U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 |
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: |
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
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 |
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 |
|
|
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 |
|
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 |
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 |
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 |
|
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 |
|
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. |
|
|
|
|
|
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. |
|
|
|
|
| 7. Total
of Lines 2 and 5 (Total will be automatically
entered in Item 26, Column(B)) |
$66,817,537 |
|
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 |
|
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 |
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 |
| There was no data
found for this schedule. |
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 |
| |
(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 |
|
| |
(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 |
|
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 |
|
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 |
|
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 |
|
|
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
|
|
|
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 |
| | |