Return
U.S. Department of Labor
Employment Standards
Administration
Office of Labor-Management
Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION
ANNUAL REPORT
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000
OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR
ORGANIZATIONS IN TRUSTEESHIP
Form Approved
Office of Management and
Budget
No. 1215-0188
Expires: 09-11-2011
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
500-003
2. PERIOD
COVERED
From
10/1/2009
Through 9/30/2010
3. (a) AMENDED - Is this an amended report:
(b) HARDSHIP - Filed under the hardship
procedures:
(c) TERMINAL - This is a terminal report:
4. AFFILIATION OR ORGANIZATION NAME
TREASURY EMPLOYEES UNION IND
5. DESIGNATION (Local,
Lodge, etc.)
NATIONAL HEADQUARTERS
7. UNIT NAME (if any)
No
No
No
8. MAILING ADDRESS (Type or print in capital letters)
6. DESIGNATION NBR
First Name
COLLEEN
Last Name
KELLEY
P.O Box - Building and Room Number
NATL TREAS EMPLOYEES UNION
Number and Street
1750 H STREET NW
9. Are your organization's records kept at its
mailing address?
Yes
City
WASHINGTON
State
DC
ZIP Code + 4
20006-4600
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.
Colleen M Kelley
SIGNED:
Date:
Dec 28, 2010
Form LM-2 (Revised 2003)
Contact
Info:
PRESIDENT
27.
Francis D Ferris
SIGNED:
Date:
Dec 28, 2010
Contact
Info:
TREASURER
ITEMS 10 THROUGH 21
FILE NUMBER: 500-003
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?
Yes
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?
No
19. What is the date of the labor
organization's next regular election of
officers?
Form LM-2 (Revised 2003)
20. How many members did the labor
organization have at the end of the reporting
period?
86,654
21. What are the labor organization's rates of dues and
fees?
Rates of Dues and Fees
8/2011
Dues/Fees
(a) Regular
Dues/Fees
(b) Working
Dues/Fees
(c) Initiation
Fees
(d) Transfer
Fees
(e) Work
Permits
Amount
Unit Minimum
N/A per N/A
N/A per N/A
N/A per N/A
N/A per N/A
N/A per N/A
204
Maximum
499
STATEMENT A - ASSETS AND LIABILITIES
ASSETS
FILE NUMBER: 500-003
Schedule
Number
22. Cash
ASSETS
23. Accounts Receivable
24. Loans Receivable
1
2
25. U.S. Treasury Securities
26. Investments
27. Fixed Assets
28. Other Assets
5
6
7
29. TOTAL ASSETS
LIABILITIES
LIABILITIES
30. Accounts Payable
31. Loans Payable
32. Mortgages Payable
33. Other Liabilities
34. TOTAL LIABILITIES
35. NET ASSETS
Form LM-2 (Revised 2003)
Schedule
Number
8
9
10
Start of Reporting
Period
(A)
End of Reporting
Period
(B)
$583,472
$624,145
$1,505,217
$0
$1,782,406
$0
$401,655
$985,584
$15,453,129
$1,135,842
$927,372
$13,669,283
$975,484
$1,116,979
$20,006,687
$19,153,881
Start of Reporting
Period
(A)
$995,108
$0
$0
$3,121,304
End of Reporting
Period
(B)
$294,355
$0
$0
$4,261,328
$4,116,412
$4,555,683
$15,890,275
$14,598,198
STATEMENT B - RECEIPTS AND DISBURSEMENTS
CASH RECEIPTS
SCH AMOUNT
37. Per Capita Tax
38. Fees, Fines, Assessments, Work
Permits
39. Sale of Supplies
40. Interest
41. Dividends
SCH AMOUNT
15 $15,676,147
16 $1,774,077
17
$5,653
18 $6,277,241
19 $2,727,479
20 $3,152,665
$0
$370,539 57. Strike Benefits
42. Rents
49. TOTAL RECEIPTS
CASH DISBURSEMENTS
$31,165,041 50. Representational Activities
51. Political Activities and Lobbying
$0
52. Contributions, Gifts, and Grants
$1,219,718 53. General Overhead
54. Union Administration
$51,983
55. Benefits
$77,125 56. Per Capita Tax
36. Dues and Agency Fees
43. Sale of Investments and Fixed
Assets
44. Loans Obtained
45. Repayments of Loans Made
46. On Behalf of Affiliates for
Transmittal to Them
47. From Members for Disbursement
on Their Behalf
48. Other Receipts
FILE NUMBER: 500-003
$0
$0 58. Fees, Fines, Assessments, etc.
3
9
2
14
$0
$4,096,668 59. Supplies for Resale
$40,677
$0 60. Purchase of Investments and
Fixed Assets
$0
61. Loans Made
$0 62. Repayment of Loans Obtained
63. To Affiliates of Funds Collected on
$78,077 Their Behalf
$2,096,734 64. On Behalf of Individual Members
$39,155,885 65. Direct Taxes
4
$3,344,885
2
9
$0
$0
$4,734,736
$78,643
$1,361,210
66. Subtotal
$39,173,413
67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld
$6,782,273
67b. Less Total
$6,724,068
Disbursed
67c. Total Withheld But Not
Disbursed
68. TOTAL DISBURSEMENTS
Form LM-2 (Revised 2003)
$58,205
$39,115,208
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name
(A)
Totals from all other accounts receivable
TOTALS (Column (B) Total will be automatically entered in Item 23,
Column (B))
Form LM-2 (Revised 2003)
FILE NUMBER: 500-003
Total
90-180
Account
Days
Receivable Past Due
(B)
(C)
$1,782,406
$0
$1,782,406
$0
180+
Liquidated
Days
Account
Past
Receivable
Due
(E)
(D)
$0
$0
$0
$0
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 500-003
There was no data found for this schedule.
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)
(A)
Total of all lines
NTEU Treasury
NTEU Trust Equities
NTEU Trust Mutual Funds
NTEU Equities
NTEU Mutual Funds
Computer Equipment Disposal
Cost
(B)
$4,005,583
$196,756
$47,971
$264,111
$3,228,338
$260,234
$8,173
Book Value
(C)
$4,065,711
$198,690
$47,971
$264,111
$3,286,532
$260,234
$8,173
FILE NUMBER: 500-003
Gross Sales Price
(D)
$4,096,668
$199,205
$42,628
$263,833
$3,341,002
$250,000
$0
14. Less
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales
Form LM-2 (Revised 2003)
Amount
Received
(E)
$4,096,668
$199,205
$42,628
$263,833
$3,341,002
$250,000
$0
$0
$4,096,668
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED
ASSETS
Description (if land or buildings, give location)
(A)
Total of all lines
Furniture and Fixtures
Computer Equipment
Lease Hold Improvments
NTEU Trust Equities
NTEU Trust Mutual Funds
NTEU Equities
NTEU Mutual Funds
NTEU TREASURY
NTEU Bonds
Cost
(B)
$3,344,906
$45,856
$132,920
$2,681
$118,886
$269,988
$1,942,554
$28,836
$772,212
$30,973
FILE NUMBER: 500003
Book Value
(C)
$3,344,885
$45,855
$132,920
$2,681
$118,866
$269,988
$1,942,554
$28,836
$772,212
$30,973
14. Less
Reinvestments
15. Net
(Net Purchases total will automatically entered in Item 60)
Purchases
Form LM-2 (Revised 2003)
Cash Paid
(D)
$3,344,885
$45,855
$132,920
$2,681
$118,866
$269,988
$1,942,554
$28,836
$772,212
$30,973
$0
$3,344,885
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 500-003
Description
(A)
Amount
(B)
Marketable Securities
1. Total Cost
2. Total Book Value
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line
2.
N/A
$8,842,760
$9,355,679
$0
Other Investments
4. Total Cost
5. Total Book Value
6. List each other investment which has a book value over $5000, of Line 5. Also list each
Trust which is an investment.
Investment in LLC.
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2003)
$5,686,425
$4,313,604
$4,313,604
$13,669,283
SCHEDULE 6 - FIXED ASSETS
Description
(A)
FILE NUMBER: 500-003
Cost or Other
Basis
(B)
1. N/A
$0
3. N/A
$0
5. Automobiles and Other Vehicles
Total
Depreciation or
Amount
Expensed
(C)
Book Value
(D)
Value
(E)
$0
$0
$0
$0
$0
$0
$0
$0
$0
6. Office Furniture and Equipment
$1,553,259
$1,091,847
$461,412
$461,412
7. Other Fixed Assets
$2,435,194
$1,921,122
$514,072
$514,072
8. Totals of Lines 1 through 7 (Column(D)
Total will be automatically entered in Item 27,
Column(B))
$3,988,453
$3,012,969
$975,484
$975,484
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
Description
(A)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))
Travel Advances
Deposit Office Space Rental
Prepaid-Office Space Rental
Prepaid Expenses - Other
Prepaid Insurance
Inventory
Insurance Annuity
Form LM-2 (Revised 2003)
FILE NUMBER: 500-003
Book Value
(B)
$1,116,979
$17,785
$67,783
$56,706
$128,834
$35,968
$68,878
$741,025
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name
(A)
Total from all other accounts payable
Total Accounts Payable (Column(B) Total
will be automatically entered in Item 30,
Column(D))
Form LM-2 (Revised 2003)
Total Account
Payable
(B)
$294,355
$294,355
90-180 Days
Past Due
(C)
FILE NUMBER: 500-003
$0
180+ Days Past
Due
(D)
$0
$0
$0
Liquidated
Account
(E)
$0
$0
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 500-003
There was no data found for this schedule.
SCHEDULE 10 - OTHER LIABILITIES
Description
(A)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Accrued Salaries
Deferred Compensation
Dues W/H Payable
Deferred Rent Revenue
Dues Paid in Advance
Accrued Exps - Premiums payable to Ins Underwriter
Accrued federal UBIT
Payroll Liabilities
Accrued state UBIT
Form LM-2 (Revised 2003)
FILE NUMBER: 500-003
Amount at End of
Period
(B)
$4,261,328
$2,402,665
$654,678
$508,043
$154,358
$83,098
$23,913
$36,730
$384,673
$13,170
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO
OFFICERS
(A)
Name
(B)
Title
(C)
Status
(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
Disbursements Disbursed
for Official Disbursements
(before any
Business
not reported in
deductions)
(D) thru (F)
A COLLEEN M KELLEY
B National President
CC
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A FRANCIS D FERRIS
B Natl Exec Vice Pres
CC
Schedule 15
I Representational
Activities
A BRIAN
B NVP
CP
20 Schedule 17
% Contributions
Schedule 18
0 % General
Overhead
$229,185
$0
0%
Schedule 17
Contributions
$15,786
$0
0%
$9,022
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
0%
$278,593
80
%
$238,207
Schedule 19
0%
Administration
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$135
Schedule 18
0 % General
Overhead
$0
0%
$135
Schedule 19
100
Administration %
ACOSTA JR
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$5,780
Schedule 18
0 % General
Overhead
$0
0%
$5,780
Schedule 19
100
Administration %
BERMAN
$0
Schedule 15
I Representational
Activities
A JACQUELINE
B NVP
CC
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$1,426
Schedule 18
0 % General
Overhead
$0
0%
$1,426
Schedule 19
100
Administration %
BORDOLI
Schedule 15
I Representational
Activities
A MARY
B NVP
CC
$0
$0
Schedule 15
I Representational
Activities
A MARTIN
B NVP
CC
Schedule 16
100 Political
% Activities and
Lobbying
$262,807
(H)
TOTAL
CARLSON
Schedule 15
I Representational
Activities
A JOSE
B NVP
CC
FILE NUMBER: 500003
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$3,931
Schedule 18
0 % General
Overhead
$0
0%
$3,931
Schedule 19
100
Administration %
BREITENSTEIN
$0
$0
$2,902
$0
$2,902
Schedule 15
I Representational
Activities
A YVONNE
B NVP
CC
Schedule 17
Contributions
$0
Schedule 18
0 % General
Overhead
0%
Schedule 19
100
Administration %
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$751
Schedule 18
0 % General
Overhead
$0
0%
$751
Schedule 19
100
Administration %
EDWARDS
$0
Schedule 15
I Representational
Activities
A EUGENE
B NVP
CC
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$5,004
Schedule 18
0 % General
Overhead
$0
0%
$5,004
Schedule 19
100
Administration %
GAMBARDELLI
$0
Schedule 15
I Representational
Activities
A JOHN
B NVP
CC
0%
DURDEN
Schedule 15
I Representational
Activities
A EMILY
B NVP
CC
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$7,194
Schedule 18
0 % General
Overhead
$0
0%
$7,194
Schedule 19
100
Administration %
GREGORY JR
$0
Schedule 15
I Representational
Activities
A MATILYN
B NVP
CC
0%
Schedule 17
Contributions
$2,601
Schedule 18
0 % General
Overhead
$0
0%
$2,601
Schedule 19
100
Administration %
HAMMOND
$0
Schedule 15
I Representational
Activities
A ROBERT
B NVP
CP
Schedule 16
Political
0%
Activities and
Lobbying
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$3,891
Schedule 18
0 % General
Overhead
$0
0%
$3,891
Schedule 19
100
Administration %
KASPEREK
Schedule 15
I Representational
Activities
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
A JIM LITTLEJOHN
B NVP
CC
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
$0
0%
$4,548
Schedule 18
0 % General
Overhead
Schedule 19
100
Administration %
$0
0%
$0
$4,548
Schedule 19
100
Administration %
A JULIA
B NVP
CC
MILLER
$0
Schedule 15
I Representational
Activities
A ANTHONY
B NVP
CP
Schedule 16
Political
0%
Activities and
Lobbying
0%
$4,445
Schedule 18
0 % General
Overhead
$0
0%
$4,445
Schedule 19
100
Administration %
NOVELLO
$0
Schedule 15
I Representational
Activities
0%
Schedule 16
Political
Activities and
Lobbying
0%
A MICHAEL L PEACHER
B NVP
CC
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$0
0%
A PAUL D SNYDER
B NVP
CC
A PATRICIA
B NVP
CC
Schedule 17
Contributions
$0
Schedule 17
Contributions
$0
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$3,805
Schedule 18
0 % General
Overhead
$0
$0
Schedule 19
100
Administration %
$0
0%
$3,651
Schedule 18
0 % General
Overhead
$0
$3,805
Schedule 19
100
Administration %
$0
0%
$3,651
Schedule 19
100
Administration %
STONE
$0
Schedule 16
15 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A CATHRYNNE
B NVP
CC
0%
Schedule 17
Contributions
$0
$5,764
Schedule 18
0 % General
Overhead
$0
0%
$5,764
Schedule 19
Administration
85
%
ZIEGLER
Schedule 15
I Representational
Activities
$0
Schedule 16
Political
0%
Activities and
Lobbying
Total Officer Disbursements
0%
Schedule 17
Contributions
$491,992
$0
$2,520
Schedule 18
0 % General
Overhead
$0
$83,156
$0
0%
$2,520
Schedule 19
100
Administration %
$0
$575,148
Less Deductions
$184,596
Net Disbursements
$390,552
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
(A)
Name
(D)
(E)
(F)
(G)
Gross Salary Allowances Disbursements
Other
(C)
Disbursements Disbursed
for Official
Disbursements
Other Payer
(before any
Business
not reported in
deductions)
(D) thru (F)
(B)
Title
A KERRY ADAMS
B Counsel for Operations
C N/A
Schedule 15
I Representational
Activities
$154,549
Schedule 16
20 Political
% Activities and
Lobbying
A LARRY J ADKINS
B Deputy General Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
A CARLA ALLEN
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 16
15 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
Political
0%
Activities and
Lobbying
A GAIL AMIDZICH
B Asst. Dir of Lgsltn
C N/A
Schedule 15
I Representational
Activities
$178,264
5%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$66,143
0%
Schedule 17
Contributions
$127,587
Schedule 16
Political
0%
Activities and
Lobbying
A DIANNA L ANDERSON
B Asst Counsel
C N/A
I Schedule 15
Schedule 17
Contributions
$60,324
A MARGARET R ALLEN
B Mmbrshp Rcrds Coor
C N/A
Schedule 15
I Representational
Activities
0%
$46,618
A CAMILLE E ALLEN
B Admin Assistant
C N/A
Schedule 15
I Representational
Activities
FILE NUMBER: 500-003
90 Schedule 16
100 Schedule 17
% Contributions
$133,498
0 % Schedule 17
$0
$914
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
$19,715
0 % Schedule 18
Schedule 19
5%
Administration
$46,653
Schedule 19
Administration
$0
0%
0%
Schedule 19
0%
Administration
$66,143
Schedule 19
100
Administration %
$0
0%
85
%
$60,324
$0
$1,075
Schedule 18
0 % General
Overhead
$179,189
$0
$0
Schedule 18
0 % General
Overhead
$0
5%
$0
Schedule 18
0 % General
Overhead
$0
$0
$35
Schedule 18
0 % General
Overhead
$155,463
80 Schedule 19
0%
% Administration
$925
Schedule 18
0 % General
Overhead
$0
$0
(H)
TOTAL
$128,662
Schedule 19
0%
Administration
$0
$153,213
0 % Schedule 19
10
Representational
Activities
% Political
Activities and
Lobbying
A KATHY ANDERSON
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A BARBARA A ATKIN
B Dep. General Cnsl
C N/A
Schedule 15
I Representational
Activities
A CATHERINE
B Legsltv Rep
C N/A
$78,550
0%
Schedule 17
Contributions
$178,264
Schedule 16
75 Political
% Activities and
Lobbying
A JAMES D BAILEY JR
B Dir. of Fld Oprtns
C N/A
Schedule 15
I Representational
Activities
Contributions
Schedule 16
25 Political
% Activities and
Lobbying
5%
Schedule 17
Contributions
$198,598
0%
Schedule 17
Contributions
General
Overhead
$0
$29,713
Schedule 18
0 % General
Overhead
$0
$0
0%
$3,102
Schedule 18
0 % General
Overhead
$0
Administration
Schedule 18
0 % General
Overhead
$108,263
Schedule 19
0%
Administration
$0
$181,366
10 Schedule 19
% Administration
$19,084
$0
0%
%
10
%
$217,682
Schedule 19
Administration
75
%
BALL
Schedule 15
I Representational
Activities
$115,392
Schedule 16
Political
0%
Activities and
Lobbying
A CHRISTINA V BALLANCE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A FRANCIS BARCZYKOWSKI
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A LINDA BAUER
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
$84,339
0%
Schedule 17
Contributions
$71,990
0%
Schedule 17
Contributions
$146,236
Schedule 16
90 Political
% Activities and
Lobbying
A STEVEN H BEAGLE
0%
Schedule 17
Contributions
$49,734
$0
$1,310
Schedule 18
0 % General
Overhead
$0
0%
$0
$96,404
Schedule 19
Administration
$0
0%
$84,576
Schedule 19
0%
Administration
$0
$12,573
Schedule 18
0 % General
Overhead
$0
0%
$116,702
Schedule 19
0%
Administration
$0
$24,414
Schedule 18
0 % General
Overhead
$0
0%
$237
Schedule 18
0 % General
Overhead
$0
$0
$158,809
Schedule 19
Administration
$0
10
%
10
%
$49,734
B Machine Operator
C N/A
Schedule 15
I Representational
Activities
Schedule 16
25 Political
% Activities and
Lobbying
A RICHARD BIALCZAK
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
97 Political
% Activities and
Lobbying
A REBECCA BLUM
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 15
Representational
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$42,975
Schedule 16
15 Political
% Activities and
Lobbying
A ERIC C BRUCE
B Asst Counsel
C N/A
I
0%
$47,932
A ANNA BRENNAN
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$78,572
A TANISHA BOYD
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
0%
$46,064
A RYAN BOSWELL
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
$74,814
$26,172
A LEAH BOLDEN
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
25 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$113,696
90 Schedule 16
% Political
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
0%
$10,539
Schedule 18
General
$59,720
$44,852
Schedule 19
Administration
$0
0%
$114,755
Schedule 19
0%
Administration
$0
0%
$65,032
Schedule 19
0%
Administration
$0
0%
10
%
Schedule 19
0%
Administration
$0
$1,877
Schedule 18
0 % General
Overhead
$0
0%
$31,146
Schedule 19
Administration
$0
$11,788
Schedule 18
0 % General
Overhead
$0
0%
$74,814
Schedule 19
0%
Administration
$0
$36,183
Schedule 18
0 % General
Overhead
$0
3%
$18,968
Schedule 18
0 % General
Overhead
$0
$0
$4,974
Schedule 18
0 % General
Overhead
$0
50 Schedule 19
0%
% Administration
85
%
$124,235
Schedule 19
Administration
10
%
Activities
A CLAUDINE
B AP Clerk
C N/A
Activities and
Lobbying
BRUNO
$50,125
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A STACY CASIMIRO
B Dir of Legsltv Fld Ops
C N/A
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
Schedule 17
Contributions
$97,224
0%
Schedule 16
Political
Activities and
Lobbying
A ALICE V CHAMORRO
B Project Fld Org.
C N/A
CONSTANCE
A
GILLESPIE
B
Asst Counsel
C
N/A
Overhead
Schedule 16
100 Political
% Activities and
Lobbying
100 Schedule 17
% Contributions
$54,524
0%
Schedule 17
Contributions
$0
$140
Schedule 18
0 % General
Overhead
$0
$0
0%
$28,577
Schedule 18
0 % General
Overhead
$50,265
100 Schedule 19
0%
% Administration
$1,377
Schedule 18
0 % General
Overhead
$0
$0
Schedule 19
0%
Administration
$0
0%
$98,601
$83,101
Schedule 19
0%
Administration
CHANG-
Schedule 15
I Representational
Activities
$76,805
Schedule 16
90 Political
% Activities and
Lobbying
A LUKE CHESEK
B Neg Legal Spclst
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$10,401
Schedule 16
100 Political
% Activities and
Lobbying
A LINDA CHURMA-SUMNER
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$62,967
A ALVIN CHIMNEY
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
A THOMAS D COATES
0%
Schedule 17
Contributions
$80,089
0%
Schedule 17
Contributions
$144,524
$0
$2,610
Schedule 18
0 % General
Overhead
$0
0%
$13,493
$63,048
$15,447
Schedule 19
0%
Administration
$0
0%
10
%
Schedule 19
0%
Administration
$0
$7,110
Schedule 18
0 % General
Overhead
$0
0%
$79,415
Schedule 19
Administration
$0
$5,046
Schedule 18
0 % General
Overhead
$0
0%
$81
Schedule 18
0 % General
Overhead
$0
$0
$87,199
Schedule 19
0%
Administration
$0
$158,017
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A JOHN COURNANE
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
15 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
A FERNANDO
B Asst Counsel
C N/A
Schedule 17
Contributions
0%
Schedule 17
Contributions
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$179,900
Schedule 16
85 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$18,527
Schedule 18
0 % General
Overhead
$0
$0
0%
$9,196
Schedule 18
0 % General
Overhead
85
%
$154,377
10
%
$82,618
Schedule 19
0%
Administration
$0
0%
$44,950
Schedule 19
Administration
$0
0%
$90,731
Schedule 19
Administration
$0
0%
10
%
Schedule 19
0%
Administration
$0
$8,445
Schedule 18
0 % General
Overhead
$0
0%
$5,723
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
$81
Schedule 18
0 % General
Overhead
$0
0%
$189,096
Schedule 19
Administration
15
%
DE JUAN
Schedule 15
I Representational
Activities
$51,126
Schedule 16
90 Political
% Activities and
Lobbying
A PETER DEMAY
B Project Fld Org.
C N/A
I
0%
$74,173
A JANINE DAVITIAN
B National Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$148,654
A MARCELLA DAVIS
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
0%
$44,869
A ANNE DASOVIC
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$72,204
A TERRI L CURTIS
B Secretary
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 15
Representational
0%
Schedule 17
Contributions
$21,127
100 Schedule 16
% Political
0%
Schedule 17
Contributions
$0
$13,607
Schedule 18
0 % General
Overhead
$0
0%
$0
0%
$1,757
Schedule 18
General
Schedule 19
Administration
$0
0%
$64,733
10
%
$22,884
Schedule 19
0%
Administration
Activities
Activities and
Lobbying
A ELIZABETH DOHERTY
B Graphics Designer
C N/A
Schedule 15
I Representational
Activities
A J. KENNETH
B Asst Counsel
C N/A
Schedule 16
65 Political
% Activities and
Lobbying
Overhead
$75,913
25 Schedule 17
% Contributions
$0
$1,957
Schedule 18
0 % General
Overhead
$0
0%
$77,870
Schedule 19
Administration
10
%
DONNELLY
Schedule 15
I Representational
Activities
$160,380
Schedule 16
90 Political
% Activities and
Lobbying
A CRAIG DRAKEFORD
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A MICHAEL K DRAPKIN
B Staff Writer
C N/A
Schedule 15
I Representational
Activities
Schedule 16
75 Political
% Activities and
Lobbying
A WALTER E DRESSLAR
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A TOBIAS DUNBAR
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
A KEVIN FAGAN
B Dep Dir of Neg
Schedule 17
Contributions
$88,463
0%
Schedule 17
Contributions
$106,062
15 Schedule 17
% Contributions
$143,296
0%
Schedule 17
Contributions
$23,598
Schedule 16
100 Political
% Activities and
Lobbying
A ANNE M ELLZEY
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$147,067
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$151,046
$0
$19,168
Schedule 18
0 % General
Overhead
$0
0%
$786
10
%
$35,998
Schedule 19
0%
Administration
$0
0%
10
%
$164,050
Schedule 19
Administration
$0
$18,698
Schedule 18
0 % General
Overhead
$0
0%
10
%
$106,062
Schedule 19
Administration
$0
$12,400
Schedule 18
0 % General
Overhead
$0
0%
10
%
$96,698
Schedule 19
Administration
$0
$20,754
Schedule 18
0 % General
Overhead
$0
0%
$179,548
Schedule 19
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$8,235
Schedule 18
0 % General
Overhead
$0
$0
$165,765
Schedule 19
Administration
$0
10
%
$151,832
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A MARK J FAHERTY
B Librarian
C N/A
Schedule 15
I Representational
Activities
Schedule 16
60 Political
% Activities and
Lobbying
Schedule 16
Political
0%
Activities and
Lobbying
A CINDY FEIST
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A JEAN E FISHER
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$49,016
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$41,524
0%
Schedule 17
Contributions
$153,725
Schedule 16
90 Political
% Activities and
Lobbying
A STEVEN P FLIG
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
5%
$79,329
A DENISE FERNANDEZ
B Sec/Prjct Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$94,400
A TERRIE T FEATHERSTONE
B Receptionist
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$153,508
Schedule 16
90 Political
% Activities and
Lobbying
A JEFFERSON D FRIDAY
B National Counsel
C N/A
0%
Schedule 17
Contributions
$183,079
Schedule 18
0 % General
Overhead
$0
$9,542
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$0
0%
0%
$25,325
$169,680
Schedule 19
Administration
$0
0%
$54,565
Schedule 19
0%
Administration
$0
0%
$110,841
Schedule 19
0%
Administration
$0
$12,575
Schedule 18
0 % General
Overhead
$49,016
100 Schedule 19
0%
% Administration
$15,955
Schedule 18
0 % General
Overhead
$0
$0
$13,041
Schedule 18
0 % General
Overhead
$103,942
35 Schedule 19
0%
% Administration
$31,512
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$166,083
Schedule 19
Administration
$0
10
%
10
%
$208,404
Schedule 16
85 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A JILL L FRIEDMAN
B Asst Counsel
C N/A
Schedule 17
Contributions
$158,911
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A ELIZABETH
B Organizer
C N/A
0%
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
0%
$23,076
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
0%
15
%
$181,987
Schedule 19
Administration
10
%
GAINES
$128,815
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A THEODROS GASHAW
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A JAMES F GILHOUSEN
B AP Supervisor
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A MAUREEN GILMAN
B Legislative and Pol. Dir
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A GARY GLAZE
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$68,347
0%
Schedule 17
Contributions
$71,496
0%
Schedule 17
Contributions
$206,197
100 Schedule 17
% Contributions
$31,506
Schedule 16
100 Political
% Activities and
Lobbying
A MARY ANNA GNADT
B National Negotiator
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$109,274
0%
Schedule 17
Contributions
$0
$5,041
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
$74,190
0%
$52,509
Schedule 19
0%
Administration
$0
0%
$209,601
Schedule 19
0%
Administration
$0
$553
Schedule 18
0 % General
Overhead
$90,815
100 Schedule 19
0%
% Administration
$21,003
Schedule 18
0 % General
Overhead
10
%
Schedule 19
0%
Administration
$0
$3,404
Schedule 18
0 % General
Overhead
$0
0%
$133,856
Schedule 19
Administration
$0
$2,694
Schedule 18
0 % General
Overhead
$0
0%
$22,468
Schedule 18
0 % General
Overhead
$0
$0
$109,827
Schedule 19
0%
Administration
A AUTUMN GONZALEZ
B National Field Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A MICHAEL GRABSKE
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A CHARLES GRAHAM
B Web Services Mgr
C N/A
Schedule 15
I Representational
Activities
Schedule 16
20 Political
% Activities and
Lobbying
A LORRIE GRAY
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
Political
0%
Activities and
Lobbying
A JARED S GROSS
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
$135,754
0%
Schedule 17
Contributions
$100,147
10 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$35,345
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$90,874
Schedule 16
100 Political
% Activities and
Lobbying
A ERINA HAMMOND
B Asst Counsel
C N/A
I Schedule 15
Schedule 17
Contributions
$96,814
A RAVEN HALL
B Negotiator
C N/A
Schedule 15
I Representational
Activities
0%
$120,284
A TALITA V GRAYTON
B Exec Office Comm Coor
C N/A
Schedule 15
I Representational
Activities
$102,015
0%
Schedule 17
Contributions
$63,690
90 Schedule 16
0 % Schedule 17
$0
$11,914
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
$12,153
0 % Schedule 18
$100,343
$132,689
Schedule 19
Administration
$0
0%
0%
$35,345
$97,511
Schedule 19
Administration
$0
0%
10
%
Schedule 19
100
Administration %
$0
$3,067
Schedule 18
0 % General
Overhead
$0
$0
$697
Schedule 18
0 % General
Overhead
10
%
70 Schedule 19
0%
% Administration
$0
Schedule 18
0 % General
Overhead
10
%
$153,658
Schedule 19
Administration
$0
$12,405
Schedule 18
0 % General
Overhead
$0
0%
$113,929
Schedule 19
Administration
$0
$196
Schedule 18
0 % General
Overhead
$0
0%
$17,904
Schedule 18
0 % General
Overhead
$0
$0
10
%
$93,941
Schedule 19
0%
Administration
$0
0 % Schedule 19
$75,843
10
Representational
Activities
% Political
Activities and
Lobbying
A TIMOTHY B HANNAPEL
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
A RONALD M HARLEMAN
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A WILLIAM W HARNESS
B National Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
A SHARON HARRIS
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A REGINA
HUTTER
Schedule 17
Contributions
$78,978
0%
Schedule 17
Contributions
$189,865
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$64,136
Schedule 16
90 Political
% Activities and
Lobbying
A KATHRYN HUTH
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
0%
$80,009
A JULIE HODEK
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
$167,582
$159,709
A LAURA HEBERT
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Contributions
0%
Schedule 17
Contributions
$148,912
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$116,433
General
Overhead
$0
$3,425
Schedule 18
0 % General
Overhead
$0
0%
$1,110
$160,652
15
%
$88,281
$78,714
Schedule 19
Administration
$0
0%
15
%
Schedule 19
0%
Administration
$0
0%
$204,733
Schedule 19
Administration
$0
$13,688
Schedule 18
0 % General
Overhead
$0
0%
$103,769
Schedule 19
Administration
$0
$14,578
Schedule 18
0 % General
Overhead
$0
0%
15
%
Schedule 19
0%
Administration
$0
$8,272
Schedule 18
0 % General
Overhead
$0
0%
%
$171,007
Schedule 19
Administration
$0
$943
Schedule 18
0 % General
Overhead
$0
0%
$14,868
Schedule 18
0 % General
Overhead
$0
$0
$24,791
Schedule 18
0 % General
Overhead
$0
Administration
$162,600
Schedule 19
Administration
$0
10
%
10
%
$117,543
B Legsltv Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A DARRYL HYLTON
B Admin Assistant
C N/A
Schedule 15
I Representational
Activities
$44,790
Schedule 16
25 Political
% Activities and
Lobbying
A MAGALY ICKES
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
Political
0%
Activities and
Lobbying
A STEPHEN J KELLER
B Sr Cnsl for Compen.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A GERALDINE KHAN
B Legal Assistant
C N/A
I
Schedule 15
Representational
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$53,508
A DEBORAH JANSEN
B Assit Dir of Pol. Affrs
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$113,696
A JAKOBE ILLICH
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
0%
$79,421
A WILLIAM IGOE
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$119,829
100 Schedule 17
% Contributions
$155,013
0%
Schedule 17
Contributions
$63,872
95 Schedule 16
% Political
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$4,521
Schedule 18
0 % General
Overhead
$0
$0
0%
0%
$0
Schedule 18
General
$125,063
$156,137
Schedule 19
0%
Administration
$0
5%
$67,374
Schedule 19
0%
Administration
$0
0%
10
%
Schedule 19
0%
Administration
$0
0%
10
%
$123,988
Schedule 19
Administration
$0
$1,124
Schedule 18
0 % General
Overhead
$0
0%
75
%
$86,123
Schedule 19
Administration
$0
$5,234
Schedule 18
0 % General
Overhead
$0
0%
$49,311
Schedule 19
Administration
$0
$13,866
Schedule 18
0 % General
Overhead
$0
0%
$10,292
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$6,702
Schedule 18
0 % General
Overhead
$0
0%
$63,872
Schedule 19
0%
Administration
Activities
Activities and
Lobbying
A BRYAN M KNOWLES
B Neg Legal Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A PHYLLIS L KORNEGAY
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 16
15 Political
% Activities and
Lobbying
A RAMESH KOTIKALAPUDI
B Programmer/Analyst
C N/A
Schedule 15
I Representational
Activities
Schedule 16
40 Political
% Activities and
Lobbying
A ANDREW R KRAKOFF
B National Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
A JOHN D LANDRE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
95 Political
% Activities and
Lobbying
A HOWARD LAZAROWITZ
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
$77,253
0%
Schedule 17
Contributions
$54,475
0%
Schedule 17
Contributions
$91,668
10 Schedule 17
% Contributions
$188,682
0%
Schedule 17
Contributions
$141,700
A PEYTON LAWRIMORE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Overhead
Schedule 16
100 Political
% Activities and
Lobbying
A JULIE LENGGENHAGER
B Asst Counsel
0%
Schedule 17
Contributions
$3,196
5%
Schedule 17
Contributions
$77,902
0%
Schedule 17
Contributions
$108,563
$0
$410
Schedule 18
0 % General
Overhead
$0
$0
0%
0%
$14,396
10
%
$3,196
Schedule 19
0%
Administration
$0
0%
15
%
$155,460
Schedule 19
Administration
$0
40
%
$199,093
Schedule 19
Administration
$0
$33,373
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
85
%
$91,668
10 Schedule 19
% Administration
$13,760
Schedule 18
0 % General
Overhead
$54,475
Schedule 19
Administration
$0
$10,411
Schedule 18
0 % General
Overhead
$0
0%
$77,663
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$111,275
Schedule 19
0%
Administration
$0
$122,959
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A JONATHAN S LEVINE
B Asst Counsel-Neg
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A REGINA C LITTLE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
A ROBYN R MABRY
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$131,048
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$52,774
Schedule 16
90 Political
% Activities and
Lobbying
A ANDREA MARTIN
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
$155,617
$104,856
A JOSEPH MARTIN
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$153,457
A WENDY LUCAS PISMAN
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
0%
0%
Schedule 17
Contributions
$59,871
Schedule 16
100 Political
% Activities and
Lobbying
A SAMANTHA MARTINEZ
B Project Fld Org.
C N/A
0%
Schedule 17
Contributions
$56,661
Schedule 18
0 % General
Overhead
$0
$2,194
Schedule 18
0 % General
Overhead
$0
$0
0%
$25,007
$104,856
10
%
$58,853
Schedule 19
Administration
$0
0%
10
%
$131,285
Schedule 19
Administration
$0
0%
$158,941
Schedule 19
0%
Administration
$0
$9,669
Schedule 18
0 % General
Overhead
$0
0%
$157,811
Schedule 19
Administration
$0
$6,079
Schedule 18
0 % General
Overhead
$0
0%
10
%
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$237
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
$5,484
Schedule 18
0 % General
Overhead
$0
0%
10
%
$69,540
Schedule 19
0%
Administration
$0
$81,668
Schedule 15
I Representational
Activities
A JENNIFER
B Secretary
C N/A
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
0%
Schedule 19
0%
Administration
MARTINOVIC
Schedule 15
I Representational
Activities
$50,570
Schedule 16
15 Political
% Activities and
Lobbying
A SABRINA T MASON
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A MICHAEL J MCAULEY
B National Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
85 Political
% Activities and
Lobbying
A MONTAGUE L MCCATHERN
B Dep Dir of Opertns
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A SHEILA M MCCORMICK
B Assit Dir of Comm-P
C N/A
Schedule 15
I Representational
Activities
Schedule 16
65 Political
% Activities and
Lobbying
A KENNETH E MOFFETT
B Dep Dir of Negotns.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A BARBARA A MOORE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$54,475
0%
Schedule 17
Contributions
$186,942
0%
Schedule 17
Contributions
$115,529
0%
Schedule 17
Contributions
$121,990
25 Schedule 17
% Contributions
$152,166
0%
Schedule 17
Contributions
$150,627
0%
Schedule 17
Contributions
$0
$809
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
15
%
$116,162
0%
10
%
$155,423
Schedule 19
0%
Administration
$0
0%
$125,948
Schedule 19
Administration
$0
$10,890
Schedule 18
0 % General
Overhead
$195,798
100 Schedule 19
0%
% Administration
$3,257
Schedule 18
0 % General
Overhead
$54,475
Schedule 19
Administration
$0
$3,958
Schedule 18
0 % General
Overhead
$0
0%
85
%
Schedule 19
0%
Administration
$0
$633
Schedule 18
0 % General
Overhead
$0
0%
$51,379
Schedule 19
Administration
$0
$8,856
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$161,517
Schedule 19
Administration
10
%
A ISHMAEL MUHAMMAD
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A TRINIDAD MUNOZ
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
50 Political
% Activities and
Lobbying
Schedule 16
75 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 17
Contributions
10 Schedule 17
% Contributions
15 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$5,144
Schedule 16
100 Political
% Activities and
Lobbying
A KEVIN T NGUYEN
B Network Services Mgr
C N/A
I Schedule 15
0%
$31,378
A CLAUDE NEWTON
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$52,721
A BRETT NEWMAN
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
0%
$109,008
A STACY NEIDOFF
B Web Editor
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$116,955
A HAMED I NABEEL
B DBA/Dvlpmnt Mgr
C N/A
Schedule 15
I Representational
Activities
0%
$51,950
A JOEL MYRON
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
$66,572
0%
Schedule 17
Contributions
$104,040
0 % Schedule 16
0 % Schedule 17
$0
$41,129
Schedule 18
0 % General
Overhead
$0
$0
$0
0%
$0
0 % Schedule 18
$79,142
$125,232
Schedule 19
Administration
Schedule 19
Administration
Schedule 19
Administration
10
%
$44,619
Schedule 19
0%
Administration
$0
0%
40
%
$54,008
$0
0%
10
%
$109,008
$0
0%
10
%
Schedule 19
0%
Administration
$0
$3,528
Schedule 18
0 % General
Overhead
$0
0%
$13,241
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
$1,287
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$107,701
$0
$8,277
Schedule 18
0 % General
Overhead
$0
0%
$27,192
Schedule 18
0 % General
Overhead
$0
$0
$8,672
Schedule 19
0%
Administration
$0
$104,040
100 Schedule 19
0%
Representational
Activities
Political
Activities and
Lobbying
A TEREZ NORMAN
B Machine Operator
C N/A
Schedule 15
I Representational
Activities
$40,976
Schedule 16
25 Political
% Activities and
Lobbying
A GREGORY O'DUDEN
B General Counsel
C N/A
Schedule 15
I Representational
Activities
A GRETCHEN
B Asst Counsel
C N/A
Schedule 16
63 Political
% Activities and
Lobbying
25 Schedule 17
% Contributions
$211,349
7%
Schedule 17
Contributions
General
Overhead
$0
$0
Schedule 18
0 % General
Overhead
$0
% Administration
$0
50 Schedule 19
0%
% Administration
$17,116
Schedule 18
0 % General
Overhead
$40,976
$0
$228,465
10 Schedule 19
% Administration
20
%
PAULIG
Schedule 15
I Representational
Activities
$143,296
Schedule 16
90 Political
% Activities and
Lobbying
A STEVEN P PAYNE
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 17
Contributions
0%
Schedule 17
Contributions
$132,482
Schedule 16
90 Political
% Activities and
Lobbying
A MICHEAL L PENN
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
0%
$149,680
A ALICIA PAYNE
B Natl Fld Rep
C N/A
A SAMUEL
B Law Clerk
C N/A
Contributions
0%
Schedule 17
Contributions
$104,250
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$0
$974
Schedule 18
0 % General
Overhead
$0
0%
$9,917
Schedule 18
0 % General
Overhead
0%
10
%
$140,682
Schedule 19
Administration
$0
10
%
$158,614
Schedule 19
Administration
$0
0%
$144,270
Schedule 19
Administration
$0
$8,200
Schedule 18
0 % General
Overhead
$0
0%
$8,934
Schedule 18
0 % General
Overhead
$0
$0
10
%
$114,167
Schedule 19
Administration
10
%
PERSON-MOORE
Schedule 15
I Representational
Activities
$8,432
Schedule 16
99 Political
% Activities and
Lobbying
A STEVEN D PETERSON
0%
Schedule 17
Contributions
$127,270
$0
$0
Schedule 18
0 % General
Overhead
$0
$1,925
$0
1%
$8,432
Schedule 19
0%
Administration
$0
$129,195
B Admin Controller
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A BENJAMIN PHILLIPS
B Asst Counsel
C N/A
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A MICHAEL PIACSEK
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
20 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
85 Political
% Activities and
Lobbying
A ANTHONY M REARDON
B Chief Opp Exec
C N/A
I
Schedule 15
Representational
Schedule 17
Contributions
0%
Schedule 17
Contributions
10 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$23,088
A LISANADINE RAMOS TORO
B National Counsel
C N/A
Schedule 15
I Representational
Activities
0%
$58,004
A DAVID PRESTON
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
$78,926
$78,917
A ANU PRADHAN
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$147,173
A ANITHA PILLAI
B Programmer/Analyst
C N/A
Schedule 15
I Representational
Activities
0%
15 Schedule 16
% Political
0%
Schedule 17
Contributions
$158,738
0%
Schedule 17
Contributions
$231,197
5%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$17,078
Schedule 18
0 % General
Overhead
$0
$0
0%
$1,948
Schedule 18
General
10
%
$78,917
70 Schedule 19
0%
% Administration
$0
0%
0%
$37,783
Schedule 19
0%
Administration
$0
0%
$83,806
Schedule 19
0%
Administration
$0
$21,707
Schedule 18
0 % General
Overhead
10
%
$158,115
Schedule 19
Administration
$0
$14,695
Schedule 18
0 % General
Overhead
$0
0%
$96,004
Schedule 19
Administration
$0
$25,802
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$10,942
Schedule 18
0 % General
Overhead
$0
100 Schedule 19
0%
% Administration
$180,445
Schedule 19
Administration
$0
15
%
$233,145
40 Schedule 19
% Administration
40
%
Activities
Activities and
Lobbying
A ELIZABETH REYES
B Asst Counsel
C N/A
$93,364
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A ADRIENNE RICE
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
A SARAH RIGER
B Natl Fld Rep
C N/A
Schedule 16
90 Political
% Activities and
Lobbying
A ALLISON ROBBINS
B Project Fld Org.
C N/A
Schedule 17
Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$64,622
Schedule 16
90 Political
% Activities and
Lobbying
A IRYLL ROBBINS-UMEL
B Natl Fld Rep
C N/A
Schedule 16
90 Political
% Activities and
Lobbying
A THEODORE ROBERTS
B Project Fld Org.
C N/A
A DINA M RUDEN
B Director of PR
0%
$86,643
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$154,730
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
0%
$93,283
A DENNIS L RIEL
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Overhead
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$96,505
0%
Schedule 17
Contributions
$77,427
0%
Schedule 17
Contributions
$181,495
$0
$8,009
Schedule 18
0 % General
Overhead
$0
0%
$0
0%
10
%
$77,962
10
%
$99,634
Schedule 19
Administration
$0
10
%
$90,294
Schedule 19
Administration
$0
$13,488
Schedule 18
0 % General
Overhead
$0
0%
$176,789
Schedule 19
Administration
$0
$3,129
Schedule 18
0 % General
Overhead
$0
0%
$123,267
Schedule 19
Administration
$0
$13,340
Schedule 18
0 % General
Overhead
$0
0%
10
%
Schedule 19
0%
Administration
$0
$3,651
Schedule 18
0 % General
Overhead
$0
0%
$101,373
Schedule 19
Administration
$0
$22,059
Schedule 18
0 % General
Overhead
$0
0%
$29,984
Schedule 18
0 % General
Overhead
$0
$0
10
%
$90,915
Schedule 19
0%
Administration
$0
$181,495
C N/A
Schedule 15
I Representational
Activities
Schedule 16
65 Political
% Activities and
Lobbying
A ALEXA RUKSTELE
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
$89,007
Schedule 16
100 Political
% Activities and
Lobbying
A ANTHONY RUSSELL
B Office Manager
C N/A
Schedule 15
I Representational
Activities
Schedule 16
25 Political
% Activities and
Lobbying
Schedule 16
100 Political
% Activities and
Lobbying
0%
Schedule 16
Political
Activities and
Lobbying
A SENECA SCOTT
B Project Fld Org.
C N/A
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$46,929
Schedule 16
100 Political
% Activities and
Lobbying
A DENNIS W SCHNEIDER
B National Counsel
C N/A
Schedule 15
I Representational
Activities
25 Schedule 17
% Contributions
$78,546
A MAYA SATZ
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$57,609
A JOAN E SANDRIDGE
B Assistant Controller
C N/A
Schedule 15
I Representational
Activities
0%
$51,261
A ALELI SAMSON
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
25 Schedule 17
% Contributions
Schedule 16
85 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$172,177
0%
Schedule 17
Contributions
$68,347
Schedule 18
0 % General
Overhead
$0
$1,937
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$0
0%
$14,413
$51,261
$87,077
Schedule 19
0%
Administration
$0
$78,546
100 Schedule 19
0%
% Administration
$0
0%
$23,942
Schedule 18
0 % General
Overhead
$90,944
50 Schedule 19
0%
% Administration
$26,580
Schedule 18
0 % General
Overhead
10
%
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$29,468
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
Schedule 19
0%
Administration
$0
0%
$73,509
$196,119
Schedule 19
Administration
$0
15
%
$82,760
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A CHARLA SHAUGHNESSY
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A BARBARA A SHEEHY
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A JANIS SHELTON
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
A TIMOTHY J SHERIDAN
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
90 Political
% Activities and
Lobbying
A MILAN K SHRESTHA
B Network Specialist
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
A JACQUELINE J SHREVE
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$64,540
0%
Schedule 17
Contributions
$124,769
0%
Schedule 17
Contributions
$84,015
A SCOTT SHEPHERD
B Media Specialist
C N/A
Schedule 15
I Representational
Activities
0%
Schedule 16
15 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
$29,749
0%
Schedule 17
Contributions
$155,917
0%
Schedule 17
Contributions
$72,345
0%
Schedule 17
Contributions
$51,695
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$5,660
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
$0
0%
0%
0%
$86,249
10
%
$204,392
Schedule 19
Administration
$0
10
%
$30,091
Schedule 19
Administration
$0
10
%
$74,187
100 Schedule 19
0%
% Administration
$840
Schedule 18
0 % General
Overhead
$126,612
Schedule 19
Administration
$0
$1,842
Schedule 18
0 % General
Overhead
10
%
10 Schedule 19
0%
% Administration
$48,475
Schedule 18
0 % General
Overhead
$70,200
Schedule 19
Administration
$0
$342
Schedule 18
0 % General
Overhead
$0
0%
$2,234
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
$0
$1,843
Schedule 18
0 % General
Overhead
$0
0%
$0
0%
$52,535
Schedule 19
Administration
85
%
A MATTHEW
B Legsltv Rep
C N/A
SOCKNAT
Schedule 15
I Representational
Activities
$117,359
Schedule 16
Political
0%
Activities and
Lobbying
A MARJORIE M SOMERS
B Administrative Assistant
C N/A
Schedule 16
15 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A ERIN STALNAKER
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A LINDA STEWART
B Secretary
C N/A
5%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$31,698
0%
Schedule 17
Contributions
$59,080
Schedule 16
15 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A RALPH C TALARICO
B Asst Counsel
C N/A
Schedule 16
90 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A EILEEN C TOLSON
B Exec Asst to Natl Pres
C N/A
0%
Schedule 17
Contributions
$139,375
0%
Schedule 17
Contributions
$76,479
Schedule 16
Political
0%
Activities and
Lobbying
A DANIEL TRUMP
B Law Clerk
C N/A
I Schedule 15
$66,202
$38,478
A MAGGIE L STEWART
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
100 Schedule 17
% Contributions
0%
Schedule 17
Contributions
$2,703
99 Schedule 16
0 % Schedule 17
$0
$857
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
$0
0 % Schedule 18
Schedule 19
0%
Administration
$32,516
Schedule 19
Administration
$0
0%
85
%
$152,218
Schedule 19
Administration
$0
0%
10
%
$60,634
Schedule 19
Administration
$0
0%
40
%
$53,929
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
$12,843
Schedule 18
0 % General
Overhead
$66,260
$0
$1,554
Schedule 18
0 % General
Overhead
Schedule 19
0%
Administration
40 Schedule 19
% Administration
$818
Schedule 18
0 % General
Overhead
$118,216
$0
$15,451
Schedule 18
0 % General
Overhead
$0
0%
$58
Schedule 18
0 % General
Overhead
$0
$0
10
%
$76,479
Schedule 19
100
Administration %
$0
1 % Schedule 19
$2,703
0%
Representational
Activities
% Political
Activities and
Lobbying
A DIOMEDES TSITOURAS
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
A KURT VORNDRAN
B Legsltv Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
Schedule 16
40 Political
% Activities and
Lobbying
A RACHAEL WALL
B Project Fld Org.
C N/A
Schedule 15
I Representational
Activities
Schedule 16
100 Political
% Activities and
Lobbying
Schedule 16
90 Political
% Activities and
Lobbying
A DONNA M WILLIAMS
B Secretary
C N/A
Schedule 15
I Representational
Activities
Schedule 16
25 Political
% Activities and
Lobbying
A MARIA C WILLIAMS
B Membership Records Clerk
C N/A
Schedule 15
I Representational
Activities
A PAUL J WILSON
0%
Schedule 17
Contributions
100 Schedule 17
% Contributions
$88,350
10 Schedule 17
% Contributions
$55,999
A TIMOTHY C WELSH
B Asst Counsel
C N/A
Schedule 15
I Representational
Activities
$26,338
$143,334
A HIMA BINDU VURADI
B Programmer/Analyst
C N/A
Schedule 15
I Representational
Activities
Contributions
Schedule 16
Political
0%
Activities and
Lobbying
0%
Schedule 17
Contributions
$153,508
0%
Schedule 17
Contributions
$54,363
0%
Schedule 17
Contributions
$49,016
0%
Schedule 17
Contributions
$51,850
General
Overhead
$0
$5,376
Schedule 18
0 % General
Overhead
$0
$0
$0
$0
0%
0%
$155
$67,215
$167,534
Schedule 19
Administration
$0
$0
10
%
$54,363
10 Schedule 19
% Administration
0%
40
%
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$88,350
10 Schedule 19
% Administration
$0
Schedule 18
0 % General
Overhead
$145,872
Schedule 19
0%
Administration
$0
$14,026
Schedule 18
0 % General
Overhead
$0
0%
$31,714
Schedule 19
0%
Administration
$0
$11,216
Schedule 18
0 % General
Overhead
$0
0%
$0
Schedule 18
0 % General
Overhead
$0
$0
$2,538
Schedule 18
0 % General
Overhead
$0
Administration
65
%
$49,016
Schedule 19
100
Administration %
$0
$52,005
B Comm Specialist
C N/A
Schedule 16
85 Political
% Activities and
Lobbying
Schedule 15
I Representational
Activities
A JULIE M WILSON
B Asst Counsel
C N/A
Schedule 16
90 Political
% Activities and
Lobbying
A MARY E WOODRUFF
B Secretary
C N/A
Schedule 16
Political
0%
Activities and
Lobbying
A JANIE L WRIGHT
B Personnel Coordinator
C N/A
Schedule 15
I Representational
Activities
Schedule 16
Political
0%
Activities and
Lobbying
Schedule 16
35 Political
% Activities and
Lobbying
A JONATHAN
B Natl Fld Rep
C N/A
I
$55,055
100 Schedule 17
% Contributions
0%
Schedule 17
Contributions
0%
Schedule 17
Contributions
$66,627
Schedule 16
80 Political
% Activities and
Lobbying
A YVETTE ZIEGLER
B Natl Fld Rep
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$152,085
A ELMIRA YOHE
B Legal Assistant
C N/A
Schedule 15
I Representational
Activities
0%
$71,496
A L. PAT WYNNS
B Assoc General Cnsl
C N/A
Schedule 15
I Representational
Activities
Schedule 17
Contributions
$123,175
Schedule 15
I Representational
Activities
Schedule 15
I Representational
Activities
5%
0%
Schedule 17
Contributions
$84,689
Schedule 16
90 Political
% Activities and
Lobbying
0%
Schedule 17
Contributions
Schedule 18
0 % General
Overhead
$0
$2,190
Schedule 18
0 % General
Overhead
$0
$0
$55,804
$71,548
100 Schedule 19
0%
% Administration
$0
0%
$152,349
Schedule 19
Administration
$0
65
%
$66,627
20 Schedule 19
0%
% Administration
$11,402
Schedule 18
0 % General
Overhead
10
%
Schedule 19
0%
Administration
$0
$0
Schedule 18
0 % General
Overhead
$0
0%
10
%
$125,365
Schedule 19
Administration
$0
$264
Schedule 18
0 % General
Overhead
$0
0%
$52
Schedule 18
0 % General
Overhead
Schedule 19
Administration
$0
$749
Schedule 18
0 % General
Overhead
$0
0%
$0
0%
$96,091
Schedule 19
Administration
10
%
ZIV
Schedule 15
Representational
$145,085
90 Schedule 16
% Political
0%
Schedule 17
Contributions
$0
0%
$14,824
Schedule 18
General
$0
0%
$159,909
Schedule 19
Administration
10
%
Activities
Activities and
Lobbying
TOTALS RECEIVED BY EMPLOYEES
MAKING LESS THAN $10000
Schedule
16
Schedule 15
Political
I Representational 100 %
Activities
Activities
and
Lobbying
Total Employee Disbursements
Less Deductions
Net Disbursements
Form LM-2 (Revised 2003)
Overhead
$11,559
0%
$0
Schedule
18
General
Overhead
Schedule 17
0%
Contributions
$16,475,097
$15,692
$0
$1,507,749
0%
$0
$27,251
Schedule 19
Administration
0%
$0 $17,982,846
$6,597,678
$11,385,168
SCHEDULE 13 - MEMBERSHIP STATUS
Category of Membership
(A)
FILE NUMBER: 500-003
Number
(B)
Members
Voting Eligibility
(C)
86,654
Agency Fee Payers*
Total Members/Fee Payers
86,654
*Agency Fee Payers are not considered members of the labor organization.
General Members
86,654
Form LM-2 (Revised 2003)
Yes
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 17 CONTRIBUTIONS, GIFTS &
GRANTS
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
2. Named Payer Non-itemized Receipts
3. All Other Receipts
4. Total Receipts
$1,534,122
$148,017
$414,595
$2,096,734
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized
Disbursements
2. Named Payee Non-itemized
Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
$1,001,264
$895,662
$239,072
$13,112,575
$427,574
$15,676,147
SCHEDULE 16 POLITICAL ACTIVITIES AND
LOBBYING
1. Named Payee Itemized
Disbursements
2. Named Payee Non-itemized
Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
Form LM-2 (Revised 2003)
FILE NUMBER: 500-003
$41,671
$51,336
$55,719
$1,375,671
$249,680
$1,774,077
1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized
Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
$0
$0
$0
$0
$5,653
$5,653
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized
Disbursements
2. Named Payee Non-itemized
Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
$4,273,267
$525,932
$0
$1,329,044
$148,998
$6,277,241
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized
Disbursements
2. Named Payee Non-itemized
Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
$274,048
$0
$280,357
$2,165,555
$7,519
$2,727,479
SCHEDULE 14 - OTHER RECEIPTS
Name and Address
(A)
BANK OF AMERICA/MBNA
125 DUPONT DRIVE
PROVIDENCE
RI
02907
Type or Classification
(B)
BANK
Name and Address
(A)
COLONIAL SUPPLEMENTAL
INSURANC
P.O. BOX 1365
COLUMBIA
SC
29202-1365
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
FIRST UNUM INSURANCE
P.O. BOX 100172
MSSC431
COLUMBIA
SC
29202
Type or Classification
(B)
INSURANCE PROVIDER
Name and Address
(A)
LIBERTY MUTUAL GROUP
175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE PROVIDER
Name and Address
(A)
NTEU CHAPTER 073
P O BOX 12389
FILE NUMBER: 500-003
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
ADMINISTRATIVE FEE-MEMBER
BENE
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Amount
(E)
$0
$15,391
$15,391
Amount
(E)
$0
$35,228
$35,228
Amount
(E)
$0
$9,708
$9,708
11/24/2009
Date
(D)
Amount
(E)
$6,776
$24,820
$31,596
$6,776
Amount
(E)
$0
$6,297
$6,297
COVINGTON
KY
41012-0389
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU CHAPTER 097
4974 N. FRESNO ST
FRESNO
CA
93726-0317
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU CHAPTER 193
P O BOX 362414
SAN JUAN
PR
00936-2414
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU CHAPTER 233
P O BOX 2608
VAN NUYS
CA
91404-2608
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU CHAPTER 247
P O BOX 19495
AUSTIN
TX
78760-9495
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Expense Reimbursement
$0
$7,152
$7,152
03/31/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Amount
(E)
Amount
(E)
$5,601
$485
$6,086
$5,601
Amount
(E)
$0
$12,599
$12,599
Amount
(E)
$0
$7,698
$7,698
Date
(D)
Amount
(E)
NTEU CHAPTER 271
625 FULTON STREET
BROOKLYN
NY
11201-5432
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU CHAPTER 308
1620 MYRON AVE
LINCOLN PARK
MI
48146
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
NTEU 1750 H STREET, LLC
1750 H STREET
PITTSBURGH
PA
15264-3509
Type or Classification
(B)
REALTY CORP
Name and Address
(A)
PRUDENTIAL RETIREMENT
500 MAIN STREET
DUBUQUE
IA
52001
Type or Classification
(B)
RETIREMENT FUND
Form LM-2 (Revised 2003)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Expense Reimbursement
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Expense Reimbursement
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
OWNERS DISTRIBUTION - 1750 H S
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
07/26/2010
Date
(D)
05/31/2010
Date
(D)
10/31/2009
11/30/2009
12/31/2009
01/31/2010
02/25/2010
03/31/2010
04/30/2010
05/31/2010
06/23/2010
07/01/2010
08/31/2010
09/30/2010
Date
(D)
$5,785
$0
$5,785
$5,785
Amount
(E)
$6,234
$0
$6,234
$6,234
Amount
(E)
$1,509,726
$0
$1,509,726
$106,223
$106,223
$106,223
$106,223
$161,223
$106,223
$106,223
$106,223
$106,223
$286,273
$106,223
$106,223
Amount
(E)
$0
$28,639
$28,639
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address
(A)
4IMPRINT, INC
PO BOX 1641
MILWAUKEE
WI
53201-1641
Type or Classification
(B)
Office Supplier
Name and Address
(A)
STARSIGNS INTERPRETING
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
4IMP16 TSA PCKT COIL NOTEBOOK
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
108 NORTH ADAMS STREET
ROCKVILLE
MD
20850
STAR11 CARTS SVCS NTC VEGAS
Type or Classification
(B)
INTERPRETRATION SERVICES
Name and Address
(A)
T-MOBILE
P O BOX 742596
CINCINNATI
OH
45274-2596
Type or Classification
(B)
TELECOMUNICATIONS
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE
Name and Address
(A)
UNITED AIRLINES
CHICAGO
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Cell phon usage
FILE NUMBER: 500-003
Date
(D)
09/23/2010
Date
(D)
07/01/2010
Date
(D)
09/23/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Amount
(E)
$6,770
$0
$6,770
$6,770
Amount
(E)
$6,210
$0
$6,210
$6,210
Amount
(E)
$5,354
$41,976
$47,330
$5,354
Amount
(E)
$0
$8,336
$8,336
Amount
(E)
$0
$55,235
$55,235
IL
60666
Type or Classification
(B)
AIRLINE
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Name and Address
(A)
US AIRWAYS
DALLAS
TX
00000
Type or Classification
(B)
AIRLINE
Name and Address
(A)
M. DAVID VAUGHN
13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
CAROL VENDRILLO
2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Shipping Charges
Shipping Charges
Date
(D)
04/15/2010
05/20/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Arbitration Expense
Arbitration Expense
Arbitration Expense
Arbitration Expense
Arbitration Expense
Arbitration Expense
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
Amount
(E)
$11,278
$39,209
$50,487
$5,596
$5,682
Amount
(E)
$0
$48,353
$48,353
10/22/2009
11/24/2009
12/23/2009
01/21/2010
03/18/2010
04/01/2010
Date
(D)
12/23/2009
Amount
(E)
$52,006
$18,350
$70,356
$9,901
$6,573
$5,817
$16,009
$6,125
$7,581
Amount
(E)
$8,063
$8,429
$16,492
$8,063
Name and Address
(A)
JEANNE M. VONHOF
3501 N SOUTHPOINT AVE
#245
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Research Publications
Research Publications
Amount
(E)
$0
$8,885
$8,885
10/15/2009
12/03/2009
Amount
(E)
$17,807
$34,003
$51,810
$5,058
$12,749
Name and Address
(A)
ROGER I. ABRAMS
ONE CHARLES STREET
SOUTH
BOSTON
MA
02116-5455
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
ACCUMAIL, INC.
3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAIL SERVICE
Name and Address
(A)
AIRTRAN AIRWAYS
Dept INT 1800 Phoenix Blvd
ATLANTA
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
ACCU81 MBRSH CARDS MAILING
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
06/07/2010
Date
(D)
12/10/2009
Date
(D)
Amount
(E)
$5,540
$0
$5,540
$5,540
Amount
(E)
$12,600
$3,038
$15,638
$12,600
Amount
(E)
$0
$16,726
$16,726
GA
30384
Type or Classification
(B)
AIRLINE
Name and Address
(A)
ALASKA AIRLINES
00
00000
Type or Classification
(B)
AIRLINE
Name and Address
(A)
AMERICAN AIRLINES
PO Box 619616
TX
75261
Type or Classification
(B)
AIRLINE
Name and Address
(A)
AMTRAK
60 Massachusetts Ave NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Name and Address
(A)
ASTOR CROWNE PLAZA
739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Name and Address
(A)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Spring Training for FDIC
Purpose
(C)
Amount
(E)
$0
$16,698
$16,698
Amount
(E)
$0
$17,985
$17,985
Amount
(E)
$0
$22,760
$22,760
05/12/2010
Date
(D)
Amount
(E)
$11,647
$0
$11,647
$11,647
Amount
(E)
ATKINSON-BAKER, INC.
500 N BRAND BLVD 3RD
FLOOR
GLENDALE
CA
91203-4725
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
JOHN B. BARNARD
13763 DANVERS DRIVE
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
LeROY R. BARTMAN
7801 TIMBER TOP DRIVE
FAIR OAKS RANCH
TX
78015
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
$0
$5,072
$5,072
Date
(D)
01/21/2010
Date
(D)
08/04/2010
Amount
(E)
$5,356
$6,058
$11,414
$5,356
Amount
(E)
$5,675
$0
$5,675
$5,675
Name and Address
(A)
NORMAN BRAND
150 LOMBARD STREET SUITE
3
SAN FRANCISCO
CA
94111-1133
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
BUREAU OF NATIONAL
AFFAIRS
PO BOX 17009
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Date
(D)
07/22/2010
Date
(D)
Amount
(E)
$15,750
$15,988
$31,738
$15,750
Amount
(E)
$22,014
$220
Total of All Transactions
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
ALEXANDER COHN, ESQ.
PO BOX 4006
Monthly Publication
09/09/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Name and Address
Purpose
(A)
(C)
PEAKE/DELANCEY PRINTERS, Total Itemized Transactions
LLC
Total Non-Itemized Transactions
PO BOX 758708
Total of All Transactions
Date
(D)
NAPA
CA
94558
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 4607
HOUSTON
TX
77210
Type or Classification
(B)
AIRLINE
BALTIMORE
MD
21275
Type or Classification
(B)
PRINTER
Name and Address
(A)
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
NTEU Bulletin
Amount
(E)
$0
$16,026
$16,026
Amount
(E)
$0
$22,866
$22,866
10/22/2009
11/19/2009
12/17/2009
01/14/2010
03/25/2010
04/15/2010
05/12/2010
06/03/2010
07/08/2010
08/12/2010
08/17/2010
09/16/2010
Purpose
(C)
$22,234
$22,014
Date
(D)
Amount
(E)
$228,875
$8,946
$237,821
$32,392
$18,268
$18,445
$21,071
$18,512
$18,469
$18,393
$18,427
$18,297
$18,271
$5,760
$22,570
Amount
(E)
DELTA AIRLINES
PO BOX 20706
ATLANTA
GA
30230
Type or Classification
(B)
AIRLINE
Name and Address
(A)
EDITORS PRESS, INC.
6200 EDITORS PARK DRIVE
HYATTSVILLE
MD
20782
Type or Classification
(B)
PRINTER
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
EDIT62 CBP CONTRACT BOOKS
$0
$51,931
$51,931
Date
(D)
09/09/2010
Amount
(E)
$8,038
$12,279
$20,317
$8,038
Name and Address
(A)
LAURENCE M. EVANS
11318 ROLLING HOUSE ROAD
ROCKVILLE
MD
20852
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
FEDERAL EMPLOYEES NEWS
DIGEST
PO BOX 15428
NORTH HOLLYWOOD
CA
91615-5428
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
FLAMINGO LAS VEGAS
3555 LAS VEGAS BLVD
SOUTH LAS VEGAS
NV
89109
Type or Classification
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
FEDE85 FED EMPLY ALMNC 2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
National Training Conference
National Training Conference
Amount
(E)
$0
$8,253
$8,253
08/27/2010
Date
(D)
12/29/2009
06/17/2010
Amount
(E)
$13,378
$388
$13,766
$13,378
Amount
(E)
$77,708
$2,000
$79,708
$6,000
$16,868
(B)
HOTEL
Name and Address
(A)
FRONTIER AIRLINES
7001 TOWER ROAD
Denver
CO
82429
Type or Classification
(B)
AIRLINE
Name and Address
(A)
GIDEON PUTNAM HOTEL &
CONFERENCE CENTER
24 GIDEON PUTNAM ROAD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Name and Address
(A)
MITCHELL B. GOLDBERG
253 EAST AURURA ROAD
NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
Arbitrator/CourtReporter
Name and Address
(A)
MARGERY GOOTNICK
46 KNOLLWOOD DRIVE
ROCHESTER
NY
14618-3513
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
ANN GOSLINE
National Training Conference
National Training Conference
07/06/2010
07/15/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
AV and Room Rental NTC
05/12/2010
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Amount
(E)
$0
$24,960
$24,960
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
CBP and Brooklyn Ro's Arbitration
$31,773
$23,067
Amount
(E)
$6,957
$500
$7,457
$6,957
Amount
(E)
$0
$6,259
$6,259
06/17/2010
Date
(D)
Amount
(E)
$6,218
$16,328
$22,546
$6,218
Amount
(E)
$0
$9,536
65 UPPER POND ROAD
LITCHFIELD
ME
04350
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
MARK M GROSSMAN, ESQ.
33 POND AVENUE APT 921
BROOKLINE
MA
02445-7136
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
HAWAIIAN AIRLINES
00
00000
Type or Classification
(B)
AIRLINE
Name and Address
(A)
I. B. HELBURN
5914 HIGHLAND HILLS DRIVE
AUSTIN
TX
78731-4057
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
SHARON HENDERSON ELLIS
36 SALISBURY ROAD
BROOKLINE
MA
02445
Type or Classification
(B)
Total of All Transactions
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
$9,536
Date
(D)
06/24/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Arbitration Expense
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Arbitration Expense
Amount
(E)
$7,068
$4,685
$11,753
$7,068
Amount
(E)
$0
$5,994
$5,994
09/16/2010
Date
(D)
11/19/2009
Amount
(E)
$5,960
$11,400
$17,360
$5,960
Amount
(E)
$6,948
$3,272
$10,220
$6,948
ARBITRATOR
Name and Address
(A)
RICHARD G. HIGGINS
87 PHILLSBURY ROAD
LONDONDERRY
NH
03053
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
HOLIDAY INN ROSSLYN AT
KEY BRIDGE
1900 N FORT MYER DRIVE
ARLINGTON
VA
22209
Type or Classification
(B)
HOTEL
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Meeting Room and AV Rental
Name and Address
(A)
THE HOTLINE
Purpose
(C)
600 NEW HAMPSHIRE AVE NW Total Itemized Transactions
WASHINGTON
Total Non-Itemized Transactions
DC
Total of All Transactions
20037
Type or Classification
(B)
Online Publication
Name and Address
(A)
HUNGERFORD PRINTERS
2207 SHANNON PLACE SE
WASHINGTON
DC
20020
Type or Classification
(B)
PRINTER
Name and Address
(A)
IPSOS REID PUBLIC AFFAIRS,
INC
PO BOX 29218
Subscription
Amount
(E)
$0
$5,819
$5,819
06/03/2010
Date
(D)
04/09/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Amount
(E)
$13,236
$0
$13,236
$13,236
Amount
(E)
$7,182
$0
$7,182
$7,182
Amount
(E)
$0
$9,082
$9,082
Amount
(E)
$18,200
$0
$18,200
IPSO29 TSA ORG 2010 SURVEY
08/27/2010
$18,200
NEW YORK
NY
10087-9218
Type or Classification
(B)
Research Company
Name and Address
(A)
KAPLAN, LEAMAN AND
WOLFE
325 CHESTNUIT ST SUITE 909
PHILADELPHIA
PA
19106
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
ROGER P. KAPLAN
211 N UNION STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Arbitration Expense
Amount
(E)
$0
$6,247
$6,247
07/01/2010
Amount
(E)
$7,072
$4,903
$11,975
$7,072
Name and Address
(A)
OTIS H. KING
3732 PARKWOOD
HOUSTON
TX
77021-1510
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
K & R INDUSTRIES, INC
PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Hand Sanitizers and Bargaining Bags
KR&R53 TSA GEL PENS
KR&R53 ZIPPERED POUCHES TRNG
Amount
(E)
$0
$5,345
$5,345
11/19/2009
01/14/2010
04/09/2010
Amount
(E)
$33,361
$7,393
$40,754
$7,083
$7,739
$13,513
SUPPLIER
Name and Address
(A)
CAROL KYLER
PO BOX 1851
HURST
TX
76053-5525
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
L.A.T INVESTMENT
CORPORATION
5777 WEST CENTURY PLAZA
LOS ANGELES
CA
90045
Type or Classification
(B)
RESEARCH SERVICE
Name and Address
(A)
LEXIS-NEXIS
P O BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
RESEARCH SERVICE
Name and Address
(A)
LINEMARK PRINTING, INC.
501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Name and Address
(A)
LRP PUBLICATIONS, INC.
P O BOX 24668
KR&R53 NTEU COUNTRY MAGNETS
09/16/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
LINE12 IRS WRK FOR YOU
NEWSLTR
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
$5,026
Amount
(E)
$0
$10,801
$10,801
Amount
(E)
$0
$5,333
$5,333
Amount
(E)
$0
$38,384
$38,384
10/29/2009
Date
(D)
Amount
(E)
$9,190
$21,869
$31,059
$9,190
Amount
(E)
$39,640
$477
$40,117
WEST PALM BEACH
FL
33416-4668
Type or Classification
(B)
ONLINE PUBLISHER
Name and Address
(A)
MATTHEW BENDER &
COMPANY
PO BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
METAVANTE
MBI BENEFIT INC
BOX 88129
MILWAUKEE
WI
53288-0185
Type or Classification
(B)
PRINTER
Cyber Feds
Cyber Feds
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Membership Cards
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
Purpose
ANNANDALE TRAVEL AGENCY
(C)
4520 OLD COLUMBIA PIKE
Total Itemized Transactions
ANNANDALE
Total Non-Itemized Transactions
VA
22003
Total of All Transactions
Type or Classification
(B)
TRAVEL AGENCY
Name and Address
(A)
MOUNT VERNON PRINTING
CO
3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
10/08/2009
07/28/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
$19,040
$20,600
Amount
(E)
$0
$9,878
$9,878
12/17/2009
Date
(D)
Amount
(E)
$14,911
$0
$14,911
$14,911
Amount
(E)
$0
$33,950
$33,950
Date
(D)
Amount
(E)
$0
$13,030
$13,030
PRINTER
Name and Address
(A)
MUTUAL OF OMAHA
POLICYOWNER SERVICES
PO BOX 743102
CINCINNATI
OH
45274-3102
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
NATIONAL CAR RENTAL
PO BOX 402334
ATLANTA
GA
30384
Type or Classification
(B)
AUTO RENTAL AGENCY
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Organizing
Amount
(E)
$0
$11,340
$11,340
10/08/2009
11/05/2009
11/19/2009
01/14/2010
01/28/2010
04/28/2010
06/03/2010
06/24/2010
07/22/2010
08/27/2010
09/23/2010
Amount
(E)
$69,565
$3,765
$73,330
$6,288
$13,018
$5,836
$6,616
$5,019
$5,554
$5,411
$5,179
$5,816
$5,585
$5,243
Name and Address
(A)
NEAL R. GROSS & CO., INC.
1323 RHODE ISLAND AVE NW
WASHINGTON
DC
20005-3701
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
NERA ECONOMIC
CONSULTING
PO BOX 7247-6754
PHILADELPHIA
PA
19170-6754
Type or Classification
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Arbitration Expense
Amount
(E)
$0
$5,283
$5,283
12/15/2009
Amount
(E)
$8,726
$664
$9,390
$8,726
(B)
CONSULTANT
Name and Address
(A)
NTEU CHAPTER 097
4974 N FRESNO ST SUITE 193
FRESNO
CA
93726-0317
Type or Classification
(B)
LOCAL CHAPTER
Name and Address
(A)
OFFICE TEAM
FILE 73484
PO BOX 60000
SAN FRANCISCO
CA
94160-3484
Type or Classification
(B)
EMPLOYMENT AGENCY
Name and Address
(A)
POSTMASTER
TECHWORLD STATION
800 K STREET NW SUITE 16
WASHINGTON
DC
20091-9999
Type or Classification
(B)
FEDERAL AGENCY
Name and Address
(A)
PITNEY BOWES POSTAGE BY
PHONE
P O BOX 856056
LOUISVILLE
KY
40285-6056
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
POSTMASTER, DC - 9108
MAIN OFFICE WINDOW
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
POST80 CBP CONTRACT POSTAGE
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
PB Postage Wires
PB Postage Wires
PB Postage Wires
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Amount
(E)
$0
$5,500
$5,500
Amount
(E)
$0
$19,214
$19,214
06/28/2010
Date
(D)
10/06/2009
05/17/2010
08/10/2010
Date
(D)
Amount
(E)
$5,953
$0
$5,953
$5,953
Amount
(E)
$15,500
$1,500
$17,000
$5,000
$5,000
$5,500
Amount
(E)
$130,000
$185
SERVICE
900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-9607
Type or Classification
(B)
FEDERAL AGENCY
Total of All Transactions
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
NTEU Bulletin Postage
Name and Address
Purpose
(A)
(C)
PUBLIC MEDIA PRODUCTIONS Total Itemized Transactions
Total Non-Itemized Transactions
5113 STRATTON AVENUE
Total of All Transactions
TAMPA
Orientation Video
FL
33624
TSA and Generic Recuit Video
Type or Classification
TSA and Leg Conf Video
(B)
TSA and Leg Conf Video
SUPPLIER
Leg Conf Video
TSA\Leg Conf\Training Vidoes
Name and Address
(A)
ROLL CALL, INC.
1255 22ND ST NW STE 700
WASHINGTON
DC
20037
Type or Classification
(B)
Online Publication
Name and Address
(A)
JEROME H. ROSS
6621 WEATHEFORD COURT
MCLEAN
VA
22101
Type or Classification
(B)
ARBITRATOR
Name and Address
(A)
STANLEY H. SERGENT
5119 FLICKER FIELD CIRCLE
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
ROLL31 SUB 10/2009-9/2010
10/08/2009
11/05/2009
12/10/2009
02/04/2010
03/10/2010
04/01/2010
05/06/2010
05/27/2010
07/08/2010
08/12/2010
Date
(D)
11/24/2009
12/17/2009
02/18/2010
04/01/2010
04/15/2010
04/28/2010
Date
(D)
05/06/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Date
(D)
$130,185
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
Amount
(E)
$74,822
$4,972
$79,794
$11,307
$8,158
$17,334
$14,556
$7,996
$15,471
Amount
(E)
$6,686
$0
$6,686
$6,686
Amount
(E)
$0
$7,500
$7,500
Amount
(E)
$0
$6,331
SARASOTA
FL
34231
Type or Classification
(B)
ARBITRATOR/COURT
REPORTER
Name and Address
(A)
SOUTHWEST AIRLINES CO
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Form LM-2 (Revised 2003)
Total of All Transactions
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
$6,331
Date
(D)
Amount
(E)
$0
$83,953
$83,953
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
ASTOR CROWNE PLAZA
739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Name and Address
(A)
CAPITOL ADVANTAGE
PUBLISHING
P O BOX 309
NEWINGTON
VA
22122
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
CAPITOL HOST
RAYBURN HOUSE OFFICE
BLDG
WASHINGTON
DC
20515
Type or Classification
(B)
CATERER
Name and Address
(A)
FLAMINGO LAS VEGAS
3555 LAS VEGAS BLVD
SOUTH LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Name and Address
(A)
GIDEON PUTNAM HOTEL &
CONFERENCE CENTER
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
ASTO73 TEPAC HIGH DONOR 4/6-9
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
CAPI16 CONG DIRECTORIES
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
CAPI77 LEG CONF 03/10
FILE NUMBER 500-003
Date
(D)
05/12/2010
Date
(D)
04/22/2010
Date
(D)
03/01/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Date
(D)
Amount
(E)
$14,920
$0
$14,920
$14,920
Amount
(E)
$9,642
$0
$9,642
$9,642
Amount
(E)
$17,109
$0
$17,109
$17,109
Amount
(E)
$0
$0
$0
Amount
(E)
$0
24 GIDEON PUTNAM ROAD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Name and Address
(A)
REZA HAJIHA
AZURE PHOTOGRAPHY
1582 SUNSTONE DR
MCLEAN
VA
22102
Type or Classification
(B)
PHOTOGRAPHER
Name and Address
(A)
K & R INDUSTRIES, INC
P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA SW
WASHINGTON
DC
20024-2197
Type or Classification
(B)
HOTEL
Name and Address
(A)
LINEMARK PRINTING, INC.
501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Total Non-Itemized Transactions
Total of All Transactions
$0
$0
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Amount
(E)
$0
$7,694
$7,694
Amount
(E)
$0
$2,914
$2,914
Amount
(E)
$0
$0
$0
Amount
(E)
$0
$9,833
$9,833
Name and Address
(A)
POLITEMPS, INC
2000 P STREET NW STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
TEMPORARY SERVICES
Name and Address
(A)
T-MOBILE
P O BOX 742596
CINCINNATI
OH
45274-2596
Type or Classification
(B)
TELECOMUNICATIONS
Name and Address
(A)
VOCUS
4296 FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
SUPPLIER
Form LM-2 (Revised 2003)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Amount
(E)
$0
$5,577
$5,577
Amount
(E)
$0
$6,721
$6,721
Amount
(E)
$0
$18,597
$18,597
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 500-003
There was no data found for this schedule.
SCHEDULE 18 - GENERAL OVERHEAD
Name and Address
(A)
230 WEST MONROE PPT, LLC
C/O MB REAL ESTATE
181 W. MADISON ST.
CHICAGO
IL
60602
Type or Classification
(B)
LANDLORD
Name and Address
(A)
ALLIED TELECOM
1120 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
TELECOM PROVIDER
Name and Address
(A)
AT&T-ATLANTA
PO BOX 105262
ATLANTA
GA
30348-5262
Type or Classification
(B)
TELECOMMUNICATIONS
Name and Address
(A)
AT&T-CHICAGO
PO BOX 8100
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
FILE NUMBER: 500-003
Date
(D)
10/30/2009
11/24/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Date
(D)
Amount
(E)
$127,716
$0
$127,716
$10,505
$10,477
$10,695
$10,677
$10,697
$9,928
$10,677
$10,677
$10,706
$10,880
$10,880
$10,917
Amount
(E)
$0
$19,800
$19,800
Amount
(E)
$0
$9,991
$9,991
Amount
(E)
$0
$5,669
Total of All Transactions
$5,669
AURORA
IL
60507-8100
Type or Classification
(B)
TELECOMMUNICATIONS
Name and Address
(A)
A T & T TELECONFERENCE
SERVICE
P O BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
TELECOMMUNICATIONS
Name and Address
(A)
AT&T-AUSTIN
PO BOX 5001
CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELECOMMUNICATIONS
Name and Address
(A)
AT&T - WAN
PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMUNICATIONS
Name and Address
(A)
AT&T
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
DP - Maintenance Fees
Purpose
(C)
Total Itemized Transactions
Amount
(E)
$0
$12,539
$12,539
Amount
(E)
$0
$6,189
$6,189
10/15/2009
11/05/2009
12/03/2009
01/14/2010
02/04/2010
03/18/2010
04/09/2010
05/06/2010
06/03/2010
07/15/2010
08/12/2010
09/02/2010
Date
(D)
Amount
(E)
$78,775
$0
$78,775
$6,518
$6,537
$6,537
$6,537
$6,537
$6,537
$6,537
$6,607
$6,607
$6,607
$6,607
$6,607
Amount
(E)
$0
PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMUNICATIONS
Name and Address
(A)
AVAYA, INC.
P.O. BOX 5332
Total Non-Itemized Transactions
Total of All Transactions
$22,876
$22,876
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Name and Address
(A)
BARTON CREEK PLAZA BLDG.
LTD
LIVE OAK-GOTTESMAN
GROUP
4330 GAINES RANCH RD #100
AUSTIN
TX
78735
Type or Classification
(B)
LANDLORD
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Name and Address
(A)
1330 BROADWAY
Purpose
(C)
Total Itemized Transactions
NEW YORK
NY
10087-5332
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
BANK OF AMERICA
P.O. BOX 25118
TAMPA
FL
33622-5118
Type or Classification
(B)
BANK
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Amount
(E)
$0
$7,922
$7,922
Amount
(E)
$0
$26,563
$26,563
10/30/2009
11/24/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Date
(D)
Amount
(E)
$99,836
$1,072
$100,908
$7,530
$8,352
$8,218
$8,218
$8,218
$8,218
$9,992
$8,218
$8,218
$8,218
$8,218
$8,218
Amount
(E)
$96,388
1330 BROADWAY STE 1050
OAKLAND
CA
94612
Type or Classification
(B)
LANDLORD
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
CLINTON WASHINGTON, LLC
c/o CASSESA MANAGEMENT
P.O. BOX 3189
HOBOKEN
NJ
07030
Type or Classification
(B)
LANDLORD
Name and Address
(A)
COMPLETE SOFTWARE
SOLUTIONS
6106 EDMONDSON AVE
CATONSVILLE
Total Non-Itemized Transactions
Total of All Transactions
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Supplies
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
10/30/2009
11/24/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Date
(D)
04/22/2010
Date
(D)
10/30/2009
11/24/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Date
(D)
$0
$96,388
$7,774
$7,774
$7,774
$7,774
$7,774
$7,774
$9,892
$7,899
$7,899
$8,126
$7,964
$7,964
Amount
(E)
$5,934
$11,482
$17,416
$5,934
Amount
(E)
$118,632
$0
$118,632
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
$9,886
Amount
(E)
$0
$7,879
$7,879
MD
21228
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
CONGRESSIONAL
QUARTERLY, INC
1255 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
PUBLISHER
Name and Address
(A)
DENVER CLUB BUILDING
ENCORE
518 17TH STREET STE 1360
DENVER
CO
80202
Type or Classification
(B)
LANDLORD
Name and Address
(A)
DELL MARKETING L.P.
C/O DELL USA L.P.
BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTER SUPPLIER
Name and Address
(A)
FRANK PARSONS, INC.
P O BOX 759070
BALTIMORE
MD
21275-9070
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Computer Supplies
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Amount
(E)
$0
$6,686
$6,686
Amount
(E)
$0
$19,497
$19,497
08/12/2010
Date
(D)
Amount
(E)
$13,380
$2,558
$15,938
$13,380
Amount
(E)
$0
$35,159
$35,159
Name and Address
(A)
GEM/LASER EXPRESS, INC.
45929 MARIES ROAD
DULLES
VA
20166
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
GOODMAN & COMPANY
1430 SPRING HILL ROAD
MCLEAN
VA
22102-3018
Type or Classification
(B)
PUBLIC ACCOUNTANTS
Name and Address
(A)
ICORE NETWORKS
PO BOX 1963
MERRIFIELD
VA
22116-1963
Type or Classification
(B)
TELEPHONE EQUIPMENT
SERVICE
Name and Address
(A)
IKON OFFICE SOLUTIONS#L0DN52
PO BOX 827577
PHILADELPHIA
PA
19182-7577
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
THE INSURANCE EXCHANGE,
INC.
9713 KEY WEST AVE
ROCKVILLE
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
GEML45 PRINTER MAINT 6/10-6/11
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Audit Fee
Date
(D)
07/22/2010
Date
(D)
10/30/2009
11/12/2009
01/21/2010
04/01/2010
09/30/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
INSU75 D&O RENEWAL 09/10
10/14/2009
Amount
(E)
$7,257
$458
$7,715
$7,257
Amount
(E)
$83,500
$3,500
$87,000
$15,500
$9,000
$39,500
$8,000
$11,500
Amount
(E)
$0
$30,143
$30,143
Amount
(E)
$0
$60,970
$60,970
Amount
(E)
$167,359
$4,140
$171,499
$21,600
MD
20850
Type or Classification
(B)
INSURANCE BROKER
Name and Address
(A)
IRON MOUNTAIN RECORDS
MGT.
P O BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE FACILITY
Name and Address
(A)
THE JONES REALTY GROUP
475 17TH STREET
DENVER
CO
80202
Type or Classification
(B)
LANDLORD
Name and Address
(A)
KASTLE SYSTEMS LLC
P O BOX 75151
BALTIMORE
MD
21275-5151
Type or Classification
(B)
SECURITY SERVICE
Name and Address
(A)
L.A.T INVESTMENT
CORPORATION
INSU75 EMP LAW RENEWAL 5/10-11
INSU75 CHP FIDELITY BOND4/2010
05/07/2010
05/10/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
$53,540
$92,219
Amount
(E)
$0
$10,009
$10,009
10/30/2009
11/24/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Amount
(E)
$62,792
$20
$62,812
$5,150
$5,150
$5,150
$5,150
$5,150
$5,398
$5,274
$5,274
$5,274
$5,274
$5,274
$5,274
Amount
(E)
$0
$20,734
$20,734
Amount
(E)
$0
$10,325
$10,325
5777 WEST CENTURY PLAZA
LOS ANGELES
CA
90045
Type or Classification
(B)
Property Management
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
Purpose
ANNANDALE TRAVEL AGENCY
(C)
4520 OLD COLUMBIA PIKE
Total Itemized Transactions
ANNANDALE
Total Non-Itemized Transactions
VA
22003
Total of All Transactions
Type or Classification
(B)
TRAVEL AGENCY
Name and Address
(A)
MOUNT VERNON PRINTING
CO
3229 HUBBARD ROAD
LANDOVER
MD
20785
Type or Classification
(B)
PRINTER
Name and Address
(A)
NTEU 1750 H STREET, LLC
1750 H STREET
PITTSBURGH
PA
15264-3509
Type or Classification
(B)
REALTY CORP
Name and Address
(A)
ONE LIVE OAK, LLC
1551 N. TUSTIN AVE STE 300
SANTA ANA
CA
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Envelopes
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Rent
Date
(D)
Amount
(E)
$0
$26,425
$26,425
Date
(D)
08/09/2010
Date
(D)
10/06/2009
12/23/2009
02/05/2010
03/29/2010
04/12/2010
06/10/2010
08/10/2010
09/01/2010
Date
(D)
10/30/2009
Amount
(E)
$7,115
$11,507
$18,622
$7,115
Amount
(E)
$2,937,653
$0
$2,937,653
$275,508
$551,016
$555,765
$277,882
$266,111
$529,694
$239,814
$241,863
Amount
(E)
$137,070
$0
$137,070
$11,779
92705
Type or Classification
(B)
LANDLORD
Name and Address
(A)
PAYAMERICA
15 WATERVEW BLVD
PARSIPPANY
NJ
07054
Type or Classification
(B)
PAYROLL PROCESSOR
Name and Address
(A)
PITNEY BOWES, INC.
P O BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
PSE&G
P O BOX 14444
NEW BRUNSWICK
NJ
08906
Type or Classification
(B)
UTILITIES
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874
PITTSBURGH
PA
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
Rent
11/30/2009
12/29/2009
01/28/2010
02/25/2010
03/31/2010
04/28/2010
05/27/2010
06/30/2010
07/28/2010
08/31/2010
09/30/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Postage
$11,461
$11,461
$11,461
$11,129
$11,350
$11,350
$11,350
$11,350
$11,350
$11,350
$11,679
Amount
(E)
$0
$24,999
$24,999
Amount
(E)
$0
$8,549
$8,549
Amount
(E)
$0
$8,778
$8,778
01/14/2010
Amount
(E)
$27,949
$17,476
$45,425
$7,557
15250-7874
Type or Classification
(B)
POSTAGE SUPPLIER
Name and Address
(A)
SUMMERS COMPANY
6201 RIVERDALE ROAD
RIVERDALE
MD
20737
Type or Classification
(B)
PAINTER
Name and Address
(A)
T-MOBILE
P O BOX 742596
CINCINNATI
OH
45274-2596
Type or Classification
(B)
TELECOMUNICATIONS
Name and Address
(A)
THE TRAVELERS
HARTFORD
CT
06183-1008
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
Postage
Postage
Postage
03/18/2010
05/06/2010
07/08/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Phone usage
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Purpose
(C)
Amount
(E)
$0
$9,145
$9,145
10/22/2009
11/19/2009
12/23/2009
01/21/2010
02/25/2010
03/25/2010
04/28/2010
05/27/2010
06/17/2010
07/15/2010
08/27/2010
09/23/2010
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
$9,060
$6,294
$5,038
Date
(D)
10/29/2009
11/19/2009
12/29/2009
01/21/2010
03/04/2010
03/25/2010
04/22/2010
05/10/2010
06/24/2010
Date
(D)
Amount
(E)
$97,248
$3,086
$100,334
$7,222
$10,485
$8,344
$7,206
$7,925
$8,619
$7,764
$7,241
$7,281
$8,335
$7,560
$9,266
Amount
(E)
$142,276
$8,305
$150,581
$40,613
$10,096
$10,096
$27,610
$10,096
$10,096
$13,477
$10,096
$10,096
Amount
(E)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Name and Address
(A)
WACHOVIA BANK, N.A.
301 SOUTH COLLEGE ST
ONE WACHOVIA CENTER
CHARLOTTE
NC
28288-0013
Type or Classification
(B)
BANK
Form LM-2 (Revised 2003)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Investment Fees
Investment Fees
Investment Fees
Investment Fees
$0
$30,712
$30,712
Date
(D)
10/31/2009
01/31/2010
04/30/2010
07/31/2010
Amount
(E)
$62,387
$40,769
$103,156
$15,204
$15,580
$16,445
$15,158
SCHEDULE 19 - UNION ADMINISTRATION
Name and Address
(A)
Editors Press Inc.
6200 Editors Park Drive
Hyattsville
MD
20782
Type or Classification
(B)
Printer
Name and Address
(A)
Hyatt Regency-St Louis
315 Chestnut
St Louis
MO
63102
Type or Classification
(B)
Hotel
Name and Address
(A)
THE WESTIN ST. FRANCIS
HOTEL
335 Powel Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Form LM-2 (Revised 2003)
FILE NUMBER: 500-003
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
EDIT62 CONSTITUTION BYLAW
11/04/2009
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Date
(D)
HYAT30 DEPOSIT - FALL TRAINING
Purpose
(C)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
Meeting Room Rentals
08/12/2010
Date
(D)
10/21/2009
Amount
(E)
$8,577
$0
$8,577
$8,577
Amount
(E)
$12,500
$0
$12,500
$12,500
Amount
(E)
$252,971
$0
$252,971
$252,971
SCHEDULE 20 - BENEFITS
Description
(A)
FILE NUMBER: 500-003
To Whom
Paid
(B)
Total Benefits
Health Insurance
Dental Benefit
Retirment Benefit
Life and LTD Insurance Program
Transit Subsidy
Flexible Spending Account
Retirement Plan Contributions
Form LM-2 (Revised 2003)
Amount
(C)
$3,152,665
Guardian
Health
Insurance
MetLife
Dental
Insruance
ALERUS
Mutual
W.M.A.T.A.
The
Vanguard
Group
The
Vanguard
Group
$1,550,815
$104,685
$57,721
$119,846
$71,885
$69,098
$1,178,615
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 500-003
Schedule 13 :
General Member -Pay full dues with voting rights
Question 10: In fiscal year 1989, NTEU Membership Benefits, Inc. was established to provide life insurance to NTEU
members. NTEU Membership Benefits, Inc. is a Delaware corporation and a wholly owned subsidiary of NTEU. The
separate funds of NTEU Membership Benefits, Inc. are included in this report. In the fiscal year ended September 30,
2003, NTEU 1750 H Street, LLC was formed; this single member LLC is organized under the laws of Delaware, and
was formed to hold the rental property located at 1750 H Street, N.W, Washington, DC. This is also where the
Union's headquarters are located. All financial information is included as an investment on this report.
Question 11: The Treasury Employees Political Action Committee (TEPAC) funds are kept separate from NTEU
treasury and are filed timely with the Federal Election Commission. TEPAC's funds are not included with NTEU's LM2 report. FEC Identification Number C00107128
Question 12: An Independent audit was performed by Goodman & Company, LLP
Question 15: Computer Equipment was disposed at cost of $8,173.02 and book value of $0. There was no gain or
loss on disposal
Question 16: On December 23, 2002, NTEU purchased an office building located at 1750 H Street, NW, Washington,
DC.
Two loans in the amounts of $33,440,000 and $4,000,000, collateralized by the office building, were entered into on
December 19, 2002. An unconditional guaranty of performance under those loan agreements was given to Wachovia
Bank, N.A., by NTEU on December 19, 2002. On June 18, 2004 the two loans were refinanced into a note payable.
The new amount of the note, held by Wachovia Bank, N.A., is $35,400,000. This note is also collateralized by the
office building and an unconditional guaranty of performance still exists
General Information:
Statement (A), the U.S. Treasury Securities amount is represented as Market Value versus Cost value as follows:
The market amount of these investments are as follows
$401,655 for 9/30/2009
$985,584 for 9/30/2010
The cost amount of these investments are as follows:
$401,241 for 9/30/2009
$976,696 for 9/30/2010
The Difference in the Cost value and Market values at the beginning of the year for US Treasury Securities is
($401,241
minus $401,655) equals ($414)
The Difference in the Cost value and Market values at the end of the year for US Treasury Securities is ($976,696
minus
$985,584) equals ($8,888)
The total difference in the Cost value and Market value in the beginning and the end of the year is (($8,888)minus
($414))
($8,474)
The change in cost value from 9/30/09 to 9/30/10 for U.S. Treasuries was $575,456
The cost value of the purchases of U.S. Treasuries was $772,212 for 9/30/10.
The cost value of the sales of U.S. Treasuries was $196,756 for 9/30/10.
The difference ($575,456) is the cost of sales of U.S. Treasuries $196,756, minus the cost value of purchases of U.S.
Treasuries $772,212
U.S. Treasury Securities Cost:
Beginning Cost $401,241
Plus: Purchases $772,212
Less: Sales $196,756
Ending Balance $976,697
Investment Cost:
Beginning Cost $15,938,601
Plus: Purchases $2,391,237
Less: Sales $3,800,654
Ending Balance $14,529,1850
Form LM-2 (Revised 2003)
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