCW Local No. 304A
101 South Fairfax AvenueSioux FallsSD571030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,094Total of All Transactions with this Payee/Payer for This Schedule $25,094
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA906220000
Type or Classification (B)
Chartered Body
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $145,254Total NonItemized Transactions with this Payee/Payer $1,741Total of All Transactions with this Payee/Payer for This Schedule $146,995
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $12,965SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $9,465RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $24,655RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080411 $11,066RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $11,957RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $13,660RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $11,075RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $11,228RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $14,489RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $24,694
Name and Address (A)
UFCW Local No. 328
278 Silver Spring StreetProvidenceRI029042593
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,600Total NonItemized Transactions with this Payee/Payer $27,055Total of All Transactions with this Payee/Payer for This Schedule $53,655
SURETY BOND PREMIUMS: U.S. / OTHER 20080207 $8,493RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $9,114RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $8,993
Name and Address (A)
UFCW Local No. 338*
RWDSU District CouncilMineolaNY115010000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,044Total NonItemized Transactions with this Payee/Payer $2,965Total of All Transactions with this Payee/Payer for This Schedule $133,009
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $11,021RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $26,213RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080408 $10,747RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $11,135RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $24,165RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $11,152RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $11,208RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $24,403
Name and Address Purpose Date Amount
(A)UFCW Local No. 342
166 East Jericho TurnpikeMineolaNY115010000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $37,001Total NonItemized Transactions with this Payee/Payer $23,839Total of All Transactions with this Payee/Payer for This Schedule $60,840
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $7,117RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $8,538RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,919RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $5,738RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $9,689
Name and Address (A)
UFCW Local No. 348S
9235 4th AvenueBrooklynNY112097006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,311Total NonItemized Transactions with this Payee/Payer $18,152Total of All Transactions with this Payee/Payer for This Schedule $49,463
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080205 $9,832RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $6,873RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080929 $6,427RETIREE HEALTH PAYROLL PREMIUM 20081028 $8,179
Name and Address (A)
UFCW Local No. 367
6403 Lakewood Drive WestTacomaWA984673331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $24,693Total of All Transactions with this Payee/Payer for This Schedule $24,693
Name and Address (A)
UFCW Local No. 371
290 Post Road WestWestportCT068810470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,835Total NonItemized Transactions with this Payee/Payer $21,553Total of All Transactions with this Payee/Payer for This Schedule $83,388
SURETY BOND PREMIUMS: U.S. / OTHER 20080207 $9,483RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $9,887RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080516 $5,830RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $7,175SHARE OF COST RE: ORGANIZING PROGRAM 20080716 $14,503RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,821RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $9,136
Name and Address (A)
UFCW Local No. 377*
RWDSU District CouncilLong Island CityNY111010000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,877Total of All Transactions with this Payee/Payer for This Schedule $10,877
CHARTERED BODYName and Address
(A)UFCW Local No. 400
4301 Garden City DriveLandoverMD207852298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $606,822Total NonItemized Transactions with this Payee/Payer $1,462Total of All Transactions with this Payee/Payer for This Schedule $608,284
HEALTH & WELFARE PREMIUMS / OTHER 20080110 $70,796HEALTH & WELFARE PREMIUMS / OTHER 20080211 $54,493HEALTH & WELFARE PREMIUMS / OTHER 20080311 $63,199HEALTH & WELFARE PREMIUMS / OTHER 20080410 $39,926HEALTH & WELFARE PREMIUMS / OTHER 20080512 $41,001HEALTH & WELFARE PREMIUMS / OTHER 20080610 $52,787HEALTH & WELFARE PREMIUMS / OTHER 20080711 $46,520HEALTH & WELFARE PREMIUMS / OTHER 20080808 $45,832HEALTH & WELFARE PREMIUMS / OTHER 20080911 $49,014HEALTH & WELFARE PREMIUMS / OTHER 20081014 $46,479HEALTH & WELFARE PREMIUMS / OTHER 20081112 $59,706HEALTH & WELFARE PREMIUMS / OTHER 20081217 $37,069
Name and Address (A)
UFCW Local No. 401
Suite 102Calgary00T1Y 5Z6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,341Total NonItemized Transactions with this Payee/Payer $27,063Total of All Transactions with this Payee/Payer for This Schedule $43,404
HEALTH & WELFARE PREMIUMS / OTHER 20080107 $10,526SURETY BOND PREMIUMS: CANADA / OTHER 20080208 $5,815
Name and Address (A)
UFCW Local No. 408
1445 North Loop WestHoustonTX770081661
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,581Total of All Transactions with this Payee/Payer for This Schedule $5,581
Name and Address (A)
UFCW Local No. 431
1401 West 3rd StreetDavenportIA528020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 20080104 $18,795HEALTH & WELFARE PREMIUMS / OTHER 20080207 $16,301HEALTH & WELFARE PREMIUMS / OTHER 20080304 $17,521HEALTH & WELFARE PREMIUMS / OTHER 20080408 $14,696HEALTH & WELFARE PREMIUMS / OTHER 20080506 $9,623HEALTH & WELFARE PREMIUMS / OTHER 20080606 $14,034HEALTH & WELFARE PREMIUMS / OTHER 20080703 $14,150HEALTH & WELFARE PREMIUMS / OTHER 20080807 $14,563HEALTH & WELFARE PREMIUMS / OTHER 20080908 $14,224HEALTH & WELFARE PREMIUMS / OTHER 20081007 $14,241HEALTH & WELFARE PREMIUMS / OTHER 20081105 $16,336HEALTH & WELFARE PREMIUMS / OTHER 20081205 $12,505
Total Itemized Transactions with this Payee/Payer $176,989
Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $176,989Name and Address
(A)UFCW Local No. 440
Post Office Box 156DenisonIA514420000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,098Total of All Transactions with this Payee/Payer for This Schedule $16,098
Name and Address (A)
UFCW Local No. 455
121 Northpoint DriveHoustonTX770600000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,870Total NonItemized Transactions with this Payee/Payer $7,845Total of All Transactions with this Payee/Payer for This Schedule $70,715
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $7,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $8,624RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $8,329RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080409 $5,819RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $5,400RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080708 $5,539RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $5,968
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $5,136
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,191
Name and Address (A)
UFCW Local No. 464A
245 Paterson AvenueLittle FallsNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,210Total NonItemized Transactions with this Payee/Payer $2,831Total of All Transactions with this Payee/Payer for This Schedule $90,041
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080107 $6,190SURETY BOND PREMIUMS: U.S. / OTHER 20080206 $12,570RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $13,287RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080605 $20,365RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $6,479RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080905 $7,956RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081003 $6,489RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $13,874
Name and Address (A)
UFCW Local No. 480
2305 South Beretania StreetHonoluluHI968261432
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,533Total of All Transactions with this Payee/Payer for This Schedule $14,533
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,443Total NonItemized Transactions with this Payee/Payer $10,574Total of All Transactions with this Payee/Payer for This Schedule $52,017
REIMB DISHONORED CHECK/OTHER 20080211 $41,443
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DriveMetairieLA700020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,572Total of All Transactions with this Payee/Payer for This Schedule $6,572
Name and Address (A)
UFCW Local No. 515
Post Office Box 161420MemphisTN381861420
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,404Total of All Transactions with this Payee/Payer for This Schedule $27,404
Name and Address (A)
UFCW Local No. 536
2200 E. War Memorial DrivePeoriaIL616140000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,380Total of All Transactions with this Payee/Payer for This Schedule $17,380
Name and Address (A)
UFCW Local No. 540
11041 Garland RoadDallasTX752180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
UFCW PACKINGHOUSE FUND / OTHER 20080110 $7,775
UFCW PACKINGHOUSE FUND / OTHER 20080211 $10,342RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $10,345UFCW PACKINGHOUSE FUND / OTHER 20080411 $8,328UFCW PACKINGHOUSE FUND / OTHER 20080512 $5,702UFCW PACKINGHOUSE FUND / OTHER 20080610 $8,043UFCW PACKINGHOUSE FUND / OTHER 20080711 $8,043UFCW PACKINGHOUSE FUND / OTHER 20080811 $8,129
Total Itemized Transactions with this Payee/Payer $100,975Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,975
UFCW PACKINGHOUSE FUND / OTHER 20080910 $8,592UFCW PACKINGHOUSE FUND / OTHER 20081010 $8,097UFCW PACKINGHOUSE FUND / OTHER 20081112 $8,157UFCW PACKINGHOUSE FUND / OTHER 20081210 $9,422
Name and Address (A)
UFCW Local No. 555
Post Office Box 23555TigardOR972813555
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,523Total NonItemized Transactions with this Payee/Payer $10,267Total of All Transactions with this Payee/Payer for This Schedule $68,790
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080111 $5,152RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $6,138RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080508 $10,763RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $5,122RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $9,239RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080905 $5,292RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $16,817
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA941033489
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,304Total of All Transactions with this Payee/Payer for This Schedule $18,304
Name and Address (A)
UFCW Local No. 653
505 North Highway 169PlymouthMN554410000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,390Total NonItemized Transactions with this Payee/Payer $19,965Total of All Transactions with this Payee/Payer for This Schedule $41,355
SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $9,612RETIREE HEALTH PAYROLL PREMIUM 20080310 $6,210RETIREE HEALTH PAYROLL PREMIUM 20081107 $5,568
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO630114433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,638Total NonItemized Transactions with this Payee/Payer $29,443Total of All Transactions with this Payee/Payer for This Schedule $88,081
REIMBURSEMENT FOR MEDIA EXPENSE 20080110 $30,000SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $9,310RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $8,622RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081105 $10,706
Name and Address (A)
UFCW Local No. 670*
RWDSU District CouncilNew YorkNY100070000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,930Total of All Transactions with this Payee/Payer for This Schedule $7,930
Name and Address (A)
UFCW Local No. 700
5638 Professional CircleIndianapolisIN462415092
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $275,732Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,732
HEALTH & WELFARE PREMIUMS / OTHER 20080130 $31,864HEALTH & WELFARE PREMIUMS / OTHER 20080225 $30,149HEALTH & WELFARE PREMIUMS / OTHER 20080324 $22,471HEALTH & WELFARE PREMIUMS / OTHER 20080429 $20,624HEALTH & WELFARE PREMIUMS / OTHER 20080528 $23,261HEALTH & WELFARE PREMIUMS / OTHER 20080625 $22,657HEALTH & WELFARE PREMIUMS / OTHER 20080808 $23,601HEALTH & WELFARE PREMIUMS / OTHER 20080904 $24,291HEALTH & WELFARE PREMIUMS / OTHER 20080929 $26,208HEALTH & WELFARE PREMIUMS / OTHER 20081029 $28,545
HEALTH & WELFARE PREMIUMS / OTHER 20081126 $22,061
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BoulevarLas VegasNV891080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $257,833Total NonItemized Transactions with this Payee/Payer $23,757Total of All Transactions with this Payee/Payer for This Schedule $281,590
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080201 $7,833REIMBURSEMENT FOR MEDIA EXPENSE 20080818 $250,000
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA900780000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $146,284Total NonItemized Transactions with this Payee/Payer $4,826Total of All Transactions with this Payee/Payer for This Schedule $151,110
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080129 $17,277RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080228 $23,767RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080327 $13,071RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080527 $10,680RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080626 $10,780RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080728 $13,272RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080825 $10,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081002 $12,425RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081028 $23,096RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081230 $11,058
Name and Address (A)
UFCW Local No. 789
266 Hardman Avenue NorthSouth St. PaulMN550750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,354Total NonItemized Transactions with this Payee/Payer $21,061Total of All Transactions with this Payee/Payer for This Schedule $26,415
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080708 $5,354
Name and Address (A)
UFCW Local No. 791
55 Norfolk AvenueSouth EastonMA023750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,148Total NonItemized Transactions with this Payee/Payer $17,603Total of All Transactions with this Payee/Payer for This Schedule $22,751
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080225 $5,148
Name and Address (A)
UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI480710000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,251Total NonItemized Transactions with this Payee/Payer $21,110Total of All Transactions with this Payee/Payer for This Schedule $82,361
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080129 $15,594RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080304 $9,279RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080505 $5,946RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080908 $5,142GLOBAL SOLIDARITY FUND 20081010 $16,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081103 $9,090
Name and Address (A)
UFCW Local No. 880
2828 Euclid AvenueClevelandOH441152470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $137,285Total NonItemized Transactions with this Payee/Payer $1,808Total of All Transactions with this Payee/Payer for This Schedule $139,093
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080108 $6,447SURETY BOND PREMIUMS: U.S. / OTHER 20080205 $16,099RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080306 $14,320RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $6,183RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080605 $8,601RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080703 $6,240RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080805 $6,252REIMBURSEMENT FOR MEDIA EXPENSE 20080905 $45,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080905 $7,761RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081006 $6,405RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $13,977
Name and Address (A)
UFCW Local No. 881
10400 W Higgins RoadRosemont
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $14,510RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $21,928RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $19,842RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $9,382
IL600183705
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $154,190Total NonItemized Transactions with this Payee/Payer $2,935Total of All Transactions with this Payee/Payer for This Schedule $157,125
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $9,354RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $22,946RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $18,971GLOBAL SOLIDARITY FUND CONTRIBUTION 20081031 $9,000GLOBAL SOLIDARITY FUND CONTRIB. 20081031 $7,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $21,057
Name and Address (A)
UFCW Local No. 888
6 Gramatan AvenueMount VernonNY105500000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,129Total NonItemized Transactions with this Payee/Payer $27,704Total of All Transactions with this Payee/Payer for This Schedule $41,833
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $8,473RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $5,656
Name and Address (A)
UFCW Local No. 911
7441 International DriveHollandOH435280000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,113Total NonItemized Transactions with this Payee/Payer $29,749Total of All Transactions with this Payee/Payer for This Schedule $45,862
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080306 $6,295RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $9,818
Name and Address (A)
UFCW Local No. 919
6 Hyde RoadFarmingtonCT060322802
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $147,454Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,454
HEALTH & WELFARE PREMIUMS / OTHER 20080108 $13,365HEALTH & WELFARE PREMIUMS / OTHER 20080206 $15,061HEALTH & WELFARE PREMIUMS / OTHER 20080311 $15,582HEALTH & WELFARE PREMIUMS / OTHER 20080409 $12,170HEALTH & WELFARE PREMIUMS / OTHER 20080505 $8,277HEALTH & WELFARE PREMIUMS / OTHER 20080609 $11,844HEALTH & WELFARE PREMIUMS / OTHER 20080709 $11,704HEALTH & WELFARE PREMIUMS / OTHER 20080807 $12,170HEALTH & WELFARE PREMIUMS / OTHER 20080908 $11,704HEALTH & WELFARE PREMIUMS / OTHER 20081008 $11,704HEALTH & WELFARE PREMIUMS / OTHER 20081104 $14,031HEALTH & WELFARE PREMIUMS / OTHER 20081208 $9,842
Name and Address (A)
UFCW Local No. 951
3270 Evergreen Drive, NE Grand Rapids
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080109 $6,546RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $16,906RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $6,455
MI495259580
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $93,636Total NonItemized Transactions with this Payee/Payer $460Total of All Transactions with this Payee/Payer for This Schedule $94,096
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $6,247RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $10,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $6,169RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $8,960DONATIONSGLOBAL SOLIDARITY FUND / OTHER 20080911 $12,282RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $6,428RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $6,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081210 $6,373
Name and Address (A)
UFCW Local No. 1000
967 W. Wall StreetGrapevineTX760510000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $216,809Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $216,809
HEALTH & WELFARE PREMIUMS / OTHER 20080110 $18,267HEALTH & WELFARE PREMIUMS / OTHER 20080208 $17,004HEALTH & WELFARE PREMIUMS / OTHER 20080310 $18,498HEALTH & WELFARE PREMIUMS / OTHER 20080410 $12,878HEALTH & WELFARE PREMIUMS / OTHER 20080509 $22,110HEALTH & WELFARE PREMIUMS / OTHER 20080610 $6,665HEALTH & WELFARE PREMIUMS / OTHER 20080710 $16,785HEALTH & WELFARE PREMIUMS / OTHER 20080808 $28,469HEALTH & WELFARE PREMIUMS / OTHER 20080910 $20,799HEALTH & WELFARE PREMIUMS / OTHER 20081010 $17,921HEALTH & WELFARE PREMIUMS / OTHER 20081110 $20,680HEALTH & WELFARE PREMIUMS / OTHER 20081210 $16,733
Name and Address (A)
UFCW Local No. 1000A
70 Creditview RoadWoodbridge00L4L 9N4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,640Total NonItemized Transactions with this Payee/Payer $6,456Total of All Transactions with this Payee/Payer for This Schedule $13,096
SURETY BOND PREMIUMS: CANADA / OTHER 20080610 $6,640
Name and Address (A)
UFCW Local No. 1034*
RWDSU District CouncilBensalemPA190200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,514Total of All Transactions with this Payee/Payer for This Schedule $7,514
Name and Address (A)
UFCW Local No. 1036
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $18,598
816 Camarillo Spring RoadCamarilloCA930112878
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $49,543Total NonItemized Transactions with this Payee/Payer $20,568Total of All Transactions with this Payee/Payer for This Schedule $70,111
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $8,973RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,930RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $5,811RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,231
Name and Address (A)
UFCW Local No. 1059
4150 East Main StreetColumbusOH432132966
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,083Total NonItemized Transactions with this Payee/Payer $15,745Total of All Transactions with this Payee/Payer for This Schedule $70,828
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080109 $6,980SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $9,982RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $10,391RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,018RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $5,737RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $6,081RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,894
Name and Address (A)
UFCW Local No. 1099
913 Lebanon StreetMonroeOH450501495
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $176,517Total NonItemized Transactions with this Payee/Payer $1,591Total of All Transactions with this Payee/Payer for This Schedule $178,108
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $5,096SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $10,433RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $9,827RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,006RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $6,958RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $9,809RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,426REIMB FOR MEDIA EXPENSE 20080924 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $5,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,319DONATIONSGLOBAL SOLIDARITY FUND / OTHER 20081210 $8,237
Name and Address (A)
UFCW Local No. 1102*
RWDSU District CouncilWestburyNY115900000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,729Total NonItemized Transactions with this Payee/Payer $25,847Total of All Transactions with this Payee/Payer for This Schedule $36,576
RETIREE HEALTH PAYROLL PREMIUM 20080306 $5,266RETIREE HEALTH PAYROLL PREMIUM 20081114 $5,463
Name and Address (A)
UFCW Local No. 1116
2002 London RoadDuluthMN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,268
558120000Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $18,268
Name and Address (A)
UFCW Local No. 1118
#47464 50 AvenueRed Deer00T4P 1X7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,622Total of All Transactions with this Payee/Payer for This Schedule $7,622
Name and Address (A)
UFCW Local No. 1149
Post Office Box 36PerryIA502200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,236Total of All Transactions with this Payee/Payer for This Schedule $20,236
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN561870000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,388Total of All Transactions with this Payee/Payer for This Schedule $6,388
Name and Address (A)
UFCW Local No. 1167
Post Office Box 1167BloomingtonCA923160030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,386Total NonItemized Transactions with this Payee/Payer $559Total of All Transactions with this Payee/Payer for This Schedule $77,945
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $5,757SURETY BOND PREMIUMS: U.S. / OTHER 20080206 $12,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080311 $11,692RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080408 $5,541RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $5,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $6,570RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $5,340RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $5,383RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $6,683RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $11,704
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
UFCW Local No. 1245
275 Paterson AvenueLittle FallsNJ074240000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $146,975Total NonItemized Transactions with this Payee/Payer $66Total of All Transactions with this Payee/Payer for This Schedule $147,041
HEALTH & WELFARE PREMIUMS / OTHER 20080109 $13,227HEALTH & WELFARE PREMIUMS / OTHER 20080208 $14,821HEALTH & WELFARE PREMIUMS / OTHER 20080310 $15,491HEALTH & WELFARE PREMIUMS / OTHER 20080411 $11,734HEALTH & WELFARE PREMIUMS / OTHER 20080508 $9,776HEALTH & WELFARE PREMIUMS / OTHER 20080609 $11,837HEALTH & WELFARE PREMIUMS / OTHER 20080708 $11,631HEALTH & WELFARE PREMIUMS / OTHER 20080808 $11,492HEALTH & WELFARE PREMIUMS / OTHER 20080909 $11,927HEALTH & WELFARE PREMIUMS / OTHER 20081008 $11,537
HEALTH & WELFARE PREMIUMS / OTHER 20081110 $13,688HEALTH & WELFARE PREMIUMS / OTHER 20081208 $9,814
Name and Address (A)
UFCW Local No. 1262
1389 Broad StreetCliftonNJ070130000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $143,345Total NonItemized Transactions with this Payee/Payer $706Total of All Transactions with this Payee/Payer for This Schedule $144,051
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $10,241RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $10,416RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $23,922RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080409 $13,027SURETY BOND PREMIUMS: U.S. / OTHER 20080509 $7,113RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $10,529RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $10,587RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $10,421RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $13,142RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $10,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $23,089
Name and Address (A)
UFCW Local No. 1360
400 Commerce LaneWest BerlinNJ080919253
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,245Total NonItemized Transactions with this Payee/Payer $23,537Total of All Transactions with this Payee/Payer for This Schedule $42,782
SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $5,946RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080306 $6,473RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $6,826
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA917119000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,141Total NonItemized Transactions with this Payee/Payer $22,966Total of All Transactions with this Payee/Payer for This Schedule $28,107
SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $5,141
Name and Address (A)
UFCW Local No. 1439
1719 North Atlantic StreetSpokaneWA992050298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,384Total NonItemized Transactions with this Payee/Payer $21,593Total of All Transactions with this Payee/Payer for This Schedule $38,977
SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $6,250RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080311 $5,128RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $6,006
Name and Address (A)
UFCW Local No. 1442
550 Continental BoulevardEl SegundoCA902450000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,735Total NonItemized Transactions with this Payee/Payer $27,376Total of All Transactions with this Payee/Payer for This Schedule $98,111
REIMB DISHONORED CHECK/OTHER 20080731 $70,735
Name and Address (A)
UFCW Local No. 1445
30 Stergis WayDedhamMA020260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,238Total NonItemized Transactions with this Payee/Payer $6,162Total of All Transactions with this Payee/Payer for This Schedule $84,400
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $13,471RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $11,346RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $10,528RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $6,984RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $5,666RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $5,730RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $7,074RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $5,880RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $11,559
Name and Address (A)
UFCW Local No. 1459
33 Eastland StreetSpringfieldMA011090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $19,786
Total of All Transactions with this Payee/Payer for This Schedule $19,786
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI532260000
Purpose (C)
Date (D)
Amount (E)
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $11,248RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080306 $7,817RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $7,277RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $6,454RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081107 $7,278
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $40,074Total NonItemized Transactions with this Payee/Payer $15,808Total of All Transactions with this Payee/Payer for This Schedule $55,882
Name and Address (A)
UFCW Local No. 1496
501 West Northern Lights BoAnchorageAK995032577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,454Total of All Transactions with this Payee/Payer for This Schedule $19,454
Name and Address (A)
UFCW Local No. 1500
22110 Jamaica AvenueQueens VillageNY114282035
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $660,320Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $660,320
HEALTH & WELFARE PREMIUMS / OTHER 20080110 $50,893HEALTH & WELFARE PREMIUMS / OTHER 20080211 $82,614HEALTH & WELFARE PREMIUMS / OTHER 20080310 $64,950HEALTH & WELFARE PREMIUMS / OTHER 20080411 $44,164HEALTH & WELFARE PREMIUMS / OTHER 20080509 $61,618HEALTH & WELFARE PREMIUMS / OTHER 20080609 $43,973HEALTH & WELFARE PREMIUMS / OTHER 20080711 $51,305HEALTH & WELFARE PREMIUMS / OTHER 20080812 $53,209HEALTH & WELFARE PREMIUMS / OTHER 20080911 $51,404HEALTH & WELFARE PREMIUMS / OTHER 20081014 $51,463HEALTH & WELFARE PREMIUMS / OTHER 20081110 $60,485HEALTH & WELFARE PREMIUMS / OTHER 20081210 $44,242
Name and Address (A)
UFCW Local No. 1518
4021 Kingsway StreetBurnaby00V5H 1Y9
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,613Total NonItemized Transactions with this Payee/Payer $1,858Total of All Transactions with this Payee/Payer for This Schedule $10,471
SURETY BOND PREMIUMS: CANADA / OTHER 20080211 $8,613
Name and Address (A)
UFCW Local No. 1529
8205 Macon RoadCordovaTN380189967
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
HEALTH & WELFARE PREMIUMS / OTHER 20080111 $17,518HEALTH & WELFARE PREMIUMS / OTHER 20080313 $19,483HEALTH & WELFARE PREMIUMS / OTHER 20080407 $19,663HEALTH & WELFARE PREMIUMS / OTHER 20080407 $17,076HEALTH & WELFARE PREMIUMS / OTHER 20080512 $17,115HEALTH & WELFARE PREMIUMS / OTHER 20080624 $17,136HEALTH & WELFARE PREMIUMS / OTHER 20080711 $19,803HEALTH & WELFARE PREMIUMS / OTHER 20080812 $17,115HEALTH & WELFARE PREMIUMS / OTHER 20080909 $17,158
Total Itemized Transactions with this Payee/Payer $212,187Total NonItemized Transactions with this Payee/Payer $10,085Total of All Transactions with this Payee/Payer for This Schedule $222,272
HEALTH & WELFARE PREMIUMS / OTHER 20081015 $17,730HEALTH & WELFARE PREMIUMS / OTHER 20081110 $19,417HEALTH & WELFARE PREMIUMS / OTHER 20081209 $12,973
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL606120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $154,420Total NonItemized Transactions with this Payee/Payer $9,783Total of All Transactions with this Payee/Payer for This Schedule $164,203
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $25,296RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $22,840RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080513 $15,163RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $12,649RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $12,607RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $12,557RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $14,291RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $12,408RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081113 $12,672RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081212 $13,937
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM871980000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,615Total of All Transactions with this Payee/Payer for This Schedule $11,615
Name and Address (A)
UFCW Local No. 1625
8351 Epicenter BoulevardLakelandFL338090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $188,809Total NonItemized Transactions with this Payee/Payer $2,430Total of All Transactions with this Payee/Payer for This Schedule $191,239
HEALTH & WELFARE PREMIUMS / OTHER 20080109 $14,507HEALTH & WELFARE PREMIUMS / OTHER 20080207 $21,043HEALTH & WELFARE PREMIUMS / OTHER 20080310 $17,287HEALTH & WELFARE PREMIUMS / OTHER 20080411 $14,525HEALTH & WELFARE PREMIUMS / OTHER 20080512 $12,534HEALTH & WELFARE PREMIUMS / OTHER 20080611 $15,216HEALTH & WELFARE PREMIUMS / OTHER 20080711 $15,115
HEALTH & WELFARE PREMIUMS / OTHER 20080811 $15,971HEALTH & WELFARE PREMIUMS / OTHER 20080909 $15,120HEALTH & WELFARE PREMIUMS / OTHER 20081010 $15,209HEALTH & WELFARE PREMIUMS / OTHER 20081113 $16,995HEALTH & WELFARE PREMIUMS / OTHER 20081209 $15,287
Name and Address (A)
UFCW Local No. 1657Purpose Date Amount
The McAdory BuildingBirminghamAL352030000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,431Total of All Transactions with this Payee/Payer for This Schedule $23,431
Name and Address (A)
UFCW Local No. 1776
Walton CampusPlymouth MeetingPA194622344
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,012Total NonItemized Transactions with this Payee/Payer $2,654Total of All Transactions with this Payee/Payer for This Schedule $119,666
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $23,155RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $16,424RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $8,632RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $12,747RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $8,626RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $8,349RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $8,468RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $8,464RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $22,147
Name and Address (A)
UFCW Local No. 1991
Post Office Box 1059West PointMS397730000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,559Total of All Transactions with this Payee/Payer for This Schedule $7,559
Name and Address (A)
UFCW Local No. 1994
600 South Frederick AvenueGaithersburgMD208770000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $155,973Total NonItemized Transactions with this Payee/Payer $3,072Total of All Transactions with this Payee/Payer for This Schedule $159,045
HEALTH & WELFARE PREMIUMS / OTHER 20080108 $10,583HEALTH & WELFARE PREMIUMS / OTHER 20080211 $11,337HEALTH & WELFARE PREMIUMS / OTHER 20080211 $10,019HEALTH & WELFARE PREMIUMS / OTHER 20080312 $10,818HEALTH & WELFARE PREMIUMS / OTHER 20080415 $10,501HEALTH & WELFARE PREMIUMS / OTHER 20080508 $28,678HEALTH & WELFARE PREMIUMS / OTHER 20080610 $10,550HEALTH & WELFARE PREMIUMS / OTHER 20080707 $8,852HEALTH & WELFARE PREMIUMS / OTHER 20080811 $12,419
HEALTH & WELFARE PREMIUMS / OTHER 20080911 $10,070HEALTH & WELFARE PREMIUMS / OTHER 20081010 $8,851HEALTH & WELFARE PREMIUMS / OTHER 20081110 $13,473HEALTH & WELFARE PREMIUMS / OTHER 20081211 $9,822
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
UFCW Local No. 1995
4207 Lebanon RoadHermitageTN370761231
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $171,468Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,468
HEALTH & WELFARE PREMIUMS / OTHER 20080128 $18,203HEALTH & WELFARE PREMIUMS / OTHER 20080225 $14,969HEALTH & WELFARE PREMIUMS / OTHER 20080401 $11,524HEALTH & WELFARE PREMIUMS / OTHER 20080428 $13,971HEALTH & WELFARE PREMIUMS / OTHER 20080529 $13,999HEALTH & WELFARE PREMIUMS / OTHER 20080702 $13,911HEALTH & WELFARE PREMIUMS / OTHER 20080730 $14,316HEALTH & WELFARE PREMIUMS / OTHER 20080903 $13,888HEALTH & WELFARE PREMIUMS / OTHER 20081001 $14,026HEALTH & WELFARE PREMIUMS / OTHER 20081028 $15,970HEALTH & WELFARE PREMIUMS / OTHER 20081126 $12,590HEALTH & WELFARE PREMIUMS / OTHER 20081222 $14,101
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA300240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $151,557Total NonItemized Transactions with this Payee/Payer $1,015Total of All Transactions with this Payee/Payer for This Schedule $152,572
HEALTH & WELFARE PREMIUMS / OTHER 20080110 $7,292RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $19,857RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $15,533HEALTH & WELFARE PREMIUMS / OTHER 20080411 $6,245HEALTH & WELFARE PREMIUMS / OTHER 20080513 $11,445HEALTH & WELFARE PREMIUMS / OTHER 20080611 $17,944HEALTH & WELFARE PREMIUMS / OTHER 20080711 $11,535
HEALTH & WELFARE PREMIUMS / OTHER 20080811 $12,442HEALTH & WELFARE PREMIUMS / OTHER 20080910 $13,450HEALTH & WELFARE PREMIUMS / OTHER 20081010 $12,535RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $18,052HEALTH & WELFARE PREMIUMS / OTHER 20081210 $5,227
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,609Total of All Transactions with this Payee/Payer for This Schedule $16,609
Name and Address (A)
UFCW District Council of New York
and Northern New JerseyLittle FallsNJ074240000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $162Total of All Transactions with this Payee/Payer for This Schedule $8,162
Refund of a disbursement 20080917 $8,000
CHARTERED BODYName and Address
(A)UFCW Region 8 States Council
8530 Stanton AvenueBuena ParkCA906200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,290Total of All Transactions with this Payee/Payer for This Schedule $10,290
Name and Address (A)
Affiliated Fund Local 1
5911 Airport RoadOriskanyNY134240000
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,522Total NonItemized Transactions with this Payee/Payer $37,654Total of All Transactions with this Payee/Payer for This Schedule $45,176
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $7,522
Name and Address (A)
AM&RFSE Local 342 Welfare Fund
166 East Jericho TurnpikeMineolaNY115010000
Type or Classification (B)
CHARTERED BODYAFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,764Total NonItemized Transactions with this Payee/Payer $2,453Total of All Transactions with this Payee/Payer for This Schedule $107,217
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $17,850RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $8,389RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $9,470RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $16,440RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $17,446RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $18,281RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $8,618RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081211 $8,270
Name and Address (A)
Michigan UFCW Unions & Employers
Administrator, LLC Madison HeightsMI480710000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,658Total NonItemized Transactions with this Payee/Payer $24,864
Total of All Transactions with this Payee/Payer for This Schedule $37,522
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $6,111RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $6,547
Name and Address (A)
Joint Labor Management Committee
20 TrumanIrvineCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,059
926200000Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $5,059
Name and Address (A)
International Chemical Workers Union
Council of the UFCWAkronOH443130000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,612,424Total NonItemized Transactions with this Payee/Payer $11,149Total of All Transactions with this Payee/Payer for This Schedule $1,623,573
GRANT REIMBURSEMENT FOR OCTOBER 2007. 20080128 $191,604REIMBURSEMENT FOR ORGANIZER 20080128 $32,930GRANT REIMBURSEMENT FOR NOVEMBER 2007. 20080128 $95,8262% LATE PAYMENT FEEU.S. 20080207 $10,377GRANT REIMB FOR DEC 2007. 20080310 $115,032Refund of a disbursement 20080418 $5,835
AFFIL FEES: ICEM / OTHER 20080609 $8,097GRANT REIMB FOR JAN 2008. 20080620 $254,543GRANT REIMB FOR MARCH 2008. 20080627 $95,043HEALTH & SAFETY STAFF 4/2008 EXP REIMB. 20080701 $95,425HEALTH & SAFETY STAFFTRAVEL REIMBURSEMENT 20080707 $63,993MAY 2008 GRANT REIMBURSEMENT. 20080811 $105,927GRANT REIMBURSEMENT FOR JUNE 2008. 20080822 $95,455GRANT REIMB FOR JULY 2008. 20080905 $126,302AUG 2008 GRANT REIMBURSEMENT. 20081008 $95,179SEP 2008 GRANT REIMBURSEMENT. 20081103 $94,415
Refund of a disbursement 20081112 $13,1032007 SURETY BOND PREMIUMCW. 20081113 $17,850OCT 2008 GRANT REIMBURSEMENT. 20081216 $95,488
Name and Address (A)
UFCW Production Service and Sales
District CouncilBrooklynNY112090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,715Total NonItemized Transactions with this Payee/Payer $39,206Total of All Transactions with this Payee/Payer for This Schedule $60,921
RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $6,788RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080718 $5,891FIN ASSISTANCE: GENERAL 20080718 $9,036
Name and Address (A)
New England Joint Board, RWDSU
UFCWLeominsterMA014530000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,485Total of All Transactions with this Payee/Payer for This Schedule $7,485
Name and Address (A)
Alabama and MidSouth Council, RWDSU
UFCWBirminghamAL352050000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,246Total of All Transactions with this Payee/Payer for This Schedule $15,246
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY100160000
Type or Classification (B)
AFFILIATED CHARTER BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,905
RETIREE HEALTH PAYROLL PREMIUM 20080103 $9,383RETIREE HEALTH PAYROLL PREMIUM 20080228 $19,612RETIREE HEALTH PAYROLL PREMIUM 20080325 $8,686RETIREE HEALTH PAYROLL PREMIUM 20080428 $10,994RETIREE HEALTH PAYROLL PREMIUM 20080527 $8,716RETIREE HEALTH PAYROLL PREMIUM 20080701 $8,736RETIREE HEALTH PAYROLL PREMIUM 20080721 $9,679RETIREE HEALTH PAYROLL PREMIUM 20080826 $11,224RETIREE HEALTH PAYROLL PREMIUM 20080919 $8,979RETIREE HEALTH PAYROLL PREMIUM 20081203 $19,896
Name and Address (A)
RWHWP
RWDSU Industry Pension & BeBirminghamAL352555728
Type or Classification (B)
CHARTERED BODY/BENEFIT PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,586Total of All Transactions with this Payee/Payer for This Schedule $13,586
Name and Address (A)
Northeast District Council
501 East Main StreetWilkesBarrePA187027003
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,068Total of All Transactions with this Payee/Payer for This Schedule $8,068
Name and Address (A)
UFCW Local 655 Welfare Fund
13537 Barrett Parkway DriveManchesterMO630210000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,202Total of All Transactions with this Payee/Payer for This Schedule $25,202
Type or Classification (B)
CHARTERED BODY WELFARE FUNDName and Address
(A)UFCW PENSION PLAN FOR EMPLOYEES
1775 K STREET, N.W. WASHINGTON, DC200061598
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $810,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $810,600
JAN 2008 COST ALLOCATION. 20080104 $49,588FEB 2008 COST ALLOCATION. 20080213 $49,588MARCH 2008 COST ALLOCATION. 20080304 $49,588APR 2008 COST ALLOCATION. 20080505 $221,340MAY 2008 COST ALLOCATION 20080509 $55,062JUN 2008 COST ALLOCATION. 20080602 $55,062JUL 2008 COST ALLOCATION. 20080623 $55,062AUG 2008 COST ALLOCATION. 20080724 $55,062SEPT 2008 COST ALLOCATION. 20080822 $55,062OCT 2008 COST ALLOCATION. 20081009 $55,062NOV 2008 COST ALLOCATION. 20081107 $55,062
DEC 2008 COST ALLOCATION. 20081212 $55,062
Name and Address (A)
UNION LABOR LIFE INSURANCE COMPANY
3850 PAYSPHERE CIRCLECHICAGOIL606743850
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,934Total NonItemized Transactions with this Payee/Payer $19,524Total of All Transactions with this Payee/Payer for This Schedule $55,458
HEALTH INSURANCE REIMBURSEMENT 20080226 $28,434REIMBURSEMENT OF LITIGATION COSTS 20080701 $7,500
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,834Total NonItemized Transactions with this Payee/Payer $14,124Total of All Transactions with this Payee/Payer for This Schedule $35,958
Airline Credit 20080428 $11,462Airline Credit 20080630 $5,349Airline Credit 20080904 $5,023
Name and Address (A)
INTERNAL REVENUE SERVICE
Austin Service CenterAustinTX787010000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,326Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,326
REFUND OF OVERPAID TAXES 20081125 $44,480REFUND OF OVERPAID TAXES 20081219 $8,846
Name and Address
(A)UNION PRIVILEGE BENEFIT PROGRAMS
112515TH STREET, N.W. WASHINGTONDC200060000
Type or Classification (B)
BENEFIT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $173,840Total NonItemized Transactions with this Payee/Payer $1,057Total of All Transactions with this Payee/Payer for This Schedule $174,897
YEAR END REIMBURSEMENT 20080222 $173,840
Name and Address (A)
BRAWNER COMPANY, INC.
888 17TH STREET, NW WASHINGTONDC200060000
Type or Classification (B)
PROPERTY MANAGEMENT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,901Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,901
REIMB FOR TRASH REMOVAL 20080613 $7,901
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 85004375PHILADELPHIAPA191784375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,704Total NonItemized Transactions with this Payee/Payer $20,817Total of All Transactions with this Payee/Payer for This Schedule $44,521
Auto leasing credit 20080307 $5,691Auto leasing credit 20080408 $5,458Auto leasing credit 20080508 $5,634Auto leasing credit 20080908 $6,921
Name and Address (A)
PATRICIA PERRONE
9299 BAILEY LANEFAIRFAXVA220310000
Type or Classification (B)
Health Plan Participant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,934Total of All Transactions with this Payee/Payer for This Schedule $11,934
Name and Address (A)
BUENA VISTA PALACE
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL328300000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,366Total NonItemized Transactions with this Payee/Payer $325Total of All Transactions with this Payee/Payer for This Schedule $5,691
Hotel Refund 20081106 $5,366
Name and Address
(A)AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,937Total of All Transactions with this Payee/Payer for This Schedule $6,937
Name and Address (A)
UFCW CHARITY FOUNDATION
1775 K STREET, NW WASHINGTONDC200060000
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,525Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,525
REIMBURSED EXPENSE MARCHJUNE 2008 20080710 $5,525
Name and Address (A)
BNA BOOKS
POST OFFICE BOX 64284BALTIMOREMD212644284
Type or Classification (B)
PUBLICATIONS FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,222Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,222
DEC 2007 REFUND DUPLICATE PAYMENT 20080118 $6,222
Name and Address (A)
INTERNATIONAL LABOUR OFFICE
4, ROUTE DES MORILLONS GENEVA 2200CH1211
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,700Total NonItemized Transactions with this Payee/Payer $4,332Total of All Transactions with this Payee/Payer for This Schedule $10,032
REIMB OF TRAVEL EXPENSES 20081229 $5,700
Name and Address (A)
ONTARIO NDP
ROOM 114, WEST WING TORONTO00M7A 1A5
Type or Classification (B)
POLITICAL PARTY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,313Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,313
Void of prior year payment 20081229 $7,313
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ071880784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,899Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,899
2007 & 2008 INSURANCE REFUND. 20080617 $38,899
Name and Address (A)
EXPRESS SCRIPTS, INC.
13900 RIVERPORT DRIVEMARYLAND HEIGHTSMO630430000
Type or Classification (B)
PRESCRIPTION SERVICES CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,519Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,519
RETIREE REFUND 20080229 $63,519
Name and Address (A)
COMERICA BANK INSTITUTIONAL TRUST
411 W. LAFAYETTEDETROITMI482260000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,438,436Total NonItemized Transactions with this Payee/Payer $772Total of All Transactions with this Payee/Payer for This Schedule $1,439,208
JAN 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080110 $118,480FEB 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080211 $117,640MAR 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080306 $114,539APR 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080402 $114,694MAY 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080505 $114,419JUN 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080606 $111,911JUL 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080707 $111,253AUG 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080805 $110,830SEP 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080916 $109,827OCT 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081006 $106,817NOV 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081105 $103,730DEC 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081202 $101,762JAN 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081229 $102,534
Name and Address (A)
AFLCIO
815 16TH STREET NWWASHINGTONDC200772415
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
CREDIT CARD ROYALTIES 20080327 $1,115,251CREDIT CARD ROYALTIES 20080416 $139,401LIST USE ROYALTIES 20080506 $17,088CREDIT CARD ROYALTIES 20080506 $175,7832007 AUTO USE ROYALTY PROGRAM 20080604 $20,751CREDIT CARD ROYALTIES 20080604 $174,510CREDIT CARD ROYALTIES 20080703 $174,475CREDIT CARD ROYALTIES 20080703 $152,310LOAN ROYALTIES 20080707 $9,212CREDIT CARD ROYALTIES 20080801 $174,876CREDIT CARD ROYALTIES 20080911 $175,164CREDIT CARD ROYALTIES 20081007 $181,576
Total Itemized Transactions with this Payee/Payer $2,898,238Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,898,238
CREDIT CARD ROYALTIES 20081117 $194,167CREDIT CARD ROYALTIES 20081217 $193,674
Name and Address (A)
UFCW INDUSTRY PENSION FUND
POST OFFICE BOX 11102CHICAGOIL606110102
Type or Classification (B)
TRUST FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,592Total of All Transactions with this Payee/Payer for This Schedule $24,592
Name and Address (A)
HEALTH & HUMAN SERVICES (HHS PAYMENT)
200 CONSTITUTION AVE, RM N3WASHINGTONDC202100000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $199,784Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $199,784
GRANT DRAWDOWN 20080306 $36,399GRANT DRAWDOWN 20080505 $35,449GRANT DRAWDOWN 20080702 $25,148GRANT DRAWDOWN 20080717 $49,781GRANT DRAWDOWN 20081211 $43,744GRANT DRAWDOWN 20081222 $9,263
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,742Total NonItemized Transactions with this Payee/Payer $17,168Total of All Transactions with this Payee/Payer for This Schedule $30,910
AUG 2008 ROYALTY DUE 20081008 $5,777SEP 2008 ROYALTY DUE 20081021 $7,965
Name and Address (A)
MICHAEL GLANZER
793 CARROLL STREETBROOKLYNNY112150000
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
2008 PYMT FOR LEGAL SERVICES 20080317 $15,000
Name and Address (A)
GE FLEET SERVICES
Purpose (C)
Date (D)
Amount (E)
Auto leasing credit 20080131 $9,766Auto leasing credit 20080505 $10,720
P.O.BOX 100363ATLANTAGA303840363
Type or Classification (B)
AUTO LEASING CO.
Total Itemized Transactions with this Payee/Payer $38,778Total NonItemized Transactions with this Payee/Payer $1,822Total of All Transactions with this Payee/Payer for This Schedule $40,600
Auto leasing credit 20080609 $9,747
JUL 2008 BILLING REFUND. 20080820 $8,545
Name and Address (A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVEMINNEAPOLISMN554501101
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,121Total of All Transactions with this Payee/Payer for This Schedule $6,121
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,395Total of All Transactions with this Payee/Payer for This Schedule $10,395
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,123Total of All Transactions with this Payee/Payer for This Schedule $7,123
Name and Address (A)
ASSOCIATION GROUP INSURANCE ADMINISTRATO
1155 EUGENIA PLACECARPENTERIACA930130000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,816Total NonItemized Transactions with this Payee/Payer $40,790Total of All Transactions with this Payee/Payer for This Schedule $51,606
JAN 2008 FEE STATEMENT. 20080221 $5,411APRIL 2008 FEE STATEMENT. 20080521 $5,405
Name and Address (A)
CHANGE TO WIN FEDERATIONPurpose
(C)Date (D)
Amount (E)
IN KIND STAFF REIMBURSEMENT 20080125 $12,500
1900 L STREET N.W.WASHINGTONDC200360000
Type or Classification (B)
LABOR ORGANIZATION
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
IN KIND STAFF REIMBURSEMENT 20080220 $12,500IN KIND STAFF REIMBURSEMENT 20080312 $12,500INKIND STAFF REIMBURSEMENT 20080423 $12,500
Name and Address (A)
FOSS NATIONAL LEASING
7200 Yonge StreetThornhill00L4J 1V8
Type or Classification (B)
Leasing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,294Total of All Transactions with this Payee/Payer for This Schedule $5,294
Name and Address (A)
OXFAM AMERICA
26 WEST STREETBOSTONMA021111206
Type or Classification (B)
NONPROFIT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
GRANT 20080610 $40,000
Name and Address (A)
MEDCO HEALTH SOLUTIONS, INC.
100 PARSONS POND DRIVEFRANKLIN LAKESNJ074170000
Type or Classification (B)
PRESCRIPTION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,112Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,112
SUBSIDY UNDERPAYMENT 2007 20081218 $5,112
Name and Address (A)
CENTERS FOR MEDICARE & MEDICAID SERVICES
7500 SECURITY BLVDBALTIMOREMD212440000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,733,495Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,733,495
RETIREE DRUG SUBSIDY 20080206 $242,572RETIREE DRUG SUBSIDY 20080415 $334,181RETIREE DRUG SUBSIDY 20081107 $1,023,876RETIREE DRUG SUBSIDY 20081126 $132,866
Name and Address (A)
FAIRMONTQUEEN ELIZABETH Purpose (C)
Date (D)
Amount (E)
900 RENE LEVESQUE BLVD OUESMONTREAL00H3B 4A5
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $125,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $125,000
DEPOSIT REFUNDED 20080919 $125,000
Name and Address (A)
OSHA SUSAN HARWOOD TRAINING GRANT
200 CONSTITUTION AVE. RM N3WASHINGTONDC202100000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,578Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,578
GRANT DRAW DOWN 20080505 $17,578
Name and Address (A)
HOLIDAY INN SELEC MONTREAL CENTRE
VILLE DOWNTOWNMONTREAL00H2Z 1E9
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,690Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $127,690
DEPOSIT REFUNDED 20080919 $127,690
Name and Address (A)
TRAVELERS
1 TOWER SQUARE 4MSHARTFORDCT061830000
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,873Total NonItemized Transactions with this Payee/Payer $3,759Total of All Transactions with this Payee/Payer for This Schedule $54,632
REIMBURSEMENT RE: LITIGATION 20080730 $50,873
Name and Address (A)
HYATT REGENCY
1255 RUE JEANNEMANCEMONTREAL00H5B 1E5
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,603Total NonItemized Transactions with this Payee/Payer $235Total of All Transactions with this Payee/Payer for This Schedule $7,838
SEP 2008 RESERVATION REFUND 20081003 $7,603
Name and Address (A)
TOURISME MONTREAL Purpose Date Amount
1555 PEAL STREETMONTREAL00H3A 3L8
Type or Classification (B)
TOURIST BUREAU
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
2008 CONVENTION REFUND 20081006 $150,000
Name and Address (A)
ZONING SOLUTIONS, LLC
8133 LEESBURG PIKEVIENNAVA221820000
Type or Classification (B)
REAL ESTATE ZONING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,586Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,586
OCT 2008 REFUND PORTION OF SHARED COSTS 20081021 $33,586
Name and Address (A)
SILVER BIRCH HOTELS & RESORTS
THE BURRARD BUILDINGVANCOUVER00V6E 2Y3
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,238Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,238
OCT 2008 REFUND 20081103 $5,238
Form LM2 (Revised 2003)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY134240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Organizing Subsidy 20081010 $5,000
Name and Address (A)
UFCW Local No. 2
1305 East 27th StreetKansas CityMO641080000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080114 $5,000Organizing Subsidy 20080130 $5,000Organizing Subsidy 20080228 $5,000Organizing Subsidy 20080404 $5,000Organizing Subsidy 20080501 $5,000Organizing Subsidy 20080605 $5,000Organizing Subsidy 20080729 $5,000
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $89,896Total of All Transactions with this Payee/Payer for This Schedule $179,896
Organizing Subsidy 20080730 $5,000Organizing Subsidy 20080812 $5,000Organizing Subsidy 20080826 $5,000Organizing Subsidy 20081007 $5,000Organizing Subsidy 20081027 $5,000Organizing Subsidy 20081029 $5,000Organizing Subsidy 20081029 $5,000Organizing Subsidy 20081119 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081229 $5,000
Name and Address (A)
UFCW Local No. 2D
8402 18th AvenueBrooklynNY112140000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $11,000
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080117 $15,000Organizing Subsidy 20080130 $8,000Organizing Subsidy 20080130 $15,000Organizing Subsidy 20080130 $10,000Organizing Subsidy 20080228 $8,000Organizing Subsidy 20080228 $15,000Organizing Subsidy 20080229 $10,000Organizing Subsidy 20080404 $8,000Organizing Subsidy 20080404 $15,000Organizing Subsidy 20080404 $10,000Organizing Subsidy 20080501 $8,000Organizing Subsidy 20080501 $15,000Organizing Subsidy 20080501 $10,000Organizing Subsidy 20080605 $8,000Organizing Subsidy 20080605 $15,000Organizing Subsidy 20080605 $10,000Organizing Subsidy 20080708 $8,000Organizing Subsidy 20080708 $15,000Organizing Subsidy 20080708 $10,000Organizing Subsidy 20080730 $8,000Organizing Subsidy 20080730 $15,000Organizing Subsidy 20080730 $10,000Organizing Subsidy 20080826 $15,000Organizing Subsidy 20080909 $8,000Organizing Subsidy 20080909 $10,000Organizing Subsidy 20080926 $8,000
Total Itemized Transactions with this Payee/Payer $411,000Total NonItemized Transactions with this Payee/Payer $83,704Total of All Transactions with this Payee/Payer for This Schedule $494,704
Organizing Subsidy 20080926 $10,000Organizing Subsidy 20081007 $15,000Organizing Subsidy 20081027 $8,000Organizing Subsidy 20081027 $15,000Organizing Subsidy 20081027 $10,000Organizing Subsidy 20081126 $15,000Organizing Subsidy 20081204 $8,000Organizing Subsidy 20081204 $10,000Organizing Subsidy 20081229 $8,000Organizing Subsidy 20081229 $15,000Organizing Subsidy 20081229 $10,000
Name and Address (A)
UFCW Local No. 6
1407 Highway 13 NorthAlbert LeaMN560070000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,214Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,214
Organizing Subsidy 20080707 $5,214
Name and Address (A)
UFCW Local No. 21
5030 First Avenue SouthSeattleWA981340000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,588Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,588
Organizing Subsidy 20080130 $5,299Organizing Subsidy 20080318 $5,299Organizing Subsidy 20080404 $5,299Organizing Subsidy 20080501 $5,299Organizing Subsidy 20080605 $5,299Organizing Subsidy 20080708 $5,299Organizing Subsidy 20080730 $5,299Organizing Subsidy 20080909 $5,299Organizing Subsidy 20080926 $5,299Organizing Subsidy 20081027 $5,299Organizing Subsidy 20081204 $5,299Organizing Subsidy 20081229 $5,299
Name and Address (A)
UFCW Local No. 22
2410 North Colorado AvenueFremontNE680252002
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,683Total of All Transactions with this Payee/Payer for This Schedule $29,683
Name and Address (A)
UFCW Local No. 8GS
Post Office Box 619021RosevilleCA956619714
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $42,240Total of All Transactions with this Payee/Payer for This Schedule $42,240
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ850041331
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080102 $6,376Organizing Subsidy 20080102 $5,069Organizing Subsidy 20080102 $6,522Organizing Subsidy 20080102 $5,256Organizing Subsidy 20080114 $39,205Organizing Activity/media 20080122 $10,913Organizing Subsidy 20080206 $5,387Organizing Subsidy 20080206 $8,153Organizing Subsidy 20080206 $6,569Organizing Subsidy 20080206 $7,625Organizing Subsidy 20080206 $6,850Organizing Subsidy 20080206 $7,970Organizing Subsidy 20080207 $5,480Organizing Subsidy 20080211 $6,336Organizing Subsidy 20080310 $5,126Organizing Subsidy 20080310 $5,283Organizing Subsidy 20080327 $5,191Organizing Subsidy 20080417 $6,500Organizing Subsidy 20080421 $6,850Organizing Subsidy 20080421 $7,317Organizing Subsidy 20080421 $6,850Organizing Subsidy 20080429 $8,243Organizing Subsidy 20080513 $6,897Organizing Subsidy 20080522 $20,490Organizing Subsidy 20080529 $6,289Organizing Subsidy 20080620 $8,220Organizing Subsidy 20080620 $9,590Organizing Subsidy 20080620 $5,888
Organizing Subsidy 20080721 $5,480Organizing Subsidy 20080721 $5,480Organizing Activity 20080807 $96,926Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $5,340Organizing Subsidy 20080908 $5,480Organizing Subsidy 20081023 $5,480Organizing Subsidy 20081023 $5,480
Total Itemized Transactions with this Payee/Payer $582,781Total NonItemized Transactions with this Payee/Payer $518,102Total of All Transactions with this Payee/Payer for This Schedule $1,100,883
Organizing Activity/media 20081201 $5,635Organizing Subsidy 20081215 $5,480Representational Legal Services 20081223 $174,450
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $70,253Total of All Transactions with this Payee/Payer for This Schedule $70,253
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,194Total NonItemized Transactions with this Payee/Payer $54,852Total of All Transactions with this Payee/Payer for This Schedule $165,046
Organizing Subsidy 20080104 $23,086Organizing Subsidy 20080310 $18,807Organizing Subsidy 20080320 $31,635Representational Expense Reimbursement 20080320 $36,666
Name and Address (A)
UFCW Local No. 179
960 Riverview DriveCherokeeIA510120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,074Total of All Transactions with this Payee/Payer for This Schedule $28,074
Name and Address (A)
UFCW Local No. 204
Post Office Box 347ClemmonsNC270120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $73,456Total of All Transactions with this Payee/Payer for This Schedule $73,456
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft Drive
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080130 $8,333Organizing Subsidy 20080228 $8,333Organizing Subsidy 20080404 $8,333
LouisvilleKY402193055
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $91,663Total NonItemized Transactions with this Payee/Payer $64,168Total of All Transactions with this Payee/Payer for This Schedule $155,831
Organizing Subsidy 20080501 $8,333Organizing Subsidy 20080605 $8,333Organizing Subsidy 20080711 $8,333Organizing Subsidy 20080730 $8,333Organizing Subsidy 20080826 $8,333Organizing Subsidy 20081008 $8,333Organizing Subsidy 20081027 $8,333Organizing Subsidy 20081126 $8,333
Name and Address (A)
UFCW Local No. 271
2502 Leavenworth StreetOmahaNE681050000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,148Total of All Transactions with this Payee/Payer for This Schedule $20,148
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA906220000
Type or Classification (B)
Chartered Body
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $153,358Total of All Transactions with this Payee/Payer for This Schedule $153,358
Name and Address (A)
UFCW Local No. 348S
9235 4th AvenueBrooklynNY112097006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,260Total NonItemized Transactions with this Payee/Payer $4,725Total of All Transactions with this Payee/Payer for This Schedule $122,985
Organizing Subsidy 20080130 $14,100Organizing Subsidy 20080228 $14,100Organizing Subsidy 20080404 $14,100Organizing Subsidy 20080501 $14,100Organizing Subsidy 20080619 $9,405Organizing Subsidy 20080708 $14,100Organizing Subsidy 20080730 $14,100Organizing Subsidy 20081027 $14,100Organizing Subsidy 20081205 $10,155
Name and Address (A)
UFCW Local No. 350I
4932 Old Oneida RoadVerona
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
NY134780000
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $22,500Total of All Transactions with this Payee/Payer for This Schedule $22,500
Name and Address (A)
UFCW Local No. 359
90 John StreetNew YorkNY100382099
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
UFCW Local No. 368A
7512 West Lemhi Street #3BoiseID837090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,000Total of All Transactions with this Payee/Payer for This Schedule $26,000
Name and Address (A)
UFCW Local No. 401
Suite 102Calgary00T1Y 5Z6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,281Total of All Transactions with this Payee/Payer for This Schedule $50,281
Name and Address (A)
UFCW Local No. 408
1445 North Loop WestHoustonTX770081661
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,364Total of All Transactions with this Payee/Payer for This Schedule $12,364
Name and Address (A)
UFCW Local No. 455Purpose Date Amount
121 Northpoint DriveHoustonTX770600000
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $108,955Total of All Transactions with this Payee/Payer for This Schedule $108,955
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $340,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $340,800
Organizing Subsidy 20080130 $7,200Organizing Subsidy 20080212 $20,700Organizing Subsidy 20080228 $20,700Organizing Subsidy 20080228 $7,200Organizing Subsidy 20080404 $20,700Organizing Subsidy 20080404 $7,200Organizing Subsidy 20080501 $7,200Organizing Subsidy 20080514 $6,000Organizing Subsidy 20080515 $20,700Organizing Subsidy 20080605 $20,700Organizing Subsidy 20080605 $7,200Organizing Subsidy 20080708 $20,700Organizing Subsidy 20080708 $7,200Organizing Subsidy 20080730 $7,200Organizing Subsidy 20080807 $20,700Organizing Subsidy 20080826 $20,700Organizing Subsidy 20080826 $7,200Organizing Subsidy 20080926 $20,700Organizing Subsidy 20080926 $7,200Organizing Subsidy 20081027 $20,700Organizing Subsidy 20081027 $7,200Organizing Subsidy 20081126 $20,700Organizing Subsidy 20081126 $7,200Organizing Subsidy 20081229 $20,700Organizing Subsidy 20081229 $7,200
Name and Address (A)
UFCW Local No. 486
815, boul. de la Carriere Gatineau00J8Y 6T4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,733Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,733
Organizing Legal Services 20080104 $9,588Organizing Legal Services 20080131 $7,292Organizing Legal Services 20080423 $7,061Organizing Legal Services 20080529 $8,701Organizing Legal Services 20080804 $6,014Organizing Legal Services 20080813 $7,077
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DrivePurpose
(C)Date (D)
Amount (E)
MetairieLA700020000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
UFCW Local No. 501
4850, boul. Metropolitain EStLeonard00H1S 2Z7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,448Total NonItemized Transactions with this Payee/Payer $86,455Total of All Transactions with this Payee/Payer for This Schedule $197,903
Organizing Legal Services 20080207 $15,340Organizing Legal Services 20080401 $18,255Organizing Legal Services 20080529 $5,639Organizing Legal Services 20080529 $8,571Organizing Legal Services 20080808 $30,668Organizing Legal Services 20080813 $5,181Organizing Subsidy 20081126 $27,794
Name and Address (A)
UFCW Local No. 502
5703 Sherbrooke EstMontreal00H1N 3M1
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,281Total of All Transactions with this Payee/Payer for This Schedule $50,281
Name and Address (A)
UFCW Local No. 503
5000 boul. des Gradins, burQuebec00G2J 1N3
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,466Total NonItemized Transactions with this Payee/Payer $10,871Total of All Transactions with this Payee/Payer for This Schedule $93,337
Organizing Legal Services 20080104 $10,039Organizing Legal Services 20080118 $8,978Organizing Legal Services 20080307 $10,222Organizing Legal Services 20080527 $20,848Organizing Legal Services 20080804 $7,427Organizing Legal Services 20081126 $11,306Organizing Legal Services 20081212 $13,646
Name and Address (A)
UFCW Local No. 540
11041 Garland RoadDallasTX752180000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,797
Organizing Subsidy 20080130 $7,533Organizing Subsidy 20080317 $7,533
Organizing Subsidy 20080404 $7,533Organizing Subsidy 20080501 $7,533Organizing Subsidy 20080606 $7,533Organizing Subsidy 20080708 $7,533Organizing Subsidy 20080730 $7,533Organizing Subsidy 20080926 $7,533Organizing Subsidy 20081027 $7,533
Total NonItemized Transactions with this Payee/Payer $13,526Total of All Transactions with this Payee/Payer for This Schedule $81,323
Name and Address (A)
UFCW Local No. 617
Post Office Box 461Ft. MadisonIA526270000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,063Total of All Transactions with this Payee/Payer for This Schedule $21,063
Name and Address (A)
UFCW Local No. 648
1980 Mission StreetSan FranciscoCA941033489
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,400
Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080229 $5,800
Organizing Subsidy 20080404 $5,800Organizing Subsidy 20080501 $5,800
Organizing Subsidy 20080605 $5,800Organizing Subsidy 20080708 $5,800Organizing Subsidy 20080730 $5,800Organizing Subsidy 20080909 $5,800Organizing Subsidy 20080926 $5,800Organizing Subsidy 20081027 $5,800Organizing Subsidy 20081204 $5,800
Name and Address (A)
UFCW Local No. 655
300 Weidman RoadBallwinMO630114433
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,548Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,548
Organizing Subsidy 20080130 $5,000Organizing Subsidy 20080317 $5,000Organizing Subsidy 20080404 $5,000Organizing Subsidy 20080501 $5,000Organizing Subsidy 20080606 $5,000Organizing Subsidy 20080708 $5,000Organizing Subsidy 20080730 $5,000Organizing Subsidy 20080909 $5,000Organizing Subsidy 20080923 $5,548Organizing Subsidy 20080926 $5,000Organizing Subsidy 20081027 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081229 $5,000
Name and Address (A)
UFCW Local No. 711
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080107 $5,276
1201 North Decatur BoulevarLas VegasNV891080000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $284,976Total NonItemized Transactions with this Payee/Payer $92,320Total of All Transactions with this Payee/Payer for This Schedule $377,296
Organizing Subsidy 20080206 $23,000Organizing Subsidy 20080228 $23,000Organizing Subsidy 20080404 $23,000Organizing Subsidy 20080501 $23,000Organizing Subsidy 20080605 $23,000Organizing Subsidy 20080708 $23,000Organizing Subsidy 20080730 $23,000Organizing Subsidy 20080826 $23,000Organizing Subsidy 20080926 $23,000Organizing Subsidy 20081126 $23,000Organizing Subsidy 20081229 $23,000Organizing Subsidy 20081229 $26,700
Name and Address (A)
UFCW Local No. 770
Post Office Box 770HollywoodCA900780000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,147Total NonItemized Transactions with this Payee/Payer $137,209Total of All Transactions with this Payee/Payer for This Schedule $146,356
Organizing Subsidy 20080630 $9,147
Name and Address (A)
UFCW Local No. 789
266 Hardman Avenue NorthSouth St. PaulMN550750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,348Total of All Transactions with this Payee/Payer for This Schedule $12,348
Name and Address (A)
UFCW Local No. 832
1412 Portage AvenueWinnipeg00R3G 0V5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,135Total of All Transactions with this Payee/Payer for This Schedule $25,135
Name and Address (A)
UFCW Local No. 864
1550 Bedford Highway
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080130 $11,426Organizing Subsidy 20080228 $11,426Organizing Subsidy 20080404 $11,426
Bedford00B4A 1E6
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $125,686Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,686
Organizing Subsidy 20080501 $11,426Organizing Subsidy 20080613 $11,426Organizing Subsidy 20080708 $11,426Organizing Subsidy 20080730 $11,426Organizing Subsidy 20080926 $11,426Organizing Subsidy 20081027 $11,426Organizing Subsidy 20081216 $11,426Organizing Subsidy 20081229 $11,426
Name and Address (A)
UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI480710000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,554Total of All Transactions with this Payee/Payer for This Schedule $15,554
Name and Address (A)
UFCW Local No. 888
6 Gramatan AvenueMount VernonNY105500000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,480Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,480
Organizing Subsidy 20080630 $6,480
Name and Address (A)
UFCW Local No. 1000
967 W. Wall StreetGrapevineTX760510000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Organizing Subsidy 20080130 $10,000Organizing Subsidy 20080317 $10,000Organizing Subsidy 20080404 $10,000Organizing Subsidy 20080501 $10,000Organizing Subsidy 20080626 $10,000Organizing Subsidy 20080708 $10,000Organizing Subsidy 20080730 $10,000Organizing Subsidy 20080917 $10,000Organizing Subsidy 20080926 $10,000Organizing Subsidy 20081027 $10,000Organizing Subsidy 20081126 $10,000Organizing Subsidy 20081229 $10,000
Name and Address (A)
UFCW Local No. 1036Purpose Date Amount
816 Camarillo Spring RoadCamarilloCA930112878
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,563Total of All Transactions with this Payee/Payer for This Schedule $29,563
Name and Address (A)
UFCW Local No. 1099
913 Lebanon StreetMonroeOH450501495
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,342Total NonItemized Transactions with this Payee/Payer $4,264Total of All Transactions with this Payee/Payer for This Schedule $19,606
Organizing Subsidy 20080926 $15,342
Name and Address (A)
UFCW Local No. 1102*
RWDSU District CouncilWestburyNY115900000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $105,967Total of All Transactions with this Payee/Payer for This Schedule $105,967
Name and Address (A)
UFCW Local No. 1161
Post Office Box 183WorthingtonMN561870000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $42,884Total of All Transactions with this Payee/Payer for This Schedule $42,884
Name and Address (A)
UFCW Local No. 1167
Post Office Box 1167BloomingtonCA923160030
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,392Total of All Transactions with this Payee/Payer for This Schedule $15,392
Name and Address (A)
UFCW Local No. 1245
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080117 $6,300Organizing Subsidy 20080130 $6,300
275 Paterson AvenueLittle FallsNJ074240000
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $167,274Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,274
Organizing Subsidy 20080206 $8,334Organizing Subsidy 20080228 $6,300Organizing Subsidy 20080228 $8,334Organizing Subsidy 20080404 $6,300Organizing Subsidy 20080404 $8,334Organizing Subsidy 20080501 $6,300Organizing Subsidy 20080501 $8,334Organizing Subsidy 20080605 $6,300Organizing Subsidy 20080605 $8,334Organizing Subsidy 20080708 $8,334Organizing Subsidy 20080820 $6,300Organizing Subsidy 20080820 $6,300Organizing Subsidy 20080820 $8,334Organizing Subsidy 20080826 $6,300Organizing Subsidy 20080826 $8,334Organizing Subsidy 20080926 $6,300Organizing Subsidy 20080926 $8,334Organizing Subsidy 20081027 $6,300Organizing Subsidy 20081027 $8,334Organizing Subsidy 20081126 $6,300Organizing Subsidy 20081126 $8,334
Name and Address (A)
UFCW Local No. 1400
1526 Fletcher RoadSaskatoon00S7M 5M1
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,281Total of All Transactions with this Payee/Payer for This Schedule $50,281
Name and Address (A)
UFCW Local No. 1428
Post Office Box 9000ClaremontCA917119000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $60,069Total of All Transactions with this Payee/Payer for This Schedule $60,069
Name and Address (A)
UFCW Local No. 1439
1719 North Atlantic StreetSpokaneWA992050298
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,971Total of All Transactions with this Payee/Payer for This Schedule $23,971
Type or Classification (B)
CHARTERED BODYName and Address
(A)UFCW Local No. 1445
30 Stergis WayDedhamMA020260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,360Total of All Transactions with this Payee/Payer for This Schedule $15,360
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI532260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $320,000Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $329,000
Organizing Subsidy 20080514 $15,000Organizing Subsidy 20080514 $15,000Organizing Subsidy 20080630 $15,000Organizing Subsidy 20080805 $15,000Organizing Subsidy 20080805 $25,000Organizing Subsidy 20080805 $15,000Organizing Subsidy 20080805 $25,000Organizing Subsidy 20081027 $15,000Organizing Subsidy 20081029 $40,000Organizing Subsidy 20081029 $40,000Organizing Subsidy 20081107 $15,000Organizing Subsidy 20081126 $15,000Organizing Subsidy 20081126 $15,000Organizing Subsidy 20081126 $40,000Organizing Subsidy 20081229 $15,000
Name and Address (A)
UFCW Local No. 1496
501 West Northern Lights BoAnchorageAK995032577
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,629Total NonItemized Transactions with this Payee/Payer $72,919Total of All Transactions with this Payee/Payer for This Schedule $79,548
Organizing Activity 20081229 $6,629
Name and Address (A)
UFCW Local No. 1518
4021 Kingsway StreetBurnaby00
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,456
V5H 1Y9Type or Classification
(B)CHARTERED BODY
Total of All Transactions with this Payee/Payer for This Schedule $5,456
Name and Address (A)
UFCW Local No. 1529
8205 Macon RoadCordovaTN380189967
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $189,444Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $189,444
Organizing Subsidy 20080114 $10,000Organizing Subsidy 20080130 $10,000Organizing Subsidy 20080130 $5,787Organizing Subsidy 20080228 $10,000Organizing Subsidy 20080317 $5,787Organizing Subsidy 20080404 $10,000Organizing Subsidy 20080404 $5,787Organizing Subsidy 20080501 $10,000Organizing Subsidy 20080501 $5,787Organizing Subsidy 20080605 $10,000Organizing Subsidy 20080626 $5,787Organizing Subsidy 20080708 $10,000Organizing Subsidy 20080708 $5,787Organizing Subsidy 20080730 $10,000
Organizing Subsidy 20080730 $5,787Organizing Subsidy 20080826 $10,000Organizing Subsidy 20080909 $5,787Organizing Subsidy 20080926 $5,787Organizing Subsidy 20081007 $10,000Organizing Subsidy 20081027 $10,000Organizing Subsidy 20081027 $5,787Organizing Subsidy 20081126 $10,000Organizing Subsidy 20081126 $5,787Organizing Subsidy 20081229 $5,787
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL606120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,784Total NonItemized Transactions with this Payee/Payer $872Total of All Transactions with this Payee/Payer for This Schedule $7,656
Organizing Subsidy 20080523 $6,784
Name and Address (A)
UFCW Local No. 1564
Post Office Box 80390AlbuquerqueNM871980000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080130 $6,000Organizing Subsidy 20080317 $6,000Organizing Subsidy 20080404 $6,000Organizing Subsidy 20080501 $6,000Organizing Subsidy 20080606 $6,000Organizing Subsidy 20080708 $6,000Organizing Subsidy 20080730 $6,000
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000
Organizing Subsidy 20080826 $6,000Organizing Subsidy 20080926 $6,000Organizing Subsidy 20081027 $6,000Organizing Subsidy 20081126 $6,000Organizing Subsidy 20081229 $6,000
Name and Address (A)
UFCW Local No. 1625
8351 Epicenter BoulevardLakelandFL338090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $250,029Total NonItemized Transactions with this Payee/Payer $29,106Total of All Transactions with this Payee/Payer for This Schedule $279,135
Organizing Subsidy 20080130 $15,507Organizing Subsidy 20080130 $6,621Organizing Subsidy 20080228 $15,507Organizing Subsidy 20080228 $6,621Organizing Subsidy 20080404 $15,507Organizing Subsidy 20080416 $6,621Organizing Subsidy 20080501 $15,507Organizing Subsidy 20080501 $6,621Organizing Subsidy 20080605 $15,507Organizing Subsidy 20080605 $6,621
Organizing Subsidy 20080708 $15,507Organizing Subsidy 20080708 $6,621Organizing Subsidy 20080730 $15,507Organizing Subsidy 20080730 $6,621Organizing Subsidy 20080826 $15,507Organizing Subsidy 20080826 $6,621Organizing Subsidy 20080926 $15,507Organizing Subsidy 20080926 $6,621Organizing Subsidy 20081027 $15,507Organizing Subsidy 20081027 $6,621Organizing Subsidy 20081126 $15,507Organizing Subsidy 20081126 $6,621Organizing Subsidy 20081229 $6,621
Name and Address (A)
UFCW Local No. 1657
The McAdory BuildingBirminghamAL352030000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,400
Organizing Subsidy 20080130 $11,200Organizing Subsidy 20080228 $11,200
Name and Address (A)
UFCW Local No. 1977
6616 Ellis RoadCambridge
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
00N3C 2V4
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $7,509Total of All Transactions with this Payee/Payer for This Schedule $7,509
Name and Address (A)
UFCW Local No. 1993
300 61 International BoulRexdale00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $226,848Total NonItemized Transactions with this Payee/Payer $656,202Total of All Transactions with this Payee/Payer for This Schedule $883,050
Organizing Subsidy 20080130 $13,712Organizing Subsidy 20080228 $18,282Organizing Subsidy 20080404 $18,282Organizing Subsidy 20080501 $18,282Organizing Subsidy 20080613 $18,282Organizing Subsidy 20080708 $18,282Organizing Subsidy 20080730 $18,282Organizing Subsidy 20080911 $18,282Organizing Subsidy 20080922 $5,638Organizing Subsidy 20080926 $18,282Organizing Subsidy 20081020 $6,396Organizing Subsidy 20081027 $18,282Organizing Subsidy 20081216 $18,282Organizing Subsidy 20081229 $18,282
Name and Address (A)
UFCW Local No. 1994
600 South Frederick AvenueGaithersburgMD208770000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $130Total of All Transactions with this Payee/Payer for This Schedule $120,130
Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20081119 $7,500Organizing Subsidy 20081126 $7,500Organizing Subsidy 20081229 $7,500
Name and Address (A)
UFCW Local No. 1995
4207 Lebanon RoadHermitageTN370761231
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080522 $50,000Organizing Subsidy 20080721 $50,000Organizing Subsidy 20080908 $26,670Organizing Subsidy 20081119 $8,890Organizing Subsidy 20081119 $8,890Organizing Subsidy 20081126 $8,890
Type or Classification (B)
CHARTERED BODY
Total Itemized Transactions with this Payee/Payer $153,340Total NonItemized Transactions with this Payee/Payer $5,671Total of All Transactions with this Payee/Payer for This Schedule $159,011
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA300240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,843Total NonItemized Transactions with this Payee/Payer $656,670Total of All Transactions with this Payee/Payer for This Schedule $685,513
Organizing Subsidy 20080122 $6,170Organizing Subsidy 20080610 $12,533Organizing Subsidy 20080730 $10,140
Name and Address (A)
UFCW Local No. 2008
7924 Interstate 30Little RockAR722092900
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $79,200
Total of All Transactions with this Payee/Payer for This Schedule $79,200
Name and Address (A)
New England Council
c/o Local No. 1445DedhamMA020260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,600Total of All Transactions with this Payee/Payer for This Schedule $21,600
Name and Address (A)
UFCW District Council of New York
and Northern New JerseyLittle FallsNJ074240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $104,000Total NonItemized Transactions with this Payee/Payer $0
Organizing Subsidy 20080130 $8,000Organizing Subsidy 20080228 $8,000Organizing Subsidy 20080404 $8,000Organizing Subsidy 20080501 $8,000Organizing Subsidy 20080605 $8,000Organizing Subsidy 20080708 $8,000Organizing Subsidy 20080730 $8,000Organizing Subsidy 20080826 $8,000Organizing Subsidy 20080917 $8,000Organizing Subsidy 20081007 $8,000Organizing Subsidy 20081027 $8,000Organizing Subsidy 20081126 $8,000Organizing Subsidy 20081229 $8,000
Total of All Transactions with this Payee/Payer for This Schedule $104,000Name and Address
(A)UFCW Region 8 States Council
8530 Stanton AvenueBuena ParkCA906200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $385,000Total NonItemized Transactions with this Payee/Payer $80,665Total of All Transactions with this Payee/Payer for This Schedule $465,665
Organizing Subsidy 20080206 $35,000Organizing Subsidy 20080228 $35,000Organizing Subsidy 20080404 $35,000Organizing Subsidy 20080501 $35,000Organizing Subsidy 20080605 $35,000Organizing Subsidy 20080708 $35,000Organizing Subsidy 20080730 $35,000Organizing Subsidy 20080826 $35,000Organizing Subsidy 20080926 $35,000Organizing Subsidy 20081126 $35,000Organizing Subsidy 20081229 $35,000
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY100160000
Type or Classification (B)
AFFILIATED CHARTER BODY
Purpose (C)
Date (D)
Amount (E)
Representational Expense Reimbursement 20080118 $69,922Representational Expense Reimbursement 20080118 $420,294Organizing Subsidy 20080130 $17,775Organizing Subsidy 20080130 $19,779Organizing Subsidy 20080130 $5,948Representational Expense Reimbursement 20080227 $424,124
Representational Expense Reimbursement 20080227 $50,709Organizing Subsidy 20080228 $17,775Organizing Subsidy 20080228 $19,779Organizing Subsidy 20080228 $5,948Representational Expense Reimbursement 20080324 $379,827Representational Expense Reimbursement 20080324 $48,859Organizing Subsidy 20080404 $17,775Organizing Subsidy 20080404 $19,779Organizing Subsidy 20080404 $5,948Representational Expense Reimbursement 20080424 $362,504Representational Expense Reimbursement 20080424 $72,971Organizing Subsidy 20080501 $17,775Organizing Subsidy 20080501 $19,779Organizing Subsidy 20080501 $5,948Representational Expense Reimbursement 20080522 $360,833Representational Expense Reimbursement 20080522 $47,876Representational Expense Reimbursement 20080626 $463,638Representational Expense Reimbursement 20080626 $77,058Organizing Subsidy 20080715 $17,775Organizing Subsidy 20080715 $19,779Organizing Subsidy 20080715 $5,948Organizing Subsidy 20080715 $17,775Organizing Subsidy 20080715 $19,779Organizing Subsidy 20080715 $5,948Representational Expense Reimbursement 20080715 $53,234Representational Expense Reimbursement 20080715 $428,704Organizing Subsidy 20080730 $17,775Organizing Subsidy 20080730 $19,779
Total Itemized Transactions with this Payee/Payer $5,738,488Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,738,488
Organizing Subsidy 20080730 $5,948Representational Expense Reimbursement 20080815 $55,966Representational Expense Reimbursement 20080815 $476,939Organizing Subsidy 20080826 $17,775Organizing Subsidy 20080826 $19,779Organizing Subsidy 20080826 $5,948Representational Expense Reimbursement 20080917 $360,667Representational Expense Reimbursement 20080917 $42,917Organizing Subsidy 20080926 $17,775Organizing Subsidy 20080926 $19,779Organizing Subsidy 20080926 $5,948Organizing Subsidy 20081027 $17,775Organizing Subsidy 20081027 $19,779
Organizing Subsidy 20081027 $5,948Representational Expense Reimbursement 20081103 $53,129Representational Expense Reimbursement 20081103 $433,059Representational Expense Reimbursement 20081120 $464,897Representational Expense Reimbursement 20081120 $68,337Organizing Subsidy 20081126 $17,775Organizing Subsidy 20081126 $19,779Organizing Subsidy 20081126 $5,948Organizing Subsidy 20081229 $17,775Organizing Subsidy 20081229 $19,779Organizing Subsidy 20081229 $5,948
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Representational Media / Web 20080108 $5,227Organizing Activity/printing 20080208 $16,121Representational Media / Web 20080225 $61,796Representational Media / Web 20080225 $94,833RepresentationalBrochures 20080404 $7,810Representational Media / Web 20080430 $6,235Representational Media / Web 20080627 $93,089Organizing Activity/media 20080707 $27,278Representational Media / Web 20080709 $6,857Representational Media / Web 20080801 $97,371Organizing Activity/media 20080804 $6,888Organizing Activity/media 20080808 $5,189Organizing Activity/signs 20080905 $12,634
Representational Media / Web 20080922 $146,303Organizing Activity/signs 20080930 $9,467Representational Printing 20081007 $7,380Organizing Activity/flyer 20081016 $24,509Organizing Activity/postage 20081016 $32,261Representational Media / Web 20081029 $149,063Representational Media / Web 20081114 $94,528Representational Media / Web 20081114 $10,074Representational Media / Web 20081125 $7,631
Total Itemized Transactions with this Payee/Payer $947,130Total NonItemized Transactions with this Payee/Payer $68,415Total of All Transactions with this Payee/Payer for This Schedule $1,015,545
Organizing Printing 20081203 $8,379Organizing Media / Web 20081217 $16,207
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $236,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $236,656
Airfare for Representational 20080110 $12,954Airfare for Representational 20080129 $9,106Airfare for Representational 20080304 $17,023Airfare for Representational 20080403 $23,014Airfare for Representational 20080428 $20,785Airfare for Representational 20080603 $28,243
Airfare for Representational 20080630 $15,686Airfare for Representational 20080806 $21,767Airfare for Representational 20080904 $14,633
Airfare for Representational 20081008 $20,803Airfare for Representational 20081105 $21,375Airfare for Representational 20081201 $31,267
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 827598PHILADELPHIAPA191827598
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,474Total of All Transactions with this Payee/Payer for This Schedule $12,474
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Airfare for Representational 20080110 $21,861Airfare for Representational 20080122 $9,059Airfare for Representational 20080129 $14,917Airfare for Representational 20080304 $48,271Airfare for Representational 20080403 $32,980Airfare for Representational 20080428 $61,400Airfare for Representational 20080522 $9,608Airfare for Representational 20080603 $56,550Airfare for Representational 20080630 $51,503Airfare for Representational 20080806 $46,108Airfare for Representational 20080904 $28,183Airfare for Representational 20080916 $9,809Airfare for Representational 20080922 $11,591Airfare for Representational 20081008 $36,125Airfare for Representational 20081103 $9,265Airfare for Representational 20081105 $30,775Airfare for Representational 20081201 $30,968
Total Itemized Transactions with this Payee/Payer $527,193Total NonItemized Transactions with this Payee/Payer $1,041Total of All Transactions with this Payee/Payer for This Schedule $528,234
Airfare for Representational 20081209 $8,185Airfare for Representational 20081217 $10,035
Name and Address (A)
WILSON CENTER FOR PUBLIC RESEARCH, INC.
8240 PROFESSIONAL PLACELANDOVERMD207850000
Type or Classification (B)
POLLING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,877Total NonItemized Transactions with this Payee/Payer $10,573Total of All Transactions with this Payee/Payer for This Schedule $23,450
Representational Activity/polling 20080609 $12,877
Name and Address (A)
BNA BOOKS
THE BUREAU OF NATIONAL AFFABALTIMOREMD212971009
Type or Classification (B)
BOOK STORE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,672Total NonItemized Transactions with this Payee/Payer $1,681Total of All Transactions with this Payee/Payer for This Schedule $56,353
Representational Subscriptions 20080303 $13,215Representational Subscriptions 20080709 $12,003Representational Subscriptions 20080731 $7,740Representational Subscriptions 20081029 $6,611Representational Subscriptions 20081218 $15,103
Name and Address (A)
NCCMP
815 16TH STREET, NW WASHINGTONDC200060000
Type or Classification (B)
BENEFIT RESEARCH ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Representational Activity/dues 20080718 $25,000
Name and Address (A)
THISTLE PRINTING LIMITED
35 MOBILE DRIVETORONTO00M4A 2P6
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,626Total NonItemized Transactions with this Payee/Payer $4,227Total of All Transactions with this Payee/Payer for This Schedule $84,853
Representation Printing 20080130 $6,802
Representation Printing 20080305 $5,537Representation Printing 20080407 $12,943Representation Printing 20080529 $19,911Representational Booklets 20081010 $6,261Representational Booklets 20081010 $8,213Representational booklets 20081103 $15,175Representational Printing 20081103 $5,784
Name and Address (A)
BREDHOFF AND KAISER,P.L.L.C.
Purpose (C)
Date (D)
Amount (E)
Representational Legal Services 20080722 $905,969
805 FIFTEENTH STREET, NW WASHINGTONDC200050000
Type or Classification (B)
LEGAL FIRM Total Itemized Transactions with this Payee/Payer $5,579,584Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,579,584
Representational Legal Services 20080722 $1,100,319Representational Legal Services 20081201 $660,327Representational Legal Services 20081201 $588,085Representational Legal Services 20081216 $628,893Representational Legal Services 20081218 $546,870Representational Legal Services 20081218 $537,935Representational Legal Services 20081218 $611,186
Name and Address (A)
SLEVIN & HART, P.C., ATTORNEYSATLAW
1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,583Total NonItemized Transactions with this Payee/Payer $19,947Total of All Transactions with this Payee/Payer for This Schedule $94,530
Representational Legal Services 20080109 $14,305Representational Legal Services 20080409 $16,039Representational Legal Services 20080815 $17,634Representational Legal Services 20080918 $11,942Representational Legal Services 20080922 $14,663
Name and Address (A)
BUTSAVAGE & ASSOCIATES, P.C.
1920 L STREET, N.W. WASHINGTONDC200360000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $338,215Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,215
Representational Legal Services 20080110 $11,331Representational Legal Services 20080110 $11,850Representational Legal Services 20080326 $28,822Representational Legal Services 20080528 $51,294Representational Legal Services 20080731 $22,729Representational Legal Services 20080731 $29,390Representational Legal Services 20081029 $72,433Representational Legal Services 20081117 $46,896Representational Legal Services 20081218 $63,470
Name and Address (A)
HOLIDAY INN EXPRESS
1330 NORTH SAM HOUSTON PKWYHOUSTONTX770320000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,667Total NonItemized Transactions with this Payee/Payer $5,937Total of All Transactions with this Payee/Payer for This Schedule $12,604
HotelRepresentational 20081016 $6,667
Name and Address (A)
THE SEGAL COMPANY
1920 N STREET, NW WASHINGTONDC200361601
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $57,096Total of All Transactions with this Payee/Payer for This Schedule $57,096
Type or Classification (B)
ACTUARIAL FIRMName and Address
(A)STANDARD & POOR'S
2542 COLLECTION CENTER DR.CHICAGOIL606930000
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,236Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,236
SubscriptionsRepresentational 20080401 $39,236
Name and Address (A)
HOLIDAY INN ATHENS
POST OFFICE BOX 1666ATHENSGA306030000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,291Total of All Transactions with this Payee/Payer for This Schedule $24,291
Name and Address (A)
ALAMO RENT A CAR,INC.
POST OFFICE BOX 198154ATLANTAGA303848154
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,673Total of All Transactions with this Payee/Payer for This Schedule $20,673
Name and Address (A)
STEIN, MITCHELL & MEZINES
1100 CONNECTICUT AVENUE, NWWASHINGTONDC200360000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $272,261Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,261
Representational Legal Services 20080331 $83,168Representational Legal Services 20080616 $16,287Representational Legal Services 20080724 $172,806
Name and Address (A)
FOOD AND DRUG COUNCIL, INC.
POST OFFICE BOX 8160CALABASASCA913720000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,100Total of All Transactions with this Payee/Payer for This Schedule $7,100
Type or Classification (B)
Advocacy GroupName and Address
(A)T.C.B. ASSOCIATES, INC.
2153 WOODFORD ROADVIENNAVA221820000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,232Total of All Transactions with this Payee/Payer for This Schedule $17,232
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 7405PASADENACA911097405
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $349,128Total NonItemized Transactions with this Payee/Payer $2,871Total of All Transactions with this Payee/Payer for This Schedule $351,999
Airfare for Representational 20080110 $20,060Airfare for Representational 20080129 $12,860Airfare for Representational 20080304 $28,660Airfare for Representational 20080403 $32,522Airfare for Representational 20080428 $39,544Airfare for Representational 20080603 $32,766Airfare for Representational 20080630 $29,283Airfare for Representational 20080806 $33,692Airfare for Representational 20080904 $29,413Airfare for Representational 20081008 $20,223Airfare for Representational 20081105 $33,431Airfare for Representational 20081201 $36,674
Name and Address (A)
WASHINGTON DELICATESSEN
1990 K STREET, NW WASHINGTONDC200060000
Type or Classification (B)
CATERING SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,876Total of All Transactions with this Payee/Payer for This Schedule $6,876
Name and Address Purpose Date Amount
(A)NATIONAL LABOR COMMITTEE
75 VARICK STREETNEW YORKNY100130000
Type or Classification (B)
ADVOCACY GROUP
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $54,000
Representational Contribution 20080513 $5,000Representational Contribution 20080513 $5,000Representational Contribution 20080513 $5,000Representational Contribution 20080611 $5,000Representational Contribution 20080711 $5,000Representational Contribution 20080811 $5,000Representational Contribution 20080923 $5,000Representational Contribution 20081016 $5,000Representational Contribution 20081110 $5,000Representational Contribution 20081210 $5,000
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRICHICAGOIL606930078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $131,784Total NonItemized Transactions with this Payee/Payer $3,049Total of All Transactions with this Payee/Payer for This Schedule $134,833
Car Rental Representational 20080122 $5,783Car Rental Representational 20080226 $13,475Car Rental Representational 20080326 $9,190Car Rental Representational 20080429 $9,579Car Rental Representational 20080521 $6,817Car Rental Representational 20080623 $7,355Car Rental Representational 20080724 $5,697Car Rental Representational 20080911 $9,102Car Rental Representational 20081009 $5,933Car Rental Representational 20081022 $5,699Car Rental Representational 20081202 $8,449Car Rental Representational 20081223 $44,705
Name and Address (A)
HOLIDAY INN
101 WINTERGREEN DR.LUMBERTONNC283580000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,066Total NonItemized Transactions with this Payee/Payer $96,377Total of All Transactions with this Payee/Payer for This Schedule $193,443
HotelOrganizing Activity 20081201 $7,348HotelOrganizing Activity 20081201 $8,083HotelOrganizing Activity 20081208 $8,083HotelOrganizing Activity 20081209 $7,789HotelOrganizing Activity 20081209 $5,731HotelOrganizing Activity 20081210 $9,038HotelOrganizing Activity 20081210 $11,242HotelOrganizing Activity 20081210 $9,479HotelOrganizing Activity 20081216 $11,095HotelOrganizing Activity 20081216 $11,536HotelOrganizing Activity 20081216 $7,642
Name and Address (A)
UNION COMMUNICATIONS SERVICES
165 CONDUIT STREETANNAPOLIS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
MD214012512
Type or Classification (B)
PUBLISHING FIRM
Total NonItemized Transactions with this Payee/Payer $27,712Total of All Transactions with this Payee/Payer for This Schedule $27,712
Name and Address (A)
CAVALLUZZO,HAYES,SHILTON,MCINTYRE
474 BATHRUST STREETTORONTO00M5T 2S6
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,064Total NonItemized Transactions with this Payee/Payer $6,264Total of All Transactions with this Payee/Payer for This Schedule $93,328
Organizing Legal Services 20080207 $17,231Organizing Legal Services 20080529 $7,401Organizing Legal Services 20080529 $15,136Organizing Legal Services 20080804 $47,296
Name and Address (A)
HAY ADAMS HOTEL
16TH AND H STREET, NW WASHINGTONDC200060000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,642Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,642
Representational Activity/hearing 20080401 $15,642
Name and Address (A)
WESTIN BONAVENTURE HOTEL & SUITES
404 SOUTH FIGUEROA STREETLOS ANGELESCA900710000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,888Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,888
Representational Activity/hearing 20080820 $17,888
Name and Address (A)
UFCW MINORITY COALITION
4301 GARDEN CITY DRIVELANDOVERMD207850000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,433Total of All Transactions with this Payee/Payer for This Schedule $5,433
Name and Address (A)
PREVIANT, GOLDBERG, UELMEN, GRATZ,
MILLER & BRUEGGEMAN, S.C. MILWAUKEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
WI532120000
Type or Classification (B)
Law Firm
Total NonItemized Transactions with this Payee/Payer $5,146Total of All Transactions with this Payee/Payer for This Schedule $5,146
Name and Address (A)
NEWFOUNDLAND FUND UFCW CANADIAN
61 INTERNATIONAL BOULEVARDREXDALE00M9W 6K4
Type or Classification (B)
AFFILIATED CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer$100,551
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,551
Organizing Subsidy 20080130 $9,141Organizing Subsidy 20080228 $9,141Organizing Subsidy 20080404 $9,141Organizing Subsidy 20080501 $9,141Organizing Subsidy 20080613 $9,141Organizing Subsidy 20080708 $9,141Organizing Subsidy 20080730 $9,141Organizing Subsidy 20080926 $9,141Organizing Subsidy 20081027 $9,141Organizing Subsidy 20081216 $9,141Organizing Subsidy 20081229 $9,141
Name and Address (A)
CHAIN STORE GUIDE
POST OFFICE BOX 405568ATLANTAGA303845568
Type or Classification (B)
Publication Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,525Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,525
Subscriptions And PublicationsRepresentational 20080317 $13,525
Name and Address (A)
SHERATON GRAND HOTEL
AT DALLAS/FT. WORTH AIRPORTIRVINGTX750630000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,295Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,295
Representational Meeting Room 20080109 $11,295
Name and Address (A)
WASHINGTON SUITES GEORGETOWN
DISTRIC HOTEL COMPANY L.P.WASHINGTONDC200370000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,993Total of All Transactions with this Payee/Payer for This Schedule $6,993
(B)HOTEL
Name and Address (A)
HILDA GUILLEN
600 3RD STREETBOVINATX790090000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,057Total of All Transactions with this Payee/Payer for This Schedule $5,057
Name and Address (A)
HYATT REGENCY ATLANTA
POST OFFICE BOX 100652ATLANTAGA303840001
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,940Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,940
Representational Activity/hearing 20080613 $12,940
Name and Address (A)
BELL MOBILITY
PO BOX 5102BURLINGTON00L7R 4R7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,120Total NonItemized Transactions with this Payee/Payer $79,174Total of All Transactions with this Payee/Payer for This Schedule $84,294
TelephoneRepresentational 20080610 $5,120
Name and Address (A)
EVANS LAW FIRM
5500 NORTH SERVICE ROADBURLINGTON00L7L 6W6
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer$57,336
Total NonItemized Transactions with this Payee/Payer $44,662Total of All Transactions with this Payee/Payer for This Schedule $101,998
Organizing Legal Services 20080104 $6,257Representational Legal Services 20080307 $5,468Representational Legal Services 20080423 $5,699Representational Legal Services 20080423 $6,539Representational Legal Services 20080529 $6,911Organizing Legal Services 20080925 $9,432Organizing Legal Services 20081103 $7,021Organizing Legal Services 20081218 $10,009
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 72470244Purpose
(C)Date (D)
Amount (E)
PHILADELPHIAPA191700001
Type or Classification (B)
DELIVERY COMPANY
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,246Total of All Transactions with this Payee/Payer for This Schedule $11,246
Name and Address (A)
HOLIDAY INN & SUITES
2202 RIVER ROADCOUNCIL BLUFFSIA515010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,756Total NonItemized Transactions with this Payee/Payer $45,786Total of All Transactions with this Payee/Payer for This Schedule $59,542
Organizing Activity 20080131 $8,672Organizing Activity 20080612 $5,084
Name and Address (A)
MICROSEARCH CORPORATION
5 BROADWAYSAUGUSMA019063297
Type or Classification (B)
DATABASE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,873Total NonItemized Transactions with this Payee/Payer $2,840Total of All Transactions with this Payee/Payer for This Schedule $39,713
Representational Media / Web 20080115 $10,000
Representational Media / Web 20080115 $6,873Representational Media / Web 20080404 $10,000Representational Media / Web 20081009 $10,000
Name and Address (A)
EMMA A HERRERA
580 MARTIN PLACE BLVD.APOPKAFL327120000
Type or Classification (B)
BORROWED PERSONNEL FROM LOCAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,924Total of All Transactions with this Payee/Payer for This Schedule $8,924
Name and Address (A)
FINAL CUT PRODUCTIONS
629B SLIGO AVENUESILVER SPRINGMD209100000
Type or Classification (B)
MEDIA CONSULTANT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,845Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $27,345
Organizing Activity/media 20081126 $8,161Organizing Activity/media 20081202 $16,684
Name and Address (A)
MCGHEE TYSON OFFICE PLAZA L.P.
R. M. MOORE REALTYPurpose
(C)Date (D)
Amount (E)
KNOXVILLETN379090000
Type or Classification (B)
LANDLORD
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,159Total of All Transactions with this Payee/Payer for This Schedule $5,159
Name and Address (A)
HAMPTON INN
PHOENIX LODGING LLCPHOENIXAZ850130000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,177Total of All Transactions with this Payee/Payer for This Schedule $15,177
Name and Address (A)
MICHAEL B. SCHWARZKOPF, ATTORNEYATLAW
P. O. BOX 1757BoiseID837010000
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,345Total NonItemized Transactions with this Payee/Payer $3,913Total of All Transactions with this Payee/Payer for This Schedule $37,258
Representational Legal Services 20080303 $33,345
Name and Address (A)
GET ACTIVE SOFTWARE
POST OFFICE BOX 671625DALLASTX752671625
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,634Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,634
Representational Media / Web 20080228 $6,312Representational Media / Web 20080430 $9,462Representational Media / Web 20080814 $7,560Representational Media / Web 20081105 $6,300
Name and Address (A)
ALFONSO HERRERA
580 MARTIN PLACE BLVD.APOPKAFL327120000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,297Total of All Transactions with this Payee/Payer for This Schedule $14,297
Name and Address (A)
OMAHA TOGETHER ONE COMMUNITY
3647 LAFAYETTE AVENUE
Purpose (C)
Date (D)
Amount (E)
Organizing Subsidy 20080102 $10,000Organizing Subsidy 20080130 $10,000
OMAHANE681311363
Type or Classification (B)
ADVOCACY GROUPTotal Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Organizing Subsidy 20080229 $10,000Organizing Subsidy 20080328 $10,000Organizing Subsidy 20080430 $10,000Organizing Subsidy 20080616 $10,000
Name and Address (A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
SUITE 501TORONTO00M5H 3E5
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,237Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,237
Representational Legal Services 20080104 $26,237
Name and Address (A)
GLOBAL JUSTICE CARE VAN PROJECT
300 61 INTERNATIONAL BOULREXDALE00M9W 6K4
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,006Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,006
OrganizingContribution 20080204 $22,501OrganizingContribution 20080215 $22,501OrganizingContribution 20080220 $45,002OrganizingContribution 20080220 $22,501OrganizingContribution 20080220 $22,501
Name and Address (A)
CANON FINANCIAL SERVICE, INC.
POST OFFICE BOX 4004CAROL STREAMIL601974004
Type or Classification (B)
Copying Machine Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,743Total of All Transactions with this Payee/Payer for This Schedule $6,743
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,311Total NonItemized Transactions with this Payee/Payer $15,509
Total of All Transactions with this Payee/Payer for This Schedule $85,820
Representational Awards 20080115 $22,666Organizing Activity/media 20081017 $6,219Organizing Activity/tShirts 20081208 $41,426
Name and Address
(A)MICHAEL GLANZER
793 CARROLL STREETBROOKLYNNY112150000
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Organizing Activity/legal services 20080221 $15,000Organizing Activity/legal services 20080318 $15,000
Name and Address (A)
ROSS COMMUNICATIONS & MANAGEMENT INC.
1700 L STREETSACRAMENTOCA958110000
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $940,804Total NonItemized Transactions with this Payee/Payer $5,633Total of All Transactions with this Payee/Payer for This Schedule $946,437
Representational/consultant 20080114 $18,000Organizing Activity/mailing/postage 20080117 $245,586Organizing Activity/consultant 20080204 $7,500Organizing Activity/consultant 20080204 $21,742Organizing Activity/consultant 20080208 $10,000Organizing Activity/consultant 20080214 $7,500Organizing Activity/consultant 20080303 $23,865Organizing Activity/media 20080318 $23,460Organizing Activity/consultant 20080325 $7,500Organizing Activity/consultant 20080422 $7,500
Organizing Activity/media 20080428 $20,760Organizing ActivityConsultant 20080515 $30,372Organizing Activity/consultant 20080520 $7,500Organizing Activity/consultant 20080616 $7,500Representational Services Consulting 20080619 $11,173Representational Services Consulting 20080619 $8,790Representational Services Consulting 20080702 $9,024Organizing Activity/consultant 20080708 $354,520
Representational Services Consulting 20080722 $8,969Organizing Activity/consultant 20080725 $25,000Organizing Activity/mailing 20080801 $11,543Organizing Activity/consultant 20080821 $15,000Organizing Activity/consultant 20080918 $7,500Representational Services Consulting 20080922 $8,000Organizing Activity/consultant 20081015 $7,500Organizing Activity/media/radio 20081105 $20,000Organizing Activity/consultant 20081119 $7,500Organizing Activity/consultant 20081219 $7,500
Name and Address (A)
LORENA GOMEZRAMOS
85 SONOMASTLUMBERTONNC283600000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,478Total of All Transactions with this Payee/Payer for This Schedule $5,478
Borrowed PersonnelName and Address
(A)SERGIO ESCOBAR
1702 ROSE LINESTORM LAKEIA505880000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,960Total of All Transactions with this Payee/Payer for This Schedule $17,960
Name and Address (A)
JULIO VARGAS
3525 E ELIZABETH TOWN ROADLUMBERTONNC283580000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,283Total of All Transactions with this Payee/Payer for This Schedule $5,283
Name and Address (A)
JOHN GETZ
16042 BALLAD LANEHUNT BEACHCA926490000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,566Total of All Transactions with this Payee/Payer for This Schedule $14,566
Name and Address (A)
AIR TRAN
9955 AirTran BlvdOrlandoFL328270000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,979Total of All Transactions with this Payee/Payer for This Schedule $10,979
Name and Address (A)
ALASKA AIRLINES
P O BOX 68900SEATTLEWA981650900
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,470Total NonItemized Transactions with this Payee/Payer $20,724
Airfare for Representational 20080603 $5,434Airfare for Representational 20080806 $8,400Airfare for Representational 20081008 $5,795Airfare for Representational 20081105 $5,142Airfare for Representational 20081201 $8,699
(B)AIRLINE
Total of All Transactions with this Payee/Payer for This Schedule $54,194
Name and Address (A)
AMTRAK
900 2ND STREET NEWASHINGTONDC200023557
Type or Classification (B)
TRAIN COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,784Total NonItemized Transactions with this Payee/Payer $28,218Total of All Transactions with this Payee/Payer for This Schedule $46,002
Train Fare for Representational 20080428 $5,512Train Fare for Representational 20080603 $5,821Train Fare for Representational 20081201 $6,451
Name and Address (A)
CONTINENTAL AIRLINES
1600 Smith Street, Dept HQSHoustonTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $152,377Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,377
Airfare for Representational 20080110 $6,667Airfare for Representational 20080122 $9,059Airfare for Representational 20080129 $11,483Airfare for Representational 20080304 $12,663Airfare for Representational 20080403 $20,322Airfare for Representational 20080428 $13,507Airfare for Representational 20080603 $15,482Airfare for Representational 20080630 $10,155Airfare for Representational 20080806 $15,054Airfare for Representational 20080904 $8,885Airfare for Representational 20081008 $9,777Airfare for Representational 20081105 $8,232Airfare for Representational 20081201 $11,091
Name and Address (A)
FRONTIER AIRLINES
7001 TOWER RDDENVERCO802497312
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,700Total of All Transactions with this Payee/Payer for This Schedule $12,700
Name and Address (A)
JETBLUE AIRWAYS
11829 QUEENS BLVDFOREST HILLSNY113750000
Type or Classification (B)
Airline Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,140Total of All Transactions with this Payee/Payer for This Schedule $5,140
Name and Address
(A)MIDWEST EXPRESS AIRLINES
5300 S. HOWELL AVENUEMILWAUKEEWI532076103
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,573Total NonItemized Transactions with this Payee/Payer $14,121Total of All Transactions with this Payee/Payer for This Schedule $54,694
Airfare for Representational 20080129 $9,934Airfare for Representational 20080304 $10,240Airfare for Representational 20080403 $6,577Airfare for Representational 20080428 $8,564Airfare for Representational 20080603 $5,258
Name and Address (A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVEMINNEAPOLISMN554501101
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,416Total NonItemized Transactions with this Payee/Payer $4,238Total of All Transactions with this Payee/Payer for This Schedule $106,654
Airfare for Representational 20080110 $8,057Airfare for Representational 20080129 $5,546Airfare for Representational 20080304 $9,197Airfare for Representational 20080403 $10,687Airfare for Representational 20080603 $12,884Airfare for Representational 20080630 $12,704Airfare for Representational 20080806 $6,378Airfare for Representational 20080904 $8,523Airfare for Representational 20081008 $5,962Airfare for Representational 20081105 $14,817Airfare for Representational 20081201 $7,661
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $220,333Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,333
Airfare for Representational 20080110 $9,782Airfare for Representational 20080129 $13,695Airfare for Representational 20080304 $14,715Airfare for Representational 20080403 $16,838Airfare for Representational 20080428 $16,092Airfare for Representational 20080603 $19,650Airfare for Representational 20080630 $22,559Airfare for Representational 20080806 $21,745Airfare for Representational 20080904 $15,319Airfare for Representational 20081008 $12,314Airfare for Representational 20081105 $27,621Airfare for Representational 20081201 $30,003
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Airfare for Representational 20080110 $18,176Airfare for Representational 20080129 $13,325Airfare for Representational 20080304 $21,085Airfare for Representational 20080403 $24,575Airfare for Representational 20080428 $26,225Airfare for Representational 20080603 $28,566Airfare for Representational 20080630 $25,837
AIRLINE
Total Itemized Transactions with this Payee/Payer $300,773Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,773
Airfare for Representational 20080806 $23,322Airfare for Representational 20080904 $24,475Airfare for Representational 20081008 $20,442Airfare for Representational 20081105 $27,973
Airfare for Representational 20081201 $46,772
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,129Total NonItemized Transactions with this Payee/Payer $17,394Total of All Transactions with this Payee/Payer for This Schedule $89,523
AirfareRepresentational 20080331 $5,497AirfareRepresentational 20080527 $6,744AirfareRepresentational 20080625 $11,366AirfareRepresentational 20080808 $19,035AirfareRepresentational 20080925 $8,025AirfareRepresentational 20081103 $13,807AirfareRepresentational 20081203 $7,655
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $111,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,005
Organizer Training 20080328 $36,039Organizer Training 20080808 $29,821Organizer Training 20081001 $31,295Organizer Training 20081008 $8,850
Organizer Training 20081222 $5,000
Name and Address (A)
UNION AUDIO VISUAL SHOW SYSTEMS LTD
15 Gervais DriveToronto00M3C 1Y8
Type or Classification (B)
AUDIO VISUAL CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,331Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,331
ConferenceRepresentational 20080605 $12,331
Name and Address (A)
CHEIRON, INC
POST OFFICE BOX 2365RESTONVA201950000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,241Total NonItemized Transactions with this Payee/Payer $11,188Total of All Transactions with this Payee/Payer for This Schedule $20,429
Representational Activity/consultant 20080409 $9,241
Name and Address (A)
CHRIS KOFINIS
9217 GLENVILLE ROADSILVER SPRINGMD209010000
Type or Classification (B)
MEDIA CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Representational Activity/consultant 20080711 $30,000
Name and Address (A)
ISAIAH TUBBS INN & RESORT
RR1 West Lake RoadPicton00K0K 2T0
Type or Classification (B)
CONFERENCE CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,074Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,074
ConferenceRepresentational 20080626 $21,074
Name and Address (A)
BEACON HOTEL AND CORPORATE QUARTERS
1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,021
Total of All Transactions with this Payee/Payer for This Schedule $25,021
Name and Address (A)
THE WET GECKO PROJECT, INC.
4104 N. CENTRAL PARKCHICAGOIL606180000
Type or Classification (B)
WEBSITE MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
INFORMATION RESOURCES, INC.
150 N. CLINTONCHICAGOIL606610000
Type or Classification (B)
DATA INFORMATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,400
Organizing Activity/media 20080905 $7,900Organizing Activity/research 20081209 $13,500
Name and Address (A)
RESEARCH ASSOCIATES OF AMERICA, INC.
1420 K STREET, N.W. WASHINGTONDC200050000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,585,013Total NonItemized Transactions with this Payee/Payer $23,338
Total of All Transactions with this Payee/Payer for This Schedule $1,608,351
Organizing Activity/consultant 20080108 $100,000Organizing Activity/consultant 20080118 $32,587Organizing Activity/consultant 20080205 $33,341Organizing Activity/consultant 20080206 $100,000Organizing Activity/consultant 20080317 $35,712Organizing Activity/consultant 20080320 $100,000Organizing Activity/consultant 20080410 $27,685Organizing Activity/research 20080414 $105,000Organizing Activity/research 20080502 $105,000Organizing Activity/research 20080515 $24,888Organizing Activity/research 20080521 $14,839Organizing Activity/research 20080605 $105,000Organizing Activity/consultant 20080609 $21,991Organizing Activity/consultant 20080702 $105,000Organizing Activity/consultant 20080716 $26,714Organizing Activity/research 20080805 $105,000Organizing Activity/consultant 20080808 $26,714Organizing Activity/consultant 20080905 $26,714Organizing Activity/research 20080905 $105,000Organizing Activity/research 20081003 $105,000Organizing Activity/consultant 20081024 $19,236Organizing Activity/research 20081105 $105,000Organizing Activity/consultant 20081121 $22,227Organizing Activity/research 20081201 $105,000Organizing Activity/consultant 20081208 $27,365
Name and Address (A)
DAVID R. SNAPP & ASSOCIATES
9301 SUTTON PLACESILVER SPRINGMD209100000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,370Total NonItemized Transactions with this Payee/Payer $2,381Total of All Transactions with this Payee/Payer for This Schedule $10,751
Representational Consultant 20080117 $8,370
Name and Address (A)
MUNDY KATOWITZ MEDIA, INC
904 PENNSYLVANIA AVENUE SEWASHINGTONDC200030000
Type or Classification (B)
MEDIA COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,038,454Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,038,454
Organizing Activity/media/ads 20080606 $434,076Organizing Activity/media/ads 20080915 $150,000Organizing Activity/media/ads 20080926 $100,000Organizing Activity/media/ads 20081001 $54,378Organizing Activity/media/ads 20081209 $180,864Organizing Activity/media/ads 20081211 $119,136
Name and Address Purpose Date Amount
(A)CHANGE TO WIN FEDERATION
1900 L STREET N.W.WASHINGTONDC200360000
Type or Classification (B)
LABOR ORGANIZATION
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $378,780Total NonItemized Transactions with this Payee/Payer $4,860Total of All Transactions with this Payee/Payer for This Schedule $383,640
Representational/consultant 20080122 $12,500SubscriptionsRepresentational 20080306 $8,700Representational Activity/consultant 20080404 $12,500Representational Activity/consultant 20080617 $7,500Organizing Activity/media 20081208 $337,580
Name and Address (A)
UNITED STUDENTS AGAINST SWEATSHOPS
1150 17TH ST. NW SUITE 300WASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Advocacy Contribution Representational 20080117 $5,000
Name and Address (A)
LEVINE SULLIVAN KOCH & SCHULZ, L.L.P.
1050 SEVENTEENTH STREET, N.WASHINGTONDC200365514
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,665
Total NonItemized Transactions with this Payee/Payer $11,632Total of All Transactions with this Payee/Payer for This Schedule $26,297
Representational Legal Services 20080429 $6,907Representational Legal Services 20080616 $7,758
Name and Address (A)
RAYMUNDO DIAZ RUIZ
1314 BRIARWOOD ROADALBERT LEAMN560070000
Type or Classification (B)
BORROWED PERSONNEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,324Total of All Transactions with this Payee/Payer for This Schedule $9,324
Name and Address (A)
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVENUE, WASHINGTONDC200050000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $350,141Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,141
Professional Services/research 20080515 $173,138Professional Services/research 20081003 $83,014Professional Services/research 20081125 $93,989
LABOR UNIONName and Address
(A)MRH, LLC
400 PERIMETER CENTER TERRANATLANTAGA303460000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
CINCH DESIGN C/O LEE HUBER
5575 AUTUMN WIND COURTHELENAMT596020000
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $41,338Total of All Transactions with this Payee/Payer for This Schedule $41,338
Name and Address (A)
THE CLINTON GROUP
1350 CONNECTICUT AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
SURVEY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,050Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,050
Organizing Activity/survey 20080204 $71,050
Name and Address (A)
GREGORY DENIER
9108 JOHN SIMMONS STREETFREDRICKMD217040000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Consulting Media 20080102 $5,000Consulting Media 20080130 $5,000
Name and Address (A)
HAMPTON INN
14451 US HIGHWAY 431 SOUTHGUNTERSVILLEAL359760000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,833Total of All Transactions with this Payee/Payer for This Schedule $9,833
(B)Hotel
Name and Address (A)
MINISTERS FOR RACIAL, SOCIAL & ECONOMIC
7000 SOUTH KING DRIVECHICAGOIL606370000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
LEILA MCDOWELLHEAD
506 FAIRFAX LANEHERNDONVA201700000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $129,175
Total NonItemized Transactions with this Payee/Payer $1,155
Total of All Transactions with this Payee/Payer for This Schedule $130,330
Organizing/consultant 20080111 $10,567Organizing/consultant 20080208 $11,229Organizing/consultant 20080312 $11,161Organizing/consultant 20080408 $10,719Organizing/consultant 20080508 $10,699Organizing/consultant 20080611 $10,625Organizing/consultant 20080709 $10,694Organizing/consultant 20080811 $10,625Organizing/consultant 20080905 $10,694Organizing/consultant 20081003 $10,694Organizing/consultant 20081107 $10,774Organizing/consultant 20081202 $10,694
Name and Address (A)
STAPLES BUSINESS ADVANTAGE
DEPARTMENT ATLATLANTAGA303530621
Type or Classification (B)
Office Supply Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,701Total of All Transactions with this Payee/Payer for This Schedule $13,701
Name and Address (A)
MARILYN SNEIDERMAN
7400 12TH STREET, NW WASHINGTONDC200120000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,192Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,192
Organizing Activity/consultant 20080110 $8,192
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
LUBIN & ENOCH, P.C.
349 NORTH FOURTH AVENUEPHOENIXAZ850030000
Type or Classification (B)
LEGAL FIRMTotal Itemized Transactions with this Payee/Payer $112,868Total NonItemized Transactions with this Payee/Payer $6,623Total of All Transactions with this Payee/Payer for This Schedule $119,491
Representational Legal Services 20080331 $18,613
Representational Legal Services 20080429 $30,436
Representational Legal Services 20080724 $24,210Representational Legal Services 20080926 $15,185Representational Legal Services 20081114 $6,775
Representational Legal Services 20081218 $17,649
Name and Address (A)
ACORN COMMUNITY LABOR ORGANIZING
1024 ELYSIAN FIELDS AVENUENEW ORLEANSLA701170000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,060,725Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,060,725
Organizing Activity/Personnel 20080117 $23,761Organizing Activity/Personnel 20080124 $72,943Organizing Activity/Personnel 20080304 $88,956Organizing Activity/Personnel 20080328 $45,124Organizing Activity/Personnel 20080411 $99,269Organizing Activity/Personnel 20080424 $41,917Organizing Activity/Personnel 20080513 $42,031Organizing Activity/Personnel 20080521 $41,494Organizing Activity/Personnel 20080522 $23,100Organizing Activity/Personnel 20080522 $40,000Organizing Activity/Personnel 20080606 $45,057Organizing Activity/Personnel 20080619 $44,098Organizing Activity/Personnel 20080707 $45,263Organizing Activity/Personnel 20080724 $37,458
Organizing Activity/Personnel 20080819 $24,482Organizing Activity/Personnel 20080910 $155,938Organizing Activity/Personnel 20080926 $24,117Organizing Activity/Personnel 20080929 $26,949Organizing Activity/Personnel 20081010 $23,709Organizing Activity/Personnel 20081022 $24,117Organizing Activity/Personnel 20081112 $23,901Organizing Activity/Personnel 20081121 $23,585Organizing Activity/Personnel 20081208 $22,441Organizing Activity/Personnel 20081229 $21,015
Name and Address (A)
THE MADISON, A LOEWS HOTEL
1177 15TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,824Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,824
Representational Activity/meeting 20080416 $23,824
Name and Address (A)
360 JMG, LLC
Purpose (C)
Date (D)
Amount (E)
Organizing Activity/handbills 20080414 $7,875
718 SEVENTH STREET, NW WASHINGTONDC200010000
Type or Classification (B)
PRINTING COMPANYTotal Itemized Transactions with this Payee/Payer $108,466Total NonItemized Transactions with this Payee/Payer $7,285Total of All Transactions with this Payee/Payer for This Schedule $115,751
Organizing Activity/postage 20080521 $35,483Organizing Activity/card design 20080630 $20,863Organizing Activity/posters 20080729 $12,087Organizing Activity/printing 20081103 $11,000Organizing Activity/media design 20081215 $6,900Organizing Activity/printing 20081219 $14,258
Name and Address (A)
LAKE RESEARCH PARTNERS
1726 M STREET, NW WASHINGTONDC200360000
Type or Classification (B)
RESEARCH FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,844Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,844
Professional Services/survey 20080304 $19,610Organizing Activity/survey 20080626 $27,213Organizing Activity/survey 20080926 $10,021
Name and Address (A)
NLC / SUGAR LAW CENTER
2727 SECOND AVENUEDETROITMI482010000
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,000
Representational Legal Services 20080401 $15,000
Representational Legal Services 20080716 $15,000
Representational Legal Services 20081003 $15,000
Name and Address (A)
GOOGLE, INC.
1600 AMPHITHEATRE PARKWAY, MOUNTAIN VIEWCA940430000
Type or Classification (B)
Website Search Engine Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,753Total of All Transactions with this Payee/Payer for This Schedule $7,753
Name and Address (A)
CORNELL UNIVERSITY
16 EAST 34TH STREETNEW YORKNY100160000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $23,000
Representational Consultant 20080314 $20,000
UniversityName and Address
(A)DOROTHY WIGMORE
538 GREENWOOD PLACEWINNIPEG00R3G 2P3
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,408Total NonItemized Transactions with this Payee/Payer $16,405Total of All Transactions with this Payee/Payer for This Schedule $21,813
Representational Consultant 20080610 $5,408
Name and Address (A)
PREWITT ORGANIZING FUND
2120 L STREET NWWASHINGTONDC200370000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,283Total NonItemized Transactions with this Payee/Payer $5,806Total of All Transactions with this Payee/Payer for This Schedule $29,089
Organizing Activity/consultant 20080225 $5,831Organizing Activity/consultant 20080327 $5,352Organizing Activity/consultant 20080417 $6,692Organizing Activity/consultant 20080530 $5,408
Name and Address (A)
IMPACT OFFICE PRODUCTS
BOX 403846ALANTAGA303843846
Type or Classification (B)
Office Supply Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $8,785Total of All Transactions with this Payee/Payer for This Schedule $8,785
Name and Address (A)
MARVIN L. MORGAN
1332 OAKCREST DRIVE SWATLANTAGA303110000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,794Total of All Transactions with this Payee/Payer for This Schedule $21,794
Name and Address (A)
JOHNSON & SEDLACK
26785 CAMINO SECOTEMECULACA925900000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Organizing Legal Services 20080204 $5,554Organizing Legal Services 20080314 $13,987Organizing Legal Services 20080514 $21,372Organizing Legal Services 20080616 $12,080Organizing Legal Services 20080708 $35,616Organizing Legal Services 20080819 $5,585Organizing Legal Services 20080929 $48,014
Legal FirmTotal Itemized Transactions with this Payee/Payer $148,355Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $148,355
Organizing Legal Services 20081010 $6,147
Name and Address (A)
CESAR E. CHAVEZ FOUNDATION
3602 W. Thomas RoadPHOENIXAZ850190000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Representational/luncheon 20080228 $12,500
Name and Address (A)
TLATOLLI OLLIN, S.C.
SAN LUIS POTOSI #20, INT. 3MEXICO00000000000
Type or Classification (B)
Language Translation Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,995Total of All Transactions with this Payee/Payer for This Schedule $5,995
Name and Address (A)
JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVENUEWASHINGTONDC200050000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Organizing Activity/contribution 20080204 $5,000
Name and Address (A)
NATIONAL FARM WORKERS SERVICE CENTER
3602 W. THOMAS ROADPHOENIXAZ850190000
Type or Classification (B)
Constituency Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $248,665Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $248,665
Organizing Activity/media/ads 20080519 $34,800Organizing Activity/media/ads 20080521 $5,000Organizing Activity/media/ads 20080613 $36,020Organizing Activity/media/ads 20080812 $35,000Organizing Activity/media/ads 20080820 $36,020Organizing Activity/media ads 20081001 $36,020Organizing Activity/media ads 20081204 $65,805
Name and Address (A)
THOMSON FINANCIAL LLC Purpose Date Amount
195 BROADWAYNEW YORKNY100070000
Type or Classification (B)
FINANCIAL SERVICES CO.
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer$9,917
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,917
SubscriptionsRepresentational 20080428 $9,917
Name and Address (A)
CHU ASSOCIATES, INC.
5120 CHEVY CHASE PARKWAY, NWASHINGTONDC200080000
Type or Classification (B)
Research firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $3,619Total of All Transactions with this Payee/Payer for This Schedule $13,619
Consulting Services Representational 20080207 $10,000
Name and Address (A)
CISION US, INC.
P.O. BOX 98869CHICAGOIL606938869
Type or Classification (B)
Media Intelligence Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,563Total NonItemized Transactions with this Payee/Payer $19,375Total of All Transactions with this Payee/Payer for This Schedule $49,938
Organizing Activity/media 20080131 $9,495Organizing Activity/subscription 20081204 $12,728Organizing Activity/media report 20081219 $8,340
Name and Address (A)
HOLIDAY INN CONVENTION CENTER OMAHA
3321 SOUTH 72ND STREETOMAHANE681240000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,551Total NonItemized Transactions with this Payee/Payer $1,530Total of All Transactions with this Payee/Payer for This Schedule $20,081
Representational Activity/training 20080304 $18,551
Name and Address (A)
AT&T
POST OFFICE BOX 105262ATLANTAGA303485262
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,202Total of All Transactions with this Payee/Payer for This Schedule $9,202
Name and Address (A)
TEQUIDA & GUTIERREZ, INC.
6522 N. 2ND STREETPHOENIXAZ850120000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $144,463Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,463
Organizing Activity/consultant 20080117 $46,154Organizing Activity/consultant 20080424 $30,770Organizing Activity/consultant 20080807 $58,539Organizing Activity/consultant 20081114 $9,000
Name and Address (A)
WASHINGTON PROMOTIONS AND PRINTING, INC.
5125 MACARTHUR BOULEVARD, NWASHINGTONDC200160000
Type or Classification (B)
Design/Promotion Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,302Total NonItemized Transactions with this Payee/Payer $10,695Total of All Transactions with this Payee/Payer for This Schedule $47,997
Organizing Activity/supplies 20080401 $12,360Organizing Activity/tee shirts 20080428 $6,735Organizing Activity/design tee shirts 20080610 $10,539Organizing Activity/supplies 20080916 $7,668
Name and Address (A)
DIGITAL TRACTOR
1700 L STREETSACRAMENTOCA958140000
Type or Classification (B)
Design Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,635Total of All Transactions with this Payee/Payer for This Schedule $12,635
Name and Address (A)
JR MEDIA, INC.
1700 L StreetSACRAMENTOCA958140000
Type or Classification (B)
Radio Communications Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,700Total NonItemized Transactions with this Payee/Payer $8,148Total of All Transactions with this Payee/Payer for This Schedule $14,848
Organizing Activity/ads 20081201 $6,700
Name and Address (A)
DEUTSCHE LUFTHANSA AIRLINES
P O BOX 425EAST MEADOWNY115540000
Type or Classification (B)
Airline Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,059Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,059
Airfare for Representational 20080122 $9,059
Name and Address (A)
CATALIST, LLC
1101 VERMONT AVENUE NW, SUIWASHINGTONDC200050000
Type or Classification (B)
Research firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $62,500
Organizing Activity/subscription 20080125 $60,000
Name and Address (A)
ZONING SPECIALISTS, LLC
39899 BALENTINE DRIVENEWARKCA945600000
Type or Classification (B)
Research firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $189,325Total NonItemized Transactions with this Payee/Payer $11,829Total of All Transactions with this Payee/Payer for This Schedule $201,154
Organizing Activity/research 20080110 $10,795Organizing Activity/research 20080211 $10,499Organizing Activity/research 20080331 $12,650Organizing Activity/research 20080415 $13,982Organizing Activity/research 20080514 $15,782Organizing Activity/research 20080619 $17,596Organizing Activity/research 20080723 $10,032Organizing Activity/research 20080814 $18,494Organizing Activity/research 20080930 $22,378Organizing Activity/research 20081114 $17,117Organizing Activity/research 20081114 $20,000Organizing Activity/research 20081209 $20,000
Name and Address (A)
CAROL L. CLIFFORD
6106 MELVERN DRIVEBETHESDAMD208170000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $86,377
Total NonItemized Transactions with this Payee/Payer $4,160Total of All Transactions with this Payee/Payer for This Schedule $90,537
Representational Consultant 20080305 $12,876Representational Consultant 20080404 $13,774Representational Consultant 20080430 $8,370Representational Consultant 20080723 $9,419Representational Consultant 20080905 $31,526Representational Consultant 20081028 $10,412
Name and Address (A)
URBAN ART LITHOGRAPHY
2331 C STREETSACRAMENTOCA958160000
Type or Classification (B)
Lithograph Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,082Total of All Transactions with this Payee/Payer for This Schedule $11,082
Name and Address (A)
BUSINESS WIRE, INC.
DEPARTMENT 34182SAN FRANCISCOCA941390000
Type or Classification (B)
News Monitoring Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,535Total of All Transactions with this Payee/Payer for This Schedule $11,535
Name and Address (A)
EMBASSY SUITES @ KINGSTON PLANTATION
9800 QUEENSWAY BOULEVARDMYRTLE BEACHSC295720000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,020Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,020
Representational Activity/meeting 20080714 $5,020
Name and Address (A)
HOLIDAY INN EXPRESS
425 SOUTH MAIN STREETSTATESBOROGA304580000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,275Total of All Transactions with this Payee/Payer for This Schedule $9,275
Name and Address (A)
MAILRITE PRINT AND MAIL, INC
834 STRIKER AVENUESACRAMENTOCA958340000
Type or Classification (B)
Mailing/Printing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,539Total NonItemized Transactions with this Payee/Payer $2,906
Total of All Transactions with this Payee/Payer for This Schedule $30,445
Organizing Activity/supplies 20080130 $10,748Organizing Activity/media 20080624 $10,011Organizing Activity/signs 20081202 $6,780
Name and Address (A)
RED WOLF COMMUNICATIONS
ROBERT D. BLACK, JR. APEXNC275020000
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,152Total of All Transactions with this Payee/Payer for This Schedule $33,152
Name and Address (A)
JOHN D. RUNKLE
Attorney at LawCHAPEL HILLNC275150000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,930Total of All Transactions with this Payee/Payer for This Schedule $8,930
Name and Address (A)
ITZAMNA TRANSLATIONS COMPANY
39518 N. MESSNER WAYANTHEMAZ850860000
Type or Classification (B)
Language Translation Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,126Total of All Transactions with this Payee/Payer for This Schedule $5,126
Name and Address (A)
JUAN DELCAMPO
P.O. BOX 1521PASADENATX775010000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,191Total of All Transactions with this Payee/Payer for This Schedule $15,191
Name and Address (A)
ZULMA LOPEZ
C/O UFCW LOCAL NO. 1161WORTHINGTONMN561870000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,663Total of All Transactions with this Payee/Payer for This Schedule $6,663
Name and Address (A)
RICHARD W. HURD
6171 MAYO ROADTRUMANSBURGNY148860000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
S&B PUBLIC SOLUTIONS
1000 POTOMAC STREET, NW, SUWASHINGTONDC200070000
Type or Classification (B)
Communications Consulting Comp
Total Itemized Transactions with this Payee/Payer $143,732Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,732
Organizing Activity/consultant 20080310 $20,000Organizing Activity/consultant 20080409 $10,020Organizing Activity/consultant 20080609 $30,040Organizing Activity/consultant 20080812 $16,872Organizing Activity/consultant 20080819 $10,031Organizing Activity/consultant 20081010 $25,269Organizing Activity/consultant 20081020 $10,000Organizing Activity/consultant 20081120 $10,000Organizing Activity/consultant 20081212 $11,500
Name and Address (A)
KEITH LUDLUM
8394 NC 131 HIGHWAYBLADENBORONC283200000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,907Total of All Transactions with this Payee/Payer for This Schedule $7,907
Name and Address (A)
MG MEDIA LLC
MATTIS GOLDMANWEST HOLLYWOODCA900690000
Type or Classification (B)
Media Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,904
Organizing Activity/consultant 20080108 $6,904
Name and Address (A)
FERNANDO LOPEZ
1703 10TH AVENUEDODGE CITYKS678010000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,302Total of All Transactions with this Payee/Payer for This Schedule $16,302
Name and Address (A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Telephone expenserepresentational 20080123 $27,395Telephone expenserepresentational 20080225 $26,695Telephone expenserepresentational 20080313 $27,186Telephone expenserepresentational 20080411 $27,747Telephone expenserepresentational 20080604 $27,807Telephone expenserepresentational 20080701 $30,313Telephone expenserepresentational 20080725 $27,370
Phone Company
Total Itemized Transactions with this Payee/Payer $345,139Total NonItemized Transactions with this Payee/Payer $237Total of All Transactions with this Payee/Payer for This Schedule $345,376
Telephone expenserepresentational 20080813 $24,254Telephone expenserepresentational 20081016 $39,325Telephone expenserepresentational 20081106 $36,027Telephone expenserepresentational 20081117 $25,020Telephone expenserepresentational 20081229 $26,000
Name and Address (A)
NEW MEDIA STRATEGIES
Post Office Box 730421DALLASTX753730421
Type or Classification (B)
Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $210,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000
Organizing Activity/media 20080131 $22,500Organizing Activity/media 20080320 $15,000Organizing Activity/consultant 20080415 $15,000Organizing Activity/consultant 20080521 $15,000Organizing Activity/consultant 20080623 $15,000Organizing Activity/consultant 20080708 $15,000Organizing Activity/consultant 20080904 $30,000Organizing Activity/consultant 20080916 $15,000Organizing Activity/consultant 20081105 $22,500Organizing Activity/consultant 20081209 $22,500Organizing Activity/consultant 20081215 $22,500
Name and Address (A)
U.S. MAILING HOUSE
4133 AVENIDA DE LA PLATAOCEANSIDECA920560000
Type or Classification (B)
Printing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,730Total of All Transactions with this Payee/Payer for This Schedule $7,730
Name and Address (A)
TIMOTHY J. MCCLUSKEY
77 E. MISSOURI #9PHOENIXAZ850120000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $21,128Total of All Transactions with this Payee/Payer for This Schedule $121,128
Representational Consultant 20080117 $10,000Representational Consultant 20080212 $10,000Representational Consultant 20080311 $10,000Representational Consultant 20080404 $10,000Representational Consultant 20080429 $10,000Representational Consultant 20080609 $10,000Representational Consultant 20080711 $10,000Representational Consultant 20080807 $10,000Representational Consultant 20080917 $10,000Representational Consultant 20081008 $10,000
Name and Address (A)
J&R GRAPHICS AND PRINTING
2540 N. 35TH AVENUEPHOENIXAZ850090000
Type or Classification (B)
Graphics Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,374Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,374
Organizing Activity/printing 20080114 $83,374
Name and Address (A)
FAIRFIELD INN
2520 NORTH CENTRAL AVENUEPHOENIXAZ850040000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,783Total NonItemized Transactions with this Payee/Payer $42,499Total of All Transactions with this Payee/Payer for This Schedule $69,282
Organizing Activity 20080305 $11,156Organizing Activity 20080327 $9,554Organizing Activity 20080722 $6,073
Name and Address (A)
INDEPENDENT FIDUCIARY SERVICES, INC.
805 15TH STREET, NW WASHINGTONDC200050000
Type or Classification (B)
Investment Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $18,000
Name and Address (A)
FORWARD ASSOCIATION
45 EAST 33RD STREETNEW YORKNY100160000
Type or Classification (B)
Newspaper Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,800Total of All Transactions with this Payee/Payer for This Schedule $12,800
Name and Address (A)
THE JEWISH WEEK
1501 BROADWAYNEW YORKNY100360000
Type or Classification (B)
Newspaper Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,688Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,688
Organizing Activity/ads 20080819 $5,688
Name and Address
(A)MICHAEL SLOBASKY
2379 SW ISLAND CREEK TRAILPALM CITYFL349900000
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,895Total of All Transactions with this Payee/Payer for This Schedule $16,895
Name and Address (A)
CHRISTIAN AND BARTON, LLP
909 E. MAIN STREET, SUITE 1RICHMONDVA232190000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $304,494Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $304,494
Representational Legal Services 20080124 $33,656Representational Legal Services 20080303 $8,769Representational Legal Services 20080417 $26,121Representational Legal Services 20080710 $27,747Representational Legal Services 20080716 $35,699Representational Legal Services 20080722 $11,129Representational Legal Services 20080731 $24,520Representational Legal Services 20081027 $80,459Representational Legal Services 20081216 $56,394
Name and Address (A)
HOLIDAY INN BORDEUX
1707 OWEN DRIVEFAYETTEVILLENC283040000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,850Total of All Transactions with this Payee/Payer for This Schedule $20,850
Name and Address (A)
TERRY DEVITO
6010 N MELVILLA AVECHICAGOIL606460000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,786Total of All Transactions with this Payee/Payer for This Schedule $7,786
Name and Address (A)
VIDEO MONITORING SERVICES OF AMERICA, LP
POST OFFICE BOX 34618NEWARKNJ071894618
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,017Total NonItemized Transactions with this Payee/Payer $12,520
Organizing Activity/ads 20080212 $6,017
Type or Classification (B)
Video Services Company
Total of All Transactions with this Payee/Payer for This Schedule $18,537
Name and Address (A)
SEECHANGE MEDIA, LLC
MATTIS GOLDMANWEST HOLLYWOODCA900690000
Type or Classification (B)
Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,779
Organizing Activity/consultant 20080219 $5,513Organizing Activity/consultant 20080327 $5,000Organizing Activity/production exp 20080411 $18,324Organizing Activity/consultant 20080520 $5,250Organizing Activity/production exp 20080610 $33,889Organizing Activity/consultant 20080716 $8,497Organizing Activity/consultant 20080807 $23,090Organizing Activity/consultant 20080916 $6,796Organizing Activity/consultant 20081017 $18,112Organizing Activity/consultant 20081107 $5,270Organizing Activity/consultant 20081215 $31,038
Name and Address (A)
RURAL EMPOWERMENT ASSOCIATION FOR
COMMUNITY HELPWARSAWNC283980000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,823Total NonItemized Transactions with this Payee/Payer $5,238Total of All Transactions with this Payee/Payer for This Schedule $125,061
Organizing Activity/consultant 20080327 $72,430Organizing Activity/contribution 20081112 $47,393
Name and Address (A)
EDWARD B. LYON
198 LAKE ROADMORRISTOWNNJ079600000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $868Total of All Transactions with this Payee/Payer for This Schedule $72,868
Organizing Activity/consultant 20080226 $16,000Organizing Activity/consultant 20080404 $8,000Organizing Activity/consultant 20080627 $8,000Organizing Activity/consultant 20080721 $8,000Organizing Activity/consultant 20080815 $8,000Organzing Activity Consultant 20081022 $8,000Organizing Activity Consultant 20081107 $8,000Organizing Activity Consultant 20081217 $8,000
Name and Address (A)
DAYS INN
4402 EAST BROADWAY SERVICEMADISONWI537160000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,564Total of All Transactions with this Payee/Payer for This Schedule $6,564
Name and Address (A)
PETER DOOLEY
6301 NORTH ZEEB ROADDEXTERMI481300000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,613Total of All Transactions with this Payee/Payer for This Schedule $13,613
Name and Address (A)
SAFETY SOLUTIONS, LLC
James HoweMEDFORDOR975040000
Type or Classification (B)
Consulting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,279Total of All Transactions with this Payee/Payer for This Schedule $11,279
Name and Address (A)
GRANDSTAY HOTEL
2211 EAST GONZALES ROADOXNARDCA930360000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,266Total of All Transactions with this Payee/Payer for This Schedule $10,266
Name and Address (A)
INNOVATIVE DISCOVERY, LLC
1700 N MOORE STREETARLINGTONVA222090000
Type or Classification (B)
Forensic Imaging Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $602,207Total NonItemized Transactions with this Payee/Payer $9,070Total of All Transactions with this Payee/Payer for This Schedule $611,277
Representational Legal Services 20080303 $20,644Representational Legal Services 20080616 $23,126Representational Legal Services 20080708 $143,541Representational Legal Services 20080923 $408,540Representational Legal Services 20081217 $6,356
Name and Address (A)
ANGELA BAAS
43446 GADSDEN AVELANCASTERCA935340000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,599
Total of All Transactions with this Payee/Payer for This Schedule $11,599
Name and Address (A)
CLAUDIA BARAJAS
1518 N FRENCH STREET, #113 SANTA ANACA927010000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,068Total of All Transactions with this Payee/Payer for This Schedule $6,068
Name and Address (A)
BEST WESTERN MIDWAY HOTEL
1835 ROSE STREETLA CROSSEWI546030000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,208Total of All Transactions with this Payee/Payer for This Schedule $7,208
Name and Address (A)
INDUSTRIAL AREAS FOUNDATION (IAF)
8518 61ST ROADREGO PARKNJ113740000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,750Total NonItemized Transactions with this Payee/Payer $1,933Total of All Transactions with this Payee/Payer for This Schedule $20,683
Professional Services/recruiting 20080311 $12,500Professional Services/recruiting 20080902 $6,250
Name and Address (A)
CHRISTOPHER LOPEZ
1035 E 23RD STREETNATIONAL CITYCA919500000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,909Total of All Transactions with this Payee/Payer for This Schedule $7,909
Name and Address (A)
ED DALE PROPERTIES
EDWARD W. DALEOMAHANE681070000
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,000Total of All Transactions with this Payee/Payer for This Schedule $18,000
Name and Address (A)
OMNI PARKER HOUSE
60 SCHOOL STREETBOSTONMA021080000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,976Total NonItemized Transactions with this Payee/Payer $700Total of All Transactions with this Payee/Payer for This Schedule $11,676
Representational Activity/hearing 20080417 $10,976
Name and Address (A)
FLAGLER PRODUCTIONS, INC.
12205 WEST 88TH STREETLENEXAKS662150000
Type or Classification (B)
Video Production Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,500Total NonItemized Transactions with this Payee/Payer $4,336Total of All Transactions with this Payee/Payer for This Schedule $39,836
Organizing Activity/media 20080319 $15,000Organizing Activity/media 20080319 $15,000Organizing Activity/media 20081029 $5,500
Name and Address (A)
UFCW CANADA AGRICULTURAL WORKERS FUND
300 61 INTERNATIONAL BOULREXDALE00M9W 6K4
Type or Classification (B)
Labor Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $450,020Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,020
Contribution re: Organizing Centre 20080325 $22,501Contribution re: Organizing Centre 20080325 $22,501Contribution re: Organizing Centre 20080411 $22,501Contribution re: Organizing Centre 20080415 $22,501
Contribution re: Organizing Centre 20080415 $22,501Contribution re: Organizing Centre 20080508 $22,501Contribution re: Organizing Centre 20080508 $22,501Contribution re: Organizing Centre 20080612 $22,501Contribution re: Organizing Centre 20080612 $22,501Contribution re: Organizing Centre 20080711 $22,501Contribution re: Organizing Centre 20080714 $22,501
Contribution re: Organizing Centre 20080918 $22,501Contribution re: Organizing Centre 20080918 $22,501Contribution re: Organizing Centre 20080923 $22,501Contribution re: Organizing Centre 20080923 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081112 $22,501Contribution re: Organizing Centre 20081112 $22,501
Name and Address (A)
JACQUELINE GITMED
1711 GRISMER AVE #70BURBANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
CA915040000
Type or Classification (B)
Borrowed Personnel
Total NonItemized Transactions with this Payee/Payer $6,551Total of All Transactions with this Payee/Payer for This Schedule $6,551
Name and Address (A)
LUZ M BACIO
PO BOX 9000CLAREMONTCA917110000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,033Total of All Transactions with this Payee/Payer for This Schedule $6,033
Name and Address (A)
PASQUAL TALAMANTES
415 S. CHERRY STREETGRAND ISLANDNE688010000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,661Total of All Transactions with this Payee/Payer for This Schedule $11,661
Name and Address (A)
TAYLOR WESSING LLP
5 NEW STREET SQUAREENGLAND00EC4A 3TW
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,019Total NonItemized Transactions with this Payee/Payer $4,674Total of All Transactions with this Payee/Payer for This Schedule $30,693
Representational Legal Services 20080407 $8,130Representational Legal Services 20080728 $17,889
Name and Address (A)
BERNARD MOORE
536 Isham Street, #52B NEW YORKNY100340000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,272
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,272
Professional Services/consultantorganizing 20080409 $7,422Professional Services/consultantorganizing 20080409 $6,000Professional Services/consultantorganizing 20080718 $9,850
Name and Address (A)
BAYMONT INNS & SUITES
616 MIDLAND ROAD
Purpose (C)
Date (D)
Amount (E)
JANESVILLEWI535460000
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $5,369Total NonItemized Transactions with this Payee/Payer $3,434Total of All Transactions with this Payee/Payer for This Schedule $8,803
Organizing Activity 20080612 $5,369
Name and Address (A)
SODEXHO AMERICA, LLC
3898 SOUTH TELLER STREETLAKEWOODCO802350000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,859Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,859
Representational Activity 20080421 $30,859
Name and Address (A)
AMERICAN DELIVERY SYSTEMS
BEN CHAVISOAKLANDCA946100000
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
CARIBE HILTON HOTEL
POST OFFICE BOX 9021872SAN JAUNPR009021872
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,163Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,163
Representational Activity/meeting 20080508 $6,163
Name and Address (A)
RUTGERS, STATE UNIVERSITY OF NEW JERSEY
178 RYDERS LANENEW BRUNSWICKNJ089010000
Type or Classification (B)
UNIVERSITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,729Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,729
Conferences And MeetingsOrganizing 20080430 $5,939Conferences And MeetingsOrganizing 20080714 $15,790
Name and Address (A)
PAUL S. BLANK
1826 15TH STREET, NW
Purpose (C)
Date (D)
Amount (E)
Organizing Activity/consultant 20080501 $16,007Organizing Activity/consultant 20080714 $15,000
WASHINGTONDC200090000
Type or Classification (B)
Consultant Total Itemized Transactions with this Payee/Payer $68,507Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,507
Organizing Activity/consultant 20080807 $7,500Organizing Activity/consultant 20080916 $7,500Organizing Activity/consultant 20081010 $7,500Organizing Activity/consultant 20081119 $7,500Organizing Activity/consultant 20081208 $7,500
Name and Address (A)
HOLIDAY INN EXPRESS
2415 NORTH LINCOLN AVENUEFREMONTNE680250000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,490Total NonItemized Transactions with this Payee/Payer $11,529Total of All Transactions with this Payee/Payer for This Schedule $17,019
Organizing Activity 20080910 $5,490
Name and Address (A)
SYLVIA BARUCH
21519 PIONEER BLVDLAKEWOODCA907152600
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,990Total of All Transactions with this Payee/Payer for This Schedule $5,990
Name and Address (A)
HOLIDAY INN
2407 NORTH ARKANSAS AVENUERUSSELLVILLEAR728020000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,036Total of All Transactions with this Payee/Payer for This Schedule $5,036
Name and Address (A)
EMBASSY SUITES HOTEL
101 EAST LOCUST STREETDES MOINESIA503090000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,806Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,806
Representational Activity/hearing 20080519 $6,806
Name and Address (A)
ASCENDER COMMUNICATIONS, LLC Purpose Date Amount
1518 PENNSYLVANIA AVENUE SEWASHINGTONDC200033151
Type or Classification (B)
Video Production Company
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $22,342Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,342
Organizing Activity/video prod. 20080513 $14,086Organizing Activity/video prod. 20080707 $8,256
Name and Address (A)
LEVY RESTAURANTS/CENTER AT CATHEDRAL PLZ
555 WEST TEMPLE STREETLOS ANGELESCA900120000
Type or Classification (B)
Meeting Room Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,595Total of All Transactions with this Payee/Payer for This Schedule $6,595
Name and Address (A)
DIANA MURDOCK
5317 CHENIN BLANC PLACEVALLEJOCA945910000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,041Total of All Transactions with this Payee/Payer for This Schedule $5,041
Name and Address (A)
HOPE MARASCO
2516 HIGHLAND AVEDURHAMNC277040000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,362Total of All Transactions with this Payee/Payer for This Schedule $7,362
Name and Address (A)
THE ALTITUDE COMPANY
107111 FLEET STREETLONDON00EC4A 2AB
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,050Total NonItemized Transactions with this Payee/Payer $8,412Total of All Transactions with this Payee/Payer for This Schedule $97,462
Organizing Activity/media launch 20080611 $13,350Organizing Activity/media launch 20080708 $13,350Organizing Activity/media launch 20080811 $13,350Organizing Activity/media launch 20080912 $12,500Organizing Activity/media launch 20081020 $12,500Organizing Activity/media launch 20081117 $12,500Organizing Activity/media launch 20081208 $11,500
Name and Address
(A)SADLER STRATEGIC MEDIA, INC.
12103 VIEWCREST ROADSTUDIO CITYCA916040000
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $980,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $980,000
Organizing Activity/ads 20080604 $80,000Organizing Activity/media 20081229 $900,000
Name and Address (A)
WILLIAM J. JOHNSON
4986 KEPPLER ROADTEMPLE HILLSMD207480000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $15,011Total of All Transactions with this Payee/Payer for This Schedule $15,011
Name and Address (A)
WJLA TV/NEWS CHANNEL 8
1100 WILSON BOULEVARD, 6TH ARLINGTONVA222090000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,200
Organizing Activity/ads 20080612 $44,200
Name and Address (A)
COMCAST SPOTLIGHT
POST OFFICE BOX 850052968PHILADELPHIAPA191780000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,287Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,287
Organizing Activity/ads 20080612 $74,287
Name and Address (A)
CBS OUTDOOR
POST OFFICE BOX 33074NEWARKNJ071880074
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,000
Organizing Activity/ads 20080612 $47,000
Name and Address (A)
RADIO ONE INC.
5900 PRINCESS GARDEN PARKWALANHAMMD207060000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,050Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,050
Organizing Activity/media 20080612 $28,050
Name and Address (A)
HOWARD UNIVERSITY/ T/A WHURFM
2400 10TH STREET NWWASHINGTONDC200590000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,400
Organizing Activity/ads 20080612 $41,400
Name and Address (A)
MELISSA FREITAS
152 RICHFIELD AVEEL CAJONCA920200000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,241Total of All Transactions with this Payee/Payer for This Schedule $5,241
Name and Address (A)
ROBERT SABEDRA
219 BANNER AVENUEVENTURACA930040000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,046Total of All Transactions with this Payee/Payer for This Schedule $9,046
Name and Address (A)
NANCY MATTINGLY
1792 FAIRHAVEN COURTOAKLEYCA945610000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $5,057Total of All Transactions with this Payee/Payer for This Schedule $5,057
Name and Address (A)
BALMAIDEN FILMS
4203 JACKSON AVENUECULVER CITYCA902320000
Type or Classification (B)
Video Recording Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,800Total NonItemized Transactions with this Payee/Payer $4,895Total of All Transactions with this Payee/Payer for This Schedule $19,695
Organizing Activity/videos 20080617 $14,800
Name and Address (A)
ADAM BUGOS
1106 ORLEANSKEOKIRKIA526320000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,918Total of All Transactions with this Payee/Payer for This Schedule $13,918
Name and Address (A)
BACKUS CONSULTING
5841 NEBRASKA AVENUEWASHINGTONDC200150000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,000
Organizing Activity/consultant 20080625 $24,000Organizing Activity/consultant 20080630 $6,000Organizing Activity/consultant 20080916 $18,000Organizing Activity/consultant 20081120 $12,000Organizing Activity/consultant 20081219 $6,000
Name and Address (A)
CUMULUS BROADCASTING
2014 NORTH IRBY STREETFLORENCESC295010000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,162Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,162
Organizing Activity/ads 20080625 $13,579Organizing Activity/ads 20080728 $13,579Organizing Activity/media 20081208 $10,004
Name and Address (A)
WZFXFM
POST OFFICE BOX 710FAYETTEVILLENC283020000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,950Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,950
Organizing Activity/ads 20080625 $8,475Organizing Activity/ads 20080728 $8,475
Radio Broadcasting CompanyName and Address
(A)JOINT LABOR MANAGEMENT COMMITTEE
20 TRUMANIRVINECA926200000
Type or Classification (B)
Labor Management Committee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Representational Activity/dues 20080626 $10,000Representational Activity/dues 20080708 $5,000Representational Activity/dues 20080807 $5,000Representational Activity/dues 20080916 $5,000Representational Activity/dues 20081021 $5,000Representational Activity/dues 20081107 $5,000Representational Activity/dues 20081204 $5,000
Name and Address (A)
TIFFANY MICKENS
17750 W. LANGER LANESURPRISEAZ853880000
Type or Classification (B)
Borrowed Personnel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,797Total of All Transactions with this Payee/Payer for This Schedule $8,797
Name and Address (A)
CARSON COMMUNICATIONS
115 GILLESPIE STREETFAYETTEVILLENC283010000
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,300
Organizing Activity/ads 20080630 $7,650Organizing Activity/ads 20080728 $7,650
Name and Address (A)
HOLIDAY INN EXPRESS & SUITES
121 SWORDS DRIVEMATTONIL619380000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,598Total NonItemized Transactions with this Payee/Payer $1,383Total of All Transactions with this Payee/Payer for This Schedule $14,981
Organizing Activity 20080731 $8,263Organizing Activity 20080918 $5,335
Name and Address (A)
MONICA GUIZAR
5429 E. BEVERLY BOULEVARDLOS ANGELESCA900222207
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer$18,369
Organizing Activity/consultant 20080702 $6,000Organizing Activity/consultant 20081009 $6,369Organizing Activity/consultant 20081218 $6,000
(B)CONSULTANT
Total NonItemized Transactions with this Payee/Payer $2,609Total of All Transactions with this Payee/Payer for This Schedule $20,978
Name and Address (A)
TNBT, INC.
2000 M STREETWASHINGTONDC200360000
Type or Classification (B)
Communications Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,672Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,672
Organizing Activity/phone bank 20080708 $5,672
Name and Address (A)
CBS RADIO WPGC AM
4200 PARLIAMENT STREETLANHAMMD207060000
Type or Classification (B)
Radio Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,200
Organizing Activity/ads 20080716 $10,200
Name and Address (A)
PLATTNER VERDERAME, PC
POST OFFICE BOX 36570PHOENIXAZ850676570
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,209Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,209
Representational Legal Services 20080717 $6,924Representational Legal Services 20081218 $7,285
Name and Address (A)
WIDU BROADCASTING, INC.
POST OFFICE BOX 2247FAYETTEVILLENC283020000
Type or Classification (B)
Broadcasting Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
JAMES MINTZ GROUP, INC.
32 AVENUE OF THE AMERICASNEW YORK
Purpose (C)
Date (D)
Amount (E)
Representational Legal Services 20080724 $137,254Representational Legal Services 20081029 $161,753
NY100130000
Type or Classification (B)
Law Firm
Total Itemized Transactions with this Payee/Payer $299,007Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $299,007
Name and Address (A)
CANDLEWOOD SUITES EMPORIA
2602 CANDLEWOOD DRIVEEMPORIAKS668010000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,079Total NonItemized Transactions with this Payee/Payer $10,377Total of All Transactions with this Payee/Payer for This Schedule $16,456
Organizing Activity 20081120 $6,079
Name and Address (A)
PECK LAW FIRM, LLC
12020 SHAMROCK PLAZAOMAHANE681540000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,678Total NonItemized Transactions with this Payee/Payer $568Total of All Transactions with this Payee/Payer for This Schedule $7,246
Representational Legal Services 20080725 $6,678
Name and Address (A)
BENZONI LAW OFFICE P.L.C.
2912 BEAVER AVENUEDES MOINESIA503100000
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Representational Legal Services 20080725 $15,000Representational Legal Services 20081103 $10,000
Name and Address (A)
NEW AGE COMMUNICATIONS, LTD.
301 HIGHWOODS BLVD., RALEIGHNC276040000
Type or Classification (B)
Radio Communications Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,338Total NonItemized Transactions with this Payee/Payer $3,889Total of All Transactions with this Payee/Payer for This Schedule $40,227
Organizing Activity/ads 20080725 $36,338
Name and Address (A)
HOLIDAY INN EXPRESS COLUMBUS
524 EAST 23RD STREET
Purpose (C)
Date (D)
Amount (E)
Organizing Activity 20081008 $5,225
COLUMBUSNE686010000
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $5,225Total NonItemized Transactions with this Payee/Payer $20,852Total of All Transactions with this Payee/Payer for This Schedule $26,077
Name and Address (A)
NESBITT RESEARCH GROUP, LLC
Allen NesbittWASHINGTONDC200370000
Type or Classification (B)
Research Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,700
Organizing Activity/research 20080730 $6,700
Name and Address (A)
ESQUIRE DEPOSITION SERVICES, LLC
The Hobart West GroupPHILADEPHIAPA191785751
Type or Classification (B)
Legal Transcription Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,641Total NonItemized Transactions with this Payee/Payer $4,031Total of All Transactions with this Payee/Payer for This Schedule $24,672
Representational Legal Services 20080731 $14,544Representational Legal Services 20081029 $6,097
Name and Address (A)
NEXTMEDIA OPERATING, INC.
25 NORTH KERR AVENUEWILMINGTONNC284050000
Type or Classification (B)
Radio Communictions Co.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,025Total NonItemized Transactions with this Payee/Payer $4,412Total of All Transactions with this Payee/Payer for This Schedule $18,437
Organizing Activity/media 20080731 $14,025
Name and Address (A)
ARIZONA ACORN
1018 WEST ROOSEVELTPHOENIXAZ850070000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,939Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,939
Organizing Activity/Personnel 20080812 $17,633Organizing Activity/Personnel 20080919 $11,306
Name and Address (A)
SCANDINAVIAN AIRLINES
SAS CAMPUS DRIVE
Purpose (C)
Date (D)
Amount (E)
CARYNC275130000
Type or Classification (B)
Airline Company
Total Itemized Transactions with this Payee/Payer $9,111Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,111
Airfare for Representational 20080818 $9,111
Name and Address (A)
UNITED BUSINESS TECHNOLOGIES, INC.
9218 GAITHER ROADGAITHERSBURGMD208770000
Type or Classification (B)
OFFICE MACHINE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,017Total NonItemized Transactions with this Payee/Payer $6,462Total of All Transactions with this Payee/Payer for This Schedule $18,479
Organizing/Equipment rental 20081024 $12,017
Name and Address (A)
JOHN FERNANDES
RUA VISCONDE DE PARNAIBASAO PAULO, BRAZIL 003045002
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,523Total of All Transactions with this Payee/Payer for This Schedule $11,523
Name and Address (A)
LOGAN CRYSTAL INN
853 S HWY 8991LOGANUT843320000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,272
Total NonItemized Transactions with this Payee/Payer $3,319Total of All Transactions with this Payee/Payer for This Schedule $11,591
ORGANIZING ACTIVITY 20081204 $8,272
Name and Address (A)
PRINT LOGISTICS, INC.
1818 L STREET, SUITE 713 SACRAMENTOCA958110000
Type or Classification (B)
Printing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,236Total NonItemized Transactions with this Payee/Payer $8,067Total of All Transactions with this Payee/Payer for This Schedule $16,303
Organizing Activity/media 20080814 $8,236
Name and Address (A)
PAUL CLARK PRINTING LTD Purpose Date Amount
7 PARK LANEESSEX00COP 4DQ
Type or Classification (B)
PRINTING CO
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $7,156Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,156
Organizing Activity/printing 20080925 $7,156
Name and Address (A)
SCHOENBRUNN INN & SUITES
1186 WEST HIGH AVENUENEW PHILADELPHIAOH446630000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,290Total of All Transactions with this Payee/Payer for This Schedule $7,290
Name and Address (A)
ERIC A. OHLSEN
6915 DUKE DRIVEALEXANDRIAVA223070000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Organizing Activity/consultant 20080905 $6,000Organizing Activity/consultant 20080916 $6,000Organizing Activity/consultant 20081010 $6,000Organizing Activity/consultant 20081113 $6,000Organizing Activity/consultant 20081209 $6,000
Name and Address (A)
SPORTS DAY PRODUCTIONS
126203 BEACH BOULEVARDJACKSONVILLEFL322460000
Type or Classification (B)
Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000
Organizing Subsidy 20080908 $13,000
Name and Address (A)
STEVEN STERN
1317 HILLTOP ROADCHARLOTTESVILLEVA229030000
Type or Classification (B)
Legal Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $197,433Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $197,433
Representational Legal Services 20080912 $173,976Representational Legal Services 20081103 $23,457
Name and Address (A)
FRANKLIN ADVISORS, LLC
32300 NORTHWESTERN HIGHWAYFARMINGTON HILLSMI483340000
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $79,190Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,190
Representational Legal Services 20080926 $79,190
Name and Address (A)
CENTER FOR OCCUPATIONAL AND
ENVIROMENTAL NEUROLOGYBALTIMOREMD212101815
Type or Classification (B)
Medical Center
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,358Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,358
Representational Consulting Services 20080926 $20,358
Name and Address (A)
LECG, LLC
PO BOX 952423ST. LOUISMO631952423
Type or Classification (B)
Legal Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,011Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,011
Organizing Legal Services 20080926 $14,011
Name and Address (A)
RAY MARSHALL. INC.
6400 LOST HORIZON DRIVEAUSTINTX787590000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,750
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,750
Representational Legal Services 20081003 $75,750
Name and Address (A)
HOLIDAY INN EXPRESS
5940 55TH ROADMASPETHNY113780000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,494Total of All Transactions with this Payee/Payer for This Schedule $5,494
(B)HOTEL
Name and Address (A)
AQUARIUS CONSULTING
RAU VISCONDE DE PARNAIBA 33BRAZIL00000000000
Type or Classification (B)
Consulting Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
ELI DORFMAN
1401 ECHO LANEBLOOMFIELD HILLSMI483020000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,938Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,938
Representational Consultant 20081103 $9,938
Name and Address (A)
JOHN E. DINARDO
210 MONTGOMERY AVENUEANN ARBORMI481034113
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,492Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,492
Representational Legal Services 20081114 $19,427Representational Legal Services 20081216 $45,065
Name and Address (A)
DORIAN WARREN
455 CENTRAL PARK WEST, #3E NEW YORKNY100250000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,663Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,663
Representational Consultant 20081201 $46,663
Name and Address (A)
WILLIAM P. HOBGOOD
4866 WEST BOULEVARD COURTNAPLESFL341030000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,168Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,168
Representational Legal Services 20081201 $5,168
(B)Consultant
Name and Address (A)
WOODY'S PRINTING AND COPY SHOP, INC.
POST OFFICE BOX 906LAURINBURGNC283530000
Type or Classification (B)
Printing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,725Total NonItemized Transactions with this Payee/Payer $7,114Total of All Transactions with this Payee/Payer for This Schedule $13,839
Organizing Flyers 20081212 $6,725
Name and Address (A)
THE BENENSON STRATEGY GROUP
14 EAST 60TH STREET, SUITE NEW YORKNY100220000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,700Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $40,700
Organizing Activity/survey 20081216 $40,700
Name and Address (A)
SOUTH DADE INVESMENT GROUP, INC.
9791 S.W. 123 AVENUEMIAMIFL331860000
Type or Classification (B)
INVESTMENT GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,812Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,812
Organizing Activity/consultant 20081219 $5,812
Name and Address (A)
HAMPTON INN
817 RADFORD BLVDDILLONSC295360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,205Total NonItemized Transactions with this Payee/Payer $1,100Total of All Transactions with this Payee/Payer for This Schedule $12,305
Organizing Activity 20081229 $11,205
Name and Address (A)
EBRI
1100 13TH STREET NWWASHINGTONDC200050000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0
Representational Activity/dues 20080109 $7,500
Type or Classification (B)
BENEFIT RESEARCH COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $7,500
Form LM2 (Revised 2003)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,150,000
Subsidy Legislative 20080318 $150,000Subsidy Legislative 20081010 $1,000,000
Name and Address (A)
UFCW Local No. 881
10400 W Higgins RoadRosemontIL600183705
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,999Total of All Transactions with this Payee/Payer for This Schedule $7,999
Name and Address (A)
UFCW Region 8 States Council
8530 Stanton AvenueBuena ParkCA906200000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $10,493Total of All Transactions with this Payee/Payer for This Schedule $10,493
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY100160000
Type or Classification (B)
AFFILIATED CHARTER BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,949
Political Activities/Lobbying Reimbursement 20080118 $8,222Political Activities/Lobbying Reimbursement 20080227 $8,549Political Activities/Lobbying Reimbursement 20080324 $7,378Political Activities/Lobbying Reimbursement 20080424 $7,358Political Activities/Lobbying Reimbursement 20080522 $7,857Political Activities/Lobbying Reimbursement 20080626 $9,666Political Activities/Lobbying Reimbursement 20080715 $8,391Political Activities/Lobbying Reimbursement 20080815 $9,766Political Activities/Lobbying Reimbursement 20080917 $7,427Political Activities/Lobbying Reimbursement 20081103 $7,567Political Activities/Lobbying Reimbursement 20081120 $8,768
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,949
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA, SW WASHINGTONDC202600000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,879Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,879
PostagePolitical/Lobbying 20080731 $161,879
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,115Total NonItemized Transactions with this Payee/Payer $18,743Total of All Transactions with this Payee/Payer for This Schedule $27,858
Postage/shippingPolitical/Lobbying 20080926 $9,115
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,516Total NonItemized Transactions with this Payee/Payer $5,163Total of All Transactions with this Payee/Payer for This Schedule $17,679
Airfare Political/Lobbying. 20081105 $12,516
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,698Total NonItemized Transactions with this Payee/Payer $17,678Total of All Transactions with this Payee/Payer for This Schedule $77,376
Airfare Political/Lobbying. 20080403 $5,181Airfare Political/Lobbying. 20080806 $8,731Airfare Political/Lobbying. 20081105 $31,398Airfare Political/Lobbying. 20081201 $14,388
Name and Address (A)
UFCW ABCEDUCATION/POLITICAL FUND
1775 K ST. N.W.WASHINGTONDC200060000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Transfer To Political Education Fund 20080114 $321,000Transfer To Political Education Fund 20080411 $324,000Transfer To Political Education Fund 20080416 $50,000Transfer To Political Education Fund 20080505 $25,000Transfer To Political Education Fund 20080605 $20,000Transfer To Political Education Fund 20080610 $500,000Transfer To Political Education Fund 20080714 $924,000
(B)AFFILIATED FUND
Total Itemized Transactions with this Payee/Payer $2,715,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,715,000
Transfer To Political Education Fund 20081030 $70,000Transfer To Political Education Fund 20081030 $15,000Transfer To Political Education Fund 20081107 $216,000Transfer To Political Education Fund 20081112 $250,000
Name and Address (A)
WASHINGTON COURT HOTEL ON CAPITAL HILL
525 NEW JERSEY AVEN N.W.WASHINGTONDC200010000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,674Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,674
HotelPolitical Activity / Lobbying 20080512 $51,422HotelPolitical Activity / Lobbying 20081105 $52,338HotelPolitical Activity / Lobbying 20081217 $31,914
Name and Address (A)
BUENA VISTA PALACE
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL328300000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,036Total NonItemized Transactions with this Payee/Payer $2,591Total of All Transactions with this Payee/Payer for This Schedule $30,627
HotelPolitical Activity / Lobbying 20081106 $28,036
Name and Address (A)
ALAMO RENT A CAR,INC.
POST OFFICE BOX 198154ATLANTAGA303848154
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,966Total NonItemized Transactions with this Payee/Payer $951Total of All Transactions with this Payee/Payer for This Schedule $32,917
Rental CarPolitical Activity / Lobbying 20081118 $17,212Rental CarPolitical Activity / Lobbying 20081217 $14,754
Name and Address (A)
NATIONAL JOURNAL GROUP,INC.
600 NEW HAMPSHIRE AVE.,NW WASHINGTONDC200370000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $15,078Total of All Transactions with this Payee/Payer for This Schedule $15,078
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,428Total NonItemized Transactions with this Payee/Payer $12,643Total of All Transactions with this Payee/Payer for This Schedule $46,071
Airfare Political/Lobbying. 20081105 $23,191Airfare Political/Lobbying. 20081201 $10,237
Name and Address (A)
AVIS RENT A CAR
7876 COLLECTIONS CENTER DRICHICAGOIL606930078
Type or Classification (B)
RENTAL CAR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,638Total NonItemized Transactions with this Payee/Payer $5,359Total of All Transactions with this Payee/Payer for This Schedule $83,997
Rental CarPolitical Activity / Lobbying 20081202 $69,285Rental CarPolitical Activity / Lobbying 20081223 $9,353
Name and Address (A)
CAVALLUZZO,HAYES,SHILTON,MCINTYRE
474 BATHRUST STREETTORONTO00M5T 2S6
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,654Total NonItemized Transactions with this Payee/Payer $3,813Total of All Transactions with this Payee/Payer for This Schedule $13,467
Legal ServicesLegislative 20080404 $9,654
Name and Address (A)
THE PALMER HOUSE HILTON
17 E MONROE STREETCHICAGOIL606030000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,250
Political Activities/Lobbying Training 20080820 $47,250
Name and Address (A)
ONTARIO NDP
ROOM 114, WEST WING TORONTO00M7A 1A5
Type or Classification (B)
POLITICAL PARTY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,997Total NonItemized Transactions with this Payee/Payer $2,742Total of All Transactions with this Payee/Payer for This Schedule $18,739
DonationLegislative/Political 20080407 $8,684DonationLegislative/Political 20081201 $7,313
Name and Address (A)
CANADIAN LABOUR CONGRESS
2841 RIVERSIDE DRIVEOTTAWA00K1V 8X7
Type or Classification (B)
NATIONAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,712Total NonItemized Transactions with this Payee/Payer $4,571Total of All Transactions with this Payee/Payer for This Schedule $18,283
DonationLegislative/Political 20081016 $13,712
Name and Address (A)
GET ACTIVE SOFTWARE
POST OFFICE BOX 671625DALLASTX752671625
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,652Total NonItemized Transactions with this Payee/Payer $3,154Total of All Transactions with this Payee/Payer for This Schedule $20,806
Political/Lobbying Media/Web 20080228 $6,312Political/Lobbying Media/Web 20080814 $5,040Political/Lobbying Media/Web 20081105 $6,300
Name and Address (A)
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
SUITE 501TORONTO00M5H 3E5
Type or Classification (B)
Law Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,490Total NonItemized Transactions with this Payee/Payer $4,253Total of All Transactions with this Payee/Payer for This Schedule $24,743
Legal ServicesLegislative 20080616 $5,805Legal ServicesLegislative 20080716 $14,685
Name and Address (A)
ADVERTISING NOVELTY CO.
8120 WOODMONT AVENUEBETHESDAMD208142761
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,302Total of All Transactions with this Payee/Payer for This Schedule $11,302
Name and Address (A)
AMERICA'S AGENDA HEALTH CARE FOR ALL
1301 K STREET, N.W. WASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,000
Advocacy donation Legislative 20080109 $25,000Advocacy donation Legislative 20080319 $30,000Advocacy donation Legislative 20080403 $10,000Advocacy donation Legislative 20080502 $10,000Advocacy donation Legislative 20080604 $10,000
Advocacy donation Legislative 20080707 $10,000Advocacy donation Legislative 20080804 $10,000Advocacy donation Legislative 20080905 $10,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,000
Name and Address (A)
CONTINENTAL AIRLINES
1600 Smith Street, Dept HQSHoustonTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,149Total of All Transactions with this Payee/Payer for This Schedule $7,149
Name and Address (A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVEMINNEAPOLISMN554501101
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,008Total NonItemized Transactions with this Payee/Payer $8,309Total of All Transactions with this Payee/Payer for This Schedule $26,317
Airfare Political/Lobbying. 20081105 $11,758Airfare Political/Lobbying. 20081201 $6,250
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,912Total NonItemized Transactions with this Payee/Payer $10,524Total of All Transactions with this Payee/Payer for This Schedule $36,436
Airfare Political/Lobbying. 20081105 $25,912
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,075Total NonItemized Transactions with this Payee/Payer $13,653Total of All Transactions with this Payee/Payer for This Schedule $32,728
Airfare Political/Lobbying. 20081105 $19,075
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL00H4Y 1J5
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,997Total NonItemized Transactions with this Payee/Payer $14,501Total of All Transactions with this Payee/Payer for This Schedule $33,498
Air TravelPolitical/Lobbying 20080102 $5,175Air TravelPolitical/Lobbying 20080502 $6,699Air TravelPolitical/Lobbying 20080625 $7,123
(B)AIRLINE
Name and Address (A)
AMERICAN RIGHTS AT WORK
1100 17TH STREET, NW #950 WASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Advocacy ContributionPolitical/Lobbying 20080929 $200,000Advocacy ContributionPolitical/Lobbying 20081006 $300,000
Name and Address (A)
CHANGE TO WIN FEDERATION
1900 L STREET N.W.WASHINGTONDC200360000
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,711Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $102,711
UFCW SharePolitical/Lobbying Activities 20080728 $102,711
Name and Address (A)
CINCH DESIGN C/O LEE HUBER
5575 AUTUMN WIND COURTHELENAMT596020000
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,363Total of All Transactions with this Payee/Payer for This Schedule $6,363
Name and Address (A)
NEW DEMOCRATIC PRTYNEW FOUNDLAND & LAB
POST OFFICE BOX 5275ST. JOHN'S00A1C 5W1
Type or Classification (B)
POLITICAL ORG
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,141Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,141
DonationLegislative/Political 20080306 $9,141
Name and Address (A)
HOLIDAY INN DENVER CENTRAL
4849 BANNOCK STREETDENVERCO802160000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
HotelPolitical Activity / Lobbying 20081024 $12,266HotelPolitical Activity / Lobbying 20081028 $7,155HotelPolitical Activity / Lobbying 20081103 $13,800
HotelPolitical Activity / Lobbying 20081107 $7,258HotelPolitical Activity / Lobbying 20081119 $13,902HotelPolitical Activity / Lobbying 20081119 $14,413
(B)Hotel Total Itemized Transactions with this Payee/Payer $90,465
Total NonItemized Transactions with this Payee/Payer $8,485Total of All Transactions with this Payee/Payer for This Schedule $98,950
HotelPolitical Activity / Lobbying 20081119 $21,671
Name and Address (A)
STEVEN M. POWELL
26395 LONG MEADOW DRIVEMUNDELEINIL600600000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,147Total NonItemized Transactions with this Payee/Payer $45,438Total of All Transactions with this Payee/Payer for This Schedule $64,585
Political Activities/Lobbying Reimbursement 20080905 $19,147
Name and Address (A)
SEIU COMMUNICATIONS CENTER, INC.
330 WEST 42ND STREET, 7TH FNEW YORKNY100360000
Type or Classification (B)
Labor Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,114
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,114
Advocacy/ Phone Bank 20081030 $11,114
Name and Address (A)
HYATT REGENCY MCCORMICK PLACE
2233 SOUTH MARTIN LUTHER KICHICAGOIL606160000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $180,443Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,443
Political Conference 20080604 $135,743Political Conference 20080604 $44,700
Name and Address (A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,097Total of All Transactions with this Payee/Payer for This Schedule $7,097
Name and Address (A)
LAURENCE E. GOLD
Lichtman, Trister & Ross, PWASHINGTON
Purpose (C)
Date (D)
Amount (E)
Legal ServicesLegislative/Political 20080725 $10,907Legal ServicesLegislative/Political 20081003 $5,910
DC200090000
Type or Classification (B)
Lawyer
Total Itemized Transactions with this Payee/Payer $16,817Total NonItemized Transactions with this Payee/Payer $11,786Total of All Transactions with this Payee/Payer for This Schedule $28,603
Name and Address (A)
VOCUS, INC.
4296 FORBES BLVDLANHAMMD207060000
Type or Classification (B)
PAC SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,856Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,856
Political Activity / Computer Services 20080219 $33,502Political Activity / Computer Services 20080317 $8,104Political Activity / Computer Services 20081001 $5,250
Name and Address (A)
PROTECT COLORADO'S FUTURE
140 SHERIDAN BOULEVARD, #31DENVERCO802260000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Advocacy / Contribution 20080225 $100,000
Name and Address (A)
SHERATON 4 POINTS DC
1201 K STREET NWWASHINGTONDC200050000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Political ConferenceHotel 20080410 $30,000
Name and Address (A)
GIBSON'S BAR & STEAKHOUSE
1028 NORTH RUSH STREETCHICAGOIL606110000
Type or Classification (B)
Restaurant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,550Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,550
Political Activity/Dinner 20080514 $6,550
Name and Address (A)
THE PALM RESTAURANT
1672 LAWRENCE STREETDENVER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,209Political Activity / Dinner 20080918 $12,209
CO802020000
Type or Classification (B)
Restaurant
Total NonItemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $12,409
Name and Address (A)
DENVER 2008 CONVENTION PLANNING
COMMITTEEDENVERCO802040000
Type or Classification (B)
CONVENTION COMMITTEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Political Activity / Lobbying Donation 20080731 $500,000
Name and Address (A)
MACK/CROUNSE GROUP, LLC
2001 N. BEAUREGARD STREETALEXANDRIAVA223110000
Type or Classification (B)
Direct Mail Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $271,033Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $271,033
Lobbying/Political Direct Mail 20080820 $89,943Express Advocacy Communications 20081201 $181,090
Name and Address (A)
RESIDENCE INN COLUMBUS DOWNTOWN
36 EAST GAY STREETCOLUMBUSOH432150000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,981Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $61,981
Political Activity / Lobbying 20081023 $14,132Political Activity / Lobbying 20081117 $9,869Political Activity / Lobbying 20081117 $6,544Political Activity / Lobbying 20081117 $22,578Political Activity / Lobbying 20081119 $8,858
Name and Address (A)
AMERICA VOTES
1401 NEW YORK AVENUE NWWASHINGTONDC200050000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Advocacy / Data Base 20080909 $50,000Advocacy / Data Base 20081010 $25,000
Name and Address (A)
RESIDENCE INN BY MARRIOTT
3451 RIVERTOWN POINT CT SWGRANDVILLE
Purpose (C)
Date (D)
Amount (E)
HotelPolitical Activity / Lobbying 20081020 $10,608
MI494180000
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $10,608Total NonItemized Transactions with this Payee/Payer $10,803Total of All Transactions with this Payee/Payer for This Schedule $21,411
Name and Address (A)
RESIDENCE INN DOWNTOWN MILWAUKEE
648 NORTH PLANKINTON AVENUEMILWAUKEEWI532030000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,125Total NonItemized Transactions with this Payee/Payer $10,003Total of All Transactions with this Payee/Payer for This Schedule $59,128
HotelPolitical Activity / Lobbying 20081107 $5,774HotelPolitical Activity / Lobbying 20081120 $43,351
Name and Address (A)
RESIDENCE INN BY MARRIOTT
425 SOUTH 2ND STREETMINNEAPOLISMN554010000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,948Total NonItemized Transactions with this Payee/Payer $12,326Total of All Transactions with this Payee/Payer for This Schedule $34,274
HotelPolitical Activity / Lobbying 20081021 $6,353HotelPolitical Activity / Lobbying 20081103 $9,979HotelPolitical Activity / Lobbying 20081107 $5,616
Name and Address (A)
RESIDENCE INN BY MARRIOTT TOLEDO/MAUMEE
1370 ARROWHEAD DRIVEMAUMEEOH435370000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,695Total NonItemized Transactions with this Payee/Payer $7,669Total of All Transactions with this Payee/Payer for This Schedule $75,364
HotelPolitical Activity / Lobbying 20081028 $11,849HotelPolitical Activity / Lobbying 20081028 $12,393HotelPolitical Activity / Lobbying 20081203 $13,289HotelPolitical Activity / Lobbying 20081203 $16,641HotelPolitical Activity / Lobbying 20081203 $13,523
Name and Address (A)
RESIDENCE INN BY MARRIOTT
350 WEST NEW YORK STREETINDIANAPOLISIN462020000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,920Total NonItemized Transactions with this Payee/Payer $12,746Total of All Transactions with this Payee/Payer for This Schedule $46,666
HotelPolitical Activity / Lobbying 20081119 $11,209HotelPolitical Activity / Lobbying 20081120 $22,711
Name and Address (A)
EMBASSY SUITES CLEVELAND DOWNTOWN
1701 EAST 12TH STREETCLEVELAND
Purpose (C)
Date (D)
Amount (E)
HotelPolitical Activity / Lobbying 20081222 $28,374HotelPolitical Activity / Lobbying 20081222 $30,921
OH441140000
Type or Classification (B)
Hotel
Total Itemized Transactions with this Payee/Payer $101,240Total NonItemized Transactions with this Payee/Payer $4,930Total of All Transactions with this Payee/Payer for This Schedule $106,170
HotelPolitical Activity / Lobbying 20081222 $41,945
Name and Address (A)
RESIDENCE INN BY MARRIOTT
5280 BROADMOOR CIRCLE NWCANTONOH447090000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,624Total NonItemized Transactions with this Payee/Payer $2,217Total of All Transactions with this Payee/Payer for This Schedule $27,841
HotelPolitical Activity / Lobbying 20081113 $13,305HotelPolitical Activity / Lobbying 20081121 $5,051HotelPolitical Activity / Lobbying 20081203 $7,268
Name and Address (A)
RESIDENCE INN SHARONVILLE
11689 CHESTER ROADCINCINNATIOH452460000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,320Total NonItemized Transactions with this Payee/Payer $7,461Total of All Transactions with this Payee/Payer for This Schedule $24,781
HotelPolitical Activity / Lobbying 20081023 $7,973HotelPolitical Activity / Lobbying 20081103 $9,347
Name and Address (A)
HYATT SUMMERFIELD SUITES
501 E. GERMANTOWN PIKEEAST NORRITONPA194010000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $109,092Total NonItemized Transactions with this Payee/Payer $4,873Total of All Transactions with this Payee/Payer for This Schedule $113,965
HotelPolitical Activity / Lobbying 20081024 $21,042HotelPolitical Activity / Lobbying 20081120 $13,248HotelPolitical Activity / Lobbying 20081121 $22,562HotelPolitical Activity / Lobbying 20081121 $37,773HotelPolitical Activity / Lobbying 20081222 $14,467
Name and Address (A)
B & M MAILING SERVICES LTD.
15 35 VAN KIRK DRIVEBRAMPTON00L7A 1A5
Type or Classification (B)
DIRECT MAIL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,768Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,768
Political Activity / Mailings 20081024 $12,768
Name and Address (A)
RESIDENCE INN ST. LOUIS DOWNTOWN Purpose Date Amount
525 S. JEFFERSON AVENUEST. LOUISMO631030000
Type or Classification (B)
HOTEL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,379Total NonItemized Transactions with this Payee/Payer $2,388Total of All Transactions with this Payee/Payer for This Schedule $7,767
HotelPolitical Activity / Lobbying 20081106 $5,379
Name and Address (A)
RESIDENCE INN
246 DANIEL WEBSTER HWYMERRIMACKNH030540000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,917Total NonItemized Transactions with this Payee/Payer $6,052Total of All Transactions with this Payee/Payer for This Schedule $21,969
HotelPolitical Activity / Lobbying 20081204 $8,191HotelPolitical Activity / Lobbying 20081229 $7,726
Name and Address (A)
RESIDENCE INN BY MARRIOTT
15200 BANGY ROADLAKE OSWEGOOR970350000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,547Total NonItemized Transactions with this Payee/Payer $4,567Total of All Transactions with this Payee/Payer for This Schedule $11,114
HotelPolitical Activity / Lobbying 20081229 $6,547
Name and Address (A)
RESIDENCE INN PITTSBURGH
1500 PARK LANEPITTSBURGHPA152750000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,346Total NonItemized Transactions with this Payee/Payer $1,795Total of All Transactions with this Payee/Payer for This Schedule $66,141
HotelPolitical Activity / Lobbying 20081229 $16,692HotelPolitical Activity / Lobbying 20081229 $18,963HotelPolitical Activity / Lobbying 20081229 $19,516HotelPolitical Activity / Lobbying 20081229 $9,175
Name and Address (A)
CLARION HOTEL
300 MEADOW AVENUESCRATONPA185052137
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,314Total NonItemized Transactions with this Payee/Payer $2,079Total of All Transactions with this Payee/Payer for This Schedule $8,393
HotelPolitical Activity / Lobbying 20081229 $6,314
Name and Address (A)
FAIRFIELD INN BY MARRIOTT
3001 MAIN STREETKANSAS CITYMO641080000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,109Total NonItemized Transactions with this Payee/Payer $1,696Total of All Transactions with this Payee/Payer for This Schedule $6,805
HotelPolitical Activity / Lobbying 20081229 $5,109
Name and Address (A)
RESIDENCE INN
7396 TIFFANY SOUTHPOLANDOH445140000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,757Total NonItemized Transactions with this Payee/Payer $606Total of All Transactions with this Payee/Payer for This Schedule $7,363
HotelPolitical Activity / Lobbying 20081229 $6,757
Name and Address (A)
RESIDENCE INN BY MARRIOTT
2600 LIVERNOISTROYMI480830000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,294Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,294
HotelPolitical Activity / Lobbying 20081229 $13,894HotelPolitical Activity / Lobbying 20081229 $7,400
Name and Address (A)
HAWTHORN SUITES
1110 WEST 8TH AVENUEANCHORAGEAK995010000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,419Total of All Transactions with this Payee/Payer for This Schedule $7,419
Form LM2 (Revised 2003)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056
Name and Address (A)
COALITION OF BLACK TRADE UNIONISTS
POST OFFICE BOX 66268WASHINGTONDC200356268
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0
Advocacy donation 20080122 $5,000
Type or Classification (B)
ADVOCACY GROUP
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
ECONOMIC POLICY INSTITUTE
1333 H STREET, NW WASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,000Total NonItemized Transactions with this Payee/Payer $52,000Total of All Transactions with this Payee/Payer for This Schedule $68,000
Advocacy donation 20080117 $16,000
Name and Address (A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT
815 16TH STREETWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy donation 20080416 $5,000
Name and Address (A)
HARVARD UNIVERSITY
Labor and Worklife ProgramCambridgeMA021380000
Type or Classification (B)
University
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donation 20080207 $5,000
Name and Address (A)
UFCW WOMEN'S NETWORK
POST OFFICE BOX 66125WASHINGTONDC200356125
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20080125 $5,000
Name and Address (A)
INSTITUTE FOR WOMEN'S POLICY RESEARCH
1707 L STREET, NW WASHINGTONDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $5,000
Advocacy donation 20080808 $5,000
200360000Type or Classification
(B)ADVOCACY GROUP
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
THE PEGGY BROWNING FUND
1818 MARKET STREETPHILADELPHIAPA191030000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $2,950Total of All Transactions with this Payee/Payer for This Schedule $8,450
Advocacy donation 20080603 $5,500
Name and Address (A)
LABOR RESEARCH ASSOCIATION
436 FORT WASHINGTONNEW YORKNY100330000
Type or Classification (B)
Research firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Advocacy donation 20080303 $8,000
Name and Address (A)
JOBS WITH JUSTICE
1325 MASSACHUSETTS AVENUE, WASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $27,500
Advocacy donation 20080311 $25,000
Name and Address (A)
PUBLIC JUSTICE CENTER
1 NORTH CHARLES STREETBALTIMOREMD212010000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy donation 20080522 $5,000
Name and Address (A)
MALDEF
1016 16th Street, N.W. WashingtonDC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Advocacy donation 20080122 $5,000
200810001Type or Classification
(B)Advocacy Group
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE
815 16TH STREET, N.W. WASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy donation 20080416 $5,000
Name and Address (A)
THE FAITH AND POLITICS INSTITUTE
110 MARYLAND AVENUE,NE WASHINGTONDC200020000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
Advocacy donation 20080513 $12,500Advocacy donation 20080610 $5,000
Name and Address (A)
TRANSAFRICA FORUM
1629 K STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Advocacy Contribution 20081126 $10,000
Name and Address (A)
UNITED LATINOS OF U.F.C.W.
11041 GARLAND ROADDALLASTX752180000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20080125 $5,000
Name and Address (A)
UNITED STATES HISPANIC LEADERSHIP INST
431 S. DEARBORN STREETCHICAGOIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000
Advocacy Contribution 20080122 $5,000Advocacy Contribution 20080822 $5,000
606051152Type or Classification
(B)ADVOCACY GROUP
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address (A)
UFCW MINORITY COALITION
4301 GARDEN CITY DRIVELANDOVERMD207850000
Type or Classification (B)
CONSTITUENCY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20080125 $5,000
Name and Address (A)
NATIONAL COALITION ON HEALTH CARE
1200 G STREET, N.W. WASHINGTONDC200050000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Advocacy donation 20080118 $25,000
Name and Address (A)
NATIONAL CONSUMERS LEAGUE
1701 K STREET, NW WASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Advocacy Contribution 20080902 $5,000
Name and Address (A)
NATIONAL IMMIGRATION FORUM
50 F STREET, NW WASHINGTONDC200010000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Advocacy Contribution 20080918 $10,000
Name and Address (A)
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLOS ANGELESCA
Purpose (C)
Date (D)
Amount (E)
Advocacy donation 20080610 $5,000Advocacy donation 20080808 $5,000Advocacy donation 20080826 $5,000
900100000Type or Classification
(B)Legal Service Center
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address (A)
A. PHILIP RANDOLPH INSTITUTE
815 16th Street, N.W. WashingtonDC200060000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $6,200
Advocacy donation 20080613 $5,000
Name and Address (A)
CANADIAN LABOUR CONGRESS
2841 RIVERSIDE DRIVEOTTAWA00K1V 8X7
Type or Classification (B)
NATIONAL LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $208,858Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $208,858
Building Fund Contribution 20080411 $85,450Building Fund Contribution 20080423 $13,712Building Fund Contribution 20080527 $13,712Building Fund Contribution 20080702 $13,712Building Fund Contribution 20080725 $13,712Building Fund Contribution 20080904 $13,712Building Fund Contribution 20080918 $13,712Building Fund Contribution 20081010 $13,712Building Fund Contribution 20081112 $13,712Building Fund Contribution 20081209 $13,712
Name and Address (A)
US/LEAP
P O BOX 268290CHICAGOIL606260000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Advocacy Contribution 20080327 $10,000
Name and Address (A)
RAINBOW/PUSH COALITION
930 EAST 50TH STCHICAGOIL606150000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Advocacy Contribution 20080415 $50,000Advocacy Contribution 20081007 $10,000
Name and Address
(A)NAT'L COALITION ON BLACK CIVIC PRTCPTN.
1900 L STREET, NW WASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,300
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,300
Advocacy donation 20080612 $5,300
Name and Address (A)
UNITED FARM WORKERS OF AMERICA
29700 WOODFORDTEHACHAPI RDKEENECA935310000
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Affiliate Contribution 20080214 $5,000Affiliate Contribution 20080815 $20,000
Name and Address (A)
CENTER FOR NEW COMMUNITY
POST OFFICE BOX 479327CHICAGOIL606470000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20081218 $5,000
Name and Address (A)
OMAHA TOGETHER ONE COMMUNITY
3647 LAFAYETTE AVENUEOMAHANE681311363
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,500Total of All Transactions with this Payee/Payer for This Schedule $16,500
Name and Address (A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS
1629 K STREET, NW WASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
COALITION OF KAISER PERMANENTE UNIONS
888 16TH STREET NWWASHINGTONDC200060000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,999Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,999
Advocacy donation 20080130 $24,999
Name and Address (A)
EQUAL JUSTICE CENTER
510 SOUTH CONGRESS AVENUEAUSTINTX787040000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20081218 $5,000
Name and Address (A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVENUELOS ANGELESCA900172074
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Advocacy Contribution 20081112 $25,000
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,715Total of All Transactions with this Payee/Payer for This Schedule $6,715
Name and Address (A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.
4533 S.LAKE PARK AVENUECHICAGOIL606530000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy donation 20080122 $5,000
Name and Address (A)
AMERICAN RIGHTS AT WORK
1100 17TH STREET, NW #950 WASHINGTONDC200360000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Advocacy donation 20080102 $10,000Advocacy donation 20080130 $10,000Advocacy donation 20080229 $10,000Advocacy donation 20080328 $10,000Advocacy donation 20080430 $10,000Advocacy donation 20080529 $10,000Advocacy donation 20080627 $10,000Advocacy donation 20080730 $10,000Advocacy donation 20080828 $10,000Advocacy donation 20080929 $10,000Advocacy donation 20081103 $10,000Advocacy donation 20081201 $10,000
Name and Address (A)
INTERFAITH WORKER JUSTICE
1020 W. BRYN MAWR AVENUECHICAGOIL606600000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $46,000
Advocacy Contribution 20081218 $10,000
Name and Address (A)
WORKERS ARTS & HERITAGE CENTRE
51 Stuart StreetHamilton00M9W 6K4
Type or Classification (B)
NONPROFIT ORG.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,141Total NonItemized Transactions with this Payee/Payer $594Total of All Transactions with this Payee/Payer for This Schedule $9,735
Advocacy Contribution 20080514 $9,141
Name and Address (A)
THE AMERICAN FRIENDS OF YITZHAK RABIN CR
886 SECOND AVENUE, 10TH FLONEW YORKNY100170000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Donation 20080214 $5,000Donation 20080916 $10,000
Name and Address (A)
CHANGE TO WIN FEDERATION
1900 L STREET N.W.
Purpose (C)
Date (D)
Amount (E)
WASHINGTONDC200360000
Type or Classification (B)
LABOR ORGANIZATION
Total Itemized Transactions with this Payee/Payer $7,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000
Contribution being forwarded to advocacy group 20080606 $7,000
Name and Address (A)
CLTN OF BLACK TRD UNIONISTS SCHL. FUND
POST OFFICE BOX 66268WASHINGTONDC200350000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20080402 $5,000
Name and Address (A)
LA FUENTE
101 AVENUE OF THE AMERICASNEW YORKNY100130000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Advocacy donation 20080613 $10,000
Name and Address (A)
PARTNERSHIP FOR WORKING FAMILIES
464 LUCAS AVENUELOS ANGELESCA900170000
Type or Classification (B)
Advocacy Organization
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,500
Advocacy Contribution 20080111 $117,500
Name and Address (A)
NORTH CAROLINA STATE CONFERENCE
OF THE NAACPDURHAMNC277010000
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy donation 20080808 $5,000
Name and Address (A)
RURAL & MIGRANT MINISTRY INC. Purpose (C)
Date (D)
Amount (E)
P.O. BOX 4757POUGHKEEPSIENY126020000
Type or Classification (B)
Advocacy Group
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500
Advocacy Contribution 20081009 $10,000
Name and Address (A)
BUZZ HARGROVE TRIBUTE DINNER
5799 Yonge StreetToronto00M2M 3V3
Type or Classification (B)
Advocacy Group
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,141Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,141
Advocacy Contribution 20080208 $9,141
Name and Address (A)
THE ACORN INSTITUTE
2609 CANAL STREETNEW ORLEANSLA701190000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Advocacy donation 20080603 $10,000
Name and Address (A)
UFCW MIDWEST DISASTER RELIEF FUND
C/O UFCW Region 6 NorthceItascaIL601433151
Type or Classification (B)
RELIEF ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
DonationDisaster relief 20080626 $25,000
Name and Address (A)
HUNGER ACTION NETWORK
275 STATE STREET, 4TH FLOORALBANYNY122100000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advocacy Contribution 20080725 $5,000
Name and Address (A)
ALLIANCE FOR A BETTER MINNESOTA
1600 UNIVERSITY AVENUESAINT PAULMN551040000
Type or Classification (B)
ADVOCACY GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $375,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $375,000
Advocacy donation 20080813 $125,000Advocacy donation 20081030 $250,000
Name and Address (A)
JULIE BINCHUS BENEFIT ACCOUNT
C/O PEOPLE'S BANKSEDRO WOOLLEYWA982840000
Type or Classification (B)
RELIEF ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Charitable Donation 20080916 $5,000
Name and Address (A)
APOLLO ALLIANCE
330 TOWNSEND STREETSAN FRANCISCOCA941070000
Type or Classification (B)
NON PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Advocacy donation 20080918 $25,000
Name and Address (A)
UFCW LOCAL 455 MEMBERSHIP ASSISTANCE
FUNDHOUSTONTX770600000
Type or Classification (B)
RELIEF ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Disaster Relief Contribution 20080926 $25,000
Name and Address (A)
CANADIAN TEACHERS' FEDERATION
2490 Don Reid DriveCanada00K1H 1E1
Type or Classification (B)
TRADE UNION FEDERATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,141Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,141
Advocacy donation 20081107 $9,141
Form LM2 (Revised 2003)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056
Name and Address (A)
JEANNE A. SWARTZ
55 REGATTA BAY CTANNAPOLISMD214010000
Type or Classification (B)
FORMER EMPLOYEE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,087Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,087
Insurance Premiums/refund 20081201 $5,087
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY134240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $79,000
FIN ASSISTANCE: GENERAL 20080110 $25,000FIN ASSISTANCE: GENERAL 20080208 $25,000FIN ASSISTANCE: GENERAL 20080311 $25,000
Name and Address (A)
UFCW Local No. 5
240 South Market StreetSan JoseCA951132382
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,263Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,263
FIN ASSISTANCE: GENERAL 20080507 $6,263
Name and Address (A)
UFCW Local No. 7R
7760 West 38th AvenueWheat RidgeCO800339982
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,606Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,606
Forward Bonding Claim Amount 20080718 $36,927Forward Bonding Claim Amount 20080718 $55,679
Name and Address (A)
UFCW Local No. 99
2401 North Central AvenuePhoenixAZ850041331
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,601Total NonItemized Transactions with this Payee/Payer $11,160Total of All Transactions with this Payee/Payer for This Schedule $82,761
RETIREE HEALTH PREMIUM/OTHER 20080211 $63,393RETIREE HEALTH PAYROLL PREMIUM 20080219 $8,208
CHARTERED BODYName and Address
(A)UFCW Local No. 116*
RWDSU District CouncilGreat NeckNY110210000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,727Total NonItemized Transactions with this Payee/Payer $3,300Total of All Transactions with this Payee/Payer for This Schedule $86,027
FIN ASSISTANCE: PCT SUBSIDIES 20080617 $41,823FIN ASSISTANCE: PCT SUBSIDIES 20080711 $40,904
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,845Total of All Transactions with this Payee/Payer for This Schedule $7,845
Name and Address (A)
UFCW Local No. 152
One White Horse CentreHammontonNJ080370637
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $368,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $368,000
FIN ASSISTANCE: GENERAL 20080111 $30,000FIN ASSISTANCE: GENERAL 20080208 $60,000FIN ASSISTANCE: GENERAL 20080310 $60,000FIN ASSISTANCE: GENERAL 20080508 $30,000FIN ASSISTANCE: GENERAL 20080604 $30,000FIN ASSISTANCE: GENERAL 20080707 $30,000FIN ASSISTANCE: GENERAL 20080731 $30,000FIN ASSISTANCE: GENERAL 20080904 $30,000FIN ASSISTANCE: GENERAL 20081010 $28,000FIN ASSISTANCE: GENERAL 20081110 $20,000
FIN ASSISTANCE: GENERAL 20081210 $20,000
Name and Address (A)
UFCW Local No. 400
4301 Garden City DriveLandoverMD207852298
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,537Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,537
2% LATE PAYMENT FEEU.S. 20080104 $8,537
Name and Address (A)
UFCW Local No. 401
Suite 102Calgary00T1Y 5Z6
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,696Total of All Transactions with this Payee/Payer for This Schedule $8,696
Name and Address (A)
UFCW Local No. 416P
538 Forks RoadWelland00L3B 5K8
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,945Total of All Transactions with this Payee/Payer for This Schedule $7,945
Name and Address (A)
UFCW Local No. 422S
Production Service and SaleBrooklynNY112097006
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,563Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,563
FIN ASSISTANCE: GENERAL 20080818 $16,563
Name and Address (A)
UFCW Local No. 481
Post Office Box 11542San JuanPR009221542
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,398Total NonItemized Transactions with this Payee/Payer $1,657Total of All Transactions with this Payee/Payer for This Schedule $43,055
DISHONORED CHECK 20080128 $41,398
Name and Address (A)
UFCW Local No. 496
2901 Ridgelake DriveMetairieLA700020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
UFCW Local No. 881 Purpose Date Amount
10400 W Higgins RoadRosemontIL600183705
Type or Classification (B)
CHARTERED BODY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $9,841Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,841
SURETY BOND PREMIUMS: U.S. 20080910 $9,841
Name and Address (A)
UFCW Local No. 1234
Calle Lirio #277BayamonPR009580000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,765Total NonItemized Transactions with this Payee/Payer $3,935Total of All Transactions with this Payee/Payer for This Schedule $27,700
SURETY BOND PROCEEDS 20081230 $23,765
Name and Address (A)
UFCW Local No. 1442
550 Continental BoulevardEl SegundoCA902450000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,735Total NonItemized Transactions with this Payee/Payer $1,304Total of All Transactions with this Payee/Payer for This Schedule $72,039
DISHONORED CHECK 20080717 $70,735
Name and Address (A)
UFCW Local No. 1473
2001 North Mayfair RoadMilwaukeeWI532260000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,740Total of All Transactions with this Payee/Payer for This Schedule $5,740
Name and Address (A)
UFCW Local No. 1546
1649 West Adams StreetChicagoIL606120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,160Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,160
FIN ASSISTANCE: GENERAL 20081229 $7,160
Name and Address (A)
UFCW Local No. 1625
8351 Epicenter BoulevardLakelandFL338090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,235Total of All Transactions with this Payee/Payer for This Schedule $12,235
Name and Address (A)
UFCW Local No. 1993
300 61 International BoulRexdale00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,974Total NonItemized Transactions with this Payee/Payer $118Total of All Transactions with this Payee/Payer for This Schedule $128,092
SUBSIDYADMINISTRATIVE 20080707 $127,974
Name and Address (A)
UFCW Local No. 1996
3302 McGinnis Ferry RoadSuwaneeGA300240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,523Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,523
HEALTH & WELFARE PREMIUMS 20080611 $6,523
Name and Address (A)
International Chemical Workers Union
Council of the UFCWAkronOH443130000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,829Total NonItemized Transactions with this Payee/Payer $17,357Total of All Transactions with this Payee/Payer for This Schedule $41,186
FIN ASSISTANCE: GENERAL 20080131 $10,726CREDIT TO BE REFUNDED 20081211 $13,103
Name and Address (A)
UFCW Production Service and Sales
District CouncilBrooklynNY112090000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
FIN ASSISTANCE: GENERAL 20080111 $38,597FIN ASSISTANCE: GENERAL 20080125 $38,727FIN ASSISTANCE: GENERAL 20080207 $23,484FIN ASSISTANCE: GENERAL 20080311 $34,266FIN ASSISTANCE: GENERAL 20080415 $36,361FIN ASSISTANCE: GENERAL 20080506 $38,170FIN ASSISTANCE: GENERAL 20080603 $38,106FIN ASSISTANCE: GENERAL 20080718 $61,815FIN ASSISTANCE: GENERAL 20080829 $38,216FIN ASSISTANCE: GENERAL 20081021 $40,126
Total Itemized Transactions with this Payee/Payer $428,000Total NonItemized Transactions with this Payee/Payer $1,661Total of All Transactions with this Payee/Payer for This Schedule $429,661
FIN ASSISTANCE: GENERAL 20081222 $40,132
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY100160000
Type or Classification (B)
AFFILIATED CHARTER BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,642,398Total NonItemized Transactions with this Payee/Payer $45,109Total of All Transactions with this Payee/Payer for This Schedule $1,687,507
General Overhead Expense Reimbursement 20080118 $152,708General Overhead Expense Reimbursement 20080227 $146,446General Overhead Expense Reimbursement 20080324 $138,118General Overhead Expense Reimbursement 20080424 $138,146General Overhead Expense Reimbursement 20080522 $129,109General Overhead Expense Reimbursement 20080626 $149,789General Overhead Expense Reimbursement 20080715 $162,289General Overhead Expense Reimbursement 20080815 $169,629General Overhead Expense Reimbursement 20080917 $126,218General Overhead Expense Reimbursement 20081103 $168,649
General Overhead Expense Reimbursement 20081120 $161,297
Name and Address (A)
COMPREHENSIVE HEALTH SERVICES, INC.
POST OFFICE BOX 34753ALEXANDRIAVA223340753
Type or Classification (B)
MEDICAL PRACTICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,877Total of All Transactions with this Payee/Payer for This Schedule $16,877
Name and Address (A)
MUZAK
POST OFFICE BOX 71070CHARLOTTENC282721070
Type or Classification (B)
MUSIC COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,505Total of All Transactions with this Payee/Payer for This Schedule $6,505
Name and Address (A)
POSTMASTER,WASHINGTON,DC
475 L'ENFANT PLAZA, SW WASHINGTONDC202600000
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,472Total NonItemized Transactions with this Payee/Payer $175Total of All Transactions with this Payee/Payer for This Schedule $161,647
Postage/shipping expense 20080918 $161,472
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,551Total NonItemized Transactions with this Payee/Payer $84,456Total of All Transactions with this Payee/Payer for This Schedule $187,007
General Overhead Mailing 20080107 $6,462General Overhead Printing 20080310 $8,371General Overhead Printing 20080508 $11,993Office Supplies / Envelopes 20080515 $7,897General Overhead Printing 20080904 $6,965General Overhead Printing 20081001 $37,985General Overhead Printing 20081119 $6,383Office Supplies/Envelopes 20081210 $16,495
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 827598PHILADELPHIAPA191827598
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $160,664Total NonItemized Transactions with this Payee/Payer $14,659Total of All Transactions with this Payee/Payer for This Schedule $175,323
Equipment Rental/Service on Equipment 20080115 $11,400Equipment Rental/Service on Equipment 20080206 $10,634Equipment Rental/Service on Equipment 20080311 $17,050Equipment Rental/Service on Equipment 20080409 $10,963Equipment Rental/Service on Equipment 20080509 $10,602
Equipment Rental/Service on Equipment 20080616 $18,005Equipment Rental/Service on Equipment 20080722 $10,816Equipment Rental/Service on Equipment 20080820 $10,960Equipment Rental/Service on Equipment 20080918 $19,478Equipment Rental/Service on Equipment 20081009 $10,590Equipment Rental/Service on Equipment 20081113 $12,314Equipment Rental/Service on Equipment 20081218 $17,852
Name and Address (A)
AMALGAMATED BANK
TRUST FEE BILLING DEPARTMENNEW YORKNY100010000
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,009Total of All Transactions with this Payee/Payer for This Schedule $10,009
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,174Total NonItemized Transactions with this Payee/Payer $15,237Total of All Transactions with this Payee/Payer for This Schedule $27,411
AIRFARE GENERAL OVERHEAD 20080630 $5,725AIRFARE GENERAL OVERHEAD 20081008 $6,449
Name and Address
(A)WASHINGTON GAS, DISTRICT OF COLUMBIA DIV
P O BOX 830036BALTIMOREMD212830036
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,114Total of All Transactions with this Payee/Payer for This Schedule $11,114
Name and Address (A)
WORKPLACE SAFETY & INSURANCE BOARD
200 FRONT STREET WESTTORONTO00M5V 3J1
Type or Classification (B)
Government Agency
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,500Total NonItemized Transactions with this Payee/Payer $15,483Total of All Transactions with this Payee/Payer for This Schedule $43,983
Insurance Premiums 20080313 $7,657Insurance Premiums 20080702 $20,843
Name and Address (A)
FRANK PARSONS PAPER COMPANY, INC.
POST OFFICE BOX 759070BALTIMOREMD212759070
Type or Classification (B)
OFFICE SUPPLY CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,720Total of All Transactions with this Payee/Payer for This Schedule $26,720
Name and Address (A)
UFCW LOCAL 0464A BUILDING FUND
245 PATERSON AVENUELITTLE FALLSNJ074240000
Type or Classification (B)
Chartered Body
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,474Total of All Transactions with this Payee/Payer for This Schedule $29,474
Name and Address (A)
THE CAPITAL HILTON
1001 16TH STREETWASHINGTONDC200360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,397Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $16,397
General Overhead Miscellaneous 20080107 $15,397
Name and Address (A)
XEROX CORPORATION
POST OFFICE BOX 650361DALLASTX752650361
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,597Total NonItemized Transactions with this Payee/Payer $12,816Total of All Transactions with this Payee/Payer for This Schedule $18,413
Equipment Rental/Service on Equipment 20080717 $5,597
Name and Address (A)
OHIO BUREAU OF WORKERS
COMPENSATIONCOLUMBUSOH432710977
Type or Classification (B)
STATE GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,652Total NonItemized Transactions with this Payee/Payer $46Total of All Transactions with this Payee/Payer for This Schedule $19,698
Insurance Premiums 20080324 $10,462Insurance Premiums 20080714 $9,190
Name and Address (A)
UFCW CANADA BUILDING CORP.
30361 International Blvd.ETOBICOKE00M9W 6K4
Type or Classification (B)
Chartered body Building Corp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,874Total of All Transactions with this Payee/Payer for This Schedule $28,874
Name and Address (A)
BANK OF NOVA SCOTIA LAWRENCE & KEELE
1391 LAWRENCE AVENUENORTH YORK00M6L 1A4
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,583
Total of All Transactions with this Payee/Payer for This Schedule $17,583
Name and Address (A)
DENSEL COMPANY
7640A AIRPARK ROADGAITHERSBURGMD208794155
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,262Total NonItemized Transactions with this Payee/Payer $8,848Total of All Transactions with this Payee/Payer for This Schedule $14,110
Building/maintenance expense 20080307 $5,262
BUILDING MAINTENANCEName and Address
(A)BNA BOOKS
THE BUREAU OF NATIONAL AFFABALTIMOREMD212971009
Type or Classification (B)
BOOK STORE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,664Total of All Transactions with this Payee/Payer for This Schedule $22,664
Name and Address (A)
THISTLE PRINTING LIMITED
35 MOBILE DRIVETORONTO00M4A 2P6
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,506Total NonItemized Transactions with this Payee/Payer $54,147Total of All Transactions with this Payee/Payer for This Schedule $95,653
General Overhead Printing 20080130 $11,016General Overhead Printing 20080603 $6,330General Overhead Printing 20080714 $11,000General Overhead Printing 20081229 $13,160
Name and Address (A)
BREDHOFF AND KAISER,P.L.L.C.
805 FIFTEENTH STREET, NW WASHINGTONDC200050000
Type or Classification (B)
LEGAL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,065Total NonItemized Transactions with this Payee/Payer $2,390Total of All Transactions with this Payee/Payer for This Schedule $76,455
Professional Services/legal 20080722 $27,455Professional Services Legal 20080722 $40,361Professional Services Legal 20081216 $6,249
Name and Address (A)
CINCINNATI BELL TELEPHONE
POST OFFICE BOX 748003CINCINNATIOH452748003
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,264
Total of All Transactions with this Payee/Payer for This Schedule $6,264
Name and Address (A)
SLEVIN & HART, P.C., ATTORNEYSATLAW
1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,369Total NonItemized Transactions with this Payee/Payer $41,444
Professional Services/legal 20080731 $10,890Professional Services/legal 20081029 $14,479
(B)LEGAL FIRM
Total of All Transactions with this Payee/Payer for This Schedule $66,813
Name and Address (A)
UNION YES PROMOTIONS
61 INTERNATIONAL BLVDREXDALE00M9W 6K4
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,382Total NonItemized Transactions with this Payee/Payer $5,715Total of All Transactions with this Payee/Payer for This Schedule $19,097
General Overhead Materials 20080812 $6,447General Overhead Planners 20081201 $6,935
Name and Address (A)
UNISYS CORPORATION
P.O. BOX 32352HARTFORDCT061502352
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,129Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,129
Computer Mainframe Maintenance 20080507 $51,129
Name and Address (A)
NATIONAL MAILING SYSTEMS
1749 OLD MEADOW ROADMCLEANVA221024314
Type or Classification (B)
Postage Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,805Total of All Transactions with this Payee/Payer for This Schedule $6,805
Name and Address (A)
ASPETUCK SYSTEMS INC.
200 CONNECTICUT AVENUENORWALKCT068540000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,523Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,523
General Overhead Software 20080514 $11,523
Name and Address (A)
KELLY GENERATOR AND EQUIPMENT
1955 DALE LANEOWINGSMD207360000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,660Total NonItemized Transactions with this Payee/Payer $738
Building/maintenance expense 20081208 $6,660
Type or Classification (B)
EQUIPMENT SERVICING COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $7,398
Name and Address (A)
AUTOMOTIVE RENTALS, INC.
POST OFFICE BOX 85004375PHILADELPHIAPA191784375
Type or Classification (B)
LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,837Total of All Transactions with this Payee/Payer for This Schedule $15,837
Name and Address (A)
RICA CORP.
T/A ALCO DISTRIBUTORSROCKVILLEMD208520000
Type or Classification (B)
BUILDING SUPPLIES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,553Total of All Transactions with this Payee/Payer for This Schedule $5,553
Name and Address (A)
PEPCO
POST OFFICE BOX 4863TRENTONNJ086504863
Type or Classification (B)
UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $468,195Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $468,195
Utilities 20080107 $28,679Utilities 20080131 $34,206Utilities 20080229 $30,823Utilities 20080403 $36,417Utilities 20080501 $33,319Utilities 20080530 $39,641Utilities 20080709 $43,598Utilities 20080804 $50,257Utilities 20080903 $51,385Utilities 20081001 $45,125Utilities 20081031 $40,066Utilities 20081208 $34,679
Name and Address (A)
COMED
BILL PAYMENT CENTERCHICAGOIL606680001
Type or Classification (B)
Utility Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,965Total of All Transactions with this Payee/Payer for This Schedule $5,965
Name and Address
(A)LEXISNEXIS
POST OFFICE BOX 72477090PHILADELPHIAPA191707090
Type or Classification (B)
RESEARCH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $55,233Total of All Transactions with this Payee/Payer for This Schedule $55,233
Name and Address (A)
UPSTANDING
70 DISCOVERYIRVINECA926183105
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $43,726Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,726
Professional Services/computers 20080930 $43,726
Name and Address (A)
CANADIAN AUTOMATIC DATA PROCESSING
30061 INTERNATIONAL BLVDREXDALE00M9W6K4
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,709Total of All Transactions with this Payee/Payer for This Schedule $12,709
Name and Address (A)
TRANSTECH TRANSLATION
11 MARISA COURTTHORNHILL00L4J 6H9
Type or Classification (B)
TRANSLATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,424
Total NonItemized Transactions with this Payee/Payer $23,226Total of All Transactions with this Payee/Payer for This Schedule $42,650
Professional Services/translation 20081103 $5,195Professional Services/translation 20081107 $14,229
Name and Address (A)
DEBORAH E. BERKOWITZ
4708 JAMESTOWN ROADBETHESDAMD208160000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,475Total NonItemized Transactions with this Payee/Payer $34,425Total of All Transactions with this Payee/Payer for This Schedule $39,900
Staffing/Recruiting Expense 20081016 $5,475
Name and Address Purpose Date Amount
(A)OHIO EDISON
POST OFFICE BOX 3637AKRONOH443093637
Type or Classification (B)
UTILITY COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $132,556Total NonItemized Transactions with this Payee/Payer $7,939Total of All Transactions with this Payee/Payer for This Schedule $140,495
Utilities/electric 20080115 $9,468Utilities/electric 20080204 $9,653Utilities/electric 20080312 $9,959Utilities/electric 20080409 $6,370Utilities/electric 20080509 $10,428Utilities/electric 20080606 $11,959Utilities/electric 20080710 $13,387Utilities/electric 20080808 $14,024Utilities/electric 20080916 $13,653Utilities/electric 20081010 $12,451Utilities/electric 20081107 $11,061
Utilities/electric 20081208 $10,143
Name and Address (A)
WASTE MANAGEMENT OF OHIOAKRON
P O BOX 9001054LOUISVILLEKY402901054
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,435Total of All Transactions with this Payee/Payer for This Schedule $21,435
Name and Address (A)
DOMINION EAST OHIO
P.O BOX 26785RICHMONDVA232616785
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,146Total NonItemized Transactions with this Payee/Payer $19,374Total of All Transactions with this Payee/Payer for This Schedule $74,520
Utilities 20080115 $5,068Utilities 20080219 $11,739Utilities 20080312 $12,409Utilities 20080418 $11,699Utilities 20080716 $6,757Utilities 20081222 $7,474
Name and Address (A)
HGK ASSET MANAGEMENT, INC.
525 WASHINGTON BLVD.JERSEY CITYNJ073100000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,822Total of All Transactions with this Payee/Payer for This Schedule $9,822
Name and Address (A)
QWEST BUSINESS SERVICESPurpose Date Amount
PO BOX 856169LOUISVILLEKY402856169
Type or Classification (B)
PHONE COMPANY
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,158Total of All Transactions with this Payee/Payer for This Schedule $10,158
Name and Address (A)
BALA PLAZA, INC.
75 REMITTANCE DRIVECHICAGOIL606751152
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $103,827Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,827
Office Rent For Region Office 20080124 $8,307Office Rent For Region Office 20080221 $8,441Office Rent For Region Office 20080320 $9,194
Office Rent For Region Office 20080418 $8,603
Office Rent For Region Office 20080520 $8,603Office Rent For Region Office 20080619 $8,603Office Rent For Region Office 20080721 $9,061Office Rent For Region Office 20080821 $8,603Office Rent For Region Office 20080919 $8,603Office Rent For Region Office 20081022 $8,603Office Rent For Region Office 20081120 $8,603Office Rent For Region Office 20081219 $8,603
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKEANNANDALEVA220030000
Type or Classification (B)
TRAVEL AGENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $220,657Total NonItemized Transactions with this Payee/Payer $4,386Total of All Transactions with this Payee/Payer for This Schedule $225,043
Airline Service Fees 20080114 $10,465Airline Service Fees 20080206 $20,405Airline Service Fees 20080314 $18,200Airline Service Fees 20080409 $18,847Airline Service Fees 20080515 $18,410Airline Service Fees 20080630 $17,710Airline Service Fees 20080729 $15,960Airline Service Fees 20080814 $16,940Airline Service Fees 20080912 $12,110Airline Service Fees 20081016 $21,385Airline Service Fees 20081117 $30,310Airline Service Fees 20081209 $19,915
Name and Address (A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 2840OMAHANE681032840
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,770Total of All Transactions with this Payee/Payer for This Schedule $12,770
Name and Address
(A)VINZANT, INC.
904 OLD RIDGE ROAD, SUITE 1HOBARTIN463420000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,357Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,357
Computer Supplies/services 20080108 $5,357
Name and Address (A)
HAISLIP CORPORATION
P.O. BOX 222486CHANTILLYVA201532486
Type or Classification (B)
EQUIPMENT SERVICING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,415Total of All Transactions with this Payee/Payer for This Schedule $5,415
Name and Address (A)
OTIS ELEVATOR COMPANY
POST OFFICE BOX 905454CHARLOTTENC282905454
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,758Total NonItemized Transactions with this Payee/Payer $279Total of All Transactions with this Payee/Payer for This Schedule $57,037
Building/maintenance expense 20080109 $56,758
Name and Address (A)
XEROX CANADA LTD.
P.O. BOX 4568 STN ATORONTO00M5W 4T8
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,928Total NonItemized Transactions with this Payee/Payer $34,683Total of All Transactions with this Payee/Payer for This Schedule $105,611
Equipment Rental / Service On Equipment 20080125 $17,732Equipment Rental / Service On Equipment 20080423 $17,732
Equipment Rental / Service On Equipment 20080721 $17,732Equipment Rental / Service On Equipment 20081021 $17,732
Name and Address (A)
WHEELER ELECTRIC, INC.
97 ALICE STREETGUELPH00N1E 2Z7
Type or Classification (B)
ELECTRICAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,084Total NonItemized Transactions with this Payee/Payer $11,046Total of All Transactions with this Payee/Payer for This Schedule $18,130
BUILDING/MAINTENANCE EXPENSE 20080407 $7,084
Name and Address
(A)DC WATER AND SEWER AUTHORITY
POST OFFICE BOX 97200WASHINGTONDC200907200
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,921Total of All Transactions with this Payee/Payer for This Schedule $12,921
Name and Address (A)
UNION JOBS CLEARINGHOUSE
122 CALISTOGA ROAD #181SANTA ROSACA945093702
Type or Classification (B)
Staffing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,895Total of All Transactions with this Payee/Payer for This Schedule $6,895
Name and Address (A)
THE UNIVERSITY OF PITTSBURGH
ONE OXFORD CENTRE, SUITE 45PITTSBURGHPA152190000
Type or Classification (B)
UNIVERSITY/LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $73,131Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,131
Harmarville Office Rent 20080124 $5,960Harmarville Office Rent 20080220 $5,960Harmarville Office Rent 20080320 $5,960Harmarville Office Rent 20080418 $6,139Harmarville Office Rent 20080520 $6,139Harmarville Office Rent 20080619 $6,139Harmarville Office Rent 20080718 $6,139Harmarville Office Rent 20080820 $6,139Harmarville Office Rent 20080918 $6,139Harmarville Office Rent 20081022 $6,139Harmarville Office Rent 20081120 $6,139Harmarville Office Rent 20081218 $6,139
Name and Address (A)
MICRO FOCUS
DEPARTMENT 1294DENVERCO802911294
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $194,127Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $194,127
Computer Supplies/services 20080404 $11,391Computer Supplies/services 20080505 $182,736
Name and Address (A)
THE MARCO CONSULTING GROUP
550 W WASHINGTON BLVDPurpose
(C)Date (D)
Amount (E)
CHICAGOIL606610000
Type or Classification (B)
FINANCIAL CONSULTANTS
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
KASTLE SYSTEMS LLC
1501 WILSON BOULEVARDARLINGTONVA222092402
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,357Total NonItemized Transactions with this Payee/Payer $46,372Total of All Transactions with this Payee/Payer for This Schedule $61,729
General Overhead Security 20081016 $5,119General Overhead Security 20081125 $5,119General Overhead Security 20081222 $5,119
Name and Address (A)
HASLER, INC.
POST OFFICE BOX 3808MILFORDCT064608708
Type or Classification (B)
POSTAGE EQUIPMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,670Total NonItemized Transactions with this Payee/Payer $11,113Total of All Transactions with this Payee/Payer for This Schedule $92,783
General Overhead Postage 20080220 $8,550General Overhead Postage 20080314 $5,200General Overhead Postage 20080410 $15,700General Overhead Postage 20080612 $5,210General Overhead Postage 20080709 $5,550General Overhead Postage 20080819 $13,650General Overhead Postage 20081008 $9,300General Overhead Postage 20081117 $5,300General Overhead Postage 20081209 $8,000General Overhead Postage 20081229 $5,210
Name and Address (A)
INSIGHT
POST OFFICE BOX 78825PHOENIXAZ850628825
Type or Classification (B)
HARDWARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,856Total NonItemized Transactions with this Payee/Payer $43,869Total of All Transactions with this Payee/Payer for This Schedule $99,725
Computer Supplies/Services 20080417 $5,294Computer Supplies/services 20080807 $14,633Computer Supplies/services 20081001 $26,137Computer Supplies/services 20081118 $9,792
Name and Address (A)
SUPPLYLINE,INC.
5649Q GEN.WASHINGTON DRIVEALEXANDRIAVA223122403
Type or Classification (B)
COMPUTER SUPPLY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $40,176Total NonItemized Transactions with this Payee/Payer $22,075Total of All Transactions with this Payee/Payer for This Schedule $62,251
Computer Supplies/services 20080206 $10,099Computer Supplies/services 20080312 $7,139Computer Supplies/services 20080807 $17,658Computer Supplies/Services 20081114 $5,280
Name and Address
(A)WASTE MANAGEMENT OF MARYLAND
POST OFFICE BOX 13648PHILADELPHIAPA191013648
Type or Classification (B)
TRASH COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,145
Total of All Transactions with this Payee/Payer for This Schedule $31,145
Name and Address (A)
CANADA POST CORPORATION
275 WELLINGTON ST, EAST AURORA00L4G6J9
Type or Classification (B)
POSTAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,121Total of All Transactions with this Payee/Payer for This Schedule $10,121
Name and Address (A)
FULLER & THALER ASSET MANAGEMENT
411 BOREL AVENUESAN MATEOCA944020000
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,044Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,044
Professional Services/investment fees 20080306 $6,271Professional Services/investment fees 20080521 $5,471Professional Services/investment fees 20080812 $5,274Professional Services/investment fees 20081113 $5,028
Name and Address (A)
ADP
P.O. BOX 9001006LOUISVILLEKY402901006
Type or Classification (B)
PAYROLL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,999Total NonItemized Transactions with this Payee/Payer $61,716Total of All Transactions with this Payee/Payer for This Schedule $73,715
Professional Services 20080229 $5,580Professional Services 20081204 $6,419
Name and Address (A)
B&L ASSOCIATES, INC.
220 RESERVOIR STREETNEEDHAMMA024940000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,248Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,248
Computer Supplies/services 20080404 $33,248
(B)SOFTWARE COMPANY
Name and Address (A)
XEROX CORPORATION
P.O. BOX 802567CHICAGOIL606802567
Type or Classification (B)
COPYING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer$0
Total NonItemized Transactions with this Payee/Payer $5,297Total of All Transactions with this Payee/Payer for This Schedule $5,297
Name and Address (A)
OUR TIMES MAGAZINE
15 GERVAIS DR., SUITE 407 TORONTO00M3C 1Y8
Type or Classification (B)
PUBLICATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,017Total of All Transactions with this Payee/Payer for This Schedule $6,017
Name and Address (A)
WILLIS OF MARYLAND, INC.
P.O.BOX 13784NEWARKNJ071880784
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,612,144Total NonItemized Transactions with this Payee/Payer $13,122Total of All Transactions with this Payee/Payer for This Schedule $1,625,266
Insurance Premiums 20080114 $60,607Insurance Premiums 20080114 $340,590Insurance Premiums 20080114 $140,728Insurance Premiums 20080114 $123,724Insurance Premiums 20080221 $35,521Insurance Premiums 20080221 $304,934Insurance Premiums 20080314 $116,245Insurance Premiums 20080314 $81,419Insurance Premiums 20080529 $13,050Insurance Premiums 20080609 $197,663Insurance Premiums 20080909 $197,663
Name and Address (A)
CANADIAN CENTRE FOR POLICY ALTERNATIVES
75 ALBERT, SUITE 410 OTTAWA00K1P 5E7
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,969Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,969
General Overhead Membership fees 20080618 $10,969
Name and Address (A)
BELL MOBILITY
PO BOX 5102BURLINGTON00L7R 4R7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,381Total of All Transactions with this Payee/Payer for This Schedule $16,381
Name and Address (A)
VERIZON
P.O. BOX 28000LEHIGH VALLEYPA180028000
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,729Total of All Transactions with this Payee/Payer for This Schedule $5,729
Name and Address (A)
VERIZON
P.O. BOX 17577BALTIMOREMD212970513
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,053Total of All Transactions with this Payee/Payer for This Schedule $33,053
Name and Address (A)
AVAYA, INC.
P.O. BOX# 5332NEW YORKNY100875332
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,971Total of All Transactions with this Payee/Payer for This Schedule $21,971
Name and Address (A)
STATE STREET BANK
STATE STREET FINANCIAL CENTBOSTONMA021112900
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,014Total of All Transactions with this Payee/Payer for This Schedule $6,014
Name and Address (A)
TURFWAY OFFICE PARTNERS No.51, LLC
P.O. BOX 9177CINCINNATIOH452090000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $55,305Total of All Transactions with this Payee/Payer for This Schedule $55,305
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 72470244PHILADELPHIAPA191700001
Type or Classification (B)
DELIVERY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $86,298Total of All Transactions with this Payee/Payer for This Schedule $86,298
Name and Address (A)
MICROSEARCH CORPORATION
5 BROADWAYSAUGUSMA019063297
Type or Classification (B)
DATABASE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Professional Services/database 20080417 $5,000
Name and Address (A)
ALL LANGUAGES, LTD.
421 BLOOR ST. E.TORONTO00M4W 3T1
Type or Classification (B)
Translation Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,994Total of All Transactions with this Payee/Payer for This Schedule $9,994
Name and Address (A)
TURNKEY ENTERPRISES, INC.,
5211 AUTH ROADSUITLANDMD207460000
Type or Classification (B)
BUILDING MAINTENANCE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,980Total NonItemized Transactions with this Payee/Payer $2,650Total of All Transactions with this Payee/Payer for This Schedule $10,630
Building/maintenance Expense 20081119 $7,980
Name and Address
(A)EASYLINK SERVICES
P.O. BOX 200013PITTSBURGHPA152510013
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,818Total of All Transactions with this Payee/Payer for This Schedule $6,818
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 894820LOS ANGELESCA901894820
Type or Classification (B)
SHIPPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,324Total of All Transactions with this Payee/Payer for This Schedule $16,324
Name and Address (A)
S & K SECURITY CONSULTANTS
7917 ESTHER DRIVEOXON HILLMD207450000
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $84,870Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,870
General Overhead Security 20080122 $6,030General Overhead Security 20080227 $5,760General Overhead Security 20080304 $6,390General Overhead Security 20080310 $6,300General Overhead Security 20080417 $6,120General Overhead Security 20080522 $6,030General Overhead Security 20080603 $6,120General Overhead Security 20080630 $6,210General Overhead Security 20080718 $6,120General Overhead Security 20080821 $6,030General Overhead Security 20080922 $6,300General Overhead Security 20081107 $5,310General Overhead Security 20081119 $6,300General Overhead Security 20081222 $5,850
Name and Address (A)
ASCOM HASLER/GE CAP PROG
P.O. BOX 802585CHICAGOIL606802585
Type or Classification (B)
EQUIPMENT RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
GIFFORD ASSOCIATES
INSURANCE BROKERSNEPEAN00K2H 8G3
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $106,352Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,352
Insurance Renewal 20081126 $106,352
Name and Address (A)
UNITED PARCEL SERVICE
LOCKBOX 577CAROL STREAMIL601320577
Type or Classification (B)
POSTAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,024Total of All Transactions with this Payee/Payer for This Schedule $11,024
Name and Address (A)
UNIVERSAL PROPERTY MANAGEMENT LTD.
POST OFFICE BOX 384HALIFAX00B3J 2P8
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $59,223Total of All Transactions with this Payee/Payer for This Schedule $59,223
Name and Address (A)
NATIONAL INVESTMENT SERVICES, INC.
777 EAST WISCONSIN AVENUEMILWAKEEWI532013110
Type or Classification (B)
Investment Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,777Total of All Transactions with this Payee/Payer for This Schedule $11,777
Name and Address (A)
AT&T
POST OFFICE BOX 13140NEWARKNJ071015640
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,769Total of All Transactions with this Payee/Payer for This Schedule $29,769
Name and Address (A)
NEOPOST
150 STEELCASE RD.WMARKHAM00L3R 3J9
Type or Classification (B)
Postal Supply Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,695Total NonItemized Transactions with this Payee/Payer $6,493Total of All Transactions with this Payee/Payer for This Schedule $17,188
Postage/shipping expense 20081009 $5,210Postage/shipping expense 20081229 $5,485
Name and Address (A)
XIOTECH
DEPT CH 17326PALATINEIL600557326
Type or Classification (B)
COMPUTER STORAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,743Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,743
Computer Supplies/services 20080507 $13,743
Name and Address (A)
INFOCURRENT CORESTAFF ASSOC., LLC
P.O. BOX 60876CHARLOTTENC282600876
Type or Classification (B)
STAFFING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,030
Total NonItemized Transactions with this Payee/Payer $24,488Total of All Transactions with this Payee/Payer for This Schedule $29,518
Professional Servicesstaffing 20080418 $5,030
Name and Address (A)
LEXISNEXIS MATTHEW BENDER
P.O.BOX 72470178PHILADELPHIAPA191700178
Type or Classification (B)
Legal Research Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,214Total of All Transactions with this Payee/Payer for This Schedule $14,214
Name and Address (A)
ALIANT TELECOM
P.O. BOX 2226HALIFAX00B3J 3C7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,576Total of All Transactions with this Payee/Payer for This Schedule $12,576
Name and Address (A)
E.M.S. TECHNOLOGIES, INC.
2134 ESPEY COURTCROFTONMD211140000
Type or Classification (B)
SOFTWARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,360Total of All Transactions with this Payee/Payer for This Schedule $18,360
Name and Address (A)
RECALL TOTAL INFORMATION MANAGEMENT,INC.
POST OFFICE BOX 841693DALLASTX752841693
Type or Classification (B)
OFF SIGHT STORAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,848Total NonItemized Transactions with this Payee/Payer $26,403Total of All Transactions with this Payee/Payer for This Schedule $53,251
Professional Services records management 20080312 $5,094Professional Services records management 20080415 $5,179Professional Services records management 20080519 $5,072Professional Services/Records Management 20080613 $5,493Professional Services/Records Management 20080728 $6,010
Name and Address (A)
MERLIN INFORMATION SERVICES
215 SOUTH COMPLEX DRIVEKALISPELLMT599010000
Type or Classification (B)
Research firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,470Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,470
Subscriptions and Publications 20080107 $12,735Subscriptions and Publications 20081201 $12,735
Name and Address (A)
CALIBRE CPA GROUP
1850 K STREET N.W.WASHINGTONDC200060000
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,310Total NonItemized Transactions with this Payee/Payer $38,754Total of All Transactions with this Payee/Payer for This Schedule $89,064
Professional Services Auditing 20080702 $8,359Professional Services Auditing 20081105 $5,345Professional Services Auditing 20081121 $36,606
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $33,057
Total of All Transactions with this Payee/Payer for This Schedule $33,057
Name and Address (A)
BRIGHTLINE COMPLIANCE, LLC
POST OFFICE BOX 60941CHARLOTTENC282600941
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,725Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,725
Professional Services/consultant 20080311 $27,725
Name and Address (A)
BERROT CONSULTING, INC.
1370 DON MILLS ROADDON MILLS00M3B 3N7
Type or Classification (B)
CONSULTANT/COM. SOFTWARE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,898Total NonItemized Transactions with this Payee/Payer $37,460Total of All Transactions with this Payee/Payer for This Schedule $165,358
Computer Supplies/services 20080407 $5,241Computer Supplies/services 20080514 $5,644Computer Supplies/services 20080514 $5,989Computer Supplies/services 20080530 $6,507Computer Supplies/services 20080618 $14,346Computer Supplies/services 20080714 $11,100Computer Supplies/services 20080805 $7,026Computer Supplies/services 20080812 $7,630Computer Supplies/services 20080919 $7,832Computer Supplies/services 20080919 $6,277Computer Supplies/services 20081009 $6,490Computer Supplies/services 20081016 $5,799COMPUTER SUPPLIES/SERVICES 20081113 $5,183Computer Supplies/services 20081117 $9,444Computer Supplies/service 20081229 $6,565Computer Supplies/service 20081229 $6,646Computer Supplies/services 20081229 $10,179
Name and Address (A)
SOFTCHOICE CORPORATION
P.O. BOX 18892NEWARKNJ071918892
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,580Total NonItemized Transactions with this Payee/Payer $1,772Total of All Transactions with this Payee/Payer for This Schedule $47,352
Computer Supplies/services 20081201 $45,580
Name and Address (A)
OFFICE SOURCE
5155 SPECTRUM WAYMISSISSAUGA00L4W 5A1
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,825Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,825
Office Supplies / Equipment 20081229 $9,825
OFFICE FURNITURE CO.Name and Address
(A)DELPHI BUILDING/SUN LIFE ASSURANCE CO.
1215 FOURTH AVENUESEATTLEWA981610000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,464Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,464
Region Office Rent 20080103 $8,053Region Office Rent 20080124 $8,053Region Office Rent 20080220 $8,053Region Office Rent 20080320 $8,151Region Office Rent 20080422 $8,608Region Office Rent 20080520 $8,078Region Office Rent 20080619 $8,078Region Office Rent 20080717 $8,078Region Office Rent 20080819 $8,078Region Office Rent 20080918 $8,078Region Office Rent 20081020 $8,078Region Office Rent 20081119 $8,078
Name and Address (A)
THOMSON WEST
POST OFFICE BOX 6292CAROL STREAMIL601976262
Type or Classification (B)
LEGAL SUBSCRIPTION CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $52,715Total NonItemized Transactions with this Payee/Payer $51,786Total of All Transactions with this Payee/Payer for This Schedule $104,501
On Line Subscription 20080303 $5,287On Line Subscription 20080409 $5,370On Line Subscription 20080529 $6,325On Line Subscription 20080731 $5,004On Line Subscription 20080731 $9,921On Line Subscription 20081003 $9,542On Line Subscription 20081208 $5,839On Line Subscription 20081218 $5,427
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,663Total of All Transactions with this Payee/Payer for This Schedule $19,663
Name and Address (A)
CB RICHARD ELLIS, INC.
DEPT 8844LOS ANGELESCA900848844
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,182Total NonItemized Transactions with this Payee/Payer $20,677Total of All Transactions with this Payee/Payer for This Schedule $46,859
Professional Services/Tenant Leasing 20080115 $6,501Professional Services/Tenant Leasing 20080519 $5,607Professional Services/mgmt. fee 20080805 $6,000Professional Services/mgmt. fee 20080815 $8,074
Name and Address
(A)HUB INTERNATIONAL
346 MOODIE DRIVENEPEAN00K2H 8G3
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,500
Insurance Premiums 20080110 $91,500
Name and Address (A)
ATTACHMATE CORPORATION
P.O. BOX 84103SEATTLEWA981245403
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,249Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,249
Computer Supplies/services 20080103 $18,079Computer Supplies/services 20081204 $18,170
Name and Address (A)
AIR CANADA
P.O. BOX 21000DORVAL00H4Y 1J5
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $85,717Total NonItemized Transactions with this Payee/Payer $6,524Total of All Transactions with this Payee/Payer for This Schedule $92,241
Air TravelGeneral Overhead 20080102 $7,292Air TravelGeneral Overhead 20080130 $9,220
Air TravelGeneral Overhead 20080331 $5,920Air TravelGeneral Overhead 20080502 $9,582Air TravelGeneral Overhead 20080625 $7,380Air TravelGeneral Overhead 20080808 $15,063Air TravelGeneral Overhead 20080910 $6,248Air TravelGeneral Overhead 20080925 $6,502Air TravelGeneral Overhead 20081103 $11,311Air TravelGeneral Overhead 20081203 $7,199
Name and Address (A)
BELL CANADA
PO BOX 1550NORTH YORK00M3C 3N5
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,037Total of All Transactions with this Payee/Payer for This Schedule $10,037
Name and Address (A)
DAWSON NETWORKS, INC
1128 MARTIN GROVE ROADTORONTO00
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,890
M9W 4W1Type or Classification
(B)
COMPUTER COMPANY
Total of All Transactions with this Payee/Payer for This Schedule $13,890
Name and Address (A)
STAPLES BUSINESS DEPOT
PO BOX 1953, STN D SCARBOROUGH00M1P 5H9
Type or Classification (B)
OFFICE SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,712Total of All Transactions with this Payee/Payer for This Schedule $11,712
Name and Address (A)
CHRIS CODY
55 CHARLES STREET WESTTORONTO00M5S 2W9
Type or Classification (B)
CONSULTANT/COMPUTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,377Total NonItemized Transactions with this Payee/Payer $7,243Total of All Transactions with this Payee/Payer for This Schedule $97,620
Professional Services/computer 20080130 $6,927Computer Supplies/services 20080208 $5,358Computer Supplies/services 20080318 $5,183Computer Supplies/services 20080407 $5,183Computer Supplies/services 20080514 $7,153Computer Supplies/services 20080618 $8,811Professional Services/Computer Support 20080714 $6,939Professional Services/Computer Support 20080812 $6,719Professional Services/computers 20081009 $8,680Professional Services/computers 20081016 $6,719Professional Services/computers 20081113 $7,068Professional Services/computers 20081201 $7,368Professional Services/computers 20081229 $8,269
Name and Address (A)
MCH SOLUTIONS INC
250 FERRAND DRIVETORONTO00M3C 3G8
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,595Total of All Transactions with this Payee/Payer for This Schedule $6,595
Name and Address (A)
ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING
26 CLARIDGE DRIVERICHMOND HILL00L4C 6H2
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Professional Services/accting 20080130 $5,814Professional Services/accounting 20080130 $6,728Professional Services/accting 20080221 $5,759Professional Services/accting 20080320 $5,759Professional Services/accting 20080514 $5,759Professional Services/accting 20080603 $5,759Professional Services/accting 20080708 $5,759Professional Services/accting 20080805 $5,759
ACCOUNTING FIRM
Total Itemized Transactions with this Payee/Payer $75,891Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,891
Professional Services/accounting 20080919 $5,759Professional Services/Accounting 20081009 $5,759Professional Services/accounting 20081022 $5,759Professional Services/accounting 20081201 $5,759Professional Services/accounting 20081229 $5,759
Name and Address (A)
JOEL M. GLASS B.A., M.D., C.C.F.P.
7117 BATHURST STREETTHORNHILL00L4J 2J6
Type or Classification (B)
MEDICAL DOCTOR/HEALTH CARE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,140Total of All Transactions with this Payee/Payer for This Schedule $9,140
Name and Address (A)
FAST EXPRESS COURIER SERVICE
7540 POPLAR STREETCHARLOTTE HALLMD206220000
Type or Classification (B)
COURIER SERVICE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,790Total of All Transactions with this Payee/Payer for This Schedule $12,790
Name and Address (A)
MAILWISE, LLC
POST OFFICE BOX 845762BOSTONMA022845762
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,704Total of All Transactions with this Payee/Payer for This Schedule $10,704
Name and Address (A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000
Type or Classification (B)
COLLEGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,932Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,932
Professional Services/consultant 20080529 $8,373Professional Services/consultant 20080617 $8,712Professional Services/consultant 20080711 $9,313Professional Services/consultant 20080808 $8,635Professional Services/consultant 20080910 $8,975Professional Services/consultant 20081113 $17,610Professional Services/consultant 20081219 $9,314
Name and Address
(A)C.C. LAVER ENR.
9553 PierreDECOUBERTINMONTREAL00H1L 2S3
Type or Classification (B)
BUILDING SUPPLIES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,393Total of All Transactions with this Payee/Payer for This Schedule $17,393
Name and Address (A)
INTERNATIONAL DATA SYSTEMS
2706 Slough StreetMississauga00L4T 1G3
Type or Classification (B)
COMPUTER SUPPLIES CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,885Total of All Transactions with this Payee/Payer for This Schedule $5,885
Name and Address (A)
LUCIO ZOPPI
12 Collingdale RoadToronto00M9V 3R1
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,998Total NonItemized Transactions with this Payee/Payer $1,298Total of All Transactions with this Payee/Payer for This Schedule $7,296
Building/maintenance Expense 20081229 $5,998
Name and Address (A)
CANADIAN ASSOC. OF LABOUR MEDIA
76 Westmount AvenueToronto00M6H 3K1
Type or Classification (B)
Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,124Total NonItemized Transactions with this Payee/Payer $73Total of All Transactions with this Payee/Payer for This Schedule $6,197
Publications 20080208 $6,124
Name and Address (A)
UFCW CANADIAN PENSION PLAN
1775 K STREET, NW WASHINGTON0020006
Type or Classification (B)
PENSION PLAN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,704Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,704
Forward Pension Contrib sent to PCT lockbox 20080110 $16,704
Name and Address
(A)BUSINESS OBJECTS AMERICAS
3030 ORCHARD PARKWAYSAN JOSECA951340000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,824Total NonItemized Transactions with this Payee/Payer $518Total of All Transactions with this Payee/Payer for This Schedule $19,342
Computer Training 20080108 $5,000Computer Supplies/services 20080612 $6,385Computer Supplies/services 20080930 $7,439
Name and Address (A)
TERAGO NETWORKS INC.
Post Office Box 8956Toronto00M52 2C5
Type or Classification (B)
TELEPHONE/INTERNET COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,313Total of All Transactions with this Payee/Payer for This Schedule $6,313
Name and Address (A)
CASTLE BRANCH, INC.
P.O.BOX 539WILMINGTONNC284020539
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,296Total of All Transactions with this Payee/Payer for This Schedule $11,296
Name and Address (A)
UNITED PARCEL SERVICE CANADA (NB)
Post Office Box 6157Moncton00E1C 9W9
Type or Classification (B)
POSTAGE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,964
Total of All Transactions with this Payee/Payer for This Schedule $27,964
Name and Address (A)
JAFAM CORPORATION
1013 NORTH BEGONIA AVENUEONTARIOCA917620000
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Region Office Rent 20080124 $5,891Region Office Rent 20080220 $5,891Region Office Rent 20080320 $5,891Region Office Rent 20080418 $5,891Region Office Rent 20080520 $5,891Region Office Rent 20080619 $5,891Region Office Rent 20080718 $5,891Region Office Rent 20080820 $6,127
Total Itemized Transactions with this Payee/Payer $71,872Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,872
Region Office Rent 20080918 $6,127Region Office Rent 20081022 $6,127Region Office Rent 20081120 $6,127Region Office Rent 20081218 $6,127
Name and Address (A)
UFCW TRAINING FUND
300 61 INTERNATIONAL BLVDREXDALE00M9W 6K4
Type or Classification (B)
AFFILIATED FUND
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $13,894
Name and Address (A)
DAVID R. SNAPP & ASSOCIATES
9301 SUTTON PLACESILVER SPRINGMD209100000
Type or Classification (B)
CONSULTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,517Total NonItemized Transactions with this Payee/Payer $10,581Total of All Transactions with this Payee/Payer for This Schedule $17,098
Professional ServicesConsulting 20080624 $6,517
Name and Address (A)
SCHINDLER ELEVATOR CORPORATION
2579 S. Arlington RoadAkronOH443192007
Type or Classification (B)
ELEVATOR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,360Total of All Transactions with this Payee/Payer for This Schedule $10,360
Name and Address (A)
FOSS NATIONAL LEASING
7200 Yonge StreetThornhill00L4J 1V8
Type or Classification (B)
Leasing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,733Total of All Transactions with this Payee/Payer for This Schedule $13,733
Name and Address (A)
UNION REALTY ADVISORS, LLC Purpose Date Amount
1325 MASSACHUSETTS AVENUE, WASHINGTONDC200050000
Type or Classification (B)
REAL ESTATE COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $58,548Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,548
Prof. Serv. Real Estate Comm. 20080207 $58,548
Name and Address (A)
GESTALT PARTNERS LLC
4900 CARY STREET ROADRICHMONDVA232260000
Type or Classification (B)
COMPUTER TRAINING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,765Total of All Transactions with this Payee/Payer for This Schedule $9,765
Name and Address (A)
TEMPERATURE CONTROL COMPANY
Post Office Box 7665AkronOH443060665
Type or Classification (B)
BUILDING MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,574Total of All Transactions with this Payee/Payer for This Schedule $32,574
Name and Address (A)
ABM JANITORIAL SERVICES
WACHOVIA BANKCHICAGOIL606753011
Type or Classification (B)
BUILDING MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $51,356Total of All Transactions with this Payee/Payer for This Schedule $51,356
Name and Address (A)
COOPER'S OFFICE SUPPLY CO. LIMITED
379 Queen Street WestToronto00M5V 2A5
Type or Classification (B)
Office Supply Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,764Total NonItemized Transactions with this Payee/Payer $6,989Total of All Transactions with this Payee/Payer for This Schedule $12,753
OFFICE SUPPLIES/EQUIPMENT 20080221 $5,764
Name and Address (A)
RADIO SHACK CORP
POST OFFICE BOX 281395ATLANTAGA303840000
Type or Classification (B)
ELECTRONICS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,479Total NonItemized Transactions with this Payee/Payer $21Total of All Transactions with this Payee/Payer for This Schedule $14,500
Navigation Systems 20081229 $14,479
Name and Address (A)
AT&T
POST OFFICE BOX 8100AURORAIL605078100
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,461Total of All Transactions with this Payee/Payer for This Schedule $5,461
Name and Address (A)
INTERNET DATA TECHNOLOGY
2300 COMPUTER AVENUEWILLOW GROVEPA190900000
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,031Total of All Transactions with this Payee/Payer for This Schedule $16,031
Name and Address (A)
SYNCSORT INCORPORATED
50 TICE BOULEVARDWOODCLIFF LAKENJ076770000
Type or Classification (B)
Computer Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,728Total NonItemized Transactions with this Payee/Payer $409Total of All Transactions with this Payee/Payer for This Schedule $9,137
Computer Supplies/services 20080417 $8,728
Name and Address (A)
RED COATS, INC.
POST OFFICE BOX 79579BALTIMOREMD212790579
Type or Classification (B)
BUILDING MAINTENANCE
Purpose (C)
Date (D)
Amount (E)
Building/maintenance expense 20080125 $25,243Building/maintenance expense 20080212 $25,243Building/maintenance expense 20080317 $25,243Building/maintenance expense 20080403 $25,243Building/maintenance expense 20080516 $25,243Building/maintenance expense 20080619 $25,243Building/maintenance expense 20080718 $25,243Building/maintenance expense 20080808 $25,243Building/maintenance expense 20080916 $25,243Building/maintenance expense 20081009 $25,243Building/maintenance expense 20081105 $25,243
Total Itemized Transactions with this Payee/Payer $302,916Total NonItemized Transactions with this Payee/Payer $11,266Total of All Transactions with this Payee/Payer for This Schedule $314,182
Building/maintenance expense 20081209 $25,243
Name and Address (A)
NEIGHBOURHOOD BROADCASTING INC.
208 61 International BoulToronto00M9W 6K4
Type or Classification (B)
BROADCASTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $47,486Total of All Transactions with this Payee/Payer for This Schedule $47,486
Name and Address (A)
PALM FACILITY SERVICES, LLC
4405 EAST WEST HIGHWAYBETHESDAMD208140000
Type or Classification (B)
Landscape Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,076Total of All Transactions with this Payee/Payer for This Schedule $5,076
Name and Address (A)
BELL CANADA CORP.
P.O. BOX 9000NORTH YORK00M3C2X7
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,456Total of All Transactions with this Payee/Payer for This Schedule $28,456
Name and Address (A)
MARVIN F. POER & COMPANY
CENTURY TWOARLINGTONVA222020000
Type or Classification (B)
PROPERTY TAX CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,558Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,558
Professional ServicesBuilding Assessment 20080306 $27,558
Name and Address (A)
ALPINE GRAPHIC
300 Norfinch DriveDownsview
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,898General Overhead Wall Displays 20080603 $6,898
00M3N 1Y4
Type or Classification (B)
GRAPHICS CO.
Total NonItemized Transactions with this Payee/Payer $5,564Total of All Transactions with this Payee/Payer for This Schedule $12,462
Name and Address (A)
UNION PRO MFG SPORTSWEAR INC.
101 Oakdale RoadToronto00M3N 1W3
Type or Classification (B)
Novelty Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,001Total of All Transactions with this Payee/Payer for This Schedule $5,001
Name and Address (A)
PROCLEANING
1 Heatherdale RoadToronto00M8Y 1S9
Type or Classification (B)
Building Maintenance Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,463Total of All Transactions with this Payee/Payer for This Schedule $24,463
Name and Address (A)
CORE BTS, INC.
231269 MOMENTUM PLACECHICAGOIL606895311
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,724Total NonItemized Transactions with this Payee/Payer $1,911Total of All Transactions with this Payee/Payer for This Schedule $49,635
Computer Supplies/services 20080619 $37,454Computer Supplies/services 20080630 $10,270
Name and Address (A)
MESSAGING ARCHITECTS
180 PEEL STREETMONTREAL00H3C 2G7
Type or Classification (B)
COMPUTER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Computer Supplies/services 20081103 $15,000
Name and Address (A)
IMPACT OFFICE PRODUCTS
BOX 403846ALANTA
Purpose (C)
Date (D)
Amount (E)
Office Supplies / Equipment 20080214 $10,982Office Supplies / Equipment 20080401 $7,140Office Supplies / Equipment 20080501 $7,164
GA303843846
Type or Classification (B)
Office Supply Company
Total Itemized Transactions with this Payee/Payer $69,371Total NonItemized Transactions with this Payee/Payer $13,224Total of All Transactions with this Payee/Payer for This Schedule $82,595
Office Supplies / Equipment 20080528 $5,951Office Supplies / Equipment 20080702 $8,734Office Supplies / Equipment 20080724 $6,443Office Supplies / Equipment 20080902 $9,282Office Supplies / Equipment 20081105 $5,329Office Supplies / Equipment 20081114 $8,346
Name and Address (A)
SOFTCHOICE CORPORATION
Post Office Box 57102Toronto00M5W 5M5
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,867Total NonItemized Transactions with this Payee/Payer $11,097Total of All Transactions with this Payee/Payer for This Schedule $41,964
Computer Supplies/services 20080514 $7,574Computer Supplies/services 20080514 $15,053Computer Supplies/services 20081229 $8,240
Name and Address (A)
GROWTH PROPERTIES I, LTD., L.P.
900 WESTPARK DRIVEPEACHTREE CITYGA302690000
Type or Classification (B)
Real Estate Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,212Total of All Transactions with this Payee/Payer for This Schedule $40,212
Name and Address (A)
ELEHOST WEB DESIGN
25 Adelaide Street, E. Toronto00M5C 3A1
Type or Classification (B)
Web Design Firm
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,032Total NonItemized Transactions with this Payee/Payer $11,509Total of All Transactions with this Payee/Payer for This Schedule $16,541
Computer Supplies/services 20080618 $5,032
Name and Address (A)
KRISHAN AGHI
THE AGHI FAMILY REVOCABLE LHOFFMAN ESTATESIL601920000
Type or Classification (B)
Real Estate Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,404Total NonItemized Transactions with this Payee/Payer $46,642Total of All Transactions with this Payee/Payer for This Schedule $58,046
REGION 6 OFFICE RENT 20080422 $6,274REGION 6 OFFICE RENT 20080521 $5,130
Name and Address
(A)CHEVY CHASE TRUST COMPANY
ATTN: TRUST OPERATIONSBETHESDAMD208140000
Type or Classification (B)
Bank
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,201Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,201
Professional Services/investment fees 20080208 $20,050Professional Services/investment fees 20080521 $20,279Professional Services/investment fees 20080728 $20,402Professional Services/investment fees 20081113 $20,470
Name and Address (A)
AT&T
POST OFFICE BOX 105262ATLANTAGA303485262
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $11,828Total of All Transactions with this Payee/Payer for This Schedule $11,828
Name and Address (A)
CISION PRINT MONITORING
1100 150 Ferrand DriveToronto00M3C 3E5
Type or Classification (B)
Media Monitoring Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,928Total of All Transactions with this Payee/Payer for This Schedule $14,928
Name and Address (A)
W.W.S. ELECTRICAL SERVICE, CORP.
14007 CASTLEBAR DRIVEGLENWOODMD217380000
Type or Classification (B)
ELECTRICAL CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,539Total of All Transactions with this Payee/Payer for This Schedule $6,539
Name and Address (A)
CINTAS CORPORATION
POST OFFICE BOX 3865CAPITOL HEIGHTSMD207910000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,942Total of All Transactions with this Payee/Payer for This Schedule $10,942
(B)Uniform Services Company
Name and Address (A)
BRENNAN, MANNA & DIAMOND, LLC
75 EAST MARKET STREETAKRONOH443080000
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,709Total of All Transactions with this Payee/Payer for This Schedule $7,709
Name and Address (A)
MARKETWIRE L.P.
48 Yonge StreetToronto00M53 1G6
Type or Classification (B)
NEWS SYNDICATE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,178Total of All Transactions with this Payee/Payer for This Schedule $9,178
Name and Address (A)
GRAPEVINE REALTY LLC.
100 JERICHO QUADRANGLE, SUIJERICHONY117530000
Type or Classification (B)
Realty Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $71,596Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,596
Region Office Rent 20080117 $5,917Region Office Rent 20080219 $5,917Region Office Rent 20080319 $5,917Region Office Rent 20080417 $5,917Region Office Rent 20080519 $5,917Region Office Rent 20080619 $5,917Region Office Rent 20080717 $5,917Region Office Rent 20080819 $5,917Region Office Rent 20080930 $6,065Region Office Rent 20081022 $6,065Region Office Rent 20081120 $6,065Region Office Rent 20081218 $6,065
Name and Address (A)
PULSENET, INC.
POST OFFICE BOX 741WASHINGTONPA153010000
Type or Classification (B)
INTERNET PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $19,800Total of All Transactions with this Payee/Payer for This Schedule $19,800
Name and Address
(A)JANE K. MILLER
28 TANGLEWOOD ROADAMHERSTMA010020000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,410Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,410
Professional Services 20080617 $5,410
Name and Address (A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,238Total NonItemized Transactions with this Payee/Payer $9,096Total of All Transactions with this Payee/Payer for This Schedule $83,334
Telephone expensegeneral overhead 20080123 $5,350Telephone expensegeneral overhead 20080225 $8,343Telephone expensegeneral overhead 20080411 $7,207Telephone expensegeneral overhead 20080604 $7,567Telephone expensegeneral overhead 20080701 $5,229Telephone expensegeneral overhead 20080725 $5,488Telephone Service / Equipment Expense 20080813 $6,864Telephone expensegeneral overhead 20081016 $6,409Telephone expensegeneral overhead 20081106 $13,939Telephone Service / Equipment Expense 20081117 $7,842
Name and Address (A)
CBSC CAPITAL INC.
1235 NORTH SERVICE ROAD WESOAKVILLE00L6M 2W2
Type or Classification (B)
OFFICE EQUIP CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $27,953Total NonItemized Transactions with this Payee/Payer $5,917
Total of All Transactions with this Payee/Payer for This Schedule $33,870
EQUIPMENT RENTAL/SERVICE 20080305 $6,277EQUIPMENT RENTAL/SERVICE 20080514 $7,175EQUIPMENT RENTAL / SERVICE ON EQUIPMENT 20080728 $7,250EQUIPMENT RENTAL/SERVICE 20081201 $7,251
Name and Address (A)
VERIZON
PO BOX 660720DALLASTX752660720
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,043Total of All Transactions with this Payee/Payer for This Schedule $18,043
Name and Address (A)
ALLIED TELECOM GROUP, LLC
POST OFFICE BOX 758792BALTIMOREMD212758792
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,574Total NonItemized Transactions with this Payee/Payer $31,200
Computer Supplies/services 20080207 $24,774Computer Supplies/Services 20080812 $7,800
Type or Classification (B)
INTERNET PROVIDER
Total of All Transactions with this Payee/Payer for This Schedule $63,774
Name and Address (A)
VERIZON
POST OFFICE BOX 660748DALLASTX752660748
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,391Total of All Transactions with this Payee/Payer for This Schedule $6,391
Name and Address (A)
LAURENCE E. GOLD
Lichtman, Trister & Ross, PWASHINGTONDC200090000
Type or Classification (B)
Lawyer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,312Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,312
Professional Services Legal 20080212 $6,312
Name and Address (A)
WOODMARK COMMERCIAL SERVICES, LLC
2525 MCKINNON STREETDALLASTX752010000
Type or Classification (B)
REAL ESTATE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,712Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,712
Prof Serv. Real Estate Commission 20080229 $15,712
Name and Address (A)
CANON CANADA INC BUS SOLUTIONS DIV
6390 Dixie RoadMississauga00L5T 1P7
Type or Classification (B)
COPIER COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,054Total NonItemized Transactions with this Payee/Payer $10,910Total of All Transactions with this Payee/Payer for This Schedule $19,964
Equipment Rental / Service On Equipment 20081029 $9,054
Name and Address (A)
JOHN O'KEEFE
POST OFFICE BOX 1085PAHOAHI
Purpose (C)
Date (D)
Amount (E)
Professional Services/consultant 20080312 $6,875Professional Services/consultant 20080403 $10,000Professional Services/consultant 20080516 $7,500Professional Services/consultant 20080606 $7,500Professional Services/consultant 20080707 $13,125
967780000Type or Classification
(B)RECRUITING SERVICES
Total Itemized Transactions with this Payee/Payer $63,450Total NonItemized Transactions with this Payee/Payer $16,900Total of All Transactions with this Payee/Payer for This Schedule $80,350
Professional Services/consultant 20080908 $10,000Professional Services/consultant 20081010 $8,450
Name and Address (A)
WASHINGTON GAS LIGHT COMPANY
POST OFFICE BOX 9001036LOUISVILLEKY402900000
Type or Classification (B)
UTILITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,510Total of All Transactions with this Payee/Payer for This Schedule $6,510
Name and Address (A)
MIDTOWN PERSONNEL, INC.
POST OFFICE BOX 42576WASHINGTONDC200150000
Type or Classification (B)
STAFFING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,873Total of All Transactions with this Payee/Payer for This Schedule $8,873
Name and Address (A)
COOPERS OFFICE FURNITURE
111 BATHURST STREETTORONTO00M5V 2R1
Type or Classification (B)
OFFICE FURNITURE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,687Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,687
General Overhead Office Supplies/Equipment 20080520 $17,687
Name and Address (A)
AFSC INC. SECURITY SYSTEM INTEGRATORS
1088 ch. Ogilvie RoadOttawa00K1J 7P8
Type or Classification (B)
SECURITY SYSTEM COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,995Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,995
Office Supplies/equipment 20080530 $8,995
Name and Address (A)
DYNAMIC MIND CONSULTING INC.
Purpose (C)
Date (D)
Amount (E)
Computer Supplies / Services 20080528 $37,432Computer Supplies / Services 20080612 $9,598
543A PARLIAMENT ST.TORONTO00M4X 1P7
Type or Classification (B)
COMPUTER DEVELOPMENT CO.
Total Itemized Transactions with this Payee/Payer $85,902Total NonItemized Transactions with this Payee/Payer $1,440Total of All Transactions with this Payee/Payer for This Schedule $87,342
Computer Supplies / Services 20080721 $9,598Computer Supplies/services 20080812 $9,598Computer Supplies/services 20081117 $9,598ConsultantOnLine Courses 20081212 $10,078
Name and Address (A)
DCJOBS.COM
1123 NORTH WATER STREETMILWAUKEEWI532020000
Type or Classification (B)
RECRUITING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Staffing/recruiting Expense 20080702 $5,500
Name and Address (A)
NATIONAL ASSOCIATES, INC. PERSONNEL
C/O WACHOVIA BANKCHARLOTTENC282750206
Type or Classification (B)
STAFFING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address (A)
PITNEY BOWES SOFTWARE, INC.
POST OFFICE BOX 911304DALLASTX753911304
Type or Classification (B)
COMPUTER MAPPING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,688Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,688
Computer Supplies/services 20080630 $10,688
Name and Address (A)
EMC CORPORATION
4246 COLLECTIONS CENTER DRICHICAGOIL606930000
Type or Classification (B)
SOFTWARE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,325Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,325
Computer Supplies/services 20080807 $9,325
Name and Address (A)
1405 HENRIBOURASSA OUEST S.E.C.
c/o Guy GionaisMontreal00H3M 3B2
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,055Total of All Transactions with this Payee/Payer for This Schedule $18,055
Name and Address (A)
LEGACY PARTNERS 1 TUKWILA, LLC
POST OFFICE BOX 84393SEATTLEWA981245693
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,765Total of All Transactions with this Payee/Payer for This Schedule $6,765
Name and Address (A)
ADVANTAGE HUMAN RESOURCING
855 MAIN STREETBRIDGEPORTCT066040000
Type or Classification (B)
STAFFING AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,768Total of All Transactions with this Payee/Payer for This Schedule $6,768
Name and Address (A)
CELEBRATION GOLF COMPANY
701 GOLF PARK DRIVECELEBRATIONFL347470000
Type or Classification (B)
GOLF COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,754Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,754
Committee Event 20081204 $12,754
Name and Address (A)
NEW UNION WORK SYSTEMS, INC.
C/O SHUB FINANCIALOAKLANDCA946100000
Type or Classification (B)
Computer Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Computer Supplies/services 20081126 $5,000
Form LM2 (Revised 2003)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000056
Name and Address (A)
UFCW Local No. 1
5911 Airport RoadOriskanyNY134240000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,498Total NonItemized Transactions with this Payee/Payer $1,143Total of All Transactions with this Payee/Payer for This Schedule $11,641
Convention: Transportation Costs 20081010 $10,498
Name and Address (A)
UFCW Local No. 23
345 Southpointe BoulevardCanonsburgPA153170000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660
Name and Address (A)
UFCW Local No. 135
2001 Camino Del Rio SouthSan DiegoCA921080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,400Total of All Transactions with this Payee/Payer for This Schedule $10,400
Name and Address (A)
UFCW Local No. 175
2200 Argentia RoadMississauga00L5N 2K7
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,839Total of All Transactions with this Payee/Payer for This Schedule $8,839
Name and Address (A)
UFCW Local No. 227
3330 Pinecroft DriveLouisvilleKY402193055
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,521Total of All Transactions with this Payee/Payer for This Schedule $13,521
CHARTERED BODYName and Address
(A)UFCW Local No. 247
#200, 1493632nd Avenue Surrey00V4P 3R5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,049Total of All Transactions with this Payee/Payer for This Schedule $8,049
Name and Address (A)
UFCW Local No. 324
Post Office Box 5004Buena ParkCA906220000
Type or Classification (B)
Chartered Body
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,165Total of All Transactions with this Payee/Payer for This Schedule $7,165
Name and Address (A)
UFCW Local No. 328
278 Silver Spring StreetProvidenceRI029042593
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,907Total of All Transactions with this Payee/Payer for This Schedule $5,907
Name and Address (A)
UFCW Local No. 371
290 Post Road WestWestportCT068810470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,234Total of All Transactions with this Payee/Payer for This Schedule $6,234
Name and Address (A)
UFCW Local No. 400
4301 Garden City DriveLandoverMD207852298
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,731Total of All Transactions with this Payee/Payer for This Schedule $5,731
Type or Classification (B)
CHARTERED BODYName and Address
(A)UFCW Local No. 431
1401 West 3rd StreetDavenportIA528020000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,278Total of All Transactions with this Payee/Payer for This Schedule $5,278
Name and Address (A)
UFCW Local No. 455
121 Northpoint DriveHoustonTX770600000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,497Total of All Transactions with this Payee/Payer for This Schedule $11,497
Name and Address (A)
UFCW Local No. 711
1201 North Decatur BoulevarLas VegasNV891080000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,243Total of All Transactions with this Payee/Payer for This Schedule $8,243
Name and Address (A)
UFCW Local No. 789
266 Hardman Avenue NorthSouth St. PaulMN550750000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,009
Total of All Transactions with this Payee/Payer for This Schedule $8,009
Name and Address (A)
UFCW Local No. 832
1412 Portage AvenueWinnipeg00R3G 0V5
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,505Total of All Transactions with this Payee/Payer for This Schedule $9,505
Type or Classification (B)
CHARTERED BODYName and Address
(A)UFCW Local No. 876
876 Horace Brown DriveMadison HeightsMI480710000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,461Total of All Transactions with this Payee/Payer for This Schedule $14,461
Name and Address (A)
UFCW Local No. 880
2828 Euclid AvenueClevelandOH441152470
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,095
Total of All Transactions with this Payee/Payer for This Schedule $15,095
Name and Address (A)
UFCW Local No. 951
3270 Evergreen Drive, NE Grand RapidsMI495259580
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,543Total NonItemized Transactions with this Payee/Payer $75Total of All Transactions with this Payee/Payer for This Schedule $8,618
Convention: Transportation Costs 20081007 $8,543
Name and Address (A)
UFCW Local No. 1000A
70 Creditview RoadWoodbridge00L4L 9N4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $6,035
Name and Address (A)
UFCW Local No. 1099
913 Lebanon StreetMonroeOH450501495
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer$0
Type or Classification (B)
CHARTERED BODY
Total NonItemized Transactions with this Payee/Payer $13,426Total of All Transactions with this Payee/Payer for This Schedule $13,426
Name and Address (A)
UFCW Local No. 1116
2002 London RoadDuluthMN558120000
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,211Total of All Transactions with this Payee/Payer for This Schedule $6,211
Name and Address (A)
UFCW Local No. 1993
300 61 International BoulRexdale00M9W 6K4
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,108Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,108
Convention: Production Costs 20080714 $21,108
Name and Address (A)
Northern Joint Council, RWDSU
UFCWSudbury00P3C 4C5
Type or Classification (B)
CHARTERED BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,065Total of All Transactions with this Payee/Payer for This Schedule $10,065
Name and Address (A)
RWDSU District Council of the UFCW
30 East 29th StreetNew YorkNY100160000
Type or Classification (B)
AFFILIATED CHARTER BODY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $608,688Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $608,688
Union Administration Expense Reimbursement 20080118 $55,787Union Administration Expense Reimbursement 20080227 $49,951Union Administration Expense Reimbursement 20080324 $52,794Union Administration Expense Reimbursement 20080424 $52,115Union Administration Expense Reimbursement 20080522 $38,727Union Administration Expense Reimbursement 20080626 $48,135Union Administration Expense Reimbursement 20080715 $59,920Union Administration Expense Reimbursement 20080815 $61,504Union Administration Expense Reimbursement 20080917 $43,074
Union Administration Expense Reimbursement 20081103 $77,097
Union Administration Expense Reimbursement 20081120 $69,584
Name and Address (A)
KELLY PRESS INC.
1701 CABIN BRANCH ROADCHEVERLYMD207850000
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $346,691Total NonItemized Transactions with this Payee/Payer $41,399Total of All Transactions with this Payee/Payer for This Schedule $388,090
Convention:printing/communications 20080201 $5,516Trusteeship/Hearing Letters 20080409 $7,303ServicesExecutive Board Meeting 20080508 $15,566Convention:shipping costs 20081003 $8,982Convention:printing/communications 20081007 $185,838Convention: Production Costs/mailing 20081007 $6,685Convention:printing/communications 20081009 $116,801
Name and Address (A)
DELTA AIR LINES, INC.
1030 DELTA BOULEVARDATLANTAGA303206001
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $77,168Total NonItemized Transactions with this Payee/Payer $8,006Total of All Transactions with this Payee/Payer for This Schedule $85,174
AIRFARE FOR Administration 20080110 $5,079AIRFARE FOR Administration 20080702 $11,121AIRFARE FOR Administration 20080806 $44,835Convention: Transportation Costs 20080905 $16,133
Name and Address (A)
UNITED AIRLINES
P O BOX 2013CHICAGOIL606730000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $266,348Total NonItemized Transactions with this Payee/Payer $16,870Total of All Transactions with this Payee/Payer for This Schedule $283,218
AIRFARE FOR Administration 20080110 $8,011AIRFARE FOR Administration 20080129 $10,733Airfare For Administration 20080403 $9,687AIRFARE FOR Administration 20080428 $5,250AIRFARE FOR Administration 20080606 $29,159AIRFARE FOR Administration 20080702 $46,510AIRFARE FOR Administration 20080806 $113,598Convention: Transportation Costs 20080905 $43,400
Name and Address (A)
THISTLE PRINTING LIMITED
35 MOBILE DRIVETORONTO00M4A 2P6
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,150Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,150
Convention: Delegate Materials 20080916 $8,150
Name and Address (A)
HARGROVE, INC.
NUMBER ONE HARGROVE DRIVE
Purpose (C)
Date (D)
Amount (E)
Convention: Production Costs 20080411 $223,844Convention: Production Costs 20080624 $169,172
LANHAMMD207060000
Type or Classification (B)
Convention Service Company
Total Itemized Transactions with this Payee/Payer $647,651Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $647,651
Convention: Production Costs/Exhibit Hall 20081001 $254,635
Name and Address (A)
BUENA VISTA PALACE
1900 BUENA VISTA DRIVELAKE BUENA VISTAFL328300000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Union Administration Ex. Bd Mtg 20080912 $100,000
Name and Address (A)
SENECA FLIGHT OPERATIONS
2262 AIRPORT DRIVEPENN YANNY145270000
Type or Classification (B)
CHARTER AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,264Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,264
Convention Transportation Costs 20080904 $9,264
Name and Address (A)
AMERICAN AIRLINES
POST OFFICE BOX 13691NEWARKNJ071880000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,134Total NonItemized Transactions with this Payee/Payer $9,376Total of All Transactions with this Payee/Payer for This Schedule $102,510
AIRFARE FOR Administration 20080110 $5,113AIRFARE FOR Administration 20080702 $27,241AIRFARE FOR Administration 20080806 $35,109Convention: Transportation Costs 20080905 $25,671
Name and Address (A)
INDEPENDENCE BUSINESS SUPPLY
4550 HINCKLEY PARKWAYCLEVELANDOH441090000
Type or Classification (B)
OFFICE SUPPLIES COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,102Total of All Transactions with this Payee/Payer for This Schedule $8,102
Name and Address (A)
METROPOLITAN TRAVEL SERVICES
4520 OLD COLUMBIA PIKE
Purpose (C)
Date (D)
Amount (E)
Convention: Professional Services 20080728 $13,108
ANNANDALEVA220030000
Type or Classification (B)
TRAVEL AGENT
Total Itemized Transactions with this Payee/Payer $22,910Total NonItemized Transactions with this Payee/Payer $7,528Total of All Transactions with this Payee/Payer for This Schedule $30,438
Convention: Professional Services 20080814 $9,802
Name and Address (A)
K & R INDUSTRIES
POST OFFICE BOX 220690CHANTILLYVA201530000
Type or Classification (B)
PROMOTIONAL MARKETING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $38,034Total NonItemized Transactions with this Payee/Payer $2,599Total of All Transactions with this Payee/Payer for This Schedule $40,633
Convention:Delegate Materials 20080812 $26,752Convention:Delegate Materials 20081028 $11,282
Name and Address (A)
GVI
1775 K STREET,N.W. WASHINGTONDC200060000
Type or Classification (B)
Video Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,254Total of All Transactions with this Payee/Payer for This Schedule $9,254
Name and Address (A)
CORT TRADE SHOW FURNISHINGS
3455 WEST SUNSET ROAD, SUITLAS VEGASNV891180000
Type or Classification (B)
FURNITURE RENTAL CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,905
Furniture RentalExecutive Board Meeting 20080129 $16,905
Name and Address (A)
MARITIME INSTITUTE OF TECHNOLOGY
AND GRADUATE STUDIESLINTHICUM HEIGHTSMD210900000
Type or Classification (B)
TRAINING INSTITUTE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,548Total NonItemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $10,048
Convention: Video Costs 20080306 $5,548
Name and Address (A)
PAGE ONE PHOTOGRAPHY,INC. Purpose
(C)Date (D)
Amount (E)
2441 LINDEN LANESILVER SPRINGMD209100000
Type or Classification (B)
PHOTOGRAPHY COMPANY
Total Itemized Transactions with this Payee/Payer $42,090Total NonItemized Transactions with this Payee/Payer $19,965Total of All Transactions with this Payee/Payer for This Schedule $62,055
Board Meeting Photography 20080229 $10,304Convention: Photography Service 20080708 $6,904Convention: Photography Service 20080916 $24,882
Name and Address (A)
CINEFOCUS CANADA
680 QUEENS QUAY WESTTORONTO00M5V 2Y9
Type or Classification (B)
Media Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $137,871Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $137,871
Convention: Production Costs 20080603 $10,329Convention: Production Costs 20080603 $41,317Convention: Production Costs 20080804 $9,262Convention: Production Costs 20080804 $9,262Convention: Production Costs 20080915 $30,988Convention: Production Costs 20080916 $21,253Convention: Production Costs 20080916 $9,262Convention: Production Costs 20080916 $6,198
Name and Address (A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVECHEVERLYMD207850000
Type or Classification (B)
CONVENTION SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $580,742Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $580,742
Board Meeting/video 20080229 $121,463Board Meeting/video 20080528 $18,342Convention: Production Costs 20080529 $68,949Convention: Production Costs 20080711 $65,535Convention: Production Costs/Management Fee 20080919 $33,834Convention: Production Costs 20080919 $67,421Convention: Production Costs/staging 20081021 $50,927Convention: Production Costs 20081029 $47,542Convention: Production Costs/audio Visual 20081029 $63,301Convention: Production Costs 20081216 $43,428
Name and Address (A)
LE CENTRE SHERATON HOTEL
1201 BOULEVARD RENELEVESQUMONTREAL00H3B 2L7
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,966Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,966
Convention: Hotel Costs 20081008 $92,966
Name and Address (A)
BIP
1260 CRESCENT STREET,#201 MONTREAL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,742Convention: Interpretation Services 20080926 $39,742
00H3G 2A9
Type or Classification (B)
TRANSLATION SERVICES CO.
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,742
Name and Address (A)
VERIZON SOUTHWEST
P.O. BOX 920041DALLASTX753920041
Type or Classification (B)
PHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,317Total of All Transactions with this Payee/Payer for This Schedule $6,317
Name and Address (A)
UNITED PARCEL SERVICE
P.O. BOX 72470244PHILADELPHIAPA191700001
Type or Classification (B)
DELIVERY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,045Total of All Transactions with this Payee/Payer for This Schedule $5,045
Name and Address (A)
FINAL CUT PRODUCTIONS
629B SLIGO AVENUESILVER SPRINGMD209100000
Type or Classification (B)
MEDIA CONSULTANT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $440,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $440,000
Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080610 $50,000Convention: Production Costs/video 20080707 $50,000Convention: Production Costs/video 20080728 $50,000Convention: Production Costs/video 20080821 $90,000
Name and Address (A)
TIME WARNER CABLE
POST OFFICE BOX 0901CAROL STREAMIL601320901
Type or Classification (B)
Cable Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,413Total of All Transactions with this Payee/Payer for This Schedule $6,413
Name and Address (A)
FORMAN, ROSSABI & BLACK Purpose Date Amount
ATTORNEYS AT LAWGREENSBORONC274041027
Type or Classification (B)
LEGAL FIRM
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $36,445Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,445
Convention: Parliamentarian Services 20080918 $36,445
Name and Address (A)
CALIBRE CPA GROUP
1850 K STREET N.W.WASHINGTONDC200060000
Type or Classification (B)
ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $193,143Total NonItemized Transactions with this Payee/Payer $4,110Total of All Transactions with this Payee/Payer for This Schedule $197,253
Administration Accounting Services 20080303 $104,459Administration Accounting Services 20080422 $32,973Administration Accounting Services 20080702 $13,061Administration Accounting Services 20081024 $14,030Administration Accounting Services 20081212 $28,620
Name and Address (A)
IMAGE POINTE
POST OFFICE BOX 657WATERLOOIA507040657
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,953Total NonItemized Transactions with this Payee/Payer $11,782Total of All Transactions with this Payee/Payer for This Schedule $74,735
Convention: administrative/shirts 20080923 $56,790Convention:administrative/shirts 20081001 $6,163
Name and Address (A)
ADVERTISING NOVELTY CO.
8120 WOODMONT AVENUEBETHESDAMD208142761
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,261Total NonItemized Transactions with this Payee/Payer $340Total of All Transactions with this Payee/Payer for This Schedule $5,601
Board Meeting Awards 20080522 $5,261
Name and Address (A)
ACCENT TRADESHOW FURNISHINGS
3438 MAGGIE BOULEVARDORLANDOFL328110000
Type or Classification (B)
RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,062Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,062
Board Meeting Equipment 20080923 $5,062
Name and Address (A)
ALASKA AIRLINES
P O BOX 68900SEATTLEWA981650900
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,259Total of All Transactions with this Payee/Payer for This Schedule $6,259
Name and Address (A)
CONTINENTAL AIRLINES
1600 Smith Street, Dept HQSHoustonTX770020000
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,597Total NonItemized Transactions with this Payee/Payer $7,925Total of All Transactions with this Payee/Payer for This Schedule $31,522
AIRFARE FOR Administration 20080702 $9,193AIRFARE FOR Administration 20080806 $14,404
Name and Address (A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVEMINNEAPOLISMN554501101
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,037Total NonItemized Transactions with this Payee/Payer $6,673Total of All Transactions with this Payee/Payer for This Schedule $36,710
AIRFARE FOR Administration 20080606 $10,209AIRFARE FOR Administration 20080702 $9,035AIRFARE FOR Administration 20080806 $10,793
Name and Address (A)
SOUTHWEST AIRLINES
P. O. BOX 36647 1CRDALLASTX752351647
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,860Total NonItemized Transactions with this Payee/Payer $13,348Total of All Transactions with this Payee/Payer for This Schedule $25,208
AIRFARE FOR Administration 20080110 $6,759AIRFARE FOR Administration 20080129 $5,101
Name and Address (A)
USAIRWAYS
111 W. RIO SALADO PKWYTEMPEAZ852812880
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,176Total NonItemized Transactions with this Payee/Payer $14,237Total of All Transactions with this Payee/Payer for This Schedule $73,413
AIRFARE FOR Administration 20080702 $15,317AIRFARE FOR Administration 20080806 $25,958Convention: Transportation Costs 20080905 $17,901
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
AIR CANADA
P.O. BOX 21000DORVAL00H4Y 1J5
Type or Classification (B)
AIRLINE
Total Itemized Transactions with this Payee/Payer $152,030
Total NonItemized Transactions with this Payee/Payer $27,741Total of All Transactions with this Payee/Payer for This Schedule $179,771
Air TravelUnion Administration 20080331 $9,183Air TravelUnion Administration 20080502 $18,432Air TravelUnion Administration 20080527 $5,032Air TravelConvention 20080702 $22,622Air TravelConvention 20080806 $45,472Air TravelUnion Administration 20080808 $6,594Air TravelConvention 20080905 $26,977Air TravelUnion Administration 20080910 $8,030Air TravelUnion Administration 20081103 $9,688
Name and Address (A)
BEACON HOTEL AND CORPORATE QUARTERS
1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,418Total of All Transactions with this Payee/Payer for This Schedule $6,418
Name and Address (A)
CAPITAL REPORTING COMPANY
1821 JEFFERSON PLACE, NW WASHINGTONDC200360000
Type or Classification (B)
TRANSCRIPTION REPTG CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,688Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,688
Trusteeship Expense 20080417 $6,688
Name and Address (A)
CINCH DESIGN C/O LEE HUBER
5575 AUTUMN WIND COURTHELENAMT596020000
Type or Classification (B)
GRAPHIC DESIGN FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,292Total NonItemized Transactions with this Payee/Payer $3,600Total of All Transactions with this Payee/Payer for This Schedule $73,892
Convention: Production Costs 20080515 $6,000Convention: Production Costs 20080609 $7,142Convention: Production Costs 20080707 $6,000Convention: Production Costs 20080722 $6,000Convention: Production Costs 20080814 $6,000Convention: Production Costs 20080929 $39,150
Name and Address (A)
AT&T
POST OFFICE BOX 8100AURORAIL605078100
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,116Total of All Transactions with this Payee/Payer for This Schedule $5,116
Type or Classification (B)
PHONE COMPANYName and Address
(A)CHERYL D. PIDONE
235 COCOANUT AVENUESARASOTAFL342360000
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,406Total NonItemized Transactions with this Payee/Payer $7,812Total of All Transactions with this Payee/Payer for This Schedule $36,218
Convention: Consulting Services 20080605 $5,625Convention: Consulting Services 20080708 $7,673Convention: Consulting Services 20080807 $6,958Convention: Consulting Services 20081020 $8,150
Name and Address (A)
RIO PROPERTIES, INC.
P.O. BOX 14160LAS VEGASNV891140000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,259Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,259
Administration Law Seminar 20080114 $32,259
Name and Address (A)
THE MADISON, A LOEWS HOTEL
1177 15TH STREET NWWASHINGTONDC200050000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,584Total NonItemized Transactions with this Payee/Payer $7,704Total of All Transactions with this Payee/Payer for This Schedule $16,288
Convention: Hotel Costs 20081010 $8,584
Name and Address (A)
HYATT REGENCY MCCORMICK PLACE
2233 SOUTH MARTIN LUTHER KICHICAGOIL606160000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,927Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,927
Executive Board Expense 20080604 $7,272Executive Board Expense 20080604 $18,655
Name and Address (A)
HOTEL DEL CORONADO, LP
1500 ORANGE AVENUECORONADOCA921180000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $649,065Total NonItemized Transactions with this Payee/Payer $4,434
Executive Board and Advisory Committee Meetings 20080403 $649,065
Type or Classification (B)
Hotel
Total of All Transactions with this Payee/Payer for This Schedule $653,499
Name and Address (A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004
Type or Classification (B)
Phone Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,260Total NonItemized Transactions with this Payee/Payer $1,322Total of All Transactions with this Payee/Payer for This Schedule $6,582
Convention: Telephone Expense 20081106 $5,260
Name and Address (A)
GLORIETTA BAY INN, LLC
1630 GLORIETTA BLVDCORONADOCA921180000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,593Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,593
Board Meeting Activity 20080226 $17,593
Name and Address (A)
FAIRMONTQUEEN ELIZABETH
900 RENE LEVESQUE BLVD OUESMONTREAL00H3B 4A5
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $114,263Total NonItemized Transactions with this Payee/Payer $1,865Total of All Transactions with this Payee/Payer for This Schedule $116,128
Convention: Hotel Costs 20080623 $114,263
Name and Address (A)
PRODUCTIONS JULIEN
346 SAINTHUBERTMONTREAL00H2Y 4B3
Type or Classification (B)
PRODUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $276,343Total NonItemized Transactions with this Payee/Payer $3,095Total of All Transactions with this Payee/Payer for This Schedule $279,438
Convention: Professional Services 20080228 $49,040Convention: Professional Services 20080821 $5,349Convention Professional Services 20080915 $221,954
Name and Address (A)
HAZEL PRODUCTIONS
POST OFFICE BOX 122GLEN ECHOMD
Purpose (C)
Date (D)
Amount (E)
Convention: Consulting Services 20080328 $8,116Convention: Consulting Services 20080515 $10,130Convention: Consulting Services 20080612 $9,150Convention: Consulting Services 20080716 $10,699Convention: Consulting Services 20080808 $14,100
208120000Type or Classification
(B)PRODUCTION COMPANY
Total Itemized Transactions with this Payee/Payer $65,093Total NonItemized Transactions with this Payee/Payer $5,363Total of All Transactions with this Payee/Payer for This Schedule $70,456
Convention: Consulting Services 20080915 $12,898
Name and Address (A)
SHERATON 4 POINTS DC
1201 K STREET NWWASHINGTONDC200050000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,121Total of All Transactions with this Payee/Payer for This Schedule $8,121
Name and Address (A)
LEADING AUTHORITIES
1220 L STREET, NW, SUITE 85WASHINGTONDC200050000
Type or Classification (B)
SPEAKERS BUREAU
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,000
Total NonItemized Transactions with this Payee/Payer $196
Total of All Transactions with this Payee/Payer for This Schedule $47,196
Convention: Professional Services 20080411 $18,000Convention: Professional Services 20080610 $7,500Convention: Professional Services 20080801 $14,000Convention: Professional Services 20080808 $7,500
Name and Address (A)
HILTON MONTREAL BONAVENTURE
900 RUE DE LA GAUCHETIERE OMONTREAL00H5A 1E4
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,912Total NonItemized Transactions with this Payee/Payer $2,674Total of All Transactions with this Payee/Payer for This Schedule $11,586
Convention: Hotel 20080421 $8,912
Name and Address (A)
LES INDUSTRIES "ORIGINAL" Y.B.
INDUSTRIES INC.BROSSARD00J4X 1B9
Type or Classification (B)
NOVELTY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $91,023Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,023
Convention:Delegate Materials 20080516 $16,292Convention:Delegate Materials 20080801 $9,585Convention:Delegate Materials 20080816 $65,146
Name and Address (A)
AVWTELAV AUDIO VISUALS SERVICES
124 THE EAST MALLTORONTO00
Purpose (C)
Date (D)
Amount (E)
Convention: Production Costs 20080603 $353,892Convention: Production Costs 20080723 $176,946Convention: Production Costs 20081107 $183,780
M8Z 5V5
Type or Classification (B)
AUDIO VISUAL COMPANY
Total Itemized Transactions with this Payee/Payer $714,618Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $714,618
Name and Address (A)
WHITELEAF ENTERTAINMENT GROUP, LLC
74 NORTH BROADWAYNYACKNY109600000
Type or Classification (B)
ENTERTAINMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Convention: Professional Services 20080609 $15,000Convention: Professional Services 20080815 $15,000
Name and Address (A)
PRODUCTIONS JOHNNY MONTI INC.
9025 LAVERDIERE STREETSAINTLEONARD00H1R 2G1
Type or Classification (B)
ENTERTAINMENT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,889Total NonItemized Transactions with this Payee/Payer $4,571Total of All Transactions with this Payee/Payer for This Schedule $10,460
Convention: Professional Services 20080821 $5,889
Name and Address (A)
CHOEURS DU NOUVEAU MONDE
1751 RUE RICHARDSONMONTREAL00H3K 1G6
Type or Classification (B)
ENTERTAINMENT GROUP
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,318Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,318
Convention: Professional Services 20080627 $5,159Convention: Professional Services 20080818 $5,159
Name and Address (A)
HOLIDAY INN SELEC MONTREAL CENTRE
VILLE DOWNTOWNMONTREAL00H2Z 1E9
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $127,690Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,690
Convention: Hotel Costs 20080701 $127,690
Name and Address (A)
PROCESS MATTERS, LLC
9300 COMPTON STREET, #300
Purpose (C)
Date (D)
Amount (E)
Convention: Professional Services 20080808 $6,200
SILVER SPRINGMD209010000
Type or Classification (B)
STRATEGIC PLANNING ORG.
Total Itemized Transactions with this Payee/Payer $6,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,200
Name and Address (A)
DENISE MILLER
666 AVENUE CARROLLLASALLE00H8P 2V4
Type or Classification (B)
CHILD CARE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,508Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,508
Convention: Professional Services/Child Care 20080716 $5,393Convention: Professional Services/Child Care 20081008 $9,115
Name and Address (A)
THE LAVIN AGENCY LIMITED
77 PETER STREETTORONTO00M5V 2G4
Type or Classification (B)
ENTERTAINMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,971Total NonItemized Transactions with this Payee/Payer $2,010Total of All Transactions with this Payee/Payer for This Schedule $9,981
Convention: Professional Services 20080730 $7,971
Name and Address (A)
BRIGHTROOM, INC
3333 QUORUM DRIVEFORTH WORTH, TX TX761370000
Type or Classification (B)
PHOTOGRAPHY CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,450Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,450
Convention: Photography Service 20080730 $17,725Convention: Photography Services 20081105 $17,725
Name and Address (A)
SOFITEL
1155 RUE SHERBROOKE OUESTMONTREAL00H3A 2N3
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,939Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,939
Convention: Hotel Costs 20080804 $133,613Convention: Hotel Costs 20081008 $28,326
Name and Address (A)
AGENCY FOR THE PERFORMING ARTS /STREET Purpose (C)
Date (D)
Amount (E)
DOGSBEVERLY HILLSCA902120000
Type or Classification (B)
ENTERTAINMENT AGENCY
Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Convention: Professional Services 20080801 $5,000Convention: Professional Services 20080804 $7,500
Name and Address (A)
PRZEMYSLU SPOZYWCZEGO NSZZ SOLIDARNOSC
00019 WarszawaWarsaw, Poland 00000000000
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,703Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,703
Convention: Transportation Costs 20080804 $5,703
Name and Address (A)
INTERCONTINENTAL MONTREAL
360 RUE SAINT ANTOINE OUESTMONTREAL00H2Y 3X4
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $225,763Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,763
Convention: Hotel Costs 20080804 $91,410Convention: Hotel Costs 20081017 $134,353
Name and Address (A)
HOTEL PLACE D'ARMES
55 STJACQUESMONTREAL00H2Y 3X2
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,271Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,271
Convention: Hotel Costs 20080805 $59,417Convention: Hotel Costs 20080916 $29,854
Name and Address (A)
CAPITAL CATERING
159 ST ANTOINE OUESTMONTREAL00H2Z 2A7
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $662,469Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $662,469
Convention:Convention Catering 20080806 $502,755Convention:Convention Catering 20080916 $159,714
Name and Address (A)
EMBASSY SUITES MONTREAL Purpose Date Amount
208 SAINTANTOINE OUESTMONTREAL00H2Y 0A6
Type or Classification (B)
HOTEL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $187,347Total NonItemized Transactions with this Payee/Payer $4,945Total of All Transactions with this Payee/Payer for This Schedule $192,292
Convention: Hotel Costs 20080808 $178,250Convention: Hotel Costs 20080916 $9,097
Name and Address (A)
LOEWS HOTEL VOGUE
1425 RUE DE LA MONTAGNEMONTREAL00H3G 1Z3
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,839Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,839
Convention: Hotel Costs 20080808 $16,454Convention: Hotel Costs 20081015 $33,385
Name and Address (A)
QUEENBEE STUDIO, LLC
3611 2ND AVENUEEDGEWATERMD210370000
Type or Classification (B)
PRINTING CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $6,380Total of All Transactions with this Payee/Payer for This Schedule $6,380
Name and Address (A)
EXSELL OFFICE FURNITURE
1401 LEGENDRE W. #107MONTREAL00H4N 2R9
Type or Classification (B)
OFFICE FURNITURE CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,045Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,045
Convention: Furniture Rental 20080819 $13,424Convention: Furniture Rental 20081016 $5,621
Name and Address (A)
LE BATEAU MOUCHE
55 RUE STPAUL OUESTMONTREAL00H2Y 1Z1
Type or Classification (B)
TOUR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,037Total of All Transactions with this Payee/Payer for This Schedule $8,037
Name and Address (A)
Purpose Date Amount
OPUS HOTEL MONTREAL
10 SHERBROOKE WESTMONTREAL00H2X 4C9
Type or Classification (B)
HOTEL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $126,761Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,761
Convention: Hotel Costs 20080820 $39,461Convention: Hotel Costs 20081021 $87,300
Name and Address (A)
XEROX CANADA LTEE
CP 939MONTREAL00H3C 2W3
Type or Classification (B)
OFFICE EQUIPMENT CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,288Total of All Transactions with this Payee/Payer for This Schedule $11,288
Name and Address (A)
RESTAURANT LE LATINI
1130 RUE JEANNEMANCEMONTREAL00H2Z 1L7
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,400Total NonItemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,400
Convention: Ex. Bd Mtg. 20080919 $13,400
Name and Address (A)
PHENIX LIMOUSINE
487 STATION AMONTREAL00H3C 2T1
Type or Classification (B)
LIMOUSINE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,978Total NonItemized Transactions with this Payee/Payer $865Total of All Transactions with this Payee/Payer for This Schedule $12,843
Convention:Transportation Costs 20080919 $11,978
Name and Address (A)
W MONTREAL
901 SQUARE VICTORIAMONTREAL00H2Z 1R1
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,102Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,102
Convention: Hotel Costs 20080718 $5,081Convention: Hotel Costs 20080923 $67,021
Name and Address (A)
LIVINGSTON EVENT LOGISTICS
40 UNIVERSITY AVENUETORONTO00M5J 1T1
Type or Classification (B)
EVENT LOGISTICS CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,206Total NonItemized Transactions with this Payee/Payer $5,426Total of All Transactions with this Payee/Payer for This Schedule $16,632
Convention:shipping costs 20081001 $11,206
Name and Address (A)
HELLO ANYWHERE INC.
67 BERKELEY STRTORONTO00M5A 2W5
Type or Classification (B)
TELECOMMUNICATIONS CO.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,638Total NonItemized Transactions with this Payee/Payer $1,043Total of All Transactions with this Payee/Payer for This Schedule $7,681
Convention: Telecommunications 20081217 $6,638
Name and Address (A)
HOLIDAY INN MONTREAL MIDTOWN
420 RUE SHERBROOKE OUESTMONTREAL00H3A 1B4
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,482Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,482
Convention: Hotel Costs 20081008 $17,482
Name and Address (A)
PALAIS DES CONGRES DE MONTREAL
159 RUE SAINTANTOINE OUESTMONTREAL00H2Z 1H2
Type or Classification (B)
CONVENTION CENTER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $121,263Total NonItemized Transactions with this Payee/Payer $276Total of All Transactions with this Payee/Payer for This Schedule $121,539
Convention Center Costs 20081029 $121,263
Name and Address (A)
SULLIVAN REPORTING COMPANY
2 NORTH LA SALLE STREETCHICAGOIL606020000
Type or Classification (B)
COURT REPORTING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,775Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,775
Convention: Professional Services/recorder 20081020 $16,775
Name and Address (A)
VILLAS OF GRAND CYPRESS
ONE NORTH JACARANDAORLANDOFL328360000
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,807Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,807
Executive Board Expense 20081203 $17,807
Form LM2 (Revised 2003)
SCHEDULE 20 BENEFITS FILE NUMBER: 000056
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $83,917,475
Death Benefits Beneficiaries $127,771Pension Benefit Funding Trust Fund $46,501,118Health & Welfare Benefits Insurance Company $34,705,690Annuity Contributions Trust Fund $5,700401 (k) Plan Benefits Trust Fund $1,065,395Annuity Payments Trust Fund/ Beneficiaries $1,312,115Tuition Reimbursement Employees $47,957Home Relocation Home Relocation Company $151,729
Form LM2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000056
Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees; EIN 531389482, Plan #002.
United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees; EIN 530220586, Plan#501.
United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers and employees; EIN 530220586,Plan #502.
United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International employees; EIN 530220586, Plan #001.
UFCW Suffridge/Jimerson Scholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 530220586, Plan #509; Patrick E Gorman Scholarship Fund, EIN 521289741; and JamesT. Housewright UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients.
United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the Int'l Union; EIN 530220586, Plan #003, provides a qualified cash ordeferred arrangement for the benefit of its eligible employees.
United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan; EIN 530220586, Plan #505, provides health and welfare benefits to members who elect toparticipate.
United Food and Commercial Workers Prepaid Legal Plan; EIN 530220586, Plan #506, provides legal services and advice to Washington, D.C. based employees and their eligible dependents.
United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 530220586, Plan #005, provides a qualified cash or deferred arrangement forthe benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies isa master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individualForm 5500.
The above plans are located at 1775 K Street, N.W., Washington, D.C. 20006.
United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan #001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefitsfor employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No.202634.
Question 11: The Active Ballot Club
General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies: Arizona, California,Colorado, Georgia, Indiana, Iowa, Kansas, Kentucky, Maine, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Ohio,Oklahoma, Pennsylvania, Tennessee, Texas, Vermont, Washington, Wisconsin.
The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the State of New York.
Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducts an audit of the International Union.
Question 15: Depreciation and amortization of fixed assets are as follows:
Buildings and improvements $1,367,990Furniture and equipment 667,885Other fixed assets 75,276
Total $2,111,151
Obsolete assets with a cost of $1,949,752, and related accumulated depreciation of $1,949,752, were disposed of in 2008. No cash was received on these disposals.
Additionally, fixed assets includes a currency translation adjustment of $63,452.
For the year ended December 31, 2008, unrealized depreciation in U.S. Treasuries and other investments amounted to $6,221,531.
Question 17: Contingent Liabilities: The Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed for damages against the Union and itsemployees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the general counsel believes that these cases should be resolvedwithout a material adverse effect on the financial condition of the Union.
Schedule 2 : The loan to UFCW Canada was repaid during the period by a method other than cash; $647,025 in SPUR payments were applied to loan.
Schedule 2 : The loan to UFCW Local 86D was repaid during the period by a method other than cash; $350,200 in Strike reports were applied to loan.
Question 18: Attached is the Constitution as amended at the International Convention held in August 2008. As the parent body, UFCW International Union is submitting the attached Constitution onbehalf of all of our UFCW affiliates.
Schedule 13 : Active Members Individuals eligible for membership who pay the full per capita tax rate.
Schedule 13 : Affiliate members A former active member who is no longer eligible for active membership in the International Union, or employee of an employee of an employer who is the subject ofan active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.
Schedule 13 : PaidUp Life Members Members who have accumulated 25 or more years' active membership in the International Union and who are no longer eligible for active membership.
General Information:
Question1: Please refer to affiliated entity, Retail, Wholesale, Department Store Union LM2 filing, File#000071 for separate filing for 12/31/08.
Schedule 11Disbursements to Officers
Schedule 12Disbursements to Employees
All new officers on
Schedule 11 were elected by Executive Board to fill vacant positions.
Disbursements in connection with automobiles used 50% or more for official union business by officers and employees are included in
Schedules 11 and 12; Disbursements to Officers and Employees. In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in
Schedules 1519. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobilewhich were used less than 50% on official business are included in Column (G).
In addition, amounts in Column G of
Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs and related taxes paid on behalf of officers and employees.
Schedule 1 Liquidated account receivable in the amount of $2593 have been deemed uncollectible and have been writtenof.
Schedule 13 : Affiliate members A former active member who is no longer eligible for active membership in the International Union, or employee of an employee of an employer who is the subject of
an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.
Schedule 13 : PaidUp Life Members Members who have accumulated 25 or more years' active membership in the International Union and who are no longer eligible for active membership.
Loans Receivable Totals:
LRR Loan Receivable Reconciliation: The following per capita tax loans were recreated by converted a per capita tax amounts due into a loan:
Local Union 1 200,000Local Union 8GS 71,098Local Union 99 93,798Local Union 262* 61,395Local Union 422S 15,901Northeastern DC 119,221_______Total $561,413
Form LM2 (Revised 2003)