U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

 
This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
 		 1. FILE NUMBER
000-131
2. PERIOD COVERED
From 1/1/2005
Through 12/31/2005
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
LABORERS AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RALPH
 		 Last Name
ADAMS
 
P.O Box - Building and Room Number

 
Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
20006-1765


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


 		 Yes

 
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Terence M O'Sullivan PRESIDENT 27. SIGNED: Armand E Sabitoni TREASURER
Date: Mar 30, 2006 Contact Info:   Date: Mar 30, 2006 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes
19. What is the date of the labor organization's next regular election of officers? 09/2006
20. How many members did the labor organization have at the end of the reporting period? 669,772
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 13.5 per Month 4.50 13.50
(b) Working Dues/Fees   per      
(c) Initiation Fees 45 per Person    
(d) Transfer Fees   per      
(e) Work Permits   per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $11,462,592 $9,856,516
23. Accounts Receivable 1 $506,379 $4,497,646
24. Loans Receivable 2 $103,500 $38,629
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $60,495,060 $66,817,537
27. Fixed Assets 6 $12,427,576 $14,658,551
28. Other Assets 7 $3,021,062 $1,146,874
29. TOTAL ASSETS   $88,016,169 $97,015,753

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $1,279,928
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $1,510 $492,993
34. TOTAL LIABILITIES   $1,510 $1,772,921
   
35. NET ASSETS $88,014,659 $95,242,832
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $0
37. Per Capita Tax   $62,978,358
38. Fees, Fines, Assessments, Work Permits   $3,561,579
39. Sale of Supplies   $186,203
40. Interest   $2,807,732
41. Dividends   $357,052
42. Rents   $845,789
43. Sale of Investments and Fixed Assets 3 $49,854,591
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $3,500
46. On Behalf of Affiliates for Transmittal to Them   $11,726
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $5,666,672
49. TOTAL RECEIPTS   $126,273,202
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $10,949,401
51. Political Activities and Lobbying 16 $3,102,469
52. Contributions, Gifts, and Grants 17 $1,733,518
53. General Overhead 18 $1,123,350
54. Union Administration 19 $28,891,246
55. Benefits 20 $17,415,085
56. Per Capita Tax   $4,784,766
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $84,393
60. Purchase of Investments and Fixed Assets 4 $58,393,934
61. Loans Made 2 $38,629
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $25,085
64. On Behalf of Individual Members   $0
65. Direct Taxes   $1,470,450
  
66. Subtotal   $128,012,326
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $6,365,611    
  67b. Less Total Disbursed $6,287,703    
  67c. Total Withheld But Not Disbursed   $77,908
68. TOTAL DISBURSEMENTS   $127,934,418
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $4,384,852 $4,900   $3,573
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $4,497,646 $106,497 $11,197 $114,665
Laborers' Employee Benefit Plan Collection Trust $17,098 $5,901 $11,197 $0
Local 62 $19,964 $19,964 $0 $0
Local 693 $7,828 $7,828 $0 $0
Local 792 $30,000 $30,000 $0 $0
Local 689 $9,500 $9,500 $0 $0
Local 833 $9,404 $9,404 $0 $0
Local 1110 $19,000 $19,000 $0 $0
Local 576 $0 $0 $0 $8,882
Local 693 $0 $0 $0 $102,210
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

 
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $103,500 $38,629 $3,500 $100,000 $38,629
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: LU 703 Urbana IL
Purpose: Fin assist for Settl
Security: None
Terms: No Int/On Demand
 		 $3,500 $0 $3,500 $0 $0
Name: Upstate NY DIst. Council
Purpose: Start-up Costs
Security: None
Terms: No Int/On Demand
 		 $100,000 $0 $0 $100,000 $0
Name: LU 689
Purpose: Operating Assistance
Security: None
Terms: No Int/On Demand
 		 $0 $25,000 $0 $0 $25,000
Name: SW Laborers' District Council
Purpose: Operating Funds
Security: None
Terms: On Demand
 		 $0 $13,629 $0 $0 $13,629
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $48,199,197 $48,196,292 $49,854,591 $49,854,591
Federal Agency $4,669,526 $4,669,526 $4,689,677 $4,689,677
Corporate Bonds $23,130,180 $23,130,180 $22,476,025 $22,476,025
Mutual Funds $335,363 $335,363 $361,702 $361,702
Corporate Stocks $19,227,168 $19,227,168 $21,494,324 $21,494,324
Fixed Assets $836,960 $834,055 $832,863 $832,863
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $49,854,591
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $58,369,275 $58,369,275 $58,393,934
Corporate Bonds $2,014,845 $2,014,845 $2,039,504
Mutual Funds $23,040,495 $23,040,495 $23,040,495
Corporate Stocks $28,628,372 $28,628,372 $28,628,372
Fixed Assets $4,514,870 $4,514,870 $4,514,870
Small Furniture and Equipment $170,693 $170,693 $170,693
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $58,393,934
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $57,249,505
2. Total Book Value $57,249,505
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • None
$0
Other Investments  
4. Total Cost $9,568,032
5. Total Book Value $9,568,032
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • Housing Investment Trust
$9,568,032
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $66,817,537
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. I & 16th Street NW Washington, DC 20006 $1,478,004   $1,478,004 $1,478,004
3. 905 16th Street NW Washington, DC 20006 $17,224,266 $6,438,899 $10,785,364 $10,785,364
5. Automobiles and Other Vehicles $33,500 $3,350 $30,150 $30,150
6. Office Furniture and Equipment $5,175,203 $3,068,726 $2,106,476 $2,106,476
7. Other Fixed Assets $351,299 $92,742 $258,557 $258,557
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,262,272 $9,603,717 $14,658,551 $14,658,551
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,146,874
Market Value Reserves $691,647
Deposits $86,629
Due from LIUNA Travel (subsidiary organization) $129,529
Due from LIUNA Death Benefit Fund $239,069
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

 
Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
 		 Liquidated Account
(E)
Total from all other accounts payable $1,279,928 $225,609 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $1,279,928 $225,609 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $492,993
Due to Staff Pension Plan of LIUNA $210,368
Payroll WIthholdings $33,096
Deposits $8,229
Funds in Escrow $12,810
Locals with credit balances for Per Capita Tax $228,490
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

 
  (A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		Jon     Davis
Vice President
C		 $211,870 $10,920 $46,450 $48,556 $317,796
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Mano     Frey
Vice President
C		 $196,134 $10,920 $69,806 $8,853 $285,713
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		George     Gudger
Vice President
P		 $196,134 $10,920 $43,362 $1,680 $252,096
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		James     Hale
Vice President
C		 $196,134 $10,920 $48,796 $1,674 $257,524
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Steve     Hammond
Vice President
P		 $192,590 $8,190 $14,829 $0 $215,609
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 		Vere     Haynes
Vice President
C		 $54,263 $10,920 $25,722 $1,618 $92,523
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Terrence     Healy
Vice President
C		 $196,134 $10,920 $39,847 $2,748 $249,649
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		John     Hegarty
Vice President
C		 $38,113 $10,920 $676 $0 $49,709
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 		Joseph     Mancinelli
Vice President
C		 $222,183 $12,342 $60,023 $1,353 $295,901
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Dennis     Martire
Vice President
C		 $196,134 $10,920 $17,139 $22,837 $247,030
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Vincent     Masino
Vice President
C		 $196,134 $10,920 $46,926 $0 $253,980
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Jose     Moreno
Vice President
N		 $38,329 $7,280 $1,059 $0 $46,668
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 		Terence   M   O'Sullivan
General President
C		 $281,377 $34,320 $42,590 $170,135 $528,422
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Raymond     Pocino
Vice President
C		 $196,134 $10,920 $41,820 $0 $248,874
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Mike     Quevedo Jr.
Vice President
C		 $54,263 $10,920 $1,811 $6,306 $73,300
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 		Robert     Richardson
Vice President
N		 $54,263 $10,920 $2,730 $1,147 $69,060
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 		Armand     Sabitoni
Gen Secretary-Treasurer
C		 $264,495 $34,320 $77,116 $11,163 $387,094
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Edward     Smith
Vice President
C		 $216,787 $10,920 $82,978 $11,106 $321,791
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
Total Officer Disbursements $3,001,471 $238,412 $663,680 $289,176 $4,192,739
Less Deductions         $1,254,950
Net Disbursements         $2,937,789
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

 
  (A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		Ralph     Adams
Comptroller
na		 $133,344 $0 $3,174 $0 $136,518
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 		Jamie   L   Albert
Administrative Assistant
na		 $29,762 $0 $23,040 $0 $52,802
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Jeffrey     Anders
Intl Rep
na		 $97,047 $0 $8,126 $0 $105,173
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		G Brian     Baker
PC Operations Manager
na		 $90,833 $0 $931 $0 $91,764
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 		Henry     Baker
Organizer
na		 $50,642 $0 $27,597 $0 $78,239
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Judith     Baldwin
Secretary
na		 $39,707 $0 $60 $0 $39,767
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Henry   J   Baran
International Rep
na		 $57,122 $0 $27,012 $0 $84,134
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Michael     Barrett
Assistant General Counsel
na		 $131,122 $0 $3,690 $0 $134,812
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Paul   M   Barry
Senior Writer
na		 $68,804 $0 $237 $27 $69,068
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 		Michael     Bearse
General Counsel
na		 $239,096 $10,920 $56,700 $57,069 $363,785
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 		William     Bergfeld
Executive Asst. to GP
na		 $157,332 $0 $47,935 $20,803 $226,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Donato     Bianco
International Rep
na		 $109,796 $0 $20,490 $0 $130,286
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Alice Faye     Bice
Assistant Director
na		 $109,796 $0 $1,483 $0 $111,279
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 		John     Billi
Field Auditor
na		 $85,683 $0 $30,258 $0 $115,941
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 		Roger     Blacklow
Assistant Director
na		 $109,796 $0 $894 $736 $111,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jerry     Blocker
General Cleaner
na		 $74,070 $0 $49 $0 $74,119
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		George     Blocker
General Cleaner
na		 $23,042 $0 $0 $0 $23,042
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Orlando     Bonilla
International Rep
na		 $85,683 $0 $1,651 $13,632 $100,966
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Brent     Booker
International Rep
na		 $85,683 $0 $7,221 $16,326 $109,230
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 		Chris     Brasseaux
Area Auditor
na		 $85,683 $0 $32,600 $0 $118,283
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 		Madonna     Brennan
Administrator
na		 $101,765 $0 $2,117 $0 $103,882
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 		Robert     Brown
Special Intl Rep
na		 $25,000 $0 $0 $0 $25,000
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Terry   G   Bumpers
Director
na		 $127,881 $0 $26,954 $13,871 $168,706
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 		Jody     Burch
Audit Clerk I
na		 $38,861 $0 $11 $0 $38,872
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 		Lise     Busch
Administrative Assistant
na		 $44,776 $0 $1,853 $0 $46,629
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Terri     Butler
Pensioner
na		 $23,729 $0 $0 $6 $23,735
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 		Domnique     Byrd
General Cleaner
na		 $50,013 $0 $0 $0 $50,013
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Norman V.     Byrd
Supervisor
na		 $12,168 $0 $0 $0 $12,168
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Patrick     Byrne
Asst. Regional Manager
na		 $109,796 $0 $23,398 $0 $133,194
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Maureen     Carver
Secretary
na		 $65,564 $0 $15 $0 $65,579
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Darryl     Carver
Benefit Specialist
na		 $61,848 $0 $0 $0 $61,848
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 		Kenneth     Casares
International Rep
na		 $102,524 $0 $39,044 $20 $141,588
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Francis     Chippardi
Pensioner
na		 $25,000 $10,920 $469 $0 $36,389
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 		Kathryn     Chisley
Telephone Operator
na		 $40,127 $0 $80 $0 $40,207
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 		Tina     Clagett
Secretary
na		 $57,222 $0 $53 $0 $57,275
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 		Julia     Claymore
Federal Rep
na		 $60,100 $0 $28,623 $0 $88,723
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Arthur   A   Coia
Gen President Emeritus
na		 $76,550 $0 $2,786 $110,964 $190,300
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 		Leandra     Cokeley
General Office Clerk I
na		 $35,957 $0 $300 $0 $36,257
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 		Ralph     Cole
Special Intl Rep
na		 $30,000 $0 $97 $0 $30,097
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Kathleen   M   Conlan
Assistant Director
na		 $109,797 $0 $9,402 $35 $119,234
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 		John     Connolly
Area Auditor
na		 $85,683 $0 $31,526 $0 $117,209
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 		Anna     Cook
Sr. Research Analyst
na		 $67,146 $0 $118 $86 $67,350
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Stephen     Cuddy
Regional Attorney
na		 $126,756 $0 $23,415 $16,300 $166,471
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Leo     D'Agostini
Intl Rep
na		 $97,047 $0 $41,549 $0 $138,596
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Glenn     Daigon
Researcher
na		 $56,389 $0 $2,479 $0 $58,868
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Louis     D'Ambrosio
Asst. Regional Manager
na		 $110,816 $0 $36,829 $5 $147,650
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Blain     Daugherty
International Rep
na		 $85,683 $0 $29,732 $0 $115,415
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Gregory     Davis
Asst. Director
na		 $109,796 $0 $16,639 $12,241 $138,676
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 		Regina     Davis
Secretary
na		 $53,795 $0 $1,177 $18 $54,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Ronnie     Davis
General Cleaner
na		 $22,192 $0 $28 $0 $22,220
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Tonya     Deedman
Researcher
na		 $55,460 $0 $657 $0 $56,117
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 		Patricia     Delvin
AFLCIO Liason to GP
na		 $127,881 $0 $6,143 $12,307 $146,331
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 		Peggy     Demaray
Research Analyst
na		 $51,517 $0 $301 $21 $51,839
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 		Tiffany     Dew
General Office Clerk III
na		 $44,831 $0 $0 $0 $44,831
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 		Ledgetuanice     Diamond
Dept Coordinator
na		 $58,000 $0 $8,714 $0 $66,714
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 		Vincent     Dibitetto
Purchasing Agent
na		 $75,677 $0 $0 $0 $75,677
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Anthony     Dibitetto
Administrative Assistant
na		 $43,943 $0 $441 $13 $44,397
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Paul     Drazen
International Rep
na		 $85,683 $0 $17,384 $0 $103,067
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Joseph     Edelen
Audit Clerk I
na		 $13,125 $0 $0 $0 $13,125
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 		Sharon     Elkins
Funds Administrator
na		 $68,100 $0 $205 $30 $68,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Christina   L   Elkins
General Office Clerk I
na		 $39,855 $0 $0 $0 $39,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Richard     Ello
International Rep
na		 $27,449 $0 $6,345 $0 $33,794
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 		James     Evans
Intl Rep
na		 $65,781 $0 $4,687 $0 $70,468
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Lucia     Faiella
Secretary
na		 $64,156 $0 $487 $0 $64,643
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Stephen     Farner
Asst Regional Manager
na		 $109,796 $0 $34,905 $0 $144,701
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Glenn     Farner
Special Intl Rep
na		 $25,000 $0 $9,135 $0 $34,135
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Rocio     Fernandez
General Office Clerk I
na		 $21,719 $0 $0 $0 $21,719
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 		Linda     Fisher
Director
na		 $127,881 $0 $5,456 $9 $133,346
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 		Stephen     Folz
International Rep
na		 $85,683 $0 $37,122 $0 $122,805
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Peter   A   Fosco
Construction Mktg Rep
na		 $85,683 $0 $24,959 $355 $110,997
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Samuel     Fresina
Special Intl Rep
na		 $25,000 $0 $0 $0 $25,000
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Karen     Fugarino
Secretary
na		 $48,127 $0 $0 $0 $48,127
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Cheryl     Gaglione
Secretary
na		 $69,309 $0 $0 $0 $69,309
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Alexandra     Geralis
Secretary VI
na		 $51,822 $0 $0 $25 $51,847
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		William     Goodrich
Organizer
na		 $109,796 $0 $18,690 $11,333 $139,819
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		W     Gow
Inspector General
na		 $164,050 $0 $282 $13,750 $178,082
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 		Robbie     Graham-Exley
Federal Rep
na		 $74,263 $0 $12,920 $10 $87,193
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shirley     Grant
Audit Clerk I
na		 $39,708 $0 $11 $0 $39,719
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 		Dorothy     Grant
General Cleaner
na		 $22,988 $0 $0 $0 $22,988
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Pamela     Gray
Lead Accountant III
na		 $49,759 $0 $47 $56 $49,862
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 		Sherri     Greene
Secretary
na		 $38,786 $0 $1,430 $0 $40,216
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Richard     Greer
Senior Writer
na		 $85,683 $0 $5,410 $0 $91,093
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 		Geoffrey     Griffith
Secretary III
na		 $39,093 $0 $11 $0 $39,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Sharon     Guerra
Administrative Assistant
na		 $46,670 $0 $3,969 $0 $50,639
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Roxia     Gunn
General Cleaner
na		 $21,993 $0 $0 $0 $21,993
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Philip     Gutrich
Supervisor
na		 $110,718 $0 $563 $0 $111,281
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Renee     Gutrich
Audit Clerk I
na		 $40,201 $0 $10 $0 $40,211
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 		Philip     Gutrich Jr.
General Cleaner
na		 $56,359 $0 $0 $0 $56,359
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		William     Haas
Engineer
na		 $88,982 $0 $852 $0 $89,834
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Kerry     Hale
International Rep
na		 $85,683 $0 $30,384 $0 $116,067
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Gary     Hall
Guard
na		 $55,198 $0 $0 $0 $55,198
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Phillip     Hambrook
Intl Rep
na		 $97,047 $0 $34,095 $0 $131,142
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Janet     Hammond
Administrative Assistant
na		 $47,299 $0 $0 $0 $47,299
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 		Gregory     Harris
Intl Rep
na		 $97,047 $0 $28,857 $0 $125,904
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Robert     Hart
Intl Rep
na		 $97,047 $0 $16,640 $0 $113,687
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Teddy     Hart Jr.
Administrative Assistant
na		 $20,581 $0 $12,765 $0 $33,346
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Wetzel     Harvey
International Rep
na		 $7,140 $0 $5,968 $0 $13,108
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 		David     Hayes
International Rep
na		 $85,683 $0 $25,556 $0 $111,239
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		David     Hazzard
Guard
na		 $57,262 $0 $0 $0 $57,262
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		David   C   Hickey
Political Coordinator
na		 $85,683 $0 $15,456 $0 $101,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rex     Hollis Jr.
Chief Engineer
na		 $169,695 $0 $2,163 $4 $171,862
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Lisa     Hopkins
Web Designer
na		 $63,761 $0 $441 $0 $64,202
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 		Frank     Hovar
International Rep
na		 $85,683 $0 $30,015 $0 $115,698
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Laura     Hughes
Special Intl Rep
na		 $23,000 $0 $10,980 $0 $33,980
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Erin     Hutson
Researcher
na		 $53,812 $0 $227 $0 $54,039
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 		Ann     Imbornini
Administrative Assistant
na		 $56,131 $0 $509 $0 $56,640
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Nicoleta     Iordache
Secretary
na		 $24,769 $0 $0 $0 $24,769
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Gracie     Jamison
General Cleaner
na		 $24,740 $0 $0 $0 $24,740
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Kay     Jew
Secretary IV
na		 $11,642 $0 $0 $0 $11,642
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 		Darren     Johnson
International Rep
na		 $85,683 $0 $25,397 $0 $111,080
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		David     Johnson
Special Intl Rep
na		 $16,667 $0 $1,973 $0 $18,640
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 		Charles     Johnston
International Rep
na		 $85,683 $0 $4,560 $13,216 $103,459
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Paola     Johnston
Secretary
na		 $66,508 $0 $2,142 $0 $68,650
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 		Charles     Jones
International Rep
na		 $85,683 $0 $36,769 $0 $122,452
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dale     Judd
General Cleaner
na		 $26,908 $0 $0 $0 $26,908
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Narkai     Kamara-Tate
Accounting Supervisor
na		 $69,821 $0 $483 $0 $70,304
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 		Donald     Kaniewski
Director
na		 $147,518 $0 $29,340 $915 $177,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		William     Keeton
International Rep
na		 $85,683 $0 $58,530 $0 $144,213
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Sandra     Khoury
Meeting Planner
na		 $92,700 $0 $71,194 $0 $163,894
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 		Zoya     Khoury
Copy Machine Operator
na		 $38,892 $0 $0 $0 $38,892
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 		Michael     Kidwell
PC/ Telephone Operator
na		 $42,283 $0 $0 $0 $42,283
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 		Jennifer     King
PC/ Telephone Operator
na		 $55,005 $0 $1,555 $0 $56,560
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 		Janice     Kneeland
Administrative Asst to GP
na		 $86,536 $0 $4,728 $0 $91,264
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Amanda     Kurtz
Administrative Assistant
na		 $36,247 $0 $336 $0 $36,583
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Dennis   A   Lamczik
International Rep
na		 $85,683 $0 $28,668 $0 $114,351
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Jennifer     Lenihan
Office Clerk
na		 $33,801 $0 $0 $0 $33,801
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Cheryl     Lewis
Accountant III
na		 $50,449 $0 $47 $0 $50,496
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 		Paula     Liano
Secretary
na		 $59,463 $0 $0 $0 $59,463
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 		Herber   H   Lobdell
Retiree
na		 $6,500 $0 $5,668 $957 $13,125
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 		Anthony     Lombardi
PC/ Telephone Operator
na		 $56,367 $0 $863 $0 $57,230
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 		Felipe     Lopez
Field Rep
na		 $60,770 $0 $30,774 $0 $91,544
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 		Fred     Lowe
Special Intl Rep
na		 $25,000 $0 $667 $0 $25,667
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		John     Luksch
Building-Kitchen
na		 $58,695 $0 $3,006 $0 $61,701
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mark     Lynsky
International Rep
na		 $31,932 $0 $6,131 $0 $38,063
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 		Enrico     Mancinelli
Retiree
na		 $7,362 $0 $30 $14,394 $21,786
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 		Christopher     Marney
Secretary
na		 $42,187 $0 $643 $0 $42,830
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Anthony     Marocco
PC Coordinator
na		 $40,370 $0 $364 $0 $40,734
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 		Dawn     Massiah
Data Entry Operator I
na		 $42,590 $0 $0 $0 $42,590
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 		Cheryl     Matthews
Accountant I
na		 $42,813 $0 $219 $8 $43,040
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 		Randall     Mayhew
Director
na		 $130,135 $0 $62,810 $0 $192,945
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Stephanie     McCarthy
Assistant General Counsel
na		 $129,215 $0 $10,111 $8 $139,334
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 		Patrick     McCormick
Field Auditor
na		 $97,047 $0 $60,827 $0 $157,874
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 		Donald     McCoy
General Cleaner
na		 $25,660 $0 $190 $0 $25,850
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Donna Gross     McDaniel
National Coordinator
na		 $90,177 $0 $35,531 $0 $125,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Charlene     McGuire
Assistant Comptroller
na		 $109,796 $0 $440 $41 $110,277
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 		Mia     Mealey
Payroll Specialist
na		 $53,014 $0 $255 $4 $53,273
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 		Yanira     Merino
International Rep
na		 $85,683 $0 $32,725 $0 $118,408
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Richard     Metcalf
Director
na		 $127,881 $0 $20,848 $13 $148,742
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 		Annmarie     Metro
Records Manager
na		 $28,867 $0 $611 $0 $29,478
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 		Leah     Meyer
Secretary IV
na		 $26,910 $0 $0 $0 $26,910
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Theodore     Milenkoff
Area Auditor
na		 $85,683 $0 $36,940 $0 $122,623
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 		Ellis     Miller
Lead Organizer
na		 $60,097 $0 $29,361 $0 $89,458
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Donna     Miller
Secretary IV
na		 $48,760 $0 $635 $14 $49,409
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Giuseppe     Missouri
Intl Rep
na		 $97,047 $0 $22,994 $0 $120,041
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bruce     Monaco
International Rep
na		 $85,683 $0 $17,114 $0 $102,797
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Anna     Montella
Secretary
na		 $54,046 $0 $0 $0 $54,046
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 		Victor     Morden
Retiree
na		 $7,362 $0 $1,101 $36,062 $44,525
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 		Camille     Mucker
General Office Clerk I
na		 $13,066 $0 $0 $0 $13,066
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 		Robert     Myers
International Rep
na		 $37,412 $0 $4,943 $0 $42,355
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Ronald     Myers
Special Intl Rep
na		 $23,000 $0 $1,162 $0 $24,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Pamela     Nichelson
Secretary
na		 $59,136 $0 $979 $0 $60,115
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Paul     O'Dell Jr.
Guard
na		 $60,516 $0 $0 $6 $60,522
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Rex     Odom
Pipeline Organizer
na		 $60,770 $0 $26,708 $0 $87,478
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Shirley     O'Donnell
Research Analyst
na		 $55,808 $0 $53 $24 $55,885
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Patricia     O'Donnell
P/T Secretary
na		 $10,836 $0 $0 $0 $10,836
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 		Ernesto   J   Ordonez
International Rep
na		 $102,524 $0 $51,605 $180 $154,309
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Kevin J.     O'Sullivan
International Rep
na		 $85,683 $0 $3,707 $0 $89,390
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Terence   J   O'Sullivan
Retiree
na		 $53,045 $0 $2,374 $0 $55,419
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 		Michael   C   Pagano III
International Rep
na		 $42,841 $0 $11,507 $60 $54,408
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 		Michael     Pagano Jr.
Area Auditor
na		 $85,683 $0 $26,626 $0 $112,309
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 		John   C   Peters
Liason
na		 $40,171 $0 $5,963 $0 $46,134
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Zakkiyya     Pettifford
General Office Clerk I
na		 $21,000 $0 $0 $0 $21,000
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 		Robert     Pilarski
Assistant Reg Manager
na		 $109,796 $0 $27,372 $0 $137,168
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Brent     Pilarski
Field Auditor
na		 $85,683 $0 $45,012 $0 $130,695
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 		Eugene     Pinder
Assistant Reg Manager
na		 $73,198 $0 $14,844 $0 $88,042
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Clayton     Plemmons
Special Intl Rep
na		 $10,417 $0 $280 $0 $10,697
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bevin M.     Power
Legislative Rep
na		 $85,683 $0 $9,240 $0 $94,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lynn     Price
Secretary
na		 $38,044 $0 $957 $0 $39,001
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Paul     Price
Organizer
na		 $11,667 $0 $49 $0 $11,716
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 		Linda     Priscilla
Manager of Investments
na		 $74,263 $0 $14,116 $8 $88,387
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 		Robert     Purcell
Director
na		 $103,547 $0 $44,858 $0 $148,405
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Patricia     Raab
Secretary
na		 $68,402 $0 $274 $14 $68,690
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 		Gregory     Raftery
International Rep
na		 $14,583 $0 $286 $0 $14,869
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 		Jayshree   M   Ragan
Travel Coordinator
na		 $58,787 $0 $48 $10 $58,845
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 		Luigi     Reali
Construction Mktg Rep
na		 $85,683 $0 $37,818 $0 $123,501
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 		Kelly     Reardon
Subregional Manager
na		 $178,979 $12,342 $43,593 $1,502 $236,416
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		John     Reid
Assistant Reg Manager
na		 $109,796 $0 $28,409 $0 $138,205
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		William     Rice Jr.
Assistant Inspector Gen
na		 $121,852 $0 $6,435 $0 $128,287
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 		Rhonda     Rich
Supervisor
na		 $63,618 $0 $1,831 $0 $65,449
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 		Larry   S   Riddle
Guard
na		 $46,960 $0 $0 $0 $46,960
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Angelica     Rivera
Secretary
na		 $43,683 $0 $0 $0 $43,683
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 		Anita     Roberts
Data Entry Operator I
na		 $32,992 $0 $0 $0 $32,992
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 		Barbara     Robinson
Supervisor
na		 $55,384 $0 $0 $0 $55,384
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 		William     Rotella
Field Auditor
na		 $85,683 $0 $26,858 $0 $112,541
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 		Lorraine     Rotmer
Secretary
na		 $68,552 $0 $0 $0 $68,552
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Pamela     Rugg
Secretary
na		 $64,813 $0 $0 $13 $64,826
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Allen     Rush
Retiree
na		 $6,500 $0 $4,630 $0 $11,130
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 		Michael     Ryan
Special Intl Rep
na		 $35,000 $0 $0 $0 $35,000
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Edward   J   Sachetti
Special Intl Rep
na		 $25,000 $0 $10,857 $0 $35,857
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Frank     Salamida
Special Intl Rep
na		 $25,000 $0 $5,322 $0 $30,322
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		John     Sartor
International Rep
na		 $85,683 $0 $20,872 $0 $106,555
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		John     Seaton
Special Intl Rep
na		 $25,000 $0 $1,801 $0 $26,801
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Jan     Shannon
Secretary
na		 $54,309 $0 $1,978 $0 $56,287
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		William     Shannon
Special Intl Rep
na		 $25,000 $0 $1,049 $0 $26,049
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 		Aaron     Shapiro
Clerk Analyst
na		 $21,029 $0 $0 $0 $21,029
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 		Elizabeth     Shelby
Accounting Supervisor
na		 $70,000 $0 $502 $7 $70,509
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 		Karen     Sherman
Secretary
na		 $55,159 $0 $0 $0 $55,159
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Thomas     Siem
International Rep
na		 $85,683 $0 $20,051 $0 $105,734
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Juan     Sierra
Intl Rep
na		 $25,837 $0 $4,299 $0 $30,136
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Deborah     Smith
Secretary III
na		 $47,359 $0 $0 $0 $47,359
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Annie     Soghigian
Secretary IV
na		 $50,071 $0 $0 $0 $50,071
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Kimberly     Spangler
Assistant Supervisor
na		 $42,116 $0 $11 $0 $42,127
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 		James     Stevens
International Rep
na		 $85,683 $0 $34,780 $0 $120,463
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Wade     Stevens Jr.
Special Intl Rep
na		 $25,000 $0 $0 $0 $25,000
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Kenneth     Stevenson
International Rep
na		 $62,391 $0 $14,501 $0 $76,892
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 		Lezzie     Stewart
General Cleaner
na		 $22,435 $0 $0 $0 $22,435
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		John   L   Tippie
International Rep
na		 $85,683 $0 $31,896 $0 $117,579
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Guy   L   Tipton
Special Intl Rep
na		 $25,000 $0 $5,221 $0 $30,221
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Darrell     Townsend
International Rep
na		 $85,683 $0 $11,602 $13,599 $110,884
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 		Robert     Trenkle
International Rep
na		 $127,881 $0 $45,433 $11,212 $184,526
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Carol     Tschudy
Secretary
na		 $49,955 $0 $0 $0 $49,955
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 		John     Tupes
Chief Auditor
na		 $115,424 $0 $43,051 $0 $158,475
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 		Jose     Turcois
Maintenance
na		 $66,741 $0 $5 $0 $66,746
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Cathy     Utley
Secretary
na		 $49,352 $0 $0 $0 $49,352
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Sharon     Vallaro
Secretary
na		 $38,932 $0 $0 $0 $38,932
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Catherine     Van Hart
Accountant III
na		 $52,113 $0 $635 $8 $52,756
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 		Jose     Vargas
Organizer
na		 $60,770 $0 $34,006 $0 $94,776
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerald     Varrichio
Intl Rep
na		 $97,047 $0 $84,902 $0 $181,949
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Robert     Vigil
Special Intl Rep
na		 $15,000 $0 $3,090 $0 $18,090
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Angela     Walker
Secretary IV
na		 $39,899 $0 $0 $0 $39,899
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		James   M   Warren
Director
na		 $136,593 $0 $18,284 $13,965 $168,842
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 		Douglas     Watson
International Rep
na		 $85,683 $0 $18,821 $0 $104,504
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		David     Weber
International Rep
na		 $85,683 $0 $22,116 $0 $107,799
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Richard     Weiss
Assit Regional Manager
na		 $124,357 $0 $39,763 $1,512 $165,632
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Ann     Welborn
Secretary
na		 $72,826 $0 $0 $0 $72,826
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 		Byron     Whitaker
General Cleaner
na		 $74,784 $0 $1,391 $0 $76,175
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Nichole     Whitfield
Executive Assistant
na		 $53,580 $0 $1,071 $0 $54,651
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Kelly     Williams
Accountant III
na		 $46,272 $0 $413 $0 $46,685
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 		Darrell     Wilson
Senior Programmer
na		 $83,352 $0 $2,819 $0 $86,171
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 		Kelli     Wilson
Secretary IV
na		 $42,871 $0 $0 $7 $42,878
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 		Ma     Wilson
Data Entry Operator I
na		 $33,238 $0 $0 $0 $33,238
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 		Jimmy     Wingate
General Office Clerk I
na		 $39,732 $0 $0 $0 $39,732
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 		William     Worhsam
Special Intl Rep
na		 $25,000 $0 $0 $0 $25,000
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Jason     Worley
Audit Clerk I
na		 $37,350 $0 $11 $0 $37,361
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 		David     Wormack
General Service Clerk II
na		 $40,672 $0 $7,093 $4 $47,769
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 		Robert     Wright
Chief of Staff
na		 $146,404 $0 $6,343 $19,002 $171,749
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 		Richard     Yost
Special Intl Rep
na		 $25,000 $0 $0 $0 $25,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Joseph     Young
Director
na		 $133,508 $0 $631 $0 $134,139
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 		Kenneth     Young
Data Entry Operator I
na		 $38,257 $0 $0 $0 $38,257
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 		Michael     Zambalis
Building Manager
na		 $109,796 $0 $3,704 $0 $113,500
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Nicholas     Zambalis
Maintenance
na		 $65,449 $0 $1,190 $0 $66,639
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Andrea     Zuniga
Secretary IV
na		 $30,900 $0 $3,000 $7 $33,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $114,849 $0 $16,395 $0 $131,244
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 %
Total Employee Disbursements $16,469,763 $34,182 $2,635,060 $426,824 $19,565,829
Less Deductions         $5,110,661
Net Disbursements         $14,455,168
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 669,772  
Agency Fee Payers*    
Total Members/Fee Payers 669,772  
*Agency Fee Payers are not considered members of the labor organization.
Regular Members 382,106 Yes
Retired Members 63,150 Yes
Mailhandler Regular Members 46,081 Yes
Associate Members 178,435 No
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $4,800,888
2. Named Payer Non-itemized Receipts $729,585
3. All Other Receipts $136,199
4. Total Receipts $5,666,672
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $1,364,569
2. Named Payee Non-itemized Disbursements $22,514
3. To Officers $79,434
4. To Employees $96,465
5. All Other Disbursements $170,536
6. Total Disbursements $1,733,518
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $3,105,793
2. Named Payee Non-itemized Disbursements $1,023,346
3. To Officers $663,653
4. To Employees $5,839,619
5. All Other Disbursements $316,990
6. Total Disbursements $10,949,401
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $829,010
2. Named Payee Non-itemized Disbursements $92,143
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $202,197
6. Total Disbursements $1,123,350
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $1,106,181
2. Named Payee Non-itemized Disbursements $271,854
3. To Officers $268,766
4. To Employees $1,258,259
5. All Other Disbursements $197,409
6. Total Disbursement $3,102,469
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $10,264,436
2. Named Payee Non-itemized Disbursements $2,519,523
3. To Officers $3,180,887
4. To Employees $12,371,486
5. All Other Disbursements $554,914
6. Total Disbursements $28,891,246
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

 
Name and Address
(A)
RICHARD CHIZ
BOX 2202
7100 ULMERTON
LARGO
FL
33771
Type or Classification
(B)
COBRA PAYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,200
Total of All Transactions $11,200
Name and Address
(A)
AFL-CIO

"815 - 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $811,031
Total Non-Itemized Transactions $30
Total of All Transactions $811,061
ROYALTY PAYMENT 03/08/2005 $52,846
ROYALTY PAYMENT 03/08/2005 $373,791
ROYALTY PAYMENT 09/07/2005 $373,791
ROYALTY PAYMENT 05/05/2005 $10,603
Name and Address
(A)
AIR CANADA
ATTN: CREDIT & COLLECTION
1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,334
Total of All Transactions $19,334
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE/TACOMA
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,978
Total of All Transactions $11,978
Name and Address
(A)
AMERICA WEST AIRLINES

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,671
Total of All Transactions $16,671
Name and Address
(A)
AMERICAN AIRLINES INC
ATTN:J GARDNER
P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,132
Total of All Transactions $17,132
Name and Address
(A)
CANADIAN TRI-FUND HEALTH AND SAFETY FUND

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,840
Total Non-Itemized Transactions $22,759
Total of All Transactions $28,599
HEALTH & WELFARE REIM 12/08/2005 $5,840
Name and Address
(A)
CANADA POST CORP.

E0680A-2701 RIVERSIDE DR
OTTAWA
00
10000
Type or Classification
(B)
POSTAL SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,557
Total Non-Itemized Transactions $0
Total of All Transactions $17,557
OVERPAYMENT OF VENDOR 06/21/2005 $17,557
Name and Address
(A)
COMCAST
CENTRE SQUARE EAST TOWER
1500 MARKET STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
LEASEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,888
Total Non-Itemized Transactions $0
Total of All Transactions $8,888
RENT 08/24/2005 $8,888
Name and Address
(A)
DAIMLER CHRYSLER SERVICES
DEPT 250701
PO BOX 55000
DETROIT
MI
48255
Type or Classification
(B)
AUTO LEASES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $16,500
Total Non-Itemized Transactions $0
Total of All Transactions $16,500
REBATE 12/27/2005 $16,500
Name and Address
(A)
D.C. ARENA L.P.

P.O. BOX 630442
BALTIMORE
MD
21263
Type or Classification
(B)
TICKET AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $29,610
Total Non-Itemized Transactions $324
Total of All Transactions $29,934
REFUND OF SPORTS TICKETS 03/08/2005 $29,610
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,294
Total of All Transactions $24,294
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORG FUND
SUITE 305
25 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $237,455
Total Non-Itemized Transactions $10,853
Total of All Transactions $248,308
REIMBURSEMENT OF EXPENSES 01/25/2005 $22,395
REIMBURSEMENT OF EXPENSES 02/22/2005 $20,873
REIMBURSEMENT OF EXPENSES 04/18/2005 $42,588
REIMBURSEMENT OF EXPENSES 05/13/2005 $20,523
REIMBURSEMENT OF EXPENSES 06/24/2005 $21,569
REIMBURSEMENT OF EXPENSES 08/24/2005 $17,552
RENT 08/15/2005 $22,510
REIMBURSEMENT OF EXPENSES 09/27/2005 $6,528
REIMBURSEMENT OF EXPENSES 09/27/2005 $18,339
REIMBURSEMENT OF EXPENSES 12/08/2005 $16,524
REIMBURSEMENT OF EXPENSES 12/29/2005 $28,054
Name and Address
(A)
"CONRAD/SUGARMAN, LLC"
#100
1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,695
Total Non-Itemized Transactions $0
Total of All Transactions $10,695
OVERPAYMENT OF VENDOR 12/29/2005 $10,695
Name and Address
(A)
EXPRESS SCRIPTS INC.

13900RIVERPORT DR.
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
HEALTH AND WELFARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $45,220
Total Non-Itemized Transactions $8,620
Total of All Transactions $53,840
REBATE 03/08/2005 $9,026
REBATE 06/08/2005 $12,071
REBATE 09/27/2005 $12,415
REBATE 12/08/2005 $11,708
Name and Address
(A)
SW IHS DISTRICT COUNCIL INDIAN HEALTH SERVICE
SUITE 6
8902 N. CENTRAL AVE.
PHOENIX
AZ
85020
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $35,891
Total Non-Itemized Transactions $22,930
Total of All Transactions $58,821
REIMBURSEMENT OF EXPENSES 02/22/2005 $6,082
REIMBURSEMENT OF EXPENSES 04/18/2005 $9,244
REIMBURSEMENT OF EXPENSES 06/08/2005 $8,763
REIMBURSEMENT OF EXPENSES 07/19/2005 $5,002
REIMBURSEMENT OF EXPENSES 12/08/2005 $6,800
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,016
Total Non-Itemized Transactions $1,138
Total of All Transactions $7,154
SALES RECEIPTS OF SOUVENIRS 09/27/2005 $6,016
Name and Address
(A)
"KRASS-CRUZ MGMT, INC."
SUITE 150
3140 GOLD CAMP DR
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,745
Total Non-Itemized Transactions $0
Total of All Transactions $6,745
REFUND OF CAM 11/18/2005 $6,745
Name and Address
(A)
LABORERS-AGC EDUCATION & TRAINING TRUST FUND
P.O. BOX 37
37 DEERFIELD ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $594,336
Total Non-Itemized Transactions $49,569
Total of All Transactions $643,905
HEALTH & WELFARE REIM 01/25/2005 $43,013
HEALTH & WELFARE REIM 02/22/2005 $50,251
HEALTH & WELFARE REIM 03/08/2005 $51,760
HEALTH & WELFARE REIM 05/05/2005 $51,760
REIMBURSEMENT OF EXPENSES 05/13/2005 $50,261
HEALTH & WELFARE REIM 06/08/2005 $50,261
HEALTH & WELFARE REIM 07/19/2005 $50,261
HEALTH & WELFARE REIM 08/24/2005 $48,771
REIMBURSEMENT OF EXPENSES 09/27/2005 $48,771
HEALTH & WELFARE REIM 10/17/2005 $48,774
REIMBURSEMENT OF EXPENSES 11/18/2005 $50,254
HEALTH & WELFARE REIM 12/08/2005 $50,199
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT COLLECTION TRUST

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $52,899
Total of All Transactions $52,899
Name and Address
(A)
LABORERS-EMPLOY. COOPERATION EDUCATION TRUST

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $409,796
Total Non-Itemized Transactions $2,077
Total of All Transactions $411,873
HEALTH & WELFARE REIM 01/25/2005 $28,052
HEALTH & WELFARE REIM 02/22/2005 $28,052
HEALTH & WELFARE REIM 03/23/2005 $28,052
REIMBURSEMENT OF EXPENSES 04/18/2005 $8,392
HEALTH & WELFARE REIM 04/18/2005 $28,052
HEALTH & WELFARE REIM 05/13/2005 $28,052
HEALTH & WELFARE REIM 06/08/2005 $28,052
HEALTH & WELFARE REIM 08/15/2005 $28,052
HEALTH & WELFARE REIM 08/15/2005 $28,052
REIMBURSEMENT OF EXPENSES 09/27/2005 $29,279
HEALTH & WELFARE REIM 09/27/2005 $28,052
HEALTH & WELFARE REIM 10/17/2005 $28,052
HEALTH & WELFARE REIM 11/18/2005 $28,052
REIMB OF PUBLIC AFFAIRS SERVICES 12/08/2005 $8,917
REIMB OF PUBLIC AFFAIRS SERVICES 12/08/2005 $8,886
REIMB OF PUBLIC AFFAIRS SERVICES 12/08/2005 $8,849
REIMB OF PUBLIC AFFAIRS SERVICES 12/08/2005 $8,849
HEALTH & WELFARE REIM 12/08/2005 $28,052
Name and Address
(A)
LABORERS' HEALTH & SAFETY FUND

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $590,967
Total Non-Itemized Transactions $15,938
Total of All Transactions $606,905
REIMB OF PUBLIC AFFAIRS SERVICES 01/25/2005 $45,927
REIMBURSEMENT OF EXPENSES 02/04/2005 $7,701
HEALTH & WELFARE REIM 03/08/2005 $45,927
HEALTH & WELFARE REIM 04/18/2005 $45,927
HEALTH & WELFARE REIM 04/18/2005 $45,927
HEALTH & WELFARE REIM 05/05/2005 $44,454
HEALTH & WELFARE REIM 06/16/2005 $44,454
HEALTH & WELFARE REIM 06/30/2005 $47,446
REIMBURSEMENT OF EXPENSES 07/19/2005 $6,686
HEALTH & WELFARE REIM 08/24/2005 $45,950
HEALTH & WELFARE REIM 08/15/2005 $44,392
HEALTH & WELFARE REIM 11/02/2005 $43,073
HEALTH & WELFARE REIM 11/18/2005 $44,529
REIMB OF PUBLIC AFFAIRS SERVICES 12/08/2005 $35,501
HEALTH & WELFARE REIM 12/08/2005 $43,073
Name and Address
(A)
LIUNA DEATH BENEFIT FUND

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $200,000
Total Non-Itemized Transactions $107,700
Total of All Transactions $307,700
REIM OF DEATH BENEFIT FUND PMNT 04/13/2005 $200,000
Name and Address
(A)
LOCAL UNION DISTRICT COUNCIL PENSION FUND

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $629,474
Total Non-Itemized Transactions $192
Total of All Transactions $629,666
PENSION CONTRIBUTION 01/25/2005 $174,566
HEALTH & WELFARE REIM 01/25/2005 $26,546
HEALTH & WELFARE REIM 01/25/2005 $26,546
REIMBURSEMENT OF EXPENSES 02/22/2005 $6,542
REIMBURSEMENT OF EXPENSES 04/18/2005 $65,152
REIMBURSEMENT OF EXPENSES 05/13/2005 $33,968
HEALTH & WELFARE REIM 06/08/2005 $33,984
REIMBURSEMENT OF EXPENSES 06/30/2005 $5,856
HEALTH & WELFARE REIM 08/15/2005 $65,499
REIMBURSEMENT OF EXPENSES 08/26/2005 $36,902
REIMBURSEMENT OF EXPENSES 09/27/2005 $36,902
REIMBURSEMENT OF EXPENSES 10/17/2005 $38,352
REIMBURSEMENT OF EXPENSES 12/08/2005 $8,543
REIMBURSEMENT OF EXPENSES 12/29/2005 $70,116
Name and Address
(A)
MID-ATLANTIC LECET
SUITE 240
12355 SUNRISE VALLEY DR.
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $128,531
Total Non-Itemized Transactions $2,885
Total of All Transactions $131,416
REIMBURSEMENT OF EXPENSES 01/25/2005 $10,434
REIMBURSEMENT OF EXPENSES 02/22/2005 $12,727
REIMBURSEMENT OF EXPENSES 08/24/2005 $19,890
REIMBURSEMENT OF EXPENSES 08/24/2005 $9,037
REIMBURSEMENT OF EXPENSES 08/24/2005 $8,198
REIMBURSEMENT OF EXPENSES 08/24/2005 $17,353
REIMBURSEMENT OF EXPENSES 09/06/2005 $8,975
REIMBURSEMENT OF EXPENSES 09/27/2005 $8,515
REIMBURSEMENT OF EXPENSES 12/08/2005 $13,824
REIMBURSEMENT OF EXPENSES 12/08/2005 $19,578
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING COMMITTEE
SUITE 240
12355 SUNRISE VALLEY DR.
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $50,693
Total Non-Itemized Transactions $10,429
Total of All Transactions $61,122
REIMBURSEMENT OF EXPENSES 01/25/2005 $6,494
REIMBURSEMENT OF EXPENSES 02/22/2005 $7,884
REIMBURSEMENT OF EXPENSES 06/24/2005 $8,607
REIMBURSEMENT OF EXPENSES 06/24/2005 $9,370
REIMBURSEMENT OF EXPENSES 09/07/2005 $5,708
REIMBURSEMENT OF EXPENSES 11/18/2005 $7,193
REIMBURSEMENT OF EXPENSES 12/29/2005 $5,437
Name and Address
(A)
MCLAUGHLIN COMPANY

"1725 DESALES STREET, N.W."
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $46,687
Total Non-Itemized Transactions $3,136
Total of All Transactions $49,823
RETURN OF PREMIUMS 03/23/2005 $46,687
Name and Address
(A)
MIAMI PALM ASSOC

9650 E BAY HARBOR DR
BAY HARBOR IS
FL
33154
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,070
Total of All Transactions $6,070
Name and Address
(A)
NATIONAL HEAVY & HIGHWAY ALLIANCE

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,018
Total Non-Itemized Transactions $44,979
Total of All Transactions $49,997
REIMBURSEMENT OF EXPENSES 06/24/2005 $5,018
Name and Address
(A)
NEW JERSEY LECET
SUITE 301
104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $175,001
Total Non-Itemized Transactions $2,684
Total of All Transactions $177,685
REIMBURSEMENT OF EXPENSES 01/25/2005 $14,159
HEALTH & WELFARE REIM 02/22/2005 $13,920
REIMBURSEMENT OF EXPENSES 04/18/2005 $32,648
HEALTH & WELFARE REIM 05/24/2005 $16,324
REIMBURSEMENT OF EXPENSES 06/08/2005 $16,324
REIMBURSEMENT OF EXPENSES 07/19/2005 $16,324
REIMBURSEMENT OF EXPENSES 08/24/2005 $16,330
REIMBURSEMENT OF EXPENSES 09/06/2005 $16,324
REIMBURSEMENT OF EXPENSES 10/17/2005 $16,324
REIMBURSEMENT OF EXPENSES 10/24/2005 $16,324
Name and Address
(A)
NJSLPAC
SUITE 301
104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,201
Total of All Transactions $16,201
Name and Address
(A)
NJ BLDG LABORERS TRAINING & APPRENTICESHIP FUND
SUITE 301
104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $37,746
Total Non-Itemized Transactions $17,292
Total of All Transactions $55,038
HEALTH & WELFARE REIM 04/18/2005 $8,819
REIMBURSEMENT OF EXPENSES 07/19/2005 $5,455
REIMBURSEMENT OF EXPENSES 08/24/2005 $5,873
REIMBURSEMENT OF EXPENSES 09/06/2005 $5,873
REIMBURSEMENT OF EXPENSES 10/17/2005 $5,873
REIMBURSEMENT OF EXPENSES 10/24/2005 $5,853
Name and Address
(A)
NORTHWEST AIRLINES
CASHIER DIV 410
MPLS ST.PAUL AIRPORT
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,609
Total of All Transactions $13,609
Name and Address
(A)
NY LABORERS' TRI-FUNDS

18 CORPORATE WOODS DRIVE
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $171,288
Total Non-Itemized Transactions $0
Total of All Transactions $171,288
REIMBURSEMENT OF EXPENSES 01/25/2005 $11,458
REIMBURSEMENT OF EXPENSES 02/22/2005 $11,458
REIMBURSEMENT OF EXPENSES 05/24/2005 $14,116
REIMBURSEMENT OF EXPENSES 06/16/2005 $13,384
REIMBURSEMENT OF EXPENSES 07/19/2005 $13,384
REIMBURSEMENT OF EXPENSES 08/24/2005 $40,568
REIMBURSEMENT OF EXPENSES 09/27/2005 $13,384
REIMBURSEMENT OF EXPENSES 09/27/2005 $13,384
REIMBURSEMENT OF EXPENSES 11/02/2005 $13,384
REIMBURSEMENT OF EXPENSES 12/08/2005 $13,384
REIMBURSEMENT OF EXPENSES 12/30/2005 $13,384
Name and Address
(A)
PACIFIC LIFE

700 NEWPORT CENTER DR
NEWPORT BEACH
CA
92660
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $62,164
Total Non-Itemized Transactions $540
Total of All Transactions $62,704
INSURANCE CLAIM 11/18/2005 $15,653
INSURANCE CLAIM 11/18/2005 $15,653
INSURANCE CLAIM 11/18/2005 $15,429
INSURANCE CLAIM 11/18/2005 $15,429
Name and Address
(A)
MICHAEL C. PAGANO III

1236 GOLDEN CANNA LANE
CELEBRATION
FL
34747
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,516
Total Non-Itemized Transactions $74
Total of All Transactions $5,590
REIMB OF PAYROLL OVERPMNT 08/15/2005 $5,516
Name and Address
(A)
PUBLIC EMPLOYEES DISTRICT COUNCIL

11135 TRADE CENTER DRIVE
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $132,061
Total Non-Itemized Transactions $0
Total of All Transactions $132,061
FUNDS FROM TERM DC 07/19/2005 $132,061
Name and Address
(A)
MIDWEST REGIONAL LECET
SUITE 525
1 N OLD STATE CAPITAL PLZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,801
Total Non-Itemized Transactions $57,229
Total of All Transactions $66,030
REIMBURSEMENT OF EXPENSES 05/05/2005 $8,801
Name and Address
(A)
SCETTF

109 KIMBERWICKE DR.
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,089
Total Non-Itemized Transactions $51,223
Total of All Transactions $56,312
HEALTH & WELFARE REIM 04/18/2005 $5,089
Name and Address
(A)
SOUTHEAST LABORERS DISTRICT COUNCIL
SUITE 300
25 CENTURY BLVD
NASHVILLE
TN
37214
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,056
Total of All Transactions $8,056
Name and Address
(A)
"STREAMSAGE, INC."
SUITE 200
"1016 16TH STREET, NW"
WASHINGTON
DC
20036
Type or Classification
(B)
LEASEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,888
Total Non-Itemized Transactions $0
Total of All Transactions $8,888
RENT 07/19/2005 $8,888
Name and Address
(A)
SOUTHWEST LABORERS DISTRICT COUNCIL

5209 BLUE EVERGREEN AVENUE
LAS VEGAS
NV
89131
Type or Classification
(B)
AFFILIATED ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,812
Total of All Transactions $7,812
Name and Address
(A)
TRI-FUND

"905 16TH STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $278,897
Total Non-Itemized Transactions $3,000
Total of All Transactions $281,897
REIMBURSEMENT OF EXPENSES 09/27/2005 $28,897
REIMBURSEMENT OF EXPENSES 12/08/2005 $250,000
Name and Address
(A)
UNION PRIVILEGE
SUITE 300
"1125 15TH STREET, NW"
WASHINGTON
DC
20005
Type or Classification
(B)
MEMBERSHIP SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $28,487
Total Non-Itemized Transactions $0
Total of All Transactions $28,487
REIMBURSEMENT OF EXPENSES 02/22/2005 $28,487
Name and Address
(A)
UNITED AIRLINES
ATTN: EXOAC
PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $53,557
Total of All Transactions $53,557
Name and Address
(A)
US AIRWAY'S

5620 UNIVERSITY PARKWAY
WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $29,821
Total of All Transactions $29,821
Name and Address
(A)
US TREASURY

1500 PENNSYLVANIA AVE NW
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,350
Total of All Transactions $5,350
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

 
Name and Address
(A)
1016 SIXTEENTH STREET

1016 SIXTEENTH STREET
WASHINGTON
DC
20036
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $54,134
Total of All Transactions $54,134
Name and Address
(A)
"D.C. TREASURER, GOVT OF DC"

P.O. BOX 96035
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $17,084
Total Non-Itemized Transactions $0
Total of All Transactions $17,084
PROPERTY TAX 06/02/2005 $17,084
 
Name and Address
(A)
"D.C. TREASURER, GOVT OF DC"

P.O. BOX 98095
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $44,783
Total Non-Itemized Transactions $1,876
Total of All Transactions $46,659
PROPERTY TAX 03/01/2005 $20,323
 
PROPERTY TAX 09/02/2005 $17,271
 
PROPERTY TAX 03/01/2005 $7,189
 
Name and Address
(A)
DELTA HALIFAX

1990 BARRINGTON STREET
HALIFAX
00
10000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,558
Total Non-Itemized Transactions $0
Total of All Transactions $9,558
CANADIAN CONFERENCE 07/28/2005 $9,558
 
Name and Address
(A)
NICOLE DESJARDINS

7559 RANGE 1 ROAD RRI
SMITHVILLE
00
10000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,905
Total of All Transactions $5,905
Name and Address
(A)
DIAMOND PAPER COMPANY

PO BOX 34984
NEWARK
NJ
07189
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,809
Total of All Transactions $5,809
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORGANIZING FUND

25 CENTURY BLVD.
NASHVILLE
TN
37214
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $350,117
Total Non-Itemized Transactions $706
Total of All Transactions $350,823
REIMBURSEMENT OF ORGANIZING EXPENSES 10/11/2005 $50,117
 
2005 CAMPAIGN GRANT 02/23/2005 $300,000
 
Name and Address
(A)
"DOWNTOWN PROPERTY, LLC"

700 NORTH MACARTHUR BOULEVA
SPRINGFEILD
IL
62702
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $27,746
Total Non-Itemized Transactions $2,168
Total of All Transactions $29,914
REGIONAL RENT 09/21/2005 $7,479
 
REGIONAL RENT 12/27/2005 $7,479
 
REGIONAL RENT 03/24/2005 $6,394
 
REGIONAL RENT 06/21/2005 $6,394
 
Name and Address
(A)
DUKE REALTY L.P.

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,966
Total Non-Itemized Transactions $50,188
Total of All Transactions $56,154
REGIONAL RENT 03/24/2005 $5,966
 
Name and Address
(A)
DUNDEE REALTY MANAGEMENT CORP

"222 QUEEN STREET, STE300"
OTTAWA
00
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,404
Total of All Transactions $16,404
Name and Address
(A)
EBERTS & HARRISON INC.

"1000 CENTURY PLAZA, SUITE
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $24,662
Total Non-Itemized Transactions $509
Total of All Transactions $25,171
BONDING-THREE YEAR PERIOD BEG. 1/06 12/28/2005 $24,662
 
Name and Address
(A)
"E.I. 1500 NORTH SECOND STREET, INC."



00
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,548
Total of All Transactions $7,548
Name and Address
(A)
EI-TECH NETWORKS

"1790 SIDNEY AVE, #4-213"
PORT ORCHARD
WA
98366
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,295
Total of All Transactions $7,295
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
PAINTING & WALLCOVERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,679
Total Non-Itemized Transactions $10,244
Total of All Transactions $25,923
"VARIOUS DRYWALL, FIN, PAINT" 08/22/2005 $6,315
 
GARAGE & RAMP PAINTING 04/06/2005 $9,364
 
Name and Address
(A)
"ETHAN CONRAD PROPERTIES, INC."

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,391
Total Non-Itemized Transactions $5,229
Total of All Transactions $12,620
SECURITY DEPOSIT & 1ST MONTH RENT 10/19/2005 $7,391
 
Name and Address
(A)
EXCELL MANAGEMENT CORPORATION

8630 FENTON STREET
SILVER SPRING
MD
20910
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,633
Total of All Transactions $9,633
Name and Address
(A)
"HELIX CONSTRUCTION SERVICES, INC."

1131 BENFIELD BLD
MILLERSVILLE
MD
21108
Type or Classification
(B)
CONSTRUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,454
Total of All Transactions $5,454
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

"1001 16TH STREET, NW"
WASHINGTON
DC
20036
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,293
Total Non-Itemized Transactions $827
Total of All Transactions $14,120
BCTD RECEPTION 05/05/2005 $13,293
 
Name and Address
(A)
THE HILTON ANCHORAGE

500 WEST THIRD AVENUE
ANCHORAGE
AK
99501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $26,483
Total Non-Itemized Transactions $0
Total of All Transactions $26,483
"NW REGIONAL CONFERENCE JUL 8 - 15, 2005" 10/24/2005 $26,483
 
Name and Address
(A)
IMPACT OFFICE PRODUCTS

POST OFFICE BOX 403846
ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,457
Total of All Transactions $6,457
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

P O BOX 34108
SEATTLE
WA
98124
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $31,542
Total Non-Itemized Transactions $8,465
Total of All Transactions $40,007
N.W. REGION RENT SEP 2005 08/16/2005 $5,165
 
N.W. REGION RENT OCT 2005 09/21/2005 $5,165
 
NW REGION RENT NOV 2005 10/26/2005 $5,165
 
NW REGION RENT DEC 2005 11/22/2005 $5,165
 
NW REGION RENT JAN 2006 12/27/2005 $5,165
 
REGIONAL RENT 05/17/2005 $5,717
 
Name and Address
(A)
J.V. MURPHY AND ASSOCIATES

1422 TIGER LILY LANE
JOLIET
IL
60435
Type or Classification
(B)
ADVERTISING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,842
Total Non-Itemized Transactions $1,680
Total of All Transactions $9,522
BILLBOARDS 02/08/2005 $7,842
 
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,434
Total of All Transactions $13,434
Name and Address
(A)
"KCM, INC"

3140 GOLD CAMP DRIVE
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,042
Total of All Transactions $17,042
Name and Address
(A)
"KELLY PRESS, INCORPORATED"

1701CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,859
Total of All Transactions $12,859
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

104 INTERCHANGE PLAZA
CRANBURY
NJ
08512
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $200,000
Total Non-Itemized Transactions $779
Total of All Transactions $200,779
2005 CAMPAIGN GRANT 03/02/2005 $200,000
 
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,205
Total Non-Itemized Transactions $144
Total of All Transactions $8,349
SHARED EXPENSES ORGANIZING 06/02/2005 $8,205
 
Name and Address
(A)
LABORERS' LOCAL UNION 792

1860 PARK MARINA DRIVE
REDDING
CA
96001
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,396
Total Non-Itemized Transactions $0
Total of All Transactions $6,396
SALARIES REIMBURSED 02/16/2005 $6,396
 
Name and Address
(A)
"LAKE, SNELL, PERRY, MERMIN & ASSOC., INC."

"1726 M STREET, NW"
WASHINGTON
DC
20036
Type or Classification
(B)
"CONSULTANT - SURVERYS, ETC."
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $74,870
Total Non-Itemized Transactions $6,891
Total of All Transactions $81,761
"2 MEMBER FOCUS GROUP, 6 MEMBER MINI-FOCUS GROUPS" 07/01/2005 $31,500
 
LEADERSHIP SURVEY 08/05/2005 $6,682
 
15 MINUTE SURVEY 11/09/2005 $19,188
 
FOCUS GROUPS 10/03/2005 $17,500
 
Name and Address
(A)
LOCAL 123

P.O. BOX 2025
BIRMINGHAM
AL
35201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $2,511
Total of All Transactions $7,511
ORGANIZING DRIVE FOR NEW MEMBERS 05/12/2005 $5,000
 
Name and Address
(A)
LIUNA L- 777 ORGANIZING

4000 TENTH STREET
RIVERSIDE
CA
92501
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $1,830
Total of All Transactions $16,830
2005 CAMPAIGN GRANT 04/19/2005 $15,000
 
Name and Address
(A)
MCLAUGHLIN COMPANY

"1725 DESALES STREET, N.W."
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $28,998
Total Non-Itemized Transactions $10,230
Total of All Transactions $39,228
INSURANCE POLICIES 12/23/2005 $22,268
 
INSURANCE POLICIES 01/07/2005 $6,730
 
Name and Address
(A)
METRO COMPUTER SUPPLIES

1200 18TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,910
Total of All Transactions $5,910
Name and Address
(A)
MIDWEST OFFICE SUPPLY

P.O. BOX 4563
SPRINGFIELD
IL
62708
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,064
Total of All Transactions $6,064
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

ONE NORTH OLD STATE CAPITAL
SPRINGFIELD
IL
62701
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $365,542
Total Non-Itemized Transactions $4,933
Total of All Transactions $370,475
REIMBURSEMENT EXPENSES - NON EMPLOYEE 05/12/2005 $10,608
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 02/18/2005 $9,886
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 06/06/2005 $9,775
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 05/12/2005 $9,097
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 01/10/2005 $8,846
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 04/05/2005 $8,775
 
REIMBURSEMENT EXPENSES - NON EMPLOYEE 03/09/2005 $8,555
 
2005 ORGANIZING CAMPAIGN GRANT 02/02/2005 $300,000
 
Name and Address
(A)
"MIDWEST REGION FOUNDATION FOR FAIR CONTRACTING, I

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $8,438
Total Non-Itemized Transactions $0
Total of All Transactions $8,438
REIMBURSEMENT WAGES & EXPENSES 12/22/2005 $8,438
 
Name and Address
(A)
"MINAHAN AND SHAPIRO, P.C."

"165 S. UNION BLVD, STE 366
LAKEWOOD
CO
80228
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,892
Total of All Transactions $7,892
Name and Address
(A)
NAT'L HEAVY HIGHWAY ALLIANCE

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,368
Total Non-Itemized Transactions $0
Total of All Transactions $6,368
SHARED EXPENSES AUG 2005 08/10/2005 $6,368
 
Name and Address
(A)
"NATIONAL CAR RENTAL SYSTEM, IN"

P.O. BOX 402334
ATLANTA
GA
30384
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,438
Total Non-Itemized Transactions $446
Total of All Transactions $7,884
DAILY AUTO RENTAL NOV 2005 12/09/2005 $7,438
 
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
EDUCATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,804
Total of All Transactions $5,804
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

"104 INTERCHANGE PLAZA, SU
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,000
Total of All Transactions $19,000
Name and Address
(A)
NEW ENGLAND REGION ORGANIZING FUND



00
10000
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $300,000
Total Non-Itemized Transactions $0
Total of All Transactions $300,000
2005 CAMPAIGN GRANT 02/08/2005 $300,000
 
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS ORGANIZING FUND



00
10000
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $90,000
Total Non-Itemized Transactions $0
Total of All Transactions $90,000
ORGANIZING GRANT 01/05/2005 $90,000
 
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $341,060
Total Non-Itemized Transactions $0
Total of All Transactions $341,060
2005 ORGANIZING GRANT 02/09/2005 $300,000
 
REIMBURSE WAGES 2004 10/27/2005 $16,912
 
ORGANIZING GRANT 10/27/2005 $24,148
 
Name and Address
(A)
NOW COMMUNICATIONS

710-750 WEST PENDER STREET
VANCOUVER
00
10000
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,838
Total Non-Itemized Transactions $7,102
Total of All Transactions $19,940
SERVICES DEC 2004 02/17/2005 $12,838
 
Name and Address
(A)
ONTARIO FED. OF HEALTH CARE WORKERS

44 HUGHSON STREET SOUTH
HAMILTON
00
10000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,294
Total of All Transactions $8,294
Name and Address
(A)
PEPCO

P.O. BOX 97274
WASHINGTON
DC
20090
Type or Classification
(B)
ELECTRIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $34,428
Total of All Transactions $34,428
Name and Address
(A)
PETTY CASH FUND-NW REG OFFICE

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168
Type or Classification
(B)
PETTY CASH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,342
Total of All Transactions $10,342
Name and Address
(A)
PIPELINE UNION MOBILIZATION PROJECT

C/O PIPELINERS UNION 798
TULSA
OK
74147
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $50,000
Total Non-Itemized Transactions $0
Total of All Transactions $50,000
ORGANIZING GRANT 04/21/2005 $50,000
 
Name and Address
(A)
PSEU LOCAL 1132

8TH STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,674
Total of All Transactions $8,674
Name and Address
(A)
RICHTREE ENTERPRISES

P.O. BOX 51913
LAS ANGELES
CA
90051
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,488
Total of All Transactions $31,488
Name and Address
(A)
SBC

BILL PAYMENT CENTER
SAGINAW
MI
48663
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,677
Total of All Transactions $10,677
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CLEANING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,018
Total of All Transactions $6,018
Name and Address
(A)
SIXTEEN HUNDRED EYE STREET COR

"1600 I STREET, N.W."
WASHINGTON
DC
20006
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,257
Total of All Transactions $7,257
Name and Address
(A)
SOUTHERN CALIFORNIA DC ORGANIZING FUND

4401 SANTA ANITA AVENUE
EL MONTE
CA
91731
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $90,000
Total Non-Itemized Transactions $5,501
Total of All Transactions $95,501
ORGANIZING GRANT 01/05/2005 $90,000
 
Name and Address
(A)
SPRINGFIELD HILTON

700 EAST ADAMS
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,533
Total of All Transactions $5,533
Name and Address
(A)
TEMPCO INC.

11615 ROLLING GLEN WAY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
HEATING & COOLER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,599
Total of All Transactions $19,599
Name and Address
(A)
TRIANGLE PLAZA VENTURE L.L.C.

88206 EXPEDITE WAY
CHICAGO
IL
60695
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,014
Total Non-Itemized Transactions $31,109
Total of All Transactions $38,123
GREAT LAKES RENT APR & MAY 2005 05/13/2005 $7,014
 
Name and Address
(A)
"UCS, INC."

165 CONDUIT STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
BOOK SELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,187
Total Non-Itemized Transactions $437
Total of All Transactions $5,624
LEADERSHIP II TRAINING BOOKS 04/20/2005 $5,187
 
Name and Address
(A)
UNITED STATES POSTAL SERVICE

P.O. BOX 0527
CAROL STREAM
IL
60132
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,483
Total of All Transactions $7,483
Name and Address
(A)
UNITED STATES POSTAL SERVICE

METER ACCOUNT #16879538
0
00
10000
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,730
Total of All Transactions $18,730
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,996
Total of All Transactions $25,996
Name and Address
(A)
VANCE CORPERATION

PLAZA 600 BUILDING LLC
SEATTLE
WA
98124
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,849
Total Non-Itemized Transactions $34,387
Total of All Transactions $41,236
NWREG SEP & OCT 2005 SUBLEASE 09/26/2005 $6,849
 
Name and Address
(A)
VERIZON

P.O. BOX 17577
BALTIMORE
MD
21297
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,176
Total of All Transactions $14,176
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

P.O. BOX 75021
BALTIMORE
MD
21275
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,203
Total of All Transactions $5,203
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 830036
BALTIMORE
MD
21283
Type or Classification
(B)
GAS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,793
Total of All Transactions $11,793
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPIA
PA
19101
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,398
Total of All Transactions $6,398
Name and Address
(A)
WEST GROUP PAYMENT CENTER

P.O. BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,928
Total of All Transactions $25,928
Name and Address
(A)
XEROX CORPORATION

P.O. BOX 827598
PHILADELPHIA
PA
19182
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,829
Total of All Transactions $9,829
Name and Address
(A)
MAROC

12355 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $300,000
Total Non-Itemized Transactions $919
Total of All Transactions $300,919
2005 CAMPAIGN GRANT 03/02/2005 $300,000
 
Name and Address
(A)
AMERICA WEST AIRLINES

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,002
Total of All Transactions $16,002
Name and Address
(A)
HILTON NEW YORK

1335 AVE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,360
Total Non-Itemized Transactions $372
Total of All Transactions $15,732
LEADERSHIP CONFERENCE 10/28/2005 $15,360
 
Name and Address
(A)
CONTINENTAL AIRLINES

600 JEFFERSON ST
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,637
Total of All Transactions $12,637
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE/TACOMA
WA
98198
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,181
Total of All Transactions $31,181
Name and Address
(A)
US AIRWAY'S

5620 UNIVERSITY PARKWAY
WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,441
Total of All Transactions $12,441
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,442
Total of All Transactions $25,442
Name and Address
(A)
AMERICAN AIRLINES INC

P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $44,426
Total of All Transactions $44,426
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,833
Total of All Transactions $20,833
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $66,590
Total of All Transactions $66,590
Name and Address
(A)
NORTHWEST AIRLINES

MPLS ST.PAUL AIRPORT
ST PAUL
MN
55111
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,232
Total of All Transactions $5,232
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $43,735
Total of All Transactions $43,735
Name and Address
(A)
34 WEST AVENUE NORTH

499 KING STREET EAST
HAMILTON
00
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $30,633
Total of All Transactions $30,633
Name and Address
(A)
"AMERICAN FORMS COMPANY, INC."

SUITE 103 5803 ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $7,081
Total Non-Itemized Transactions $338
Total of All Transactions $7,419
CARD HOLDERS FOR MEMBERSHIP CARDS 12/22/2005 $7,081
 
Name and Address
(A)
AT&T

P.O. BOX 830017
BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,129
Total of All Transactions $21,129
Name and Address
(A)
BALLY'S ATLANTIC CITY

PARK PLACE & BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,182
Total Non-Itemized Transactions $0
Total of All Transactions $10,182
MID-ATLANTIC REGIONAL CONFERENCE 09/14/2005 $10,182
 
Name and Address
(A)
BRES ITF PENREAL PROP. FUND
SUITE 13013711
INTERNATIONAL P
RICHMOND
00
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,090
Total of All Transactions $16,090
Name and Address
(A)
STATE STREET

125 SUNNYNOLL COURT
WINSTON-SALEM
NC
27106
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,904
Total of All Transactions $5,904
Name and Address
(A)
BINION'S GAMBLING HALL & HOTEL

128 FREMONT STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $74,244
Total Non-Itemized Transactions $0
Total of All Transactions $74,244
10 DAY TRAINING MEETING 10/04/2005 $30,000
 
10 DAY TRAINING 11/10/2005 $44,244
 
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

P.O. BOX 64543
BALTIMORE
MD
21264
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,760
Total of All Transactions $6,760
Name and Address
(A)
CENTRAL & EASTERN CANADA ORGANIZING FUND



00
10000
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $295,798
Total Non-Itemized Transactions $0
Total of All Transactions $295,798
2005 CAMPAIGN GRANT MONEY 01/19/2005 $295,798
 
Name and Address
(A)
"226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $23,408
Total Non-Itemized Transactions $0
Total of All Transactions $23,408
REGIONAL RENT 03/24/2005 $5,852
 
REGIONAL RENT 06/21/2005 $5,852
 
REGIONAL RENT 09/21/2005 $5,852
 
REGIONAL RENT 12/27/2005 $5,852
 
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $42,559
Total Non-Itemized Transactions $0
Total of All Transactions $42,559
EQUIPMENT RENTAL 11/18/2005 $42,559
 
Name and Address
(A)
CORNELL UNIVERSITY

0
ITHACA
NY
14853
Type or Classification
(B)
0
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
RESEARCH SERVICES 04/19/2005 $15,000
 
Name and Address
(A)
"COURTYARD BY MARRIOTT LAGUARDIA, INC."

90-10 GRAND CENTRAL PARKWAY
EAST ELMHURST
NY
11369
Type or Classification
(B)
0
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $110,812
Total Non-Itemized Transactions $0
Total of All Transactions $110,812
"LEADERSHIP II TRAINING APR 6 - 15, 2005" 06/07/2005 $103,312
 
DEPOSIT LEADERSHIP LEVEL II TRAINING 03/30/2005 $7,500
 
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

 
Name and Address
(A)
HILTON NEW YORK

1335 AVE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,140
Total Non-Itemized Transactions $984
Total of All Transactions $6,124
LEADERSHIP CONFERENCE 10/28/2005 $5,140
Name and Address
(A)
US AIRWAY'S

5620 UNIVERSITY PARKWAY
WINSTON SALEM
NC
27105
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,271
Total of All Transactions $9,271
Name and Address
(A)
AMERICAN AIRLINES INC

P O BOX 582820 MD766
TULSA
OK
74158
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,687
Total of All Transactions $8,687
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,100
Total of All Transactions $8,100
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,069
Total of All Transactions $18,069
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,879
Total of All Transactions $15,879
Name and Address
(A)
34 WEST AVENUE NORTH

499 KING STREET EAST
HAMILTON
00
10000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,146
Total of All Transactions $19,146
Name and Address
(A)
"BENESYS, INC."

2075 W. BIG BEAVER
TROY
MI
48084
Type or Classification
(B)
ADMINISTRATIVE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,666
Total of All Transactions $7,666
Name and Address
(A)
LAW OFFICES OF BARRY BROAD

"1127 11TH STREET, SUITE 50
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,213
Total of All Transactions $10,213
Name and Address
(A)
"CATERING BY UPTOWN, INC"

P.O. BOX 988
BURTONSVILLE
MD
20866
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,474
Total of All Transactions $6,474
Name and Address
(A)
"226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,388
Total of All Transactions $6,388
Name and Address
(A)
"CONNERTON & PAYNE, PLLC"

"5335 WISCONSIN AVENUE, NW"
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,000
Total Non-Itemized Transactions $21,000
Total of All Transactions $35,000
SERVICES JAN & FEB 2005 02/01/2005 $7,000
SERVICES APR & MAY 2005 05/10/2005 $7,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,612
Total Non-Itemized Transactions $0
Total of All Transactions $14,612
EQUIPMENT RENTAL 11/18/2005 $14,612
Name and Address
(A)
"D.C. TREASURER, GOVT OF DC"

P.O. BOX 96035
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,866
Total Non-Itemized Transactions $0
Total of All Transactions $5,866
PROPERTY TAX HQ BUILDING 06/02/2005 $5,866
Name and Address
(A)
"D.C. TREASURER, GOVT OF DC"

P.O. BOX 98095
WASHINGTON
DC
20090