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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210

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. 1245-0003 Expires: 08-31-2016

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 000-107

2. PERIOD COVERED From 01/01/2015 Through 12/31/2015

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 MACHINISTS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

No No No

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

7. UNIT NAME (if any) Number and Street 9000 MACHINISTS PL

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

Yes

City UPPER MARLBORO State MD

ZIP Code + 4 207722687

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.) 70. SIGNED: Robert G Martinez PRESIDENT 71. SIGNED: Dora H Cervantes TREASURER Date: Mar 29, 2016 Telephone Number: 301-967-4700 Date: Mar 29, 2016 Telephone Number: 301-967-4700 Form LM-2 (Revised 2010)

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ITEMS 10 THROUGH 21 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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers?

Yes Yes Yes Yes

FILE NUMBER: 000-107 20. How many members did the labor organization have at the end 568,814 of the reporting period? 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees 33.23per MONTH 5.00 66.46 (b) Working Dues/Fees N/Aper N/A N/A N/A (c) Initiation Fees 10 per 10 10 (d) Transfer Fees N/Aper N/A N/A (e) Work Permits N/Aper N/A N/A

No

$2,000,000

Yes Yes Yes No 01/2017

Form LM-2 (Revised 2010)

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STATEMENT A - ASSETS AND LIABILITIES

ASSETS

ASSETS

22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets

FILE NUMBER: 000-107

Schedule Number 1 2 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

Schedule Number 8 9 10

Start of Reporting Period (A) $38,112,052 $871,517 $2,300,000 $1,595,098 $90,655,352 $26,106,141 $11,742,771

End of Reporting Period (B) $35,992,756 $1,266,379 $2,154,040 $1,833,452 $108,920,559 $24,252,461 $1,578,200

$171,382,931

$175,997,847

Start of Reporting Period (A) $235,373 $987,292 $0 $2,771,940 $3,994,605

End of Reporting Period (B) $262,647 $727,287 $0 $2,623,811 $3,613,745

$167,388,326

$172,384,102

Form LM-2 (Revised 2010)

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STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 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 49. TOTAL RECEIPTS

SCH

3 9 2

14

FILE NUMBER: 000-107 AMOUNT CASH DISBURSEMENTS $670,570 50. Representational Activities $134,848,901 51. Political Activities and Lobbying $62,330 52. Contributions, Gifts, and Grants $439,839 53. General Overhead $1,058,536 54. Union Administration $1,643,815 55. Benefits $165,491 56. Per Capita Tax $9,880 57. Strike Benefits $0 58. Fees, Fines, Assessments, etc. $145,960 59. Supplies for Resale $26,168,755 60. Purchase of Investments and Fixed Assets $184,816 61. Loans Made $12,060,176 62. Repayment of Loans Obtained $177,459,069 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $23,321,950 67b. Less Total Disbursed $22,300,386 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS

SCH 15 16 17 18 19 20

4 2 9

AMOUNT $54,707,731 $3,667,003 $2,422,149 $20,885,474 $21,077,348 $22,414,640 $4,091,683 $1,058,829 $0 $853,281 $10,403,722 $0 $260,005 $26,167,316 $187,621 $12,403,127 $180,599,929

$1,021,564 $179,578,365

Form LM-2 (Revised 2010)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Entity or Individual Name (A) IAM LOCAL LODGE 48 IAM LOCAL LODGE 49 IAM LOCAL LODGE 54 IAM LOCAL LODGE 141 IAM LOCAL LODGE 368 IAM LOCAL LODGE 905 IAM LOCAL LODGE 1148 IAM LOCAL LODGE 1363 IAM LOCAL LODGE 1502 IAM LOCAL LODGE 2515 IAM NFFE LOCAL LODGE 919 IAM NFFE LOCAL LODGE 1124 IAM NFFE LOCAL LODGE 1384 IAM NFFE LOCAL LODGE 1593 IAM NFFE LOCAL LODGE 1690 IAM NFFE LOCAL LODGE 1851 IAM NFFE LOCAL LODGE 1966 IAM NFFE LOCAL LODGE 2052 IAM NFFE LOCAL LODGE 2062 IAM WOODWORKERS LOCAL LODGE 260 IAM WOODWORKERS LOCAL LODGE 283 Total of all itemized accounts receivable Totals from all other accounts receivable Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))

FILE NUMBER: 000-107 Total Account Receivable (B) $168,655 $89,988 $13,458 $9,727 $13,702 $8,118 $10,464 $127,923 $9,985 $101,865 $13,468 $359,396 $209,051 $10,883 $18,648 $7,339 $11,685 $9,475 $19,916 $16,117 $30,554 $1,260,417 $5,962 $1,266,379

90-180 Days Past Due (C) $168,655 $89,988 $0 $0 $13,702 $0 $10,464 $0 $9,985 $101,865 $13,468 $0 $0 $0 $18,648 $0 $0 $0 $0 $16,117 $0 $442,892 $4,977 $447,869

180+ Days Past Due (D) $0 $0 $13,458 $9,727 $0 $8,118 $0 $127,923 $0 $0 $0 $359,396 $209,051 $10,883 $0 $7,339 $11,685 $9,475 $19,916 $0 $30,554 $817,525 $985 $818,510

Liquidated Account Receivable (E) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Form LM-2 (Revised 2010)

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SCHEDULE 2 - LOANS RECEIVABLE List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Name: NAT'L?UNION?HEALTHCARE?WORKERS Purpose: AFFILIATION Security: NONE Terms of Repayment: ON?DEMAND Total of loans not listed above Total of all lines above Totals will be automatically entered in...

FILE NUMBER: 000-107 Loans Outstanding at Start of Period (B)

Loans Made During Period (C)

$2,300,000

$2,300,000 Item 24 Column (A)

Repayments Received During Period Cash (D)(1)

Other Than Cash (D)(2)

$145,960

$0 Item 61

$145,960 Item 45

Loans Outstanding at End of Period (E)

$2,154,040

$0 Item 69 with Explanation

$2,154,040 Item 24 Column (B)

Form LM-2 (Revised 2010)

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) US TREASURY SECURITIES MARKETABLE SECURITIES OTHER INVESTMENTS FURNITURE AND EQUIPMENT AUTOMOBILE Total of all lines above

Cost (B) $926,473 $20,617,240 $2,319,221 $93,137 $13,815 $23,969,886

FILE NUMBER: 000-107 Book Value (C) $926,473 $20,617,240 $2,319,221 $17,449 $2,015 $23,882,398

Gross Sales Price (D) $925,644 $22,606,949 $2,084,389 $3,305 $6,575 $25,626,862 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43)Net Sales

Amount Received (E) $925,644 $22,606,949 $12,096,294 $3,305 $6,575 $35,638,767 $35,628,887 $9,880

Form LM-2 (Revised 2010)

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) US TREASURY SECURITIES MARKETABLE SECURITIES OTHER INVESTMENTS BUILDING IMPROVEMENTS FURNITURE & EQUIPMENT AUTOS Total of all lines above

FILE NUMBER: 000-107 Cost (B) $1,164,825 $36,354,702 $7,850,000 $194,730 $450,837 $17,515 $46,032,609

Book Value (C) $1,164,825 $36,354,702 $7,850,000 $194,730 $450,837 $17,515 $46,032,609 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases

Cash Paid (D) $1,164,825 $36,354,702 $7,850,000 $194,730 $450,837 $17,515 $46,032,609 $35,628,887 $10,403,722

Form LM-2 (Revised 2010)

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SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-107 Description (A)

Amount (B)

Marketable Securities A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. LOOMIS SAYLES STRATEGIC INCOME A Loomis Sayles Investment Grade Bond A

$88,094,355 $85,524,458 $11,111,354 $5,257,129

Other Investments D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. TACTICAL DIVERSIFIED FUTURES FUND, LP CMF INSTITUTIONAL FUTURES, LP MS HPC OZ DP OFFSHORE II MS HP MILLENNIUM INT'L, LTD MS HP IVORY FLAGSHIP MS HPC DISCOVERY GBL MACRO CL B HIGHLAND CREDIT STRATEGIES FUND, LTD G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$26,321,409 $23,396,101

$2,458,204 $3,203,081 $3,780,000 $7,000,000 $1,600,000 $1,600,000 $1,545,613 $108,920,559

Form LM-2 (Revised 2010)

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SCHEDULE 6 - FIXED ASSETS Description (A) A. Land (give location) Land 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 Land 2 : ST. MARY'S COUNTY, MD Land 3 : JOLIET, IL Land 4 : NEW JERSEY AVE, DC B. Buildings (give location) Building 1 : 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772 Building 2 : ST. MARY'S COUNTY, MD Building 3 : JOLIET, IL Building 4 : NEW JERSEY AVE, DC Building 5 : LEASEHOLD IMPROVEMENTS C. Automobiles and Other Vehicles D. Office Furniture and Equipment E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

FILE NUMBER: 000-107 Cost or Other Basis (B)

Total Depreciation or Amount Expensed (C)

Book Value (D)

Value (E)

$3,549,660

$3,549,660

$3,891,900

$680,123 $391,496 $226,183

$680,123 $391,496 $226,183

$2,973,966 $163,737 $121,871

$27,229,600

$20,478,454

$6,751,146

$5,750,600

$23,119,703 $2,126,267 $3,645,498 $30,101 $654,402 $15,787,716

$18,420,888 $341,728 $415,060 $23,788 $620,994 $13,740,500

$4,698,815 $1,784,539 $3,230,438 $6,313 $33,408 $2,047,216

$10,698,700 $443,394 $1,964,249 $6,313 $33,408 $2,047,216

$8,542,118

$7,688,994

$853,124

$853,124

$85,982,867

$61,730,406

$24,252,461

$28,948,478

Form LM-2 (Revised 2010)

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SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-107 Description (A)

PREPAID INSURANCE PREPAID POSTAGE INVENTORY DEPOSITS DUE FROM STAFF PENSION PLAN ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE AMOUNTS DUE FOR UNSETTLED INVESTMENT SALES Total (Total will be automatically entered in Item 28, Column(B))

Book Value (B) $222,783 $162,338 $2,021,541 $318,165 $13,470 -$2,154,040 $993,943 $1,578,200

Form LM-2 (Revised 2010)

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))

FILE NUMBER: 000-107 Total Account Payable (B)

90-180 Days Past Due (C)

180+ Days Past Due (D)

$0 $262,647

$0 $0

Liquidated Account Payable (E) $0 $0 $0 $0

$262,647

$0

$0

$0

Form LM-2 (Revised 2010)

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SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) SUNTRUST - JOILET, IL Total Loans Payable Totals will be automatically entered in...

FILE NUMBER: 000-107 Loans Owed at Start of Period (B) $987,292 $987,292 Item 31 Column (C)

Loans Obtained During Period (C) $0 $0 Item 44

Repayment During Period Cash (D)(1) $260,005 $260,005 Item 62

Repayment During Period Other Than Cash (D)(2)

Loans Owed at End of Period (E) $0 $0

Item 69 with Explanation

$727,287 $727,287 Item 31 Column (D)

Form LM-2 (Revised 2010)

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SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-107 Description (A)

PAYROLL WITHHOLDINGS AIR CANADA SETTLEMENT DUE TO PENSION FUND SALES AND USE TAX DISASTER FUND VOLUNTARY CONTRIBUTIONS Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))

Amount at End of Period (B) $153,522 $2,188,097 $263,048 $5,357 $454 $13,333 $2,623,811

Form LM-2 (Revised 2010)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

A ALLEN , GARY R B GENERAL VICE PRESIDENT C C I

Schedule 15 Representational Activities

$228,632 Schedule 16 85 % Political Activities and Lobbying

A BABINEAUX , DIANE M B GENERAL VICE PRESIDENT C C I

Schedule 15 Representational Activities

A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B

0%

Schedule 16 85 % Political Activities and Lobbying BUFFENBARGER , ROBERT T INTERNATIONAL PRESIDENT C Schedule 16 Schedule 15 47 % Political Activities and Representational Activities Lobbying CERVANTES , DORA H GENERAL SECRTRY-TREAS C Schedule 16 Schedule 15 10 % Political Activities and Representational Activities Lobbying CONIGLIARO , JAMES GENERAL VICE PRESIDENT N Schedule 16 Schedule 15 40 % Political Activities and Representational Activities Lobbying GRUBER , PHILIP J GENERAL VICE PRESIDENT C Schedule 16 Schedule 15 6 % Political Activities and Representational Activities Lobbying MARTINEZ , ROBERT G GENERAL VICE PRESIDENT C Schedule 16 Schedule 15 39 % Political Activities and Representational Activities Lobbying PANTOJA , SITO J GENERAL VICE PRESIDENT C Schedule 16 Schedule 15 33 % Political Activities and Representational Activities Lobbying RITCHIE , DAVE L GENERAL VICE PRESIDENT C Schedule 16 Schedule 15 25 % Political Activities and Representational Activities Lobbying ROACH JR , ROBERT GENERAL SECRTRY-TREAS Schedule 15 Representational Activities

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0%

$19,017

1%

$237,852

0%

$228,632

8%

$228,632

5%

$12,800

$244,650

$15,566

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

Schedule 18 General Overhead

$21,625

Schedule 18 General Overhead

6%

$14,310

Schedule 18 General Overhead

0%

$14,771

Schedule 18 General Overhead

30 %

Schedule 18 General Overhead $8,842

Schedule 19 Administration $9,993

14 %

Schedule 19 Administration $9,200

8%

Schedule 19 Administration $3,268

2%

$31,615

0%

Schedule 19 Administration $1,360

$39,214

0%

Schedule 19 Administration $0

$36,595

1%

Schedule 19 Administration $79,134

$23,034

5%

$9,136

Schedule 18 General Overhead

Schedule 19 Administration $5,709

$11,306

0%

Schedule 17 Contributions

28 %

$21,837

0%

Schedule 17 Contributions

$228,632

5%

$12,295

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration $3,077

$42,762

1%

Schedule 17 Contributions

$228,632

4%

$19,095

Schedule 17 Contributions

0%

$20,216

0%

Schedule 17 Contributions

$105,264

5%

$15,375

Schedule 17 Contributions

Schedule 18 General Overhead

$2,349

$37,149

0%

Schedule 17 Contributions

$388,051

$29,717

0%

Schedule 16 Schedule 17 2 % Political Activities and 10 % Contributions Lobbying $228,632

(F) (G) Disbursements for Other Official Business Disbursements not reported in (D) through (F)

$16,585

Schedule 17 Contributions

$228,632

A BLONDIN , MARK A B GENERAL VICE PRESIDENT C C I

(E) Allowances Disbursed

FILE NUMBER: 000-107

Schedule 19 Administration $2,211

10 %

Schedule 19 Administration $61,691

(H) TOTAL

$277,283

15 %

$287,875

60 %

$269,932

15 %

$529,042

45 %

$271,984

90 %

$130,730

25 %

$277,225

67 %

$296,052

48 %

$285,424

60 %

$277,229

60 %

$324,319 Page 15 of 308

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C P I

Schedule 15 Representational Activities

Schedule 16 22 % Political Activities and Lobbying

A TUCKER , LYNN D B GENERAL VICE PRESIDENT C C I

Schedule 15 Representational Activities

2%

Schedule 17 Contributions

$228,632 Schedule 16 80 % Political Activities and Lobbying

Total Officer Disbursements Less Deductions Net Disbursements

2%

0%

$26,285

Schedule 17 Contributions

$2,804,873

5%

$49,730

2% $196,860

Schedule 18 General Overhead

Schedule 18 General Overhead $352,017

Schedule 19 Administration $1,113

1%

Schedule 19 Administration $179,105

71 %

$305,760

15 % $3,532,855 $1,124,881 $2,407,974

Form LM-2 (Revised 2010)

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

A AL-ABBADI , SALMA M B ACCOUNTING TECH CLERK I C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 83 % Political Activities and Lobbying

Schedule 16 100 % Political Activities and Lobbying

A ANDERSON , BILLY J B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 16 95 % Political Activities and Lobbying

A ANDERSON , DEMA M B HOUSEPERSON C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$140,430

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$127,664 Schedule 16 75 % Political Activities and Lobbying

A BAGWELL , HENRY L B EDUCATIONAL REP C N/A I

$124,047

$127,664

A ARSENAULT , RICHARD J B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$127,664

A ANTHONY , GARY L B GRAND LODGE REP C N/A I

3%

$43,195

A ANDERSON , ROBERT E B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$127,664

A ANDERSON , BOYSEN D B AUTOMOTIVE COORDINATOR C N/A I

0%

$126,560

A ALMEROTH , LOREN J B SENIOR RESEARCH ECONOMIST C N/A I

(E) Allowances Disbursed

$88,103

A ALMAZAN SR. , JAVIER B GRAND LODGE REP C N/A I

FILE NUMBER: 000-107

0%

Schedule 17 Contributions

$114,898 Schedule 16 0 % Political Activities and Lobbying

A BAIRD , TIMOTHY B ENGINEER https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$98,564

(F) Disbursements for Official Business

$0

0%

$14,015

0%

$8,460

0%

$16,245

0%

$12,940

0%

$0

0%

$14,910

0%

$18,125

0%

$16,187

0%

$1,190

0%

$0

(G) Other Disbursements not reported in (D) through (F)

$0 Schedule 18 General Overhead

$0

100 %

$37,967 Schedule 18 General Overhead

$2,591

0%

$24,798 Schedule 18 General Overhead

0%

0%

0%

0%

0%

5%

$25

Schedule 19 Administration $3,158

10 %

$4,491 Schedule 18 General Overhead

Schedule 19 Administration $173

$48,471 Schedule 18 General Overhead

Schedule 19 Administration $1,543

$42,653 Schedule 18 General Overhead

Schedule 19 Administration $0

$31,415 Schedule 18 General Overhead

Schedule 19 Administration $7,327

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,302

$65,936 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,957 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

(H) TOTAL

$88,103

0%

$181,133

14 %

$157,305

0%

$182,168

0%

$226,633

5%

$43,195

100 %

$175,532

0%

$188,615

5%

$195,480

15 %

$120,579

100 %

$98,589 Page 17 of 308

DOL Form

7/4/16, 2:12 PM

C N/A I

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

A BALES , HELEN C B JUNIOR SECRETARY C N/A I

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

A BARKER , DONALD J B DIR ORGANIZING DEPARTMENT C N/A I

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

A BARNES , TONYA M B OFFICE SYSTEMS ADMIN C N/A I

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

$169,619

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$81,629 Schedule 16 100 % Political Activities and Lobbying

A BLEVINS , TONY W B COORDINATOR AEROSPACE C N/A I

Schedule 17 Contributions

$140,430 Schedule 16 98 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 16 Schedule 17 2 % Political Activities and 10 % Contributions Lobbying

Schedule 15 Representational Activities

A BERRY , MARY E B OFFICE ASSISTANT C N/A I

$67,900

$83,654

A BENNETT , JODY B COORDINATOR AEROSPACE C N/A I

Schedule 17 Contributions

$127,664

A BENNETT , ANGELA S B CONFIDENTIAL SECRETARY C N/A I

0%

$114,859

A BECKHAM , GREGORY A B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$52,872

A BATTAGLIA , JONATHAN B COMMUNICATIONS REP C N/A I

0%

$49,439

A BAPTISTE , AMANDA N B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$55,138

A BANKS , MARVIN D B GUARD C N/A I

0%

0%

Schedule 17 Contributions

$130,892 Schedule 16 95 % Political Activities and

https://olms.dol-esa.gov/query/orgReport.do

Schedule 17 0 % Contributions

0%

$0

0%

$180

0%

$450

0%

$20,120

0%

$0

0%

$6,440

0%

$9,840

0%

$2,430

0%

$18,190

0%

$0

0%

$23,060

Schedule 18 General Overhead

100 %

$134 Schedule 18 General Overhead

$0

0%

$301 Schedule 18 General Overhead

0%

100 %

0%

0%

0%

0%

28 %

$51,522

Schedule 18 0 % General Overhead

Schedule 19 Administration $1,782

1%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$46,151 Schedule 18 General Overhead

Schedule 19 Administration $903

$12,529 Schedule 18 General Overhead

Schedule 19 Administration $0

$20,041 Schedule 18 General Overhead

Schedule 19 Administration $0

$20,602 Schedule 18 General Overhead

Schedule 19 Administration $6,880

$124 Schedule 18 General Overhead

Schedule 19 Administration $0

$59,261 Schedule 18 General Overhead

Schedule 19 Administration $0

$431 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $124

Schedule 19 0 % Administration

0%

$55,272

100 %

$49,920

100 %

$68,781

0%

$255,880

0%

$52,996

100 %

$141,901

10 %

$158,448

0%

$98,613

60 %

$206,553

1%

$81,629

0%

$205,598

5% Page 18 of 308

DOL Form

7/4/16, 2:12 PM

Lobbying A BOCCUCCI , CYNTHIA M B OFFICE ASSISTANT C N/A I

Schedule 15 Representational Activities

$34,698 Schedule 16 0 % Political Activities and Lobbying

A BOWLES , BONNIE K B KITCHEN LEADPERSON C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 80 % Political Activities and Lobbying

A BRADLEY , JANICE M B IT SPECIALIST II C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A B C I A B C I A B

Schedule 17 Contributions

0%

Schedule 17 Contributions

$20,611

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$158,938 Schedule 16 85 % Political Activities and Lobbying

A BRYSON , DEBORAH A B CONFIDENTIAL SECRETARY C N/A I

5%

$67,037

A BRYANT , BRIAN M B CHIEF OF STAFF C N/A I

$127,473

$125,524

A BRICK , THOMAS J B IT SUPPORT SPECIALIST C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 2 % Political Activities and 10 % Contributions Lobbying

A BRAUCH , THOMAS G B IT SPECIALIST III C N/A I

0%

$91,937

A BRADY , KAYLEH D B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$48,911

A BOX , STELLA M B EDUCATION REPRESENTATIVE C N/A I

0%

Schedule 16 15 % Political Activities and Lobbying BUFFENBARGER , ANDREW R SPECIAL ASSIST TO THE IP N/A Schedule 16 Schedule 15 5 % Political Activities and Representational Activities Lobbying CAMORLINGA , MACARIO GRAND LODGE REP N/A Schedule 16 Schedule 15 100 % Political Activities and Representational Activities Lobbying CAMP , GWENDOLYN A RESEARCH ECONOMIST Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

5%

Schedule 17 Contributions

$97,910

1%

Schedule 17 Contributions

$183,381

0%

Schedule 17 Contributions

$127,664

0%

Schedule 17 Contributions

$114,859

$0

0%

$0

0%

$4,840

2%

$760

0%

$0

0%

$0

0%

$100

0%

$13,360

2%

$2,790

7%

$9,815

0%

$10,060

0%

$3,500

$0 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

$0

0%

$18,305 Schedule 18 General Overhead

3%

100 %

28 %

100 %

0%

0%

17 %

$10,530

Schedule 19 Administration $13,063

5%

$33,404 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,919 Schedule 18 General Overhead

Schedule 19 Administration $2,034

$7,528 Schedule 18 General Overhead

Schedule 19 Administration $0

$39,110 Schedule 18 General Overhead

Schedule 19 Administration $0

$319 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $105

$1,913 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $958

0%

Schedule 19 Administration $0

$34,698

100 %

$48,911

100 %

$150,723

10 %

$94,610

0%

$20,611

60 %

$125,524

0%

$67,456

100 %

$213,442

8%

$108,228

60 %

$243,178

90 %

$172,086

0%

$128,889 Page 19 of 308

DOL Form

7/4/16, 2:12 PM

C N/A I

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

A CANNING , LISA C B CONFIDENTIAL SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 15 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$114,859 Schedule 16 88 % Political Activities and Lobbying

A CARTER , MATTHEW T B GROUNDS KEEPER ASSISTANT C N/A Schedule 15

Schedule 17 Contributions

$47,781

A CARR , JOHN B B COMMUNICATIONS REP C N/A I

0%

$73,837

A CARPENTER , WANDA J B GUARD C N/A I

Schedule 17 Contributions

$114,859

A CARPENTER , GAIL E B AGREEMENT DATA SPECIALIST C N/A I

0%

$41,869

A CARLSON , JAMES B COMMUNICATIONS REP C N/A I

Schedule 17 Contributions

$168,521

A CAREY , TAMMY Y B MAID C N/A I

0%

$55,297

A CARELLI JR. , FRANK B DIR GOVERNMENT EMPLOYEES C N/A I

Schedule 17 Contributions

$66,864

A CAPOEN , AMANDA R B ADMINISTRATIVE SECRETARY C N/A I

0%

$101,090

A CANTER , ROBIN G B CONFIDENTIAL SECRETARY C N/A I

Schedule 17 Contributions

$97,910

A CANNING , TERESA S B RESEARCH ANALYST C N/A I

0%

9%

Schedule 17 Contributions

$59,693 Schedule 16 Political Activities and

https://olms.dol-esa.gov/query/orgReport.do

Schedule 17

0%

$270

0%

$2,350

0%

$0

0%

Schedule 18 General Overhead $1,066 Schedule 18 General Overhead

Schedule 18 General Overhead

$760

0%

Schedule 18 General Overhead

$7,750

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

$6,970

0%

0%

78 %

$0

$0 Schedule 18

Schedule 19 Administration $0

0%

Schedule 19 Administration $3,149

0%

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

0%

$18,718 Schedule 18 General Overhead

Schedule 19 Administration $8,555

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$0

0%

0%

$20,485 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$0

0%

0%

$784 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$180

0%

5%

$33 Schedule 18 General Overhead

Schedule 19 Administration $0

$7,605

$0

0%

0%

Schedule 19 Administration $4,734

0%

Schedule 19 Administration $0

0%

$99,246

95 %

$111,045

0%

$66,897

100 %

$55,297

10 %

$178,620

7%

$42,049

100 %

$146,243

10 %

$73,837

0%

$47,781

100 %

$145,281

3%

$59,693

Schedule 19 Page 20 of 308

DOL Form

I

Representational Activities

7/4/16, 2:12 PM

0 % Lobbying

A CASHION JR. , WILLIAM B B GRAND LODGE AUDITOR C N/A I

Schedule 15 Representational Activities

$121,001 Schedule 16 0 % Political Activities and Lobbying

A CASTRILLO , ALEJANDRO A B GRAND LODGE AUDITOR C N/A I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A

0 % Contributions

0%

Schedule 17 Contributions

$121,001

Schedule 16 Schedule 17 0 % Political Activities and 0 % Contributions Lobbying CATTERTON-LOGUE , JODY L ADMINISTRATIVE SECRETARY $63,789 N/A Schedule 16 Schedule 15 Schedule 17 95 % Political Activities and 0 % Representational Activities Contributions Lobbying CERVANTES , PRISCILLA H INTERN $10,121 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying CHARTRAND , DAVID A COORDINATOR OF QUEBEC $140,430 N/A Schedule 16 Schedule 15 Schedule 17 65 % Political Activities and 15 % Representational Activities Contributions Lobbying CHRISTIE , SUSAN M CHIEF OF STAFF $158,938 N/A Schedule 16 Schedule 15 Schedule 17 2 % Political Activities and 10 % Representational Activities Contributions Lobbying CICALA , JOSEPH K SPECIAL REPRESENTATIVE $36,631 N/A Schedule 16 Schedule 15 Schedule 17 100 % Political Activities and 0 % Representational Activities Contributions Lobbying CLARK II , CHRISTOPHER S LABORER $40,837 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying COCHRAN , VALANA L COMMUNICATIONS REP $114,859 N/A Schedule 16 Schedule 15 Schedule 17 85 % Political Activities and 5 % Representational Activities Contributions Lobbying COLBURN , JAIME M ADMIN STAFF SECRETARY $73,882 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying COLLETT , JOCELYNE L CONFIDENTIAL SECRETARY $97,910 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying COLLIS , BRIAN A Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

0 % General Overhead

$16,830

0%

$16,740

0%

$450

0%

$0

0%

$10,487

0%

$8,502

0%

$5,370

0%

$180

0%

$5,550

0%

$0

0%

$1,446

0%

0 % Administration

$45,434 Schedule 18 General Overhead

$1,071

0%

$44,139 Schedule 18 General Overhead

$902

0%

$351 Schedule 18 General Overhead

0%

100 %

5%

28 %

0%

$1,060 Schedule 18 General Overhead

0%

$0 Schedule 18 General Overhead $5,706 Schedule 18 General Overhead

100 %

$64,590

5%

$10,477

0%

$187,090

15 %

$205,934

$53,783

Schedule 19 Administration

0%

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $0

100 %

$182,782

$121

$0

0%

100 %

60 %

$0

0%

$184,336

Schedule 19 Administration

$0

$18,486 Schedule 18 General Overhead

Schedule 19 Administration $8,983

$11,661 Schedule 18 General Overhead

Schedule 19 Administration $4,474

$29,511 Schedule 18 General Overhead

Schedule 19 Administration $0

$31,699 Schedule 18 General Overhead

Schedule 19 Administration $0

$356 Schedule 18 General Overhead

Schedule 19 Administration

100 %

Schedule 19 Administration

$42,077

100 %

$138,895

10 %

$73,882

100 %

$105,062

0%

Page 21 of 308

DOL Form

7/4/16, 2:12 PM

B ASSIST SERVICE MANAGER C N/A I

Schedule 15 Representational Activities

$129,291 Schedule 16 0 % Political Activities and Lobbying

A COOPER , STEVE B GRAND LODGE REP C N/A I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C

0%

Schedule 17 Contributions

$127,664

Schedule 16 Schedule 17 98 % Political Activities and 2 % Contributions Lobbying COSTANTINO , ANTOINETTE L ADMIN STAFF SECRETARY $86,328 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying CRAMER , DAVID R CONTROLLER $193,837 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying CRAMER , WENDY S SUPERVISOR $98,207 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying CRUTCHFIELD , THERESA A OFFICE ASSISTANT $76,863 N/A Schedule 16 Schedule 15 Schedule 17 85 % Political Activities and 5 % Representational Activities Contributions Lobbying CUMMINGS , KEVIN T GRAND LODGE REP $127,664 N/A Schedule 16 Schedule 15 Schedule 17 90 % Political Activities and 0 % Representational Activities Contributions Lobbying DA COSTA , CARLOS A AIRLINE COORDINATOR $140,430 N/A Schedule 16 Schedule 15 Schedule 17 65 % Political Activities and 10 % Representational Activities Contributions Lobbying DALE , ROBERT M MAN OF FACILITS & SERV $138,614 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying DAYE , TAMMY L PART-TIME MEMBER SERV I $15,989 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying DE GROAT , LISA R REPORTS TECHNOLOGY CLERK $73,864 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying DE LA FUENTE , RICK L DIR OF MNPL $183,381 N/A Schedule 16 Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

$3,210

0%

$19,650

0%

$0

0%

$5,410

0%

$40

0%

$0

0%

$14,180

0%

$12,555

0%

$2,700

0%

$180

0%

$0

0%

$13,470

$11,226 Schedule 18 General Overhead

$0

100 %

$66,215 Schedule 18 General Overhead

$2,256

0%

$143 Schedule 18 General Overhead

100 %

98 %

100 %

0%

0%

5%

0%

$53,543

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $2,279

$302 Schedule 18 General Overhead

Schedule 19 Administration $1,430

$20,458 Schedule 18 General Overhead

Schedule 19 Administration $1,173

$58,012 Schedule 18 General Overhead

Schedule 19 Administration $0

$45,492 Schedule 18 General Overhead

Schedule 19 Administration $0

$142 Schedule 18 General Overhead

Schedule 19 Administration $9,122

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$5,326 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

100 %

Schedule 19 Administration $2,967

$143,727

0%

$215,785

0%

$86,471

0%

$213,695

2%

$98,247

0%

$77,005

10 %

$188,509

10 %

$212,427

20 %

$164,051

100 %

$16,471

100 %

$73,864

0%

$253,361

Page 22 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

0 % Political Activities and 100 % Schedule 17 Lobbying Contributions

A DELAHAY , JOHN R B LEAD GROUNDSKEEPER C N/A I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I

Schedule 16 0 % Political Activities and Lobbying DELAPORTE JR. , EDWARD N GRAND LODGE AUDITOR N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DELIO , MARY K DIR MEMBERSHIP RECORDS N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DEMENT , STEWART W GUARD N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DENFORD , SOPHIA L REPORTS TECHNOLOGY CLERK N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DENT , CHERYL E COOK ASSISTANT N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DIAZ , PORFIRIO J GRAND LODGE AUDITOR N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DIXON , PAULA G OFFICE LEADPERSON N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DOLINA , LISA M IT SPECIALIST I N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DOLINA , TRACEY M IT SPECIALIST II N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DUNMORE , CORNEL L COMMUNICATIONS REP N/A Schedule 16 Schedule 15 85 % Political Activities and Representational Activities Lobbying Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

$59,765

0%

Schedule 17 Contributions

$127,664

0%

Schedule 17 Contributions

$159,780

0%

Schedule 17 Contributions

$58,205

0%

Schedule 17 Contributions

$70,747

0%

Schedule 17 Contributions

$45,568

0%

Schedule 17 Contributions

$47,483

0%

Schedule 17 Contributions

$43,480

0%

Schedule 17 Contributions

$76,566

0%

Schedule 17 Contributions

$95,768

0%

Schedule 17 Contributions

$114,859

5%

Schedule 17 Contributions

0 % Schedule 18 General Overhead $720

0%

$11,083

0%

$6,030

0%

$650

0%

$0

0%

$180

0%

$8,170

0%

$0

0%

$120

0%

$340

0%

$1,890

0%

0 % Schedule 19 Administration

$436 Schedule 18 General Overhead

$0

0%

$53,880 Schedule 18 General Overhead

$2,131

0%

$8,961 Schedule 18 General Overhead

100 %

0%

100 %

0%

0%

$15 Schedule 18 General Overhead

100 %

$905 Schedule 18 General Overhead $3,874 Schedule 18 General Overhead

100 %

$183,293

0%

$59,311

100 %

$70,747

0%

$45,748

$77,266

Schedule 19 Administration

100 %

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $0

0%

$194,758

$18

$0

100 %

100 %

100 %

$0

100 %

$60,921

Schedule 19 Administration

$0

$138 Schedule 18 General Overhead

Schedule 19 Administration $0

$21,595 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $8,522

$456 Schedule 18 General Overhead

Schedule 19 Administration

0%

Schedule 19 Administration

$43,495

0%

$76,824

0%

$97,013

0%

$120,623

10 %

Page 23 of 308

DOL Form

7/4/16, 2:12 PM

A DURYEA , MARION E B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

$127,664 Schedule 16 60 % Political Activities and Lobbying

A DUVALL , ELLIOTT B HOUSEPERSON C N/A I

Schedule 15 Representational Activities

A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C I A B C

Schedule 17 Contributions

$36,574 Schedule 16 0 % Political Activities and Lobbying

A DYKES , LISA B ADMINISTRATIVE SECRETARY C N/A I

2%

0%

Schedule 17 Contributions

$76,019

Schedule 16 Schedule 17 0 % Political Activities and 0 % Contributions Lobbying EGWUEKWE-SMITH , LATOYA A COMMUNICATIONS SPEC $40,686 N/A Schedule 16 Schedule 15 Schedule 17 85 % Political Activities and 5 % Representational Activities Contributions Lobbying ELDRIDGE , JUAN SPECIAL REPRESENTATIVE $35,737 N/A Schedule 16 Schedule 15 Schedule 17 100 % Political Activities and 0 % Representational Activities Contributions Lobbying ELDRIDGE , RONALD A COORDINATOR AEROSPACE $187,602 N/A Schedule 16 Schedule 15 Schedule 17 100 % Political Activities and 0 % Representational Activities Contributions Lobbying ELLIOTT , LINDSEY B ADMIN STAFF SECRETARY $77,777 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying EMMART , TERESA L SERVICE MANAGER $133,058 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying EMMART , THOMAS H IT SPECIALIST III $119,665 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying ERLICHMAN , LOUIS DIR OF CANADIAN RESEARCH $140,430 N/A Schedule 16 Schedule 15 Schedule 17 75 % Political Activities and 15 % Representational Activities Contributions Lobbying EVANS , MICHAEL L GRAND LODGE REP $124,563 N/A Schedule 16 Schedule 15 Schedule 17 100 % Political Activities and 0 % Representational Activities Contributions Lobbying EXUM , RICARDO M HOUSEPERSON $13,638 N/A Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

$16,410

0%

$0

0%

$310

0%

$690

0%

$8,740

0%

$16,860

0%

$780

0%

$1,000

0%

$60

0%

$6,009

0%

$24,410

0%

$0

$35,669

Schedule 18 General Overhead

$465

0%

$25 Schedule 18 General Overhead

$0

100 %

$1,668 Schedule 18 General Overhead

100 %

0%

0%

0%

100 %

100 %

100 %

$0

Schedule 19 Administration $0

0%

$58,164 Schedule 18 General Overhead

Schedule 19 Administration $0

$19,545 Schedule 18 General Overhead

Schedule 19 Administration $0

$52 Schedule 18 General Overhead

Schedule 19 Administration $0

$3,526 Schedule 18 General Overhead

Schedule 19 Administration $152

$1,388 Schedule 18 General Overhead

Schedule 19 Administration $0

$29,446 Schedule 18 General Overhead

Schedule 19 Administration $0

$9,190 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,209 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $68

0%

Schedule 19 Administration $0

$180,208

38 %

$36,599

0%

$77,997

0%

$42,585

10 %

$53,667

0%

$234,060

0%

$79,945

0%

$137,584

0%

$119,777

0%

$165,984

10 %

$207,205

0%

$13,638

Page 24 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 0 % Political Activities and Lobbying

A FABRIZIO , DAWN L B MAID C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

$106,075 Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 45 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

$127,664 Schedule 16 80 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$45,180 Schedule 16 0 % Political Activities and Lobbying

A FRASER , EDISON O B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$88,487

A FORD , NANCY K B CLERICAL RECEPTIONIST C N/A I

0%

Schedule 16 Schedule 17 2 % Political Activities and 10 % Contributions Lobbying

A FONTAINE , RONALD L B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$108,171

A FLYNN , MICHAEL J B DIR APPRENTICESHIP OSHA C N/A I

0%

$141,997

A FITZGERALD , BRIDGET P B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$127,664

A FISHER , LINDA F B ASSIST CONTROLLER C N/A I

0%

$127,664

A FISCHER , RICHARD M B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 10 % Political Activities and 80 % Contributions Lobbying

A FERGUSON , SCOTT B GRAND LODGE AUDITOR C N/A I

0%

$127,664

A FARLOW , ELIZABETH A B JR EXECUTIVE SECRETARY C N/A I

Schedule 17 Contributions

$40,456

A FALCONER , GORDON B GRAND LODGE REP C N/A I

0%

0%

Schedule 17 Contributions

$127,664 Schedule 16 80 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

2%

Schedule 17 Contributions

0%

$0

0%

$9,438

0%

$1,160

0%

$18,325

0%

$12,520

0%

$830

0%

$7,440

0%

$2,940

15 %

$10,981

0%

$0

0%

$23,720

0%

Schedule 18 General Overhead

100 %

$0 Schedule 18 General Overhead

$0

0%

$37,257 Schedule 18 General Overhead

10 %

100 %

0%

0%

100 %

28 %

25 %

10 %

Schedule 19 Administration $0

0%

$72,211 Schedule 18 General Overhead

Schedule 19 Administration $2,069

$124 Schedule 18 General Overhead

Schedule 19 Administration $3,498

$87,656 Schedule 18 General Overhead

Schedule 19 Administration $335

$3,425 Schedule 18 General Overhead

Schedule 19 Administration $0

$21,420 Schedule 18 General Overhead

Schedule 19 Administration $1,089

$3,158 Schedule 18 General Overhead

Schedule 19 Administration $294

$35,480 Schedule 18 General Overhead

Schedule 19 Administration $0

$40,552 Schedule 18 General Overhead

Schedule 19 Administration $2,132

$3,293 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $1,218

0%

Schedule 19 Administration

0%

$40,456

100 %

$176,491

0%

$110,528

0%

$186,835

100 %

$176,753

100 %

$145,985

0%

$137,366

60 %

$98,350

10 %

$228,370

10 %

$45,304

100 %

$224,813

18 %

Page 25 of 308

DOL Form

7/4/16, 2:12 PM

A FREITAG , JENNIFER L B REPORTS TECHNOLOGY CLERK C N/A I

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A FREITAG , JERRY L B IT SPECIALIST II C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A GALLOWAY , STEVEN M B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 61 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

8%

Schedule 17 Contributions

$66,900

0%

Schedule 17 Contributions

$11,565 Schedule 16 90 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$45,512 Schedule 16 0 % Political Activities and Lobbying

A GEORGALLAS , ANNA B ADMINISTRATIVE SECRETARY C N/A I

$73,842

$82,342

A GARNER , GARY A B GUARD C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 80 % Political Activities and 10 % Contributions Lobbying

A GARDNER , SANDRA J B SPECIAL REPRESENTATIVE C N/A I

0%

$127,664

A GARDNER , REGINA E B ACCOUNTING TECH CLERK I C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 80 % Political Activities and 10 % Contributions Lobbying

A GARCIA , RAMON A B GRAND LODGE REP C N/A I

0%

$127,664

A GARCIA , CRYSTAL B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$114,898

A GAGUSKI , DEBRA J B REPORTS TECHNOLOGY CLERK C N/A I

0%

$82,360

A FRIETCHEN , JULIE A B EDUCATIONAL REP C N/A I

$73,864

Schedule 16 50 % Political Activities and Lobbying

A GEORGALLAS , DONNA B ASSIS DIR COMM/PUBLIC REL C N/A

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$66,770

0%

Schedule 17 Contributions

$114,859

$0

0%

$620

0%

$1,810

0%

$0

0%

$11,865

3%

$0

0%

$10,390

0%

$0

0%

$0

0%

$0

0%

$730

5%

$2,940

$30 Schedule 18 General Overhead

$0

100 %

$1,978 Schedule 18 General Overhead

$0

100 %

$7,329 Schedule 18 General Overhead

0%

100 %

23 %

0%

0%

100 %

0%

$7,823

Schedule 19 Administration $0

0%

$257 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $5,305

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$24,994 Schedule 18 General Overhead

Schedule 19 Administration $2,978

$115 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,306 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

15 %

Schedule 19 Administration $0

$73,894

0%

$84,958

0%

$124,037

100 %

$73,842

0%

$178,813

5%

$67,015

10 %

$168,353

10 %

$82,342

0%

$11,565

10 %

$45,512

100 %

$67,757

30 %

$125,622

Page 26 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 85 % Political Activities and Lobbying

A GEORGALLAS , LAMBROS B REPORTS TECHNOLOGY CLERK C N/A I

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A GEORGEN , SANDRA E B ADMINISTRATIVE SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A GIBSON , CONNIE E B OFFICE MANAGER C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 89 % Political Activities and Lobbying

A GODDARD , JON M B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 97 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$183,381

1%

Schedule 17 Contributions

1%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$127,664 Schedule 16 100 % Political Activities and Lobbying

A GRAY , BRIDGETTE R B HOUSEPERSON C N/A I

0%

$41,049

A GRANADO , ALFREDO S B GRAND LODGE REP C N/A I

$66,429

$73,864

A GRAHAM , BONNIE M B MAID C N/A I

Schedule 17 Contributions

$127,664

A GORDON , ANN E B INFO TECHNOLOGY CLERK C N/A I

0%

$127,664

A GONZALES , MICHAEL P B GRAND LODGE AUDITOR C N/A I

$73,812

$71,751

A GLADSTEIN , NEIL S B DIR OF STRATEGIC RESOURCE C N/A I

Schedule 17 Contributions

$98,602

A GIULIANI , LEONARDO B GRAND LODGE AUDITOR C N/A I

5%

0%

Schedule 17 Contributions

$44,523 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$0

0%

$360

0%

$540

0%

$3,091

0%

$7,120

0%

$22,245

1%

$14,710

0%

$450

0%

$180

0%

$19,820

0%

$0

0%

Schedule 18 General Overhead

0%

$0 Schedule 18 General Overhead

$0

100 %

$1,094 Schedule 18 General Overhead

100 %

0%

0%

0%

0%

0%

0%

0%

Schedule 19 Administration $1,339

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$43,226 Schedule 18 General Overhead

Schedule 19 Administration $0

$301 Schedule 18 General Overhead

Schedule 19 Administration $2,290

$975 Schedule 18 General Overhead

Schedule 19 Administration $78

$33,263 Schedule 18 General Overhead

Schedule 19 Administration $7,419

$70,462 Schedule 18 General Overhead

Schedule 19 Administration $0

$12,760 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,156 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,906 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

10 %

$73,812

0%

$67,883

0%

$101,048

100 %

$84,998

100 %

$210,680

10 %

$220,449

1%

$177,927

100 %

$75,289

0%

$41,530

100 %

$192,049

0%

$44,523

100 %

Page 27 of 308

DOL Form

7/4/16, 2:12 PM

A GRAY , DONTE M B MAIL/STOCKROOM CLERK C N/A I

Schedule 15 Representational Activities

$36,737 Schedule 16 0 % Political Activities and Lobbying

A GREASER , JOSEPH S B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 82 % Political Activities and Lobbying

Schedule 16 90 % Political Activities and Lobbying

A GREENE , JULIE A B COOK ASSISTANT C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 99 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

0%

Schedule 17 Contributions

1%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$62,090

0%

Schedule 17 Contributions

$127,664 Schedule 16 88 % Political Activities and Lobbying

A HALLER , WILLIAM B ASSOCIATE GENERAL COUNSEL C N/A I

0%

$48,144

A HAHN , MICHAEL A B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$127,664

A GUYER , JERRY M B BUS DRIVER UTILITY WORKER C N/A I

0%

Schedule 16 Schedule 17 85 % Political Activities and 10 % Contributions Lobbying

A GRIFFIN , DAVID S B MAINTENANCE MECHANIC C N/A I

$124,047

$97,823

A GRESHAM , DONALD D B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$127,664

A GREGORY , BRIANNA M B EDUCATIONAL REP C N/A I

0%

$41,429

A GREENIDGE , ARLENE D B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

$127,664

A GREENBERG , PETER S B SENIOR RESEARCH ECONOMIST C N/A I

0%

Schedule 16 95 % Political Activities and Lobbying

A HANNAH , KRIS A B GRAND LODGE REP C N/A

https://olms.dol-esa.gov/query/orgReport.do

3%

Schedule 17 Contributions

$143,768

0%

Schedule 17 Contributions

$126,310

$0

0%

$22,000

2%

$6,310

0%

$0

0%

$17,325

0%

$9,648

0%

$17,595

0%

$0

0%

$1,820

0%

$14,485

1%

$6,610

0%

$13,430

$25 Schedule 18 General Overhead

$0

100 %

$46,105 Schedule 18 General Overhead

$1,832

0%

$12,245 Schedule 18 General Overhead

0%

0%

0%

5%

0%

0%

0%

$35,092

Schedule 19 Administration $3,470

0%

$10,055 Schedule 18 General Overhead

Schedule 19 Administration $0

$25,206 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,739 Schedule 18 General Overhead

Schedule 19 Administration $2,612

$0 Schedule 18 General Overhead

Schedule 19 Administration $3,314

$49,122 Schedule 18 General Overhead

Schedule 19 Administration $1,739

$27,350 Schedule 18 General Overhead

Schedule 19 Administration $0

$43,112 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

3%

Schedule 19 Administration $522

$36,762

0%

$197,601

16 %

$142,602

10 %

$41,429

100 %

$189,840

100 %

$138,135

0%

$196,993

0%

$48,144

100 %

$65,649

100 %

$170,825

8%

$160,433

2%

$175,354

Page 28 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 85 % Political Activities and Lobbying

A HANNA , LINDA M B ADMIN STAFF SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 40 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$142,073 Schedule 16 0 % Political Activities and Lobbying

A HEMLER , ANGELA M B INFO TECHNOLOGY CLERK C N/A I

0%

$127,664

A HECKMAN , JOSEPH M B ASSIST DIR OF INFO SYS C N/A I

Schedule 17 Contributions

$117,157

A HECKER , JACK L B GRAND LODGE AUDITOR C N/A I

0%

$111,254

A HAWKINS , CATHLEEN A B EXECUTIVE SECRETARY C N/A I

Schedule 17 Contributions

$116,817

A HASEL , MICHAEL L B IT SPECIALIST III C N/A I

0%

$172,860

A HARTZ , ANNETTE M B IT SPECIALIST III C N/A I

Schedule 17 Contributions

$44,396

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 16 Schedule 17 60 % Political Activities and 10 % Contributions Lobbying

A HARTFORD , DALE E B DIR GUIDE DOGS OF AMERIC C N/A I

Schedule 17 Contributions

$122,668

A HARDY , CINDY T B COOK ASSISTANT C N/A I

0%

$127,664

A HARDWICK , JASON R B COMMUNICATIONS REP C N/A I

Schedule 17 Contributions

$69,336

A HANNIGAN , FRANK B GRAND LODGE REP C N/A I

5%

0%

Schedule 17 Contributions

$74,987 Schedule 16 95 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

5%

Schedule 17 Contributions

0%

$0

0%

$14,680

0%

$28,070

10 %

$0

0%

$15,140

100 %

$0

0%

$0

0%

$1,400

0%

$16,425

0%

$3,925

0%

$0

0%

Schedule 18 General Overhead

0%

$10 Schedule 18 General Overhead

$0

0%

$30,941 Schedule 18 General Overhead

0%

10 %

0%

0%

100 %

0%

30 %

0%

Schedule 19 Administration $0

100 %

$0 Schedule 18 General Overhead

Schedule 19 Administration $620

$11,915 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,487 Schedule 18 General Overhead

Schedule 19 Administration $0

$4,307 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,623

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$58,797 Schedule 18 General Overhead

Schedule 19 Administration $4,164

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,269

$47,686 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

10 %

$69,346

5%

$174,554

0%

$202,588

10 %

$44,396

100 %

$248,420

0%

$116,817

0%

$111,254

100 %

$122,864

25 %

$181,196

100 %

$157,913

0%

$74,987

0%

Page 29 of 308

DOL Form

7/4/16, 2:12 PM

A HENDRIX , ERIC J B IT SPECIALIST I C N/A I

Schedule 15 Representational Activities

$67,037 Schedule 16 0 % Political Activities and Lobbying

A HERNANDEZ , KILEY J B COMMUNICATIONS REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 98 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 69 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 50 % Political Activities and Lobbying

A HILL , RHONDA S B OFFICE SYSTEMS ADMIN C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$40,777

0%

Schedule 17 Contributions

$55,653 Schedule 16 0 % Political Activities and Lobbying

A HOELSCHER , CYNTHIA L B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$42,857

A HILL , KIMBERLY M B ADMINISTRATIVE SECRETARY C N/A I

1%

$137,664

A HILL , JOSEPH B HOUSEPERSON C N/A I

Schedule 17 Contributions

$101,279

A HILL , CHARLES M B GRAND LODGE AUDITOR C N/A I

0%

$44,132

A HILL , ANGELA G B CONFIDENTIAL SECRETARY C N/A I

Schedule 17 Contributions

$199,131

A HILL , ANDREW B B LABORER C N/A I

5%

$36,631

A HERRNSTADT , OWEN B CHIEF OF STAFF TO INT'L C N/A I

Schedule 17 Contributions

$114,859

A HEROD , CHARLES M B SPECIAL REPRESENTATIVE C N/A I

0%

Schedule 16 75 % Political Activities and Lobbying

A HOFFMAN , KRISTIN L B EXECUTIVE SECRETARY C N/A

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$66,429

5%

Schedule 17 Contributions

$80,858

$160

0%

$240

0%

$3,880

0%

$13,663

0%

$450

0%

$2,380

0%

$24,350

0%

$0

0%

$0

5%

$180

0%

$0

5%

$1,360

$613 Schedule 18 General Overhead

$0

100 %

$142 Schedule 18 General Overhead

$0

0%

$8,912 Schedule 18 General Overhead

0%

$13,187 Schedule 18 General Overhead

0%

$18,088 Schedule 18 General Overhead $64,534 Schedule 18 General Overhead

0%

100 %

15 %

$4,739

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

2%

$0

$425 Schedule 18 General Overhead

Schedule 19 Administration

$0

$0 Schedule 18 General Overhead

$49,614

$2,356

$15 Schedule 18 General Overhead

$191

$0

5%

Schedule 19 Administration $0

5%

$115,241

10 %

$0

0%

0%

Schedule 19 Administration

$8,983

$447 Schedule 18 General Overhead

Schedule 19 Administration

$67,810

Schedule 19 Administration $0

$234,964

30 %

$45,029

100 %

$121,747

95 %

$228,904

100 %

$42,872

0%

$40,777

30 %

$56,258

100 %

$66,429

10 %

$86,957

Page 30 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 0 % Political Activities and Lobbying

A HOFFMAN , RODNEY L B CHIEF OF STAFF C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 55 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 97 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 50 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 100 % Political Activities and Lobbying

A HUTCHINS , TANYA B COMMUNICATIONS REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 17 Contributions

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$124,047

0%

Schedule 17 Contributions

$114,859 Schedule 16 85 % Political Activities and Lobbying

A HYDE , LISA J B PENSION ADMIN MANAGER C N/A I

0%

$32,136

A HURST III , TAZEWELL V B SENIOR RESEARCH ECONOMIST C N/A I

Schedule 17 Contributions

$123,199

A HUNNELL , DEBBIE M B HOUSEPERSON C N/A I

0%

$53,201

A HUMPHERYS , SHAWN L B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$117,069

A HUDSON , DONNA M B LEAD COOK C N/A I

1%

$86,776

A HOUGH , TIMOTHY J B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$85,084

A HONOHAN , ROBERT B B DIR OF MAINTENANCE C N/A I

2%

$127,664

A HOLLOWAY , DARRYL K B ASSIST BUILDING FAC C N/A I

Schedule 17 Contributions

$158,938

A HOLLIBUSH , MARK B SPECIAL REPRESENTATIVE C N/A I

0%

5%

Schedule 17 Contributions

$130,989 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$11,130

10 %

$21,240

0%

$270

0%

$6,620

0%

$19,440

3%

$180

0%

$15,260

0%

$0

0%

$5,570

0%

$4,680

0%

$1,790

0%

Schedule 18 General Overhead

100 %

$26,978 Schedule 18 General Overhead

$2,028

2%

$66,762 Schedule 18 General Overhead

0%

100 %

100 %

2%

0%

0%

100 %

0%

Schedule 19 Administration $0

0%

$4,234 Schedule 18 General Overhead

Schedule 19 Administration $0

$12,964 Schedule 18 General Overhead

Schedule 19 Administration $0

$19,022 Schedule 18 General Overhead

Schedule 19 Administration $998

$10 Schedule 18 General Overhead

Schedule 19 Administration $0

$41,425 Schedule 18 General Overhead

Schedule 19 Administration $397

$325 Schedule 18 General Overhead

Schedule 19 Administration $0

$41,118 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,488 Schedule 18 General Overhead

Schedule 19 Administration $481

$883 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

96 %

Schedule 19 Administration

0%

$199,074

31 %

$216,147

2%

$86,237

0%

$94,884

0%

$178,024

40 %

$53,706

100 %

$180,882

10 %

$32,146

0%

$148,639

0%

$132,503

10 %

$137,013

4%

Page 31 of 308

DOL Form

7/4/16, 2:12 PM

A HYNES , GARY B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

$127,664 Schedule 16 Schedule 17 80 % Political Activities and 10 % Contributions Lobbying

A IKOLA , SHELLEY R B SENIOR CLERK TYPIST C N/A I

Schedule 15 Representational Activities

$55,882 Schedule 16 0 % Political Activities and Lobbying

A JACKSON , SCOTT R B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 75 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 56 % Political Activities and Lobbying

A B C I A B C I A B C I A B C I A B C I A B C

Schedule 17 Contributions

5%

Schedule 17 Contributions

$54,269 Schedule 16 0 % Political Activities and Lobbying

A JOHNSEN , RICHARD D B GRAND LODGE REP C N/A I

0%

$39,161

A JENKINS , JEFFREY A B JUNIOR CLERK TYPIST C N/A I

Schedule 17 Contributions

$127,664

A JENKINS , DELIA A B JUNIOR CLERK TYPIST C N/A I

0%

0%

Schedule 17 Contributions

$127,664

Schedule 16 Schedule 17 90 % Political Activities and 0 % Contributions Lobbying JOHNSON-HOLLOWAY , CYNTHIA HOUSEPERSON $41,221 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying JOHNSON , DONALD ASST SUP COMP PRINT TECH $71,259 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 0 % Representational Activities Contributions Lobbying JOHNSON , KERRI L OFFICE ASSISTANT $76,615 N/A Schedule 16 Schedule 15 Schedule 17 50 % Political Activities and 0 % Representational Activities Contributions Lobbying JOHNSON , MARK B COORDINATOR AEROSPACE $140,430 N/A Schedule 16 Schedule 15 Schedule 17 80 % Political Activities and 0 % Representational Activities Contributions Lobbying JONES , MARILYN JR EXECUTIVE SECRETARY $106,075 N/A Schedule 16 Schedule 15 Schedule 17 0 % Political Activities and 20 % Representational Activities Contributions Lobbying KANIEWSKI , DEIRDRE K COMMUNICATIONS SPEC $120,098 N/A Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

$18,233

0%

$0

0%

$11,819

0%

$0

3%

$0

0%

$14,765

0%

$270

0%

$0

0%

$100

15 %

$10,215

0%

$1,460

0%

$5,700

$45,249 Schedule 18 General Overhead

$1,249

0%

$0 Schedule 18 General Overhead

$0

100 %

$35,210 Schedule 18 General Overhead

10 %

6%

100 %

0%

100 %

100 %

25 %

$19,380

Schedule 19 Administration $1,288

5%

$4,418 Schedule 18 General Overhead

Schedule 19 Administration $0

$57,898 Schedule 18 General Overhead

Schedule 19 Administration $0

$281 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,171

$25 Schedule 18 General Overhead

Schedule 19 Administration $0

$35,355 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $462

$44 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

70 %

Schedule 19 Administration $0

$192,395

10 %

$55,882

0%

$175,155

15 %

$39,205

30 %

$54,269

0%

$178,955

10 %

$41,516

0%

$71,259

0%

$76,996

10 %

$209,831

15 %

$111,953

10 %

$145,178

Page 32 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 85 % Political Activities and Lobbying

A KASULKE , SUSAN B B IT SPECIALIST II C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 94 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 13 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

2%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$127,664 Schedule 16 Schedule 17 80 % Political Activities and 20 % Contributions Lobbying

A KNOTT , PATRICIA M B IT SPECIALIST II C N/A I

Schedule 17 Contributions

$140,430

A KLINAKIS , ANTHONY S B GRAND LODGE REP C N/A I

0%

$43,891

A KLIMA , TIMOTHY J B AIRLINE COORDINATOR C N/A I

Schedule 17 Contributions

$125,305

A KINNEY , PAMELA K B OFFICE LEADPERSON C N/A I

0%

$99,664

A KING , MICHAEL D B COMMUNICATIONS REP C N/A I

Schedule 17 Contributions

$140,430

A KEYS , BLAINE S B ENGINEER C N/A I

0%

$76,926

A KENNEDY , DON E B DIR OF HPWO C N/A I

Schedule 17 Contributions

$127,664

A KENEALY , TERESA A B OFFICE ASSISTANT C N/A I

0%

$127,664

A KENDALL , PAUL B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

$88,588

A KELLEY , HEATHER B GRAND LODGE REP C N/A I

5%

$95,768 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$0

0%

$6,479

0%

$13,930

0%

$450

0%

$10,570

0%

$0

0%

$12,000

0%

$0

0%

$13,995

0%

$14,320

0%

$300

0%

Schedule 18 General Overhead

0%

$0 Schedule 18 General Overhead

$0

0%

$29,608 Schedule 18 General Overhead

10 %

0%

0%

0%

100 %

18 %

0%

0%

Schedule 19 Administration $2,975

0%

$62 Schedule 18 General Overhead

Schedule 19 Administration $3,017

$29,834 Schedule 18 General Overhead

Schedule 19 Administration $0

$47,687 Schedule 18 General Overhead

Schedule 19 Administration $5,413

$124 Schedule 18 General Overhead

Schedule 19 Administration $0

$20,711 Schedule 18 General Overhead

Schedule 19 Administration $842

$14 Schedule 18 General Overhead

Schedule 19 Administration $0

$25,611 Schedule 18 General Overhead

Schedule 19 Administration $2,972

$1,655 Schedule 18 General Overhead

Schedule 19 Administration $4,403

$56,410 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

100 %

Schedule 19 Administration

10 %

$88,588

100 %

$168,154

10 %

$200,976

100 %

$79,031

6%

$177,453

100 %

$99,678

0%

$163,429

67 %

$44,015

100 %

$205,129

5%

$174,793

0%

$96,130

0%

Page 33 of 308

DOL Form

7/4/16, 2:12 PM

A KOBILIS , PAMELA M B ACCOUNTING TECH CLERK I C N/A I

$88,630 Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

A KOLODITCH , VERONICA M B CONFIDENTIAL SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 16 33 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 99 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A LETT , JOHN S B COMMUNICATIONS REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

$68,105

$65,980

0%

Schedule 17 Contributions

$114,859 Schedule 16 85 % Political Activities and Lobbying

A LEVY , IRA B AIRLINE COORDINATOR C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A LEE , SARA C B REPORTS TECHNOLOGY CLERK C N/A I

0%

$193,903

A LEAPLEY , JANINE B REPORTS TECHNOLOGY CLERK C N/A I

Schedule 17 Contributions

$97,481

A LARKIN , FRANCIS G B DIR OF COMMUN/MANAGING C N/A I

0%

$61,291

A LAPORTE , CRAIG R B COPILOT C N/A I

Schedule 17 Contributions

$127,664

A LAGANA , BRANDON J B IT SPECIALIST I C N/A I

5%

$54,138

A KUSS , EDWARD J B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$49,949

A KOURPIAS , JOHN F B MAIL/STOCKROOM CLERK C N/A I

0%

5%

Schedule 17 Contributions

$123,999 Schedule 16 80 % Political Activities and Lobbying

A LEWIS , PATRICIA A B MAN OF POLITICAL ACCOUNTS C N/A

https://olms.dol-esa.gov/query/orgReport.do

5%

Schedule 17 Contributions

$112,993

$0

0%

$900

0%

$0

0%

$11,020

0%

$0

0%

$11,300

0%

$8,720

0%

$320

0%

$0

0%

$3,450

0%

$8,230

0%

$1,590

$0 Schedule 18 General Overhead

$0

100 %

$1,600 Schedule 18 General Overhead

$0

2%

$14 Schedule 18 General Overhead

100 %

0%

100 %

100 %

0%

0%

100 %

$3,656

Schedule 19 Administration $0

0%

$25,601 Schedule 18 General Overhead

Schedule 19 Administration $0

$8,915 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $10,091

$725 Schedule 18 General Overhead

Schedule 19 Administration $0

$20,659 Schedule 18 General Overhead

Schedule 19 Administration $0

$155 Schedule 18 General Overhead

Schedule 19 Administration $3,165

$36 Schedule 18 General Overhead

Schedule 19 Administration $0

$34,468 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $1,127

5%

Schedule 19 Administration $0

$88,630

0%

$52,449

60 %

$54,152

0%

$176,317

1%

$61,327

0%

$108,936

0%

$233,373

10 %

$69,150

0%

$65,980

0%

$127,224

10 %

$158,957

10 %

$118,239

Page 34 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A LIENDO , FABIAN B SPECIAL REPRESENTATIVE C N/A I

Schedule 15 Representational Activities

$35,737 Schedule 16 100 % Political Activities and Lobbying

A LINDSEY , BARBARA M B CONFIDENTIAL SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 93 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

5%

Schedule 17 Contributions

1%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$69,408 Schedule 16 85 % Political Activities and Lobbying

A LUMPKINS , SHIRLEY A B COOK C N/A I

0%

$57,163

A LUCIANI , RICHARD L B COMMUNICATIONS REP C N/A I

Schedule 17 Contributions

$46,734

A LOWE , CHARLES D B GROUND KEEPER C N/A I

0%

$148,864

A LOWERY , RUTH J B OFFICE SYSTEMS ADMIN C N/A I

Schedule 17 Contributions

$127,664

A LOWELL , DAVID B B GRAND LODGE REP C N/A I

0%

$72,772

A LOVE , MARK R B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$39,793

A LOCKS , AMY A B ADMIN CLERK TYPIST C N/A I

2%

$97,823

A LLOYD , AGNES D B COOK ASSISTANT C N/A I

Schedule 17 Contributions

$97,910

A LITTLE , JAMES R B EDUCATIONAL REP C N/A I

0%

5%

Schedule 17 Contributions

$47,850 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$4,580

0%

$0

2%

$18,220

0%

$180

0%

$0

0%

$16,130

0%

$9,815

0%

$0

0%

$0

0%

$10,920

0%

$180

0%

Schedule 18 General Overhead

0%

$8,870 Schedule 18 General Overhead

0%

$0 Schedule 18 General Overhead

1%

0%

0%

100 %

0%

1%

0%

0%

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $0

0%

$301 Schedule 18 General Overhead

Schedule 19 Administration

$0

$16,741 Schedule 18 General Overhead

Schedule 19 Administration

$0

$0 Schedule 18 General Overhead

Schedule 19 Administration

$2,230

$124 Schedule 18 General Overhead

0%

$288

$29,627 Schedule 18 General Overhead

Schedule 19 Administration

$0

$43,181 Schedule 18 General Overhead

$49,339

$0

$0 Schedule 18 General Overhead

$152

$2,771

$301 Schedule 18 General Overhead

0%

$0

$34,960 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

$97,910

15 %

$153,774

5%

$40,274

100 %

$72,772

0%

$187,263

5%

$190,536

5%

$46,858

100 %

$57,163

100 %

$97,069

10 %

$48,331

100 %

Page 35 of 308

DOL Form

7/4/16, 2:12 PM

A MANCINI , MICHAEL B COMMUNICATIONS REP C N/A I

Schedule 15 Representational Activities

$114,859 Schedule 16 85 % Political Activities and Lobbying

A MANEKAS , LINDA A B LIBRARY SYSTEMS ADMIN C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 10 % Political Activities and Lobbying

A MANZO , MICHAEL B SPECIAL REPRESENTATIVE C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 22 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

0%

Schedule 17 Contributions

3%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

$127,664 Schedule 16 0 % Political Activities and Lobbying

A MAYFIELD , THOMAS D B GRAND LODGE REP C N/A I

0%

$127,664

A MASZTAL , GREG B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

$119,665

A MARTIN , RALPH E B SPECIAL REPRESENTATIVE C N/A I

8%

$158,938

A MARTINI , DANIEL C B IT SPECIALIST III C N/A I

$119,234

$97,910

A MARTINEZ , ROBERT M B CHIEF OF STAFF C N/A I

Schedule 17 Contributions

$35,737

A MARTINEZ , ALEXIS N B CONFIDENTIAL SECRETARY C N/A I

0%

$11,565

A MARTINEZ III , ROBERT G B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$52,633

A MANHART , EDWARD M B DIR OF COMM SERV/OLDER WK C N/A I

5%

0%

Schedule 17 Contributions

$47,677 Schedule 16 95 % Political Activities and Lobbying

A MCCAW , KENNY B CHIEF ENGINEER C N/A

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$124,257

$2,550

0%

$0

0%

$13,625

0%

$220

0%

$1,570

0%

$540

1%

$11,410

0%

$40

0%

$15,123

0%

$19,485

0%

$340

0%

$0

$3,942 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

$0

0%

$28,550 Schedule 18 General Overhead

0%

0%

0%

$1,129 Schedule 18 General Overhead

29 %

$71 Schedule 18 General Overhead $38,366 Schedule 18 General Overhead $49,652 Schedule 18 General Overhead $547 Schedule 18 General Overhead $24

$12,145

0%

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $2,623

0%

82 %

Schedule 19 Administration

$2,042

0%

$164,026

$46,731

$727

0%

100 %

$20

$0

100 %

$52,633

10 %

$7,554

0%

10 %

Schedule 19 Administration

$0

$45,175 Schedule 18 General Overhead

Schedule 19 Administration $0

$9,404 Schedule 18 General Overhead

Schedule 19 Administration $2,617

$360 Schedule 18 General Overhead

Schedule 19 Administration

$121,351

Schedule 19 Administration $0

$99,579

45 %

$223,077

15 %

$119,776

0%

$181,880

10 %

$198,843

100 %

$51,187

5%

$124,281

Page 36 of 308

DOL Form

I

7/4/16, 2:12 PM

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

A MCCAW , PATRICK K B IT SPECIALIST III C N/A I

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$114,898 Schedule 16 0 % Political Activities and Lobbying

A MODDERMAN , COLIN M B IT SPECIALIST II C N/A I

0%

$127,664

A MISKOLCZI , DAVID H B EDUCATIONAL REP C N/A I

Schedule 17 Contributions

$35,615

A MINNICH , ROBERT A B GRAND LODGE AUDITOR C N/A I

0%

$127,664

A MILTIADOU , DINO B GUARD C N/A I

Schedule 17 Contributions

$40,651

A MICKSCHL , RICK A B GRAND LODGE REP C N/A I

0%

$114,618

A MEANS , BARBARA E B MAID C N/A I

Schedule 17 Contributions

$63,565

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 16 Schedule 17 75 % Political Activities and 15 % Contributions Lobbying

A MCMULLEN , REBECCA A B ASSIST DIR OF MEMBERSHIP C N/A I

Schedule 17 Contributions

$127,664

A MCMANNIS , MARLA D B ADMIN CLERK TYPIST C N/A I

0%

$144,430

A MCKINNON , MATTHEW R B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$101,513

A MCHUGH , MARY I B ASSIST DIR PLACID HARBOR C N/A I

0%

0%

Schedule 17 Contributions

$78,521 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$4,500

0%

$830

0%

$14,825

0%

$0

0%

$1,440

0%

$0

0%

$22,630

0%

$0

0%

$22,460

0%

$1,160

0%

$100

0%

Schedule 18 General Overhead

100 %

$10,860 Schedule 18 General Overhead

$0

100 %

$2,641 Schedule 18 General Overhead

0%

0%

100 %

100 %

0%

0%

100 %

0%

Schedule 19 Administration $0

0%

$254 Schedule 18 General Overhead

Schedule 19 Administration $2,777

$4,034 Schedule 18 General Overhead

Schedule 19 Administration $0

$41,901 Schedule 18 General Overhead

Schedule 19 Administration $271

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$42,187 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$4,309 Schedule 18 General Overhead

Schedule 19 Administration $5,240

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$45,960 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

100 %

Schedule 19 Administration

0%

$116,873

0%

$147,901

100 %

$193,689

10 %

$63,565

0%

$120,367

0%

$40,651

100 %

$192,752

15 %

$35,615

0%

$194,802

100 %

$120,092

100 %

$78,875

0%

Page 37 of 308

DOL Form

7/4/16, 2:12 PM

A MODLIN , JAMES E B IT SPECIALIST III C N/A I

Schedule 15 Representational Activities

$116,817 Schedule 16 0 % Political Activities and Lobbying

A MOFFATT , RAYMOND B B COORDINATOR AEROSPACE C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 93 % Political Activities and Lobbying

A NICHOLS III , WILLIAM M B GUARD C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$159,512

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$127,664 Schedule 16 93 % Political Activities and Lobbying

A NUNLEY , ANGELA G B INFO TECHNOLOGY CLERK C N/A I

Schedule 17 Contributions

$55,241

A NICKEL , STEVE L B GRAND LODGE REP C N/A I

0%

$114,898

A NEIGUS , DAVID L B ASSOCIATE GENERAL COUNSEL C N/A I

Schedule 17 Contributions

$78,887

A MURRAY , GREGORY R B EDUCATIONAL REP C N/A I

0%

$127,664

A MURPHY , CECILIA G B KITCHEN SUPERVISOR C N/A I

Schedule 17 Contributions

$142,073

A MORLAND , IAN J B GRAND LODGE REP C N/A I

5%

$77,717

A MORGAN , COLLEEN M B ASSIST DIR OF INFO SYS C N/A I

Schedule 17 Contributions

$158,938

A MOORE , DEBBIE B SUPERVISOR OF SERVICES C N/A I

0%

2%

Schedule 17 Contributions

$67,039 Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A O'HERON , THOMAS A B DIR OF COLLECTIVE BARGNIG C N/A

https://olms.dol-esa.gov/query/orgReport.do

$165,343

$320

0%

$18,970

0%

$270

0%

$540

0%

$12,300

0%

$470

0%

$2,290

0%

$5,940

0%

$0

0%

$15,390

0%

$290

0%

$15,760

$274 Schedule 18 General Overhead

$0

100 %

$53,927 Schedule 18 General Overhead

$1,785

0%

$917 Schedule 18 General Overhead

0%

100 %

10 %

0%

0%

0%

100 %

$50,014

Schedule 19 Administration $92

0%

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$43,234 Schedule 18 General Overhead

Schedule 19 Administration $0

$25 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,849 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,035 Schedule 18 General Overhead

Schedule 19 Administration $181

$1,131 Schedule 18 General Overhead

Schedule 19 Administration $0

$41,428 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,555 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $3,187

$117,411

0%

$233,620

5%

$78,904

100 %

$145,168

0%

$181,573

10 %

$80,488

100 %

$127,223

100 %

$176,301

7%

$55,266

0%

$186,380

5%

$67,719

0%

$234,304

Page 38 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 95 % Political Activities and Lobbying

A OLIVER , DAVID R B MAINTENANCE MECHANIC C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

$49,897

0%

A B C I A B C I A B C I A B C I A B C I

Schedule 17 Contributions $8,157

Schedule 16 0 % Political Activities and Lobbying

A OSTROSKI , DAVID E B JUNIOR CLERK TYPIST C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A OSORIO , EDMUNDO A B EDUCATIONAL REP C N/A I

Schedule 17 Contributions

$138,146

A ONOCHIE , KENE B JUNIOR ASSIST BOOKKEEPER C N/A I

0%

$98,388

A OLSSON , BRUCE B ASSIST DIR OF MNPL C N/A I

Schedule 17 Contributions

$54,283

A OLIVER , LINDA M B SENIOR STAFF SECRETARY C N/A I

5%

Schedule 16 0 % Political Activities and Lobbying PACHUCKI , CHRISTOPHER P ADMIN CLERK TYPIST N/A Schedule 16 Schedule 15 100 % Political Activities and Representational Activities Lobbying PAGE , DARLENE M JUNIOR STAFF ACCOUNTANT N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying PANTOJA , RICHARD RESEARCH ECONOMIST N/A Schedule 16 Schedule 15 100 % Political Activities and Representational Activities Lobbying PARENT , KEITH B PILOT N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying PARKER , JAMES D GRAND LODGE REP N/A Schedule 16 Schedule 15 80 % Political Activities and Representational Activities Lobbying Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$57,761

0%

Schedule 17 Contributions

$55,879

0%

Schedule 17 Contributions

$95,710

0%

Schedule 17 Contributions

$104,561

0%

Schedule 17 Contributions

$106,222

0%

Schedule 17 Contributions

$126,560

2%

Schedule 17 Contributions

0%

$180

0%

$420

0%

$7,520

0%

$0

0%

$8,100

0%

$0

0%

$0

0%

$360

0%

$3,800

0%

$12,085

0%

$17,110

0%

Schedule 18 General Overhead

0%

$301 Schedule 18 General Overhead

$0

0%

$1,829 Schedule 18 General Overhead

0%

0%

100 %

0%

100 %

0%

100 %

0%

Schedule 19 Administration $0

100 %

$37,739 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,962 Schedule 18 General Overhead

Schedule 19 Administration $0

$9,156 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,393 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$92 Schedule 18 General Overhead

Schedule 19 Administration $4,289

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$23,934 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $2,772

2%

Schedule 19 Administration

0%

$54,764

100 %

$100,637

100 %

$173,889

0%

$49,897

0%

$16,349

100 %

$57,761

0%

$55,879

0%

$97,463

0%

$117,517

0%

$129,269

0%

$184,181

16 %

Page 39 of 308

DOL Form

7/4/16, 2:12 PM

A PATCH , CORA E B ADMINISTRATIVE SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

A PAYNE , MARGARET M B JR EXECUTIVE SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 75 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

Schedule 16 Schedule 17 50 % Political Activities and 15 % Contributions Lobbying $57,421 Schedule 16 0 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$101,090 Schedule 16 100 % Political Activities and Lobbying

A PODGORNY , BERTHA B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$158,938

A PITTMAN , DON S B RESEARCH ANALYST C N/A I

0%

$42,709

A PINETTE , BRYAN A B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

$63,500

A PICKTHALL , STANLEY B CHIEF OF STAFF C N/A I

0%

$111,265

A PHILLIPS , DELORES E B HOUSEPERSON C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 30 % Political Activities and 20 % Contributions Lobbying

A PETERS , RACHEL M B ADMIN CLERK TYPIST C N/A I

0%

$114,898

A PETERSEN , KATHY S B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$97,910

A PERINETTI , DONNA J B EDUCATIONAL REP C N/A I

0%

$110,134

A PEEK , KAREN M B CONFIDENTIAL SECRETARY C N/A I

$57,215

0%

Schedule 17 Contributions

$65,629

Schedule 16 Schedule 17 49 % Political Activities and 15 % Contributions Lobbying

A POLAND , ELAINE E B MGR MAT DEV/MESSAGING SER C N/A

https://olms.dol-esa.gov/query/orgReport.do

$82,026

$0

0%

$490

0%

$4,480

0%

$16,275

10 %

$12,300

0%

$0

5%

$0

0%

$11,828

0%

$9,060

0%

$1,510

0%

$0

5%

$310

$10 Schedule 18 General Overhead

$0

0%

$2,201 Schedule 18 General Overhead

$0

0%

$12,756 Schedule 18 General Overhead

0%

30 %

0%

5%

0%

10 %

0%

$4,201 Schedule 18 General Overhead

0%

$1,475

$112,825

100 %

$115,146

5%

$166,968

10 %

$150,949

0%

$63,500

10 %

$42,709

100 %

$227,992

25 %

$618

$88,695

Schedule 19 Administration

100 %

Schedule 19 Administration $0

1%

20 %

Schedule 19 Administration

$0

$57 Schedule 18 General Overhead

Schedule 19 Administration $2,393

$21,596 Schedule 18 General Overhead

Schedule 19 Administration $0

$54,833 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $572

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,469

$26,812 Schedule 18 General Overhead

Schedule 19 Administration $0

$34,326 Schedule 18 General Overhead

Schedule 19 Administration

$57,225

Schedule 19 Administration $0

$106,801

0%

$65,686

30 %

$83,811

Page 40 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 0 % Political Activities and Lobbying

A PORTER , DAVID L B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 92 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 16 45 % Political Activities and Lobbying

A RICHER , MICHEL B SPECIAL REPRESENTATIVE C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 17 Contributions

$135,133

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$120,127 Schedule 16 90 % Political Activities and Lobbying

A RODY , WILLIAM G B GRAND LODGE REP C N/A I

0%

$116,817

A RODRIGUEZ , VALERIE J B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$86,788

A ROBINSON , JULIE A B IT SPECIALIST III C N/A I

0%

$40,679

A ROBESON , MISTY L B ADMIN STAFF SECRETARY C N/A I

Schedule 17 Contributions

$42,885

A ROBERTS , TONI L B HOUSEPERSON C N/A I

5%

$127,664

A REID , JAMES A B DIR APPR EMP TRNG&REHAB C N/A I

Schedule 17 Contributions

$54,518

A REGAN , THOMAS J B GRAND LODGE REP C N/A I

0%

$140,430

A PRICE , WILLIE F B ADMIN CLERK TYPIST C N/A I

Schedule 17 Contributions

$127,664

A PRICE JR.. , AMES E B DIR OF GOVERNMENT EMP C N/A I

0%

0%

Schedule 17 Contributions

$127,664 Schedule 16 85 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

5%

Schedule 17 Contributions

0%

$15,795

0%

$11,080

0%

$0

0%

$17,495

0%

$12,620

15 %

$1,790

0%

$0

0%

$270

0%

$20

0%

$18,585

0%

$19,460

0%

Schedule 18 General Overhead

0%

$34,605 Schedule 18 General Overhead

$1,891

0%

$30,885 Schedule 18 General Overhead

0%

100 %

0%

25 %

0%

100 %

0%

100 %

Schedule 19 Administration $1,777

0%

$42,730 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,919 Schedule 18 General Overhead

Schedule 19 Administration $0

$71 Schedule 18 General Overhead

Schedule 19 Administration $0

$932 Schedule 18 General Overhead

Schedule 19 Administration $3,460

$0 Schedule 18 General Overhead

Schedule 19 Administration $6,814

$4,725 Schedule 18 General Overhead

Schedule 19 Administration $2,764

$28,429 Schedule 18 General Overhead

Schedule 19 Administration $0

$39,935 Schedule 18 General Overhead

Schedule 19 Administration $7,154

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $1,200

0%

Schedule 19 Administration

100 %

$179,955

8%

$189,549

0%

$54,518

0%

$187,858

15 %

$182,996

10 %

$52,860

20 %

$40,679

0%

$87,990

100 %

$116,908

0%

$177,408

10 %

$191,054

10 %

Page 41 of 308

DOL Form

7/4/16, 2:12 PM

A ROEPER , MARIA A B DIR AND COUNSEL FOR HR C N/A I

Schedule 15 Representational Activities

$148,001 Schedule 16 5 % Political Activities and Lobbying

A ROGANO , GABRIELLE N B SPECIAL REPRESENTATIVE C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A ROSE , BRENDAN M B ADMIN. ASST. BOOKEEPER C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A RUDIS , WILLIAM B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

A B C I A B C

$73,388

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$73,957

0%

Schedule 17 Contributions

$127,664 Schedule 16 11 % Political Activities and Lobbying

A SALIK , JANET C B OFFICE ASSISTANT C N/A I

Schedule 17 Contributions

$38,020

A ROWLEY , TONI L B REPORTS TECHNOLOGY CLERK C N/A I

0%

$158,938

A ROWLEY , TAMMY L B MAID C N/A I

Schedule 17 Contributions

$64,930

A ROSE , MICHAEL G B CHIEF OF STAFF C N/A I

0%

$114,898

A ROGERS , WAYNE B ASSIST ADMIN BOOKKEEPER C N/A I

Schedule 17 Contributions

$36,631

A ROGERS , RHONDA S B EDUCATIONAL REP C N/A I

1%

1%

Schedule 17 Contributions

$86,249

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying SAN MIGUEL JR. , CARLOS H DIR OFFICE SERVICES $140,430 N/A Schedule 16 Schedule 15 Schedule 17 10 % Political Activities and 10 % Representational Activities Contributions Lobbying SANTIAGO LILLIS , MARIA GRAND LODGE REP $127,664 N/A Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

$5,580

0%

$10,770

0%

$1,300

0%

$0

0%

$0

0%

$22,856

0%

$0

0%

$0

0%

$8,610

0%

$720

0%

$8,380

0%

$7,085

$8,940 Schedule 18 General Overhead

$8,553

89 %

$15,664 Schedule 18 General Overhead

0%

$4,541 Schedule 18 General Overhead $0 Schedule 18 General Overhead

100 %

100 %

5%

0%

100 %

0%

$21,776

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $0

0%

$22,343 Schedule 18 General Overhead

Schedule 19 Administration

$2,450

$1,319 Schedule 18 General Overhead

0%

$0

$21,978 Schedule 18 General Overhead

Schedule 19 Administration

$0

$14 Schedule 18 General Overhead

$63,077

$0

$0 Schedule 18 General Overhead

$12

$0

$121,003 Schedule 18 General Overhead

5%

$0

$0 Schedule 18 General Overhead

Schedule 19 Administration

$0

0%

Schedule 19 Administration $7,822

80 %

$171,074

Schedule 19 Administration $2,670

$120,739

100 %

$73,388

0%

$64,930

0%

$302,797

5%

$38,020

100 %

$73,971

0%

$160,702

88 %

$88,288

0%

$178,975

0%

$159,195

Page 42 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 99 % Political Activities and Lobbying

A SANTIAGO , ANTHONY G B JUNIOR STAFF ACCOUNTANT C N/A I

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

A SAPTEL , BONAVENTURE F B COMMUNICATIONS REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 75 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A SCHMIDT , GARY T B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A SCHNEIDER , MARK D B GENERAL LEGAL COUNSEL C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 60 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$183,319

0%

Schedule 17 Contributions

2%

Schedule 17 Contributions

$66,483

0%

Schedule 17 Contributions

1%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$127,664 Schedule 16 0 % Political Activities and Lobbying

A SEEWALD , MIRIAM J B EDUCATION REPRESENTATIVE C N/A I

Schedule 17 Contributions

$24,362

A SEELEY , LINDA B GRAND LODGE AUDITOR C N/A I

5%

$193,903

A SCOTT , BRIAN A B GUARD C N/A I

Schedule 17 Contributions

$156,092

A SCHMIDT , KATHLEEN M B ADMINISTRATIVE SECRETARY C N/A I

0%

$88,588

A SCHMELZER , BRAD B DIR OF INFORMATION SYSTEM C N/A I

$109,445

$127,664

A SCHICK , KENNETH R B IT SPECIALIST II C N/A I

Schedule 17 Contributions

$114,898

A SAVOIE , ROBERT B GRAND LODGE AUDITOR C N/A I

1%

Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$126,611

0%

Schedule 17 Contributions

0%

$0

0%

$8,773

0%

$10,284

0%

$1,730

0%

$10,570

0%

$12,355

2%

$0

0%

$8,930

2%

$0

0%

$11,290

0%

$1,280

0%

Schedule 18 General Overhead

0%

$0 Schedule 18 General Overhead

$0

100 %

$34,829 Schedule 18 General Overhead

0%

0%

100 %

100 %

0%

0%

12 %

100 %

Schedule 19 Administration $7,285

0%

$4,514 Schedule 18 General Overhead

Schedule 19 Administration $0

$24,541 Schedule 18 General Overhead

Schedule 19 Administration $9,374

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$25,226 Schedule 18 General Overhead

Schedule 19 Administration $3,752

$134 Schedule 18 General Overhead

Schedule 19 Administration $7,861

$20,068 Schedule 18 General Overhead

Schedule 19 Administration $0

$23,735 Schedule 18 General Overhead

Schedule 19 Administration $2,123

$3,424 Schedule 18 General Overhead

Schedule 19 Administration $2,161

$42,576 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

0%

$109,445

0%

$160,661

20 %

$182,647

100 %

$93,742

0%

$225,485

0%

$192,267

16 %

$66,617

100 %

$237,433

25 %

$24,362

0%

$170,780

100 %

$132,405

100 %

Page 43 of 308

DOL Form

7/4/16, 2:12 PM

A SHEMANSKI , PAUL L B SPECIAL ASSISTANT TO GST C N/A I

$223,525 Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

A SHEPHERD , KIMBERLY R B OFFICE ASSISTANT C N/A I

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

$113,916 Schedule 16 85 % Political Activities and Lobbying

A SIEGEL , CARLA M B DEPUTY GENERAL COUNSEL C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 80 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 Schedule 17 65 % Political Activities and 15 % Contributions Lobbying $43,299 Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

$158,938 Schedule 16 22 % Political Activities and Lobbying

Schedule 15 Representational Activities

3%

Schedule 17 Contributions

$32,707 Schedule 16 0 % Political Activities and Lobbying

A SMITH , TERESA A B IT SPECIALIST II C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 32 % Political Activities and 20 % Contributions Lobbying

A SMITH , RODNEY B B JUNIOR CLERK TYPIST C N/A I

0%

$127,664

A SMITH , JEFFERY M B CHIEF OF STAFF C N/A I

Schedule 17 Contributions

$127,664

A SMITH , JAMES D B GRAND LODGE REP C N/A I

0%

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A SMITH , BRIAN A B HOUSEPERSON C N/A I

Schedule 17 Contributions

$127,664

A SLATON , JOSEPH P B GRAND LODGE REP C N/A I

5%

$168,509

A SILBAS , MONICA L B LEGISLATIVE REP C N/A I

Schedule 17 Contributions

$76,838

A SHEPPARD , JOYCE L B COMMUNICATIONS REP C N/A I

0%

0%

Schedule 17 Contributions

$82,360 Schedule 16 0 % Political Activities and Lobbying

A SMITH , TERRY L B COORDINATOR AEROSPACE C N/A

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$140,430

$7,300

0%

$340

0%

$950

0%

$6,460

0%

$6,210

0%

$11,710

5%

$0

0%

$14,260

0%

$9,785

1%

$0

0%

$80

0%

$13,335

$19,412 Schedule 18 General Overhead

$10,671

94 %

$703 Schedule 18 General Overhead

$0

0%

$3,795 Schedule 18 General Overhead

0%

0%

0%

5%

100 %

18 %

29 %

$46,151

Schedule 19 Administration $0

100 %

$123 Schedule 18 General Overhead

Schedule 19 Administration $6,740

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,438

$24,891 Schedule 18 General Overhead

Schedule 19 Administration $0

$39,340 Schedule 18 General Overhead

Schedule 19 Administration $1,418

$25 Schedule 18 General Overhead

Schedule 19 Administration $9,026

$25,806 Schedule 18 General Overhead

Schedule 19 Administration $6,984

$11,806 Schedule 18 General Overhead

Schedule 19 Administration $0

$15,528 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

100 %

Schedule 19 Administration $2,189

$260,908

6%

$77,881

0%

$118,661

10 %

$197,481

20 %

$154,706

0%

$166,598

10 %

$43,324

0%

$182,702

30 %

$200,354

45 %

$32,707

0%

$82,563

0%

$202,105

Page 44 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 80 % Political Activities and Lobbying

A SMITH , VERNITA Y B SUPERVISOR C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 85 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

$58,337 Schedule 16 0 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$38,418 Schedule 16 91 % Political Activities and Lobbying

A STYMIEST , JENNIFER L B ACCOUNTING TECH CLERK I C N/A I

Schedule 17 Contributions

$53,212

A STUCKER , SHANNON B SPECIAL REPRESENTATIVE C N/A I

0%

$68,953

A STOWMAN , DAVID L B GROUND KEEPER C N/A I

Schedule 17 Contributions

$115,219

A STONE , TIMOTHY D B COMMUNICATIONS REP C N/A I

0%

$127,664

A STONE , ALEX B IT SPECIALIST I C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A STASSI , JOSEPH P B SPECIAL REPRESENTATIVE C N/A I

0%

$183,381

A SPALDING , BRUCE R B GRAND LODGE AUDITOR C N/A I

Schedule 17 Contributions

$120,944

A SOLOMON , HASAN R B DIR OF LEGISLATIVE C N/A I

0%

$127,664

A SOLIS , JOSEPH B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$98,207

A SMUTNEY , PATRICK B GRAND LODGE AUDITOR C N/A I

0%

2%

Schedule 17 Contributions

$79,752 Schedule 16 0 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$810

0%

$16,980

0%

$10,280

0%

$14,720

0%

$16,190

0%

$21,495

0%

$200

0%

$2,960

0%

$180

0%

$9,530

1%

$0

0%

Schedule 18 General Overhead

10 %

$2,684 Schedule 18 General Overhead

$0

100 %

$41,232 Schedule 18 General Overhead

0%

5%

0%

0%

0%

100 %

0%

0%

3%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$5,942 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$14,849 Schedule 18 General Overhead

Schedule 19 Administration $2,651

$264 Schedule 18 General Overhead

Schedule 19 Administration $1,173

$49,105 Schedule 18 General Overhead

Schedule 19 Administration $2,650

$49,086 Schedule 18 General Overhead

Schedule 19 Administration $1,053

$69,755 Schedule 18 General Overhead

Schedule 19 Administration $851

$36,460 Schedule 18 General Overhead

Schedule 19 Administration

$101,701

0%

$186,727

100 %

$168,737

5%

$270,506

0%

$194,113

100 %

$188,470

15 %

$69,417

0%

$71,021

10 %

$58,517

Schedule 19 Administration

100 %

$374

$54,264

Schedule 19 Administration

3%

$0

100 %

10 %

Schedule 19 Administration

$79,752

0%

Page 45 of 308

DOL Form

7/4/16, 2:12 PM

A ST. PETERS , MARTIN B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

$127,664 Schedule 16 Schedule 17 10 % Political Activities and 50 % Contributions Lobbying

A SUAREZ , RICHARD B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

$127,664 Schedule 16 95 % Political Activities and Lobbying

A TACKETT , JANE M B DIR OF AUDITING SERVICES C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A TAYLOR , MICHAEL E B SENIOR CLERK TYPIST C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 10 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A THOMAS JR. , WILLIAM A B IT SPECIALIST III C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

$66,394

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$71,625

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$59,438 Schedule 16 0 % Political Activities and Lobbying

A TIBERI , JOSEPH M B CHIEF OF STAFF C N/A I

Schedule 17 Contributions

$108,541

A THOMPSON , WILLIAM L B JUNIOR CLERK TYPIST C N/A I

0%

$79,724

A TETTIMER , PATRICIA E B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$55,892

A TAYMAN , RAQUEL L B ADMIN STAFF SECRETARY C N/A I

0%

$10,123

A TAYLOR , MELANIE D B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$159,590

A TARLETON , KEITH A B INTERN C N/A I

5%

0%

Schedule 17 Contributions

$158,938 Schedule 16 20 % Political Activities and Lobbying

A TRAYNHAM , LINDSEY B REPORTS TECHNOLOGY CLERK C N/A

https://olms.dol-esa.gov/query/orgReport.do

5%

Schedule 17 Contributions

$73,525

$15,510

10 %

$8,700

0%

$6,610

0%

$0

0%

$0

0%

$0

0%

$310

0%

$0

0%

$800

0%

$0

0%

$14,976

0%

$0

$34,496 Schedule 18 General Overhead

$1,969

10 %

$29,482 Schedule 18 General Overhead

$1,726

0%

$11,905 Schedule 18 General Overhead

0%

0%

0%

100 %

0%

100 %

100 %

$12

Schedule 19 Administration $0

100 %

$55,290 Schedule 18 General Overhead

Schedule 19 Administration $0

$14 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,446 Schedule 18 General Overhead

Schedule 19 Administration $0

$33 Schedule 18 General Overhead

Schedule 19 Administration $0

$974 Schedule 18 General Overhead

Schedule 19 Administration $0

$10 Schedule 18 General Overhead

Schedule 19 Administration $0

$8 Schedule 18 General Overhead

Schedule 19 Administration $9,114

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $2,088

0%

Schedule 19 Administration $0

$179,639

20 %

$167,572

0%

$187,219

100 %

$10,123

100 %

$66,402

100 %

$55,902

0%

$81,008

90 %

$71,658

0%

$111,787

0%

$59,452

0%

$231,292

75 %

$73,537

Page 46 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:12 PM

Schedule 16 0 % Political Activities and Lobbying

A TRBOVICH , BILL B DIR OF CANADIAN COMM C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 Schedule 17 80 % Political Activities and 15 % Contributions Lobbying $127,664 Schedule 16 80 % Political Activities and Lobbying

A TRUE , JACQUELINE A B EXECUTIVE SECRETARY C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 10 % Political Activities and Lobbying

Schedule 16 100 % Political Activities and Lobbying

A TWEED , DAVID A B ADMIN CLERK TYPIST C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 16 85 % Political Activities and Lobbying

A URBANCZYK , PAUL B GRAND LODGE REP C N/A I

Schedule 15 Representational Activities

A B C I A B C I

Schedule 17 Contributions

$73,834

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

5%

Schedule 17 Contributions

$178,012

5%

Schedule 17 Contributions

$126,310 Schedule 16 75 % Political Activities and Lobbying

A VALENCIA , PATRICIA A B CONFIDENTIAL SECRETARY C N/A I

0%

$105,524

A UPTON , WILLIAM W B ASSIST DIR COMMUNICATIONS C N/A I

Schedule 17 Contributions

$64,765

A ULLOA , GENY R B SPECIAL REPRESENTATIVE C N/A I

0%

$112,918

A TSAMOUTALES , JULIE A B AGREEMENT DATA SPECIALIST C N/A I

Schedule 17 Contributions

$140,430

A TREMBLAY , GERALD B GRAND LODGE REP C N/A I

0%

Schedule 16 100 % Political Activities and Lobbying VALLANDINGHAM , DOROTHY L COOK ASSISTANT N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying VAN CLEAVE , JO L GRAND LODGE AUDITOR N/A Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying Schedule 15 Representational Activities

https://olms.dol-esa.gov/query/orgReport.do

4%

Schedule 17 Contributions

$97,910

0%

Schedule 17 Contributions

$43,330

0%

Schedule 17 Contributions

$127,664

0%

Schedule 17 Contributions

0%

$3,832

0%

$9,885

0%

$4,180

0%

$0

0%

$0

0%

$21,865

0%

$980

0%

$18,420

2%

$360

0%

$0

0%

$11,510

0%

Schedule 18 General Overhead

100 %

$14,765 Schedule 18 General Overhead

$0

0%

$35,930 Schedule 18 General Overhead

0%

0%

0%

100 %

0%

0%

9%

0%

Schedule 19 Administration $0

0%

$30,763 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $1,337

$1,755 Schedule 18 General Overhead

Schedule 19 Administration $0

$34,483 Schedule 18 General Overhead

Schedule 19 Administration $414

$2,635 Schedule 18 General Overhead

Schedule 19 Administration $0

$44,417 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $4,682

$14,878 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $1,510

0%

Schedule 19 Administration

0%

$159,027

5%

$178,161

20 %

$131,976

90 %

$73,834

0%

$64,765

0%

$172,220

0%

$181,627

10 %

$180,550

10 %

$100,025

0%

$43,330

100 %

$171,447

100 %

Page 47 of 308

DOL Form

7/4/16, 2:13 PM

A WADE III , JAMES E B COOK ASSISTANT C N/A I

Schedule 15 Representational Activities

$27,040 Schedule 16 0 % Political Activities and Lobbying

A WAGONER , CHRIS J B DIR OF WWW EDU. & TECH C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 15 Representational Activities

$11,082 Schedule 16 40 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 63 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 90 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 95 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A WEITZ , DAVID K B CHIEF PILOT C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$43,452

0%

Schedule 17 Contributions

$145,248 Schedule 16 0 % Political Activities and Lobbying

A WERKMEISTER , JOHN B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$101,090

A WEEMS , DEBORA A B HOUSEKEEPING LEADPERSON C N/A I

2%

$127,664

A WEBB , ELAINE M B RESEARCH ANALYST C N/A I

Schedule 17 Contributions

$127,664

A WARD , MARK A B GRAND LODGE REP C N/A I

0%

$72,890

A WARDLE , MICHAEL B GRAND LODGE REP C N/A I

Schedule 17 Contributions

Schedule 16 Schedule 17 0 % Political Activities and 100 % Contributions Lobbying

A WALLS , ROBERT D B SPECIAL REPRESENTATIVE C N/A I

0%

$61,180

A WALLACE , RICKEY N B GENERAL VICE PRESIDENT C N/A I

Schedule 17 Contributions

$183,381

A WAID , KRISTEN L B SENIOR SECRETARY C N/A I

0%

0%

Schedule 17 Contributions

$127,664 Schedule 16 95 % Political Activities and Lobbying

A WERTZ , SHARON E B ADMIN CLERK TYPIST C N/A

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

$63,500

$0

0%

$8,980

0%

$180

0%

$0

0%

$12,695

0%

$9,120

0%

$12,900

0%

$440

0%

$180

0%

$10,945

0%

$15,590

0%

$0

$0 Schedule 18 General Overhead

$0

0%

$28,750 Schedule 18 General Overhead

$6,797

0%

$723 Schedule 18 General Overhead

0%

20 %

0%

$22,722 Schedule 18 General Overhead

5%

$1,206 Schedule 18 General Overhead $301 Schedule 18 General Overhead $19,704 Schedule 18 General Overhead $29,292 Schedule 18 General Overhead $0

$11,082

35 %

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration

Schedule 19 Administration $431

0%

0%

Schedule 19 Administration

$0

100 %

$62,083

$142,116

$0

0%

100 %

$80

$0

0%

$227,908

40 %

$703

0%

100 %

Schedule 19 Administration

$375

$36,864 Schedule 18 General Overhead

Schedule 19 Administration $0

$56,451 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

$27,040

Schedule 19 Administration $0

$159,881

5%

$178,131

5%

$102,736

0%

$43,933

100 %

$175,897

0%

$172,977

5%

$63,500

Page 48 of 308

DOL Form

I

Schedule 15 Representational Activities

7/4/16, 2:13 PM

Schedule 16 0 % Political Activities and Lobbying

A WHITE , DAVID B B ASSIST DIR OF RESEARCH C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 97 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 16 0 % Political Activities and Lobbying

A WILHELM , CYNTHIA G B INFO TECH SUPPORT SPEC C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 58 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$79,979 Schedule 16 20 % Political Activities and Lobbying

A WINDSOR , LEONORA A B JR EXECUTIVE SECRETARY C N/A I

$63,854

$64,901

A WINDSOR , JULIE B OFFICE ASSISTANT C N/A I

Schedule 17 Contributions

$127,664

A WILLS , OLIVER A B GUARD C N/A I

0%

$78,594

A WILLIAMS , LUTHER B GRAND LODGE REP C N/A I

Schedule 17 Contributions

$77,305

A WILLIAMS , CINDY S B JR EXECUTIVE SECRETARY C N/A I

0%

$57,802

A WILLCOX , KATHY D B ACCOUNTING TECH CLERK I C N/A I

Schedule 17 Contributions

$60,813

A WIBLE , RONALD M B LEADMAN MAINT&TRANSPRTN C N/A I

0%

$136,437

A WIBLE , JOHN B MASTER MECHANIC C N/A I

Schedule 17 Contributions

$137,830

A WHITE , HAROLD D B SERVICE MANAGER C N/A I

0%

5%

Schedule 17 Contributions

$106,075 Schedule 16 90 % Political Activities and Lobbying

https://olms.dol-esa.gov/query/orgReport.do

0%

Schedule 17 Contributions

0%

$3,790

0%

$780

0%

$0

0%

$720

0%

$0

0%

$0

0%

$1,300

0%

$15,195

0%

$0

0%

$720

0%

$0

0%

Schedule 18 General Overhead

100 %

$14,474 Schedule 18 General Overhead

$0

0%

$2,607 Schedule 18 General Overhead

100 %

0%

0%

100 %

100 %

0%

13 %

100 %

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$478 Schedule 18 General Overhead

Schedule 19 Administration $3,752

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$36,490 Schedule 18 General Overhead

Schedule 19 Administration $0

$3,415 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$197 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

0%

$156,094

3%

$139,824

0%

$60,813

100 %

$64,771

100 %

$57,802

0%

$77,305

0%

$83,309

100 %

$183,101

29 %

$64,901

0%

$81,177

75 %

$106,075

10 %

Page 49 of 308

DOL Form

7/4/16, 2:13 PM

A WIRTH , CHARLES B SPECIAL REPRESENTATIVE C N/A I

Schedule 15 Representational Activities

$107,111 Schedule 16 90 % Political Activities and Lobbying

A WOODBURN , PAULA M B COOK C N/A I

Schedule 15 Representational Activities

Schedule 15 Representational Activities

Schedule 16 0 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 47 % Political Activities and Lobbying

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

Schedule 15 Representational Activities

1%

Schedule 17 Contributions

0%

Schedule 17 Contributions

$114,898 Schedule 16 73 % Political Activities and Lobbying

A WYVILL , MICHELLE L B ADMINISTRATIVE SECRETARY C N/A I

Schedule 17 Contributions

$112,560

A WOOD , ROBERT E B COMMUNICATIONS REP C N/A I

0%

$138,389

A WOODWARD , JASON T B SPECIAL REPRESENTATIVE C N/A I

Schedule 17 Contributions

$47,434

A WOODWARD , JANET L B EXECUTIVE SECRETARY C N/A I

0%

Schedule 16 95 % Political Activities and Lobbying

A YOUNG , JOSHUA E B MAID C N/A

0%

Schedule 17 Contributions

$68,752

0%

Schedule 17 Contributions

$36,436

$20,990

0%

$0

0%

$450

1%

$8,608

0%

$12,205

0%

$630

0%

$0

$44,277 Schedule 18 General Overhead

$1,054

0%

$24 Schedule 18 General Overhead

$0

0%

$553 Schedule 18 General Overhead

6%

0%

$0

Schedule 19 Administration $4,018

17 %

$625 Schedule 18 General Overhead

Schedule 19 Administration $9,818

$28,062 Schedule 18 General Overhead

Schedule 19 Administration $0

$22,292 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$173,432

10 %

$47,458

100 %

$139,392

45 %

$153,278

0%

$159,183

10 %

$70,007

5%

$36,436

Schedule 16 Schedule 17 Schedule 18 Schedule 19 0 % Political Activities and 0 % 0% 0% 100 % Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 $158,245 $180 $830 $4 $159,259 OR LESS Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 3% 3% 0% 40 % 54 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $37,736,629 $2,190,936 $5,888,762 $432,216 $46,248,543 Less Deductions $22,197,069 I

Schedule 15 Representational Activities

Net Disbursements

$24,051,474

Form LM-2 (Revised 2010)

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Page 50 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) DUES PAY MEMBERS RETIRED MEMBERS LIFE MEMBERS EXEMPT MEMBERS UNEMPLOYED MEMBERS MEMBERS ON STRIKE Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.

FILE NUMBER: 000-107 Number (B) 335,059 143,662 51,589 25,255 13,239 10 568,814 8,024 576,838

Voting Eligibility (C) Yes Yes Yes Yes Yes Yes

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 51 of 308

DOL Form

7/4/16, 2:13 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts

$11,446,220 $107,017 $506,939 $12,060,176

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $29,163,395 2. Named Payee Non-itemized Disbursements $2,953,111 3. To Officers $1,410,580 4. To Employees $20,644,355 5. All Other Disbursements $536,290 6. Total Disbursements $54,707,731 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $889,854 2. Named Payee Non-itemized Disbursements $58,575 3. To Officers $115,368 4. To Employees $2,457,623 5. All Other Disbursements $145,583 6. Total Disbursement $3,667,003

FILE NUMBER: 000-107 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,564,469 2. Named Payee Non-itemized Disbursements $133,414 3. To Officers $28,227 4. To Employees $454,239 5. All Other Disbursements $241,800 6. Total Disbursements $2,422,149 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 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

$6,637,133 $1,440,630 $266,768 $10,001,016 $2,539,927 $20,885,474 $4,319,297 $1,579,954 $1,711,912 $12,691,328 $774,857 $21,077,348

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 52 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) AMERICAN BANKERS INSURANCE

00 Type or Classification (B) INSURANCE Name and Address (A) AUTOMOTIVE RENTALS INC. P.O. BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO LEASING Name and Address (A) CANADIAN MACHINISTS POLITICAL 15 GERVAIS DRIVE SUITE 707 TORONTO 00 M3C 1Y8 Type or Classification (B) POLITICAL Name and Address (A) CASSIDY COGAN SHAPELL 1413 EOFF STREET WHEELING WV 26003-3582 Type or Classification (B) LEGAL Name and Address (A) DAKOTA PT&R 1590 HIGHWAY 55 HASTINGS MN 55033 Type or Classification (B) TAXING AGENCY Name and Address (A) DARWIN NATIONAL ASSURANCE 1690 NEW BRITAIN AVENUE FARMINGTON CT 06032 Type or Classification (B) INSURANCE Name and Address

https://olms.dol-esa.gov/query/orgReport.do

FILE NUMBER: 000-107

Purpose (C)

Date (D) 10/26/2015

Amount (E)

Purpose Date (C) (D) SALE OF LEASE CARS 12/08/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) REIMBURSE SUPPLIES 12/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) REIMBURSE LEGAL FEES 10/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

REFUND INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$7,685 $7,685 $0 $7,685

$45,320 $45,320 $0 $45,320

$48,493 $48,493 $0 $48,493

$5,361 $5,361 $0 $5,361

Date (D) 02/05/2015

Amount (E)

Purpose Date (C) (D) REIMBURSE LEGAL FEES 04/08/2015 REIMBURSE LEGAL FEES 08/18/2015 INSURANCE SETTLEMENT 11/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

REFUND TAXES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$16,207 $16,207 $0 $16,207

$57,996 $33,449 $44,940 $136,385 $0 $136,385

Page 53 of 308

DOL Form

(A) FEINSTEIN DOYLE PANE 429 FORBES AVENUE 17TH FL PITTSBURGH PA 15219 Type or Classification (B) LEGAL Name and Address (A) FORD MOTOR COMPANY P.O. BOX 6230 DEARBORN MI 48121 Type or Classification (B) AUTOMOTIVE Name and Address (A) GILARDI & CO LLC 3301 KERNER BLVD. SAN RAFAEL CA 94901 Type or Classification (B) LEGAL Name and Address (A) IAM NATIONAL PENSION FUND 1300 CONNECTICUT AVE. N.W. WASHINGTON DC 20036-1707 Type or Classification (B) PENSION FUND Name and Address (A) IAM-CREST 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 Type or Classification (B) TRAINING FUND Name and Address (A) IAM-L0447 652 4TH AVE BROOKLYN NY 11232 Type or Classification (B) LODGE Name and Address (A) IAM-L0701

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) REIMBURSE LEGAL FEES 10/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Amount (E) $44,713 $44,713 $0 $44,713

Date (D) 05/05/2015 10/06/2015 11/10/2015

Amount (E)

Purpose Date (C) (D) REIMBURSE LEGAL FEES 11/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) REIMBURSE TRAVEL EXP 07/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

REBATES REBATES REBATES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$27,852 $27,852 $0 $27,852

$6,472 $6,472 $7,252 $13,724

$0 $32,072 $32,072

Purpose Date (C) (D) MNPL EDUCATION CONTRIBUTION 04/13/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose

$8,650 $5,800 $12,730 $27,180 $12,916 $40,096

Date

Amount (E) $5,232 $5,232 $964 $6,196

Amount Page 54 of 308

DOL Form

450 GUNDERSEN DR CAROL STREAM IL 60188 Type or Classification (B) LODGE Name and Address (A) IAM-L0712 100 ALEXIS-NIHON SUITE 303 ST LAURENT 00 H4M 2N8 Type or Classification (B) LODGE Name and Address (A) IAM-L0838 6551 HWY 185 BEAUFORT MO 63013 Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM-L1905

LA Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM-L2208 P.O. BOX 610006 DALLAS TX 75261-0006 Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM-L2357 1296 S. LAKE DRIVE WATERTOWN SD 57201 Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM-LD0001 9154A ELLIE DRIVE PHILADELPHIA

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

(C) (D) MNPL EDUCATION CONTRIBUTION 05/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

(E) $6,267 $6,267 $0 $6,267

Date (D) 09/03/2015

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 03/12/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 07/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 06/12/2015 LODGES CLOSED OUT 09/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 05/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) MNPL EDUCATION CONTRIBUTION MNPL EDUCATION CONTRIBUTION

Amount (E)

CALENDAR ORDER Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/22/2015 01/22/2015

$25,000 $25,000 $0 $25,000

$18,441 $18,441 $0 $18,441

$25,092 $25,092 $0 $25,092

$174,250 $5,458 $179,708 $4,189 $183,897

$41,230 $41,230 $0 $41,230

$19,681 $5,000

Page 55 of 308

DOL Form

7/4/16, 2:13 PM

PA 19114 Type or Classification (B)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$24,681 $3,156 $27,837

LODGE Name and Address (A) IAM-LD0141 1771 COMMERCE DRIVE ELK GROVE VILLAGE IL 60007 Type or Classification (B) LODGE Name and Address (A) IAM-LD0165 1903 4TH STREET N ST. CLOUD MN 56303 Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM-LD0725 5402 BOLSA AVE HUNTINGTON BEACH CA 92649 Type or Classification (B) LODGE Name and Address (A) IAM-LD0751 9125 15TH PLACE S. SEATTLE WA 98108 Type or Classification (B) LODGE Name and Address (A) IAM-LD0776 7711 CLIFFORD ST FORT WORTH TX 76108-1899 Type or Classification (B) LODGE Name and Address (A) IAM-LDW024 25 CORNELL AVE. GLADSTONE OR 97027

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) MNPL EDUCATION CONTRIBUTION 11/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 02/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION CONTRIBUTION 05/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION CONTRIBUTION 04/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION CONTRIBUTION 04/13/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) MNPL EDUCATION CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E)

Date (D) 12/18/2015

$32,164 $32,164 $0 $32,164

$533,280 $533,280 $0 $533,280

$5,240 $5,240 $7 $5,247

$32,970 $32,970 $0 $32,970

$6,703 $6,703 $0 $6,703

$6,532 $6,532 $3,613

Page 56 of 308

DOL Form

7/4/16, 2:13 PM

Type or Classification (B)

Total of All Transactions with this Payee/Payer for This Schedule

$10,145

LODGE Name and Address (A) IAM-LS0006 722 WASHINGTON ST BATH ME 04530 Type or Classification (B) LODGE Name and Address (A) IAM-NFFE FD0001 805 15TH ST NW SUITE 500 WASHINGTON DC 20006 Type or Classification (B) LODGE Name and Address (A) IAM-NFFE FL0072 6633 STOLL LANE SILVERTON OH 45236 Type or Classification (B) DISBANDED LODGE Name and Address (A) IAM/TCU 3 RESEARCH PLACE ROCKVILLE MD 20850 Type or Classification (B) LODGE

Name and Address (A) INACT INSURANCE COMPANY 700 UNIVERSITY AVENUE TORONTO 00 M5G 0A1 Type or Classification (B) INSURANCE Name and Address (A) INGERSOLL RAND 800-A BEATY ST. DAVIDSON https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,326 $5,326

Purpose Date (C) (D) REIMBURSE IT SERVICES 01/20/2015 REIMBURSE SUPPLIES 05/27/2015 REIMBURSE SUPPLIES 12/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) LODGES CLOSED OUT 07/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES REIMBURSE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/09/2015 02/03/2015 03/03/2015 04/24/2015 06/02/2015 07/28/2015 10/05/2015 10/05/2015 12/03/2015

Amount (E)

Date (D) 03/10/2015

Amount (E)

Date (D) 11/09/2015

Amount (E)

Purpose (C) INSURANCE CLAIM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) REIMBURSE INCORRECT PAYMENT Total Itemized Transactions with this Payee/Payer

$20,000 $5,850 $20,000 $45,850 $6,071 $51,921

$7,076 $7,076 $0 $7,076

$16,689 $10,290 $9,463 $11,564 $22,904 $5,344 $7,650 $8,944 $18,786 $111,634 $17,807 $129,441

$6,000 $6,000 $0 $6,000

$46,996 $46,996 Page 57 of 308

DOL Form

7/4/16, 2:13 PM

NC 28036

Total Non-Itemized Transactions with this Payee/Payer

Type or Classification (B) MANUFACTURING

Total of All Transactions with this Payee/Payer for This Schedule

Name and Address (A) JETSELECT LLC 4130 EAST FIFTH AVENUE COLUMBUS OH 43219 Type or Classification (B) CHARTER Name and Address (A) METAL TRADES DEPARTMENT 815 16th STREET NW WASHINGTON DC 20006 Type or Classification (B) UNION Name and Address (A) OLDCO M DT 1500 JFK BLVD SUITE 1730 PHILADELPHIA PA 19102 Type or Classification (B) LEGAL Name and Address (A) PENSION FUND - MACHINISTS 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 Type or Classification (B) PENSION FUND

https://olms.dol-esa.gov/query/orgReport.do

$0 $46,996

Purpose Date (C) (D) REFUND CHARTER FEES 12/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) REIMBURSE LEGAL FEES 07/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) SETTLEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T REIMBURSE PENSION ADMIN REIMBURSE PENSION W/T Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$8,133 $8,133 $0 $8,133

$31,634 $31,634 $0 $31,634

Date (D) 10/06/2015

Amount (E)

Date (D) 01/15/2015 01/26/2015 02/05/2015 02/26/2015 03/09/2015 03/25/2015 04/10/2015 04/28/2015 05/05/2015 05/27/2015 06/02/2015 06/25/2015 07/14/2015 07/28/2015 08/07/2015 08/26/2015 09/15/2015 09/28/2015 10/15/2015 10/27/2015 11/16/2015 11/25/2015 12/08/2015 12/17/2015

Amount (E)

$10,658 $10,658 $0 $10,658

$31,349 $717,352 $30,322 $703,770 $28,117 $705,287 $30,554 $714,187 $26,473 $712,010 $24,244 $718,436 $25,391 $716,348 $26,526 $718,758 $24,223 $717,595 $25,385 $724,849 $22,492 $719,814 $12,177 $715,925 $8,891,584 $0 $8,891,584 Page 58 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) PRINCE GEORGE'S COUNTY MD P.O. BOX 17578 BALTIMORE MD 21297-1578 Type or Classification (B) TAXING AGENCY Name and Address (A) ROBERT ROACH JR. RETIREMENT ARLINGTON VA Type or Classification (B) FUND RETIREMENT Name and Address (A) SECRETARY-TREASURER AFL-CIO 815 SIXTEENTH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR UNION

Purpose (C)

Date (D) 05/28/2015

Amount (E)

Purpose Date (C) (D) REIMBURSE SUPPLIES 08/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

REFUND TAXES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Name and Address (A) STYMIEST JENNIFER L. UPPER MARLBOR MD 20772 Type or Classification (B) EMPLOYEE Name and Address (A) SUNTRUST

Purpose (C) REIMBURSE TUITION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

1445 NEW YORK AVENUE WASHINGTON DC 20005 Type or Classification (B) BANK Name and Address (A) THE MCLAUGHLIN COMPANY

REBATES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

9210 CORPORATE BLVD

REFUND INSURANCE

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

$9,143 $9,143 $0 $9,143

$6,812 $6,812 $0 $6,812

Date (D) 01/13/2015 02/03/2015 03/09/2015 04/02/2015 04/10/2015 05/11/2015 05/20/2015 06/08/2015 07/07/2015 08/11/2015 09/01/2015 10/08/2015 11/05/2015 12/03/2015

Amount (E)

Date (D) 04/10/2015

Amount (E)

Date (D) 03/23/2015

Amount (E)

Date (D) 02/26/2015

Amount (E)

$68,598 $68,689 $77,826 $80,814 $11,296 $69,049 $5,678 $69,206 $69,335 $69,136 $69,102 $68,966 $68,875 $68,558 $865,128 $0 $865,128

$17,312 $17,312 $0 $17,312

$25,233 $25,233 $0 $25,233

$7,939

Page 59 of 308

DOL Form

ROCKVILLE MD 20850 Type or Classification (B) INSURANCE Name and Address (A) U.S. FOODS INC.

7/4/16, 2:13 PM

Total Itemized Transactions with this Payee/Payer

$7,939

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

P. O. BOX 7780-4021 PHILADELPHIA PA 19182-4021 Type or Classification (B) FOOD SUPPLIER Name and Address (A) UNION PRIVILEGE AFL-CIO

SETTLEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

1100 FIRST STREET NE WASHINGTON DC 20002 Type or Classification (B) CORPORATION Name and Address (A) ZURICH NORTH AMERICA

ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

P.O. BOX 66946 CHICAGO IL 60666 Type or Classification (B) INSURANCE

SETTLEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Purpose (C)

$13,644 $21,583

Date (D) 12/03/2015

Amount (E)

Date (D) 03/25/2015

Amount (E)

Date (D) 11/19/2015

Amount (E)

$5,604 $5,604 $0 $5,604

$31,609 $31,609 $0 $31,609

$9,667 $9,667 $0 $9,667

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 60 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) ADAMS OUTDOOR ADVERTISING 9509 HAMBURG RD LADSON SC 29456 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) ORGANIZING EXPENSE 03/11/2015 ORGANIZING EXPENSE 04/20/2015 ORGANIZING EXPENSE 04/20/2015 ORGANIZING EXPENSE 05/18/2015 ORGANIZING EXPENSE 10/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

FILE NUMBER: 000-107 Amount (E) $6,000 $14,936 $9,950 $8,040 $12,200 $51,126 $39,275 $90,401

Page 61 of 308

DOL Form

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET N.W. WASHINGTON DC 20006 Type or Classification (B) LABOR UNION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 07/09/2015

DUES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,850 $5,850 $0 $5,850

Page 62 of 308

DOL Form

Name and Address (A) ALFREDO S. GRANADO 7500 SKYLAKE COURT FT WORTH TX 76179 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $13,578 $13,578

Page 63 of 308

DOL Form

Name and Address (A) AMAZON.COM

00 Type or Classification (B) ONLINE SUPPLIER

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $23,143 $23,143

Page 64 of 308

DOL Form

Name and Address (A) AMERICAN AIRLINES ANNANDALE VA Type or Classification (B) AIR TRANSPORT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $20,727 $20,727

Page 65 of 308

DOL Form

Name and Address (A) AMERICAN PRODUCTS INC. 1600 N CLINTON AVE ROCHESTER NY 14621 Type or Classification (B) FACILITIES MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,625 $6,625 $6,330 $12,955

Page 66 of 308

DOL Form

Name and Address (A) APEX BROADCASTING P.O. BOX 60819 CHARLESTON SC 29419 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $37,221 $37,221

Page 67 of 308

DOL Form

Name and Address (A) ASSURANCES DALBEC LTEE IN TRST 3560 ASHBY VILLE ST-LAURENT 00 H4R2C1 Type or Classification (B) INSURANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $21,175 $21,175

Page 68 of 308

DOL Form

Name and Address (A) AT&T MOBILITY P.O. BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) PHONE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) CELL PHONE SERVICE 11/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,584 $5,584 $90,739 $96,323

Page 69 of 308

DOL Form

Name and Address (A) AUTOMOTIVE RENTALS INC. P.O. BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO LEASE & GAS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/12/2015

AUTO LEASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,156 $5,156 $10,038 $15,194

Page 70 of 308

DOL Form

Name and Address (A) B & H PHOTO-VIDEO INC. 420 NINTH AVENUE NEW YORK NY Type or Classification (B) ELECTRONICS SUPPLIER

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,249 $6,249

Page 71 of 308

DOL Form

Name and Address (A) BAKER & MILLER PLLC 2401 PENNSYLVANIA AVE WASHINGTON DC 20037 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/28/2015 03/31/2015 04/14/2015 05/14/2015 06/23/2015 07/14/2015 08/18/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,515 $40,217 $40,217 $40,217 $40,217 $40,217 $40,217 $251,817 $0 $251,817

Page 72 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) BELL CANADA

00 Type or Classification (B)

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $7,378 $7,378

PHONE

https://olms.dol-esa.gov/query/orgReport.do

Page 73 of 308

DOL Form

Name and Address (A) BELNICK INC. 4350 BALL GROUND HIGHWAY CANTON GA 30114 Type or Classification (B) FACILITIES MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,293 $8,293

Page 74 of 308

DOL Form

Name and Address (A) BREDHOFF & KAISER P.L.L.C. 805 FIFTEENTH STREET NW WASHINGTON DC 20005 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/16/2015 05/14/2015 07/27/2015 09/02/2015 09/02/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,438 $5,530 $19,031 $14,818 $11,313 $56,130 $7,675 $63,805

Page 75 of 308

DOL Form

Name and Address (A) BUDDY GUY'S LEGENDS 700 S WABASH CHICAGO IL 60605 Type or Classification (B) CONFERENCE FACILITY

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 07/23/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,809 $5,809 $0 $5,809

Page 76 of 308

DOL Form

Name and Address (A) BUILDING AND CONSTRUCTION 815 16TH STREET N.W. WASHINGTON DC 20006 Type or Classification (B) UNION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) PROFESSIONAL FEES 05/01/2015 PROFESSIONAL FEES 10/15/2015 PROFESSIONAL FEES 11/09/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,333 $5,396 $5,591 $16,320 $0 $16,320

Page 77 of 308

DOL Form

Name and Address (A) BURKETT'S OFFICE SUPPLIES

00 Type or Classification (B) OFFICE SUPPLIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $10,207 $10,207

Page 78 of 308

DOL Form

Name and Address (A) BUSINESS WIRE INC. P.O. BOX 39000 SAN FRANCISCO CA 94139 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $16,384 $16,384

Page 79 of 308

DOL Form

Name and Address (A) CAESARS ENTERTAINMENT P.O. BOX 17010 LAS VEGAS NV 89114-7010 Type or Classification (B) CONFERENCE FACILITY

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 09/23/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,375 $8,375 $0 $8,375

Page 80 of 308

DOL Form

Name and Address (A) CANADA POST CORPORATION 2701 RIVERSIDE DRIVE OTTAWA 00 K1A 1L7 Type or Classification (B) POSTAGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/09/2015

POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $18,240 $18,240 $0 $18,240

Page 81 of 308

DOL Form

Name and Address (A) CARIBE HOTEL LOS ROSALES STREET SAN JUAN 00 Type or Classification (B) CONFERENCE FACILITY

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 12/23/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $13,542 $13,542 $0 $13,542

Page 82 of 308

DOL Form

Name and Address (A) CASSIDY COGAN SHAPELL & 1413 EOFF STREET WHEELING WV 26003-3582 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $29,141 $29,141

Page 83 of 308

DOL Form

Name and Address (A) CAVALLUZZO SHILTON MCINTYRE 474 BATHURST STREET TORONTO 00 M5T 2S6 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 05/05/2015 05/29/2015 05/29/2015 06/22/2015 10/19/2015 11/30/2015 12/17/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,364 $5,121 $21,545 $19,095 $9,343 $5,618 $7,594 $73,680 $32,317 $105,997

Page 84 of 308

DOL Form

Name and Address (A) CEMUSA NY LLC 420 LEXINGTON AVENUE NEW YORK NY 10170 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,000 $6,000

Page 85 of 308

DOL Form

Name and Address (A) CERTUS CAPITOL CONSULTING LLC 611 PENNSYLVANIA AVE SE WASHINGTON DC 20003 Type or Classification (B) CONSULTANTS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $5,515 $5,515

Page 86 of 308

DOL Form

Name and Address (A) CINCINNATI BELL P.O. BOX 748003 CINCINNATI OH 45274-8003 Type or Classification (B) PHONE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,055 $6,055

Page 87 of 308

DOL Form

Name and Address (A) CLEAR CHANNEL OUTDOOR P.O. BOX 402379 ATLANTA GA 30384-2379 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $9,756 $9,756

Page 88 of 308

DOL Form

Name and Address (A) COOK & LOGOTHETIS LLC 22 WEST NINTH STREET CINCINNATI OH 45202 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 02/10/2015 04/13/2015 04/14/2015 05/14/2015 07/09/2015 08/18/2015 09/18/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $9,659 $13,629 $9,534 $14,695 $5,852 $6,374 $10,887 $70,630 $18,488 $89,118

Page 89 of 308

DOL Form

Name and Address (A) CORPORATE PRODUCTIONS INC. 3316 W. VICTORY BLVD. BURBANK CA 91505 Type or Classification (B) VIDEO PRODUCTION & CONSULTING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) PROFESSIONAL FEES 01/27/2015 PROFESSIONAL FEES 03/11/2015 PROFESSIONAL FEES 10/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,000 $8,500 $5,550 $26,050 $16,206 $42,256

Page 90 of 308

DOL Form

Name and Address (A) CQ-ROLL CALL INC. 77 K STREET NE WASHINGTON DC 20002 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) BOOKS PERIODICALS & SUBS 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,993 $8,993 $0 $8,993

Page 91 of 308

DOL Form

Name and Address (A) CUMULUS - CHARLESTON 3635 MOMENTUM PLACE CHICAGO IL 60689-5336 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 11/12/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,500 $8,500 $19,634 $28,134

Page 92 of 308

DOL Form

Name and Address (A) DELAWARE INVESTMENTS P.O. BOX 951232 CLEVELAND OH 44193 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $9,250 $9,250

Page 93 of 308

DOL Form

Name and Address (A) DELTA AIRLINES WASHINGTON DC Type or Classification (B) AIR TRANSPORT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $5,186 $5,186

Page 94 of 308

DOL Form

Name and Address (A) DIPLOMAT RESORT & SPA 3555 SOUTH OCEAN DRIVE HOLLYWOOD FL 33019 Type or Classification (B) CONFERENCE FACILITIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 12/23/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,139 $12,139 $0 $12,139

Page 95 of 308

DOL Form

Name and Address (A) DODGE & COX 555 CALIFORNIA STREET SAN FRANCISCO CA 94104-1501 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) INVESTMENT MANAGEMENT 02/28/2015 INVESTMENT MANAGEMENT 05/31/2015 INVESTMENT MANAGEMENT 08/31/2015 INVESTMENT MANAGEMENT 11/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,258 $8,312 $8,374 $8,124 $33,068 $0 $33,068

Page 96 of 308

DOL Form

Name and Address (A) DONALD J. BARKER ROOM 301 ORGANIZING UPPER MARLBORO MD 20772 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,638 $6,638

Page 97 of 308

DOL Form

Name and Address (A) DUN & BRADSTREET P.O. BOX 75918 CHICAGO IL 60675-5918 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $10,945 $10,945

Page 98 of 308

DOL Form

Name and Address (A) EAGLE ASSET MANAGEMENT 880 CARILLON PARKWAY ST. PETERSBURG FL 33733 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) INVESTMENT MANAGEMENT 02/28/2015 INVESTMENT MANAGEMENT 05/31/2015 INVESTMENT MANAGEMENT 08/31/2015 INVESTMENT MANAGEMENT 12/31/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,123 $8,642 $8,502 $7,748 $33,015 $0 $33,015

Page 99 of 308

DOL Form

Name and Address (A) EBSCO SUBSCRIPTION SERVICES P.O. BOX 830625 BIRMINGHAM AL 35283 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) BOOKS PERIODICALS & SUBS 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,342 $7,342 $0 $7,342

Page 100 of 308

DOL Form

Name and Address (A) EDISON FRASER P.O. BOX 623 LINTHICUM MD 21090 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,066 $7,066

Page 101 of 308

DOL Form

Name and Address (A) FACEBOOK INC. 1601 WILLOW ROAD MENLO PARK CA 94025-1452 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $10,032 $10,032

Page 102 of 308

DOL Form

Name and Address (A) FEINSTEIN DOYLE PAYNE 429 FORBES AVENUE PITTSBURGH PA 15219 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/08/2015 02/02/2015 03/18/2015 04/14/2015 06/29/2015 07/08/2015 07/17/2015 07/27/2015 08/18/2015 09/01/2015 10/06/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $25,414 $13,576 $22,520 $20,257 $6,233 $15,541 $13,194 $30,108 $29,368 $23,606 $8,410 $208,227 $24,362 $232,589

Page 103 of 308

DOL Form

Name and Address (A) FINGERHUT GRANADOS OPINION WATERGATE LANDMARK 2-1003 ALEXANDRIA VA 22304 Type or Classification (B) CONSULTANTS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 02/12/2015 PROFESSIONAL FEES 04/06/2015 PROFESSIONAL FEES 04/06/2015 ORGANIZING EXPENSE 04/20/2015 PROFESSIONAL FEES 05/07/2015 PROFESSIONAL FEES 05/29/2015 PROFESSIONAL FEES 07/09/2015 PROFESSIONAL FEES 07/29/2015 PROFESSIONAL FEES 09/10/2015 PROFESSIONAL FEES 10/09/2015 PROFESSIONAL FEES 10/09/2015 PROFESSIONAL FEES 11/30/2015 PROFESSIONAL FEES 12/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,500 $5,000 $5,000 $27,500 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $89,000 $0 $89,000

Page 104 of 308

DOL Form

Name and Address (A) FRANK HANNIGAN 4 PINEWOOD AVE. VILLAS NJ 08251 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,113 $7,113

Page 105 of 308

DOL Form

Name and Address (A) GARY L. ANTHONY 6825 CHESTNUT HILL ROAD COOPERSBURG PA 18036-9708 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $9,183 $9,183

Page 106 of 308

DOL Form

Name and Address (A) GILARDI & CO LLC 3301 KERNER BLVD. SAN RAFAEL CA 94901 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 09/02/2015

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $27,852 $27,852 $0 $27,852

Page 107 of 308

DOL Form

Name and Address (A) GINNELL BAUMAN WATT P.O. BOX 697 FLIN FLON 00 R8A 1N5 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 06/25/2015 06/25/2015 09/01/2015 09/09/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $9,481 $12,726 $5,312 $14,324 $41,843 $0 $41,843

Page 108 of 308

DOL Form

Name and Address (A) GO CREATIVE LLC 10401 CONNECTICUT AVE KENSINGTON MD 20895 Type or Classification (B) COMMUNICATIONS GRAPHICS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 09/15/2015 11/18/2015

CONFERENCE PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,005 $5,077 $11,082 $29,044 $40,126

Page 109 of 308

DOL Form

Name and Address (A) GOLDSTEIN GRAGEL LLC 1040 LEADER BUILDING CLEVELAND OH 44114 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 02/24/2015

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,357 $7,357 $0 $7,357

Page 110 of 308

DOL Form

Name and Address (A) GREGG M. CORWIN & ASSOCIATE 1660 SOUTH HWY 100 ST. LOUIS PARK MN 55416-1534 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,369 $8,369

Page 111 of 308

DOL Form

Name and Address (A) GUERRIERI CLAYMAN BARTOS & 1900 M STREET NW WASHINGTON DC 20036-2243 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/08/2015 02/10/2015 04/14/2015 05/14/2015 06/12/2015 09/10/2015 12/07/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $34,981 $6,251 $7,655 $28,080 $17,407 $6,960 $20,811 $122,145 $12,789 $134,934

Page 112 of 308

DOL Form

Name and Address (A) HOLIDAY INN-CHARLESTON AIRPORT 5264 INTERNATIONAL BLVD. NORTH CHARLESTON SC 29418 Type or Classification (B) CONFERENCE FACILITIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 04/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,215 $7,215 $0 $7,215

Page 113 of 308

DOL Form

Name and Address (A) HYATT REGENCY WASHINGTON LOCKBOX 6012 WASHINGTON DC 20042 Type or Classification (B) CONFERENCE FACILITIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 06/09/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,383 $12,383 $0 $12,383

Page 114 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0010 3204 CUTSHAW AVE. RICHMOND VA 23230-5010 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 REIMBURSE LEGAL FEES 03/31/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,128 $5,220 $5,220 $15,318 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $77,866 $0 $77,866

Page 115 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0340 P.O. BOX 302268 CHARLOTTE AMA VI Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $9,000 $9,000

Page 116 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0447 652 4TH AVE BROOKLYN NY 11232 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 09/01/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,000 $35,894 $8,000 $43,221 $8,000 $39,881 $8,000 $39,881 $8,000 $39,881 $8,000 $38,001 $8,000 $38,001 $8,000 $38,001 $8,000 $38,418 $8,000 $38,418 $8,000 $38,418 $8,000 $38,418 $8,000 $570,433 $0 $570,433

Page 117 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0623 1903 4TH ST N ST CLOUD MN 56303 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 05/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $443,660 $443,660 $42,766 $486,426

Page 118 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0660 161 N SHAMROCK ST EAST ALTON IL 62024 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) ORGANIZING EXPENSE 04/27/2015 ORGANIZING EXPENSE 06/26/2015 ORGANIZING EXPENSE 08/19/2015 ORGANIZING EXPENSE 11/16/2015 ORGANIZING EXPENSE 12/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $13,805 $17,794 $23,099 $26,917 $20,584 $102,199 $0 $102,199

Page 119 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0698 9315 MIDDLEBELT RD ROMULUS MI 48174 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,583 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $12,810 $153,493 $44,000 $197,493

Page 120 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0701 450 GUNDERSEN DR CAROL STREAM IL 60188 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 11/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/11/2015 ORGANIZING EXPENSE 12/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $38,696 $38,881 $54,251 $41,238 $41,238 $41,238 $41,238 $44,579 $44,579 $44,840 $5,713 $44,840 $44,840 $5,074 $7,470 $538,715 $59,028 $597,743

Page 121 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0709 1032 S. MARIETTA PKWY MARIETTA GA 30060-2899 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $15,319 $15,319 $15,319 $15,319 $15,921 $15,700 $15,700 $15,700 $15,700 $15,700 $15,700 $15,700 $187,097 $8,712 $195,809

Page 122 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0777 12365 ST CHARLES ROCK RD BRIDGETON MO 63044 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) ORGANIZING EXPENSE 01/26/2015 ORGANIZING EXPENSE 02/05/2015 ORGANIZING EXPENSE 04/06/2015 ORGANIZING EXPENSE 04/27/2015 ORGANIZING EXPENSE 05/20/2015 ORGANIZING EXPENSE 06/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,476 $7,320 $8,887 $9,086 $8,052 $14,384 $55,205 $0 $55,205

Page 123 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0778 9404 GRANDVIEW RD KANSAS CITY MO 64132 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 02/13/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/18/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/27/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/08/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 06/26/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/11/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,973 $9,135 $19,423 $9,135 $17,877 $9,135 $20,230 $9,135 $11,561 $9,135 $9,107 $9,135 $9,135 $29,066 $9,135 $9,135 $9,135 $9,135 $46,109 $262,831 $5,915 $268,746

Page 124 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0794 315 PINE ST S.E. ALBUQUERQUE NM 87106 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $81,534 $81,534

Page 125 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0862 809 3RD AVE, N.E. ABERDEEN SD 57401 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 05/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $41,476 $41,476 $41,476

Page 126 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L0933 1991 E AJO WAY TUCSON AZ 85713 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $41,886 $41,886

Page 127 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L1120 1200 WALSH ST W THUNDER BAY 00 P7E 4X4 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $32,500 $32,500

Page 128 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L1363 2906 EUCLID AVENUE CLEVELAND OH 44115 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,255 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $10,440 $125,095 $0 $125,095

Page 129 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L1943 1100 CRAWFORD ST MIDDLETOWN OH 45044 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,911 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $7,074 $9,000 $93,725 $40,521 $134,246

Page 130 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L1998 2428 ROSE ST. HONOLULU HI 96819 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $40,407 $40,407

Page 131 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L2009 9961 E. TEXAS DRIVE PRESCOTT VLY AZ 86314 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 08/03/2015 SERVICING DONATION 08/03/2015 SERVICING DONATION 08/28/2015 SERVICING DONATION 09/29/2015 SERVICING DONATION 10/29/2015 SERVICING DONATION 11/27/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $70,000 $20,835 $90,835

Page 132 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L2282 8638 S AVENUE 5 E YUMA AZ 85365 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 12/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $50,000 $50,000 $0 $50,000

Page 133 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L2515 P.O. BOX 2620 ALAMOGORDO NM 88310 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $43,342 $43,342

Page 134 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L2725 P.O. BOX 265 TRUJILLO ALTO PR Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 SERVICING DONATION 02/01/2015 SERVICING DONATION 03/01/2015 SERVICING DONATION 04/01/2015 SERVICING DONATION 05/01/2015 SERVICING DONATION 06/01/2015 SERVICING DONATION 07/01/2015 SERVICING DONATION 08/01/2015 SERVICING DONATION 08/28/2015 SERVICING DONATION 09/29/2015 SERVICING DONATION 10/29/2015 SERVICING DONATION 11/27/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $65,000 $0 $65,000

Page 135 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IAM-L2949 1835 S. ALVERNON WAY TUCSON AZ 85711 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) SERVICING DONATION 05/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $5,000 $0 $5,000

Page 136 of 308

DOL Form

Name and Address (A) IAM-LD0001 9154A ELLIE DRIVE PHILADELPHIA PA 19114 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 ORGANIZING EXPENSE 07/09/2015 ORGANIZING EXPENSE 07/09/2015 ORGANIZING EXPENSE 07/09/2015 ORGANIZING EXPENSE 07/09/2015 ORGANIZING EXPENSE 07/09/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 ORGANIZING EXPENSE 07/24/2015 SERVICING DONATION 07/30/2015 ORGANIZING EXPENSE 08/06/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/12/2015 SERVICING DONATION 08/28/2015 ORGANIZING EXPENSE 09/10/2015 ORGANIZING EXPENSE 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/10/2015 ORGANIZING EXPENSE 09/15/2015 ORGANIZING EXPENSE 09/18/2015 SERVICING DONATION 09/29/2015 ORGANIZING EXPENSE 10/05/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/19/2015 SERVICING DONATION 10/29/2015 ORGANIZING EXPENSE 11/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/10/2015 ORGANIZING EXPENSE 11/24/2015 SERVICING DONATION 11/27/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 ORGANIZING EXPENSE 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $18,581 $18,917 $18,917 $18,959 $18,959 $9,000 $18,959 $9,000 $5,305 $8,006 $5,522 $7,962 $8,316 $18,959 $7,636 $8,752 $9,000 $12,109 $18,959 $18,008 $9,000 $9,481 $11,565 $18,959 $14,837 $11,655 $15,840 $9,000 $12,785 $8,222 $18,959 $11,516 $9,000 $7,000 $18,959 $12,780 $11,384 $9,000 $7,000 $18,959 $9,000 $7,000 $521,727 $0 $521,727

Page 137 of 308

DOL Form

Name and Address (A) IAM-LD0004 698 LISBON ST LISBON FALLS ME 04252 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 01/15/2015 ORGANIZING EXPENSE 01/23/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/30/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/31/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 09/01/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $11,000 $26,280 $11,867 $12,105 $11,000 $26,280 $11,000 $26,280 $11,000 $26,280 $41,225 $11,000 $26,280 $11,000 $26,280 $11,000 $26,280 $15,764 $11,000 $26,280 $11,000 $26,280 $11,000 $30,733 $26,280 $11,000 $26,629 $11,000 $27,001 $11,000 $571,124 $0 $571,124

Page 138 of 308

DOL Form

Name and Address (A) IAM-LD0005 617 SOUTH 15TH ST ABERDEEN SD 57401 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/28/2015 ORGANIZING EXPENSE 02/05/2015 ORGANIZING EXPENSE 02/05/2015 ORGANIZING EXPENSE 06/08/2015 ORGANIZING EXPENSE 06/26/2015 ORGANIZING EXPENSE 07/31/2015 ORGANIZING EXPENSE 08/28/2015 ORGANIZING EXPENSE 08/28/2015 ORGANIZING EXPENSE 12/17/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $21,475 $31,055 $12,570 $46,635 $9,461 $9,403 $12,592 $14,483 $13,291 $170,965 $71,819 $242,784

Page 139 of 308

DOL Form

Name and Address (A) IAM-LD0006 2000 WALKER STREET DES MOINES IA 50317 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/09/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $23,239 $23,657 $23,771 $23,845 $23,845 $19,009 $23,845 $24,221 $24,221 $24,342 $24,409 $24,409 $24,409 $307,222 $0 $307,222

Page 140 of 308

DOL Form

Name and Address (A) IAM-LD0008 16 W 361 S FRONTAGE RD BURR RIDGE IL 60527 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $29,228 $29,412 $30,095 $29,754 $30,276 $30,276 $30,276 $30,276 $25,056 $31,737 $28,397 $28,397 $353,180 $0 $353,180

Page 141 of 308

DOL Form

Name and Address (A) IAM-LD0009 12365 ST. CHARLES ROCK RD BRIDGETON MO 63044 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $47,123 $48,206 $48,206 $48,441 $48,676 $48,676 $48,911 $49,146 $49,146 $48,685 $48,911 $48,911 $583,038 $65,606 $648,644

Page 142 of 308

DOL Form

Name and Address (A) IAM-LD0010 1650 S. 38TH ST MILWAUKEE WI 53215 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $29,473 $34,018 $34,018 $34,226 $34,226 $34,868 $34,012 $11,609 $34,012 $34,012 $34,012 $33,156 $33,156 $414,798 $0 $414,798

Page 143 of 308

DOL Form

Name and Address (A) IAM-LD0011 5255 HENRI-BOURASSA BLVD ST. LAURENT 00 H4R 2M6 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $28,698 $29,216 $29,216 $29,216 $29,216 $29,216 $29,216 $29,859 $29,982 $29,982 $29,982 $29,982 $353,781 $12,000 $365,781

Page 144 of 308

DOL Form

Name and Address (A) IAM-LD0014 101 10471 178TH STREET EDMONTON 00 T5S 1R5 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $15,383 $15,475 $15,845 $15,660 $15,660 $15,660 $15,660 $15,660 $15,660 $15,660 $15,660 $15,660 $187,643 $0 $187,643

Page 145 of 308

DOL Form

Name and Address (A) IAM-LD0015 652 4TH AVENUE BROOKLYN NY 11232 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 CONFERENCE 06/05/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,500 $48,039 $7,500 $49,795 $7,500 $49,795 $7,500 $49,795 $7,500 $49,795 $7,500 $7,154 $49,795 $7,500 $49,795 $7,500 $49,795 $7,500 $44,575 $7,500 $44,575 $7,500 $44,575 $7,500 $44,575 $7,500 $679,558 $50,645 $730,203

Page 146 of 308

DOL Form

Name and Address (A) IAM-LD0019 7010 BROADWAY SUITE 204 DENVER CO 80221 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $66,702 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $67,904 $813,646 $9,449 $823,095

Page 147 of 308

DOL Form

Name and Address (A) IAM-LD0026 365 NEW BRITAIN ROAD KENSINGTON CT 06037 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/11/2015 ORGANIZING EXPENSE 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/29/2015 ORGANIZING EXPENSE 11/03/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $28,828 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $5,000 $30,391 $12,743 $5,000 $30,391 $5,000 $5,093 $30,391 $5,000 $30,391 $5,000 $445,965 $13,917 $459,882

Page 148 of 308

DOL Form

Name and Address (A) IAM-LD0027 824 SOUTH 2ND ST LOUISVILLE KY 40203 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 02/09/2015 ORGANIZING EXPENSE 02/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,690 $12,555 $18,245 $86,115 $104,360

Page 149 of 308

DOL Form

Name and Address (A) IAM-LD0034 135 MERCHANT ST. CINCINNATI OH 45246 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $14,460 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $14,720 $176,380 $0 $176,380

Page 150 of 308

DOL Form

Name and Address (A) IAM-LD0037 8441 GULF FREEWAY HOUSTON TX 77017 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $43,770 $43,770

Page 151 of 308

DOL Form

Name and Address (A) IAM-LD0054 2625 WINCHESTER PIKE COLUMBUS OH 43232 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/15/2015 ORGANIZING EXPENSE 09/18/2015 ORGANIZING EXPENSE 09/18/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/12/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $35,484 $37,297 $37,297 $37,297 $37,297 $37,297 $37,297 $38,001 $38,001 $15,267 $14,414 $5,390 $38,001 $38,001 $16,292 $38,236 $500,869 $52,709 $553,578

Page 152 of 308

DOL Form

Name and Address (A) IAM-LD0060 9315 MIDDLEBELT RD ROMULUS MI 48174 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $52,388 $52,388

Page 153 of 308

DOL Form

Name and Address (A) IAM-LD0065 P.O. BOX 2020 JAMESTOWN NY 14702 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 01/15/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/12/2015 ORGANIZING EXPENSE 03/26/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/28/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 05/28/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 06/26/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/31/2015 ORGANIZING EXPENSE 08/06/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $18,040 $29,351 $18,368 $18,383 $14,882 $14,955 $18,376 $18,084 $18,501 $12,255 $18,438 $15,407 $18,438 $14,583 $8,482 $18,438 $12,406 $18,438 $15,070 $18,438 $18,563 $18,501 $376,397 $52,000 $428,397

Page 154 of 308

DOL Form

Name and Address (A) IAM-LD0066 1307 MARKET ST. LA CROSSE WI 54601 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $51,400 $51,400

Page 155 of 308

DOL Form

Name and Address (A) IAM-LD0070 3830 S. MERIDIAN STREET WICHITA KS 67217 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $9,600 $30,243 $9,600 $30,243 $9,600 $30,243 $9,600 $31,876 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $9,600 $30,788 $484,109 $0 $484,109

Page 156 of 308

DOL Form

Name and Address (A) IAM-LD0073 P.O. BOX 115 LEROY AL 36548 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,438 $8,898 $8,668 $8,668 $8,668 $8,668 $8,668 $8,668 $8,668 $8,668 $8,668 $95,348 $0 $95,348

Page 157 of 308

DOL Form

Name and Address (A) IAM-LD0074 5307 E. VA BEACH BLVD NORFOLK VA 23502 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $41,360 $41,360

Page 158 of 308

DOL Form

Name and Address (A) IAM-LD0075 502 EAST PLAZA DR ENTERPRISE AL 36330 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/07/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/08/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/26/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $35,709 $36,326 $31,833 $27,000 $31,833 $31,833 $5,158 $31,833 $31,833 $36,326 $5,280 $36,326 $36,326 $36,326 $36,326 $450,268 $20,569 $470,837

Page 159 of 308

DOL Form

Name and Address (A) IAM-LD0077 1010 EAST HWY. 96 VADNAIS HGTS MN 55127 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 02/23/2015 ORGANIZING EXPENSE 03/06/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/12/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/13/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 05/12/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 06/23/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 ORGANIZING EXPENSE 07/31/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/26/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/14/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/17/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,184 $12,398 $12,867 $10,119 $12,398 $11,735 $12,398 $11,588 $12,398 $20,941 $12,398 $9,565 $12,398 $6,037 $10,456 $12,398 $7,777 $12,398 $10,622 $12,398 $9,234 $12,398 $11,440 $12,398 $280,943 $5,967 $286,910

Page 160 of 308

DOL Form

Name and Address (A) IAM-LD0078 557 DIXON RD ETOBICOKE 00 M9W 6K1 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/24/2015 ORGANIZING EXPENSE 08/24/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $16,838 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $8,335 $5,836 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $17,142 $5,000 $284,571 $0 $284,571

Page 161 of 308

DOL Form

Name and Address (A) IAM-LD0090 2346 S. LYNHURST DR INDIANAPOLIS IN 46241 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/15/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $11,563 $11,375 $11,375 $11,375 $11,399 $11,399 $11,399 $7,261 $11,423 $11,423 $5,109 $11,423 $11,447 $11,447 $149,418 $0 $149,418

Page 162 of 308

DOL Form

Name and Address (A) IAM-LD0098 3200 EAST PROSPECT ROAD YORK PA 17402 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/18/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,000 $25,638 $12,000 $26,100 $12,000 $26,100 $12,000 $26,100 $12,000 $29,441 $12,000 $29,441 $12,000 $29,441 $12,000 $27,561 $12,000 $27,561 $6,468 $12,000 $27,561 $12,000 $27,561 $12,000 $27,561 $5,000 $485,534 $0 $485,534

Page 163 of 308

DOL Form

Name and Address (A) IAM-LD0110 IAMAW P.O. BOX 716 HAVELOCK NC 28532-0716 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $41,230 $41,230

Page 164 of 308

DOL Form

Name and Address (A) IAM-LD0112 P.O. BOX 7565 SAVANNAH GA 31418 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,586 $8,817 $8,817 $8,817 $8,817 $8,817 $8,817 $8,892 $8,892 $8,892 $8,892 $8,892 $105,948 $64,863 $170,811

Page 165 of 308

DOL Form

Name and Address (A) IAM-LD0131 500 CORDELL ROAD ALBANY GA 31705 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 09/29/2015 ORGANIZING EXPENSE 10/29/2015 ORGANIZING EXPENSE 11/27/2015 ORGANIZING EXPENSE 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $5,000 $5,000 $5,000 $20,000 $43,580 $63,580

Page 166 of 308

DOL Form

Name and Address (A) IAM-LD0140 2580 DREW RD SUITE 203 MISSISSAUGA 00 L4T 3M5 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/24/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $5,000 $60,782 $9,464 $5,000 $60,782 $5,000 $56,757 $5,000 $56,757 $5,000 $56,757 $5,000 $791,773 $0 $791,773

Page 167 of 308

DOL Form

Name and Address (A) IAM-LD0141 1771 COMMERCE DRIVE ELK GROVE VILLAGE IL 60007 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $120,864 $121,074 $121,074 $121,074 $128,935 $123,040 $123,040 $123,040 $123,040 $123,040 $122,946 $122,946 $1,474,113 $0 $1,474,113

Page 168 of 308

DOL Form

Name and Address (A) IAM-LD0142 400 N.E. 32ND AVENUE KANSAS CITY MO 64116 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 01/21/2015 ORGANIZING EXPENSE 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 02/23/2015 ORGANIZING EXPENSE 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/26/2015 ORGANIZING EXPENSE 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/13/2015 ORGANIZING EXPENSE 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 05/12/2015 ORGANIZING EXPENSE 05/12/2015 ORGANIZING EXPENSE 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 06/11/2015 ORGANIZING EXPENSE 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/26/2015 ORGANIZING EXPENSE 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/29/2015 ORGANIZING EXPENSE 10/07/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/29/2015 ORGANIZING EXPENSE 11/05/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 ORGANIZING EXPENSE 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,500 $85,410 $100,000 $7,500 $86,948 $7,056 $7,500 $86,948 $15,858 $7,500 $86,948 $16,269 $7,500 $86,948 $14,195 $16,010 $7,500 $86,948 $13,323 $7,500 $91,948 $7,500 $95,376 $9,182 $7,500 $95,376 $7,500 $11,000 $95,376 $7,500 $40,000 $95,376 $7,500 $95,376 $5,000 $7,500 $1,434,371 $0 $1,434,371

Page 169 of 308

DOL Form

Name and Address (A) IAM-LD0154 P.O. BOX 408 CALVERT CITY KY 42029-0408 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $50,623 $50,623

Page 170 of 308

DOL Form

Name and Address (A) IAM-LD0160 9135 15TH PLACE S. SEATTLE WA 98108 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/05/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $39,162 $39,162 $40,572 $39,867 $39,867 $50,000 $39,867 $39,867 $39,867 $39,867 $39,867 $39,867 $39,867 $527,699 $58,500 $586,199

Page 171 of 308

DOL Form

Name and Address (A) IAM-LD0161 330 BELDEN STREET LAKE CHARLES LA 70601 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,128 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $5,220 $62,548 $0 $62,548

Page 172 of 308

DOL Form

Name and Address (A) IAM-LD0166 271 TAYLOR AVENUE CAPE CANAVERAL FL 32920 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/16/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $15,217 $15,491 $15,491 $20,567 $15,564 $15,575 $15,575 $15,660 $15,660 $15,660 $15,660 $15,660 $15,660 $207,440 $65,477 $272,917

Page 173 of 308

DOL Form

Name and Address (A) IAM-LD0171 1901 N. WASHINGTON ENID OK 73701 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 09/01/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 10/01/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 11/01/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 12/01/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,419 $7,553 $7,553 $7,553 $7,553 $7,553 $7,553 $7,553 $5,000 $7,553 $5,000 $7,553 $5,000 $7,553 $5,000 $7,553 $110,502 $0 $110,502

Page 174 of 308

DOL Form

Name and Address (A) IAM-LD0181 203 - 1311 PORTAGE AVE WINNIPEG 00 R3G-0V3 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $70,017 $70,017

Page 175 of 308

DOL Form

Name and Address (A) IAM-LD0190 7717 OAKPORT STREET OAKLAND CA 94621 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,000 $85,938 $10,000 $89,611 $10,000 $89,611 $10,000 $92,199 $10,000 $93,099 $10,000 $93,099 $10,000 $93,099 $5,316 $10,000 $93,099 $10,000 $92,663 $10,000 $88,739 $10,000 $88,739 $10,000 $88,739 $10,000 $1,223,951 $0 $1,223,951

Page 176 of 308

DOL Form

Name and Address (A) IAM-LD0250 #201-19005 94TH AVE. SURREY 00 V4N 3S4 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $29,139 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $29,664 $355,443 $54,000 $409,443

Page 177 of 308

DOL Form

Name and Address (A) IAM-LD0711 1901 LINDELL AVENUE NASHVILLE TN 37203 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/14/2015 ORGANIZING EXPENSE 04/17/2015 ORGANIZING EXPENSE 04/21/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/15/2015 ORGANIZING EXPENSE 07/15/2015 ORGANIZING EXPENSE 07/15/2015 ORGANIZING EXPENSE 07/28/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 09/21/2015 ORGANIZING EXPENSE 10/07/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $23,400 $23,816 $23,816 $24,077 $9,231 $9,555 $28,049 $24,077 $24,338 $24,338 $10,273 $6,861 $14,452 $6,640 $24,338 $24,338 $8,825 $9,421 $24,338 $24,338 $24,338 $392,859 $0 $392,859

Page 178 of 308

DOL Form

Name and Address (A) IAM-LD0725 5402 BOLSA AVE HUNTINGTON BEACH CA 92649 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/24/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $20,000 $49,616 $20,000 $46,997 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $17,579 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $20,000 $50,283 $20,000 $877,022 $0 $877,022

Page 179 of 308

DOL Form

Name and Address (A) IAM-LD0751 9125 15TH PLACE S. SEATTLE WA 98108 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/26/2015 ORGANIZING EXPENSE 03/26/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/31/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/18/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $87,171 $89,285 $88,647 $37,774 $37,363 $88,647 $88,647 $88,647 $88,647 $44,682 $88,647 $43,833 $88,647 $88,647 $88,647 $88,647 $1,226,578 $0 $1,226,578

Page 180 of 308

DOL Form

Name and Address (A) IAM-LD0776 7711 CLIFFORD ST FORT WORTH TX 76108-1899 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 01/28/2015 ORGANIZING EXPENSE 02/05/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 03/16/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/13/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 ORGANIZING EXPENSE 06/03/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 ORGANIZING EXPENSE 06/23/2015 ORGANIZING EXPENSE 06/23/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 08/06/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 ORGANIZING EXPENSE 08/26/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 ORGANIZING EXPENSE 10/26/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 ORGANIZING EXPENSE 11/11/2015 ORGANIZING EXPENSE 12/07/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 ORGANIZING EXPENSE 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $46,149 $21,605 $19,754 $46,968 $7,474 $46,980 $28,743 $46,980 $21,049 $73,080 $32,498 $52,200 $23,616 $9,565 $52,200 $26,344 $52,200 $26,344 $52,200 $30,440 $52,200 $17,317 $52,200 $13,318 $11,259 $52,200 $5,000 $919,883 $53,980 $973,863

Page 181 of 308

DOL Form

Name and Address (A) IAM-LD0837 212 UTZ LANE HAZELWOOD MO 63042 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 05/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $19,362 $19,447 $15,172 $14,909 $14,909 $14,909 $14,909 $14,909 $14,909 $14,909 $14,909 $14,909 $7,898 $196,060 $7,921 $203,981

Page 182 of 308

DOL Form

Name and Address (A) IAM-LD0947 535 WEST WILLOW ST LONG BEACH CA 90806 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SERVICING DONATION 01/01/2015 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 SERVICING DONATION 02/01/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 SERVICING DONATION 03/01/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 SERVICING DONATION 04/01/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 SERVICING DONATION 05/01/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 SERVICING DONATION 06/01/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 SERVICING DONATION 07/01/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 SERVICING DONATION 08/01/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 SERVICING DONATION 08/28/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 SERVICING DONATION 09/29/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 SERVICING DONATION 10/26/2015 SERVICING DONATION 10/29/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 SERVICING DONATION 11/27/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,000 $31,755 $10,000 $28,105 $10,000 $29,316 $10,000 $32,219 $10,000 $32,219 $10,000 $32,219 $10,000 $32,979 $10,000 $32,460 $10,000 $32,491 $10,000 $27,923 $20,000 $30,000 $29,240 $30,000 $35,922 $30,000 $586,848 $0 $586,848

Page 183 of 308

DOL Form

Name and Address (A) IAM-LDW002 7600 ENMAR DR LITTLE ROCK AR 72209 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 ORGANIZING EXPENSE 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 ORGANIZING EXPENSE 04/02/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,523 $8,604 $16,960 $8,604 $19,681 $8,604 $8,604 $8,604 $8,604 $8,604 $8,604 $8,604 $8,604 $8,604 $139,808 $9,515 $149,323

Page 184 of 308

DOL Form

Name and Address (A) IAM-LDW003 718 GRAND AVE SCHOFIELD WI 54476 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 SERVICING DONATION 05/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,023 $12,338 $12,338 $12,338 $12,338 $8,126 $8,126 $8,468 $8,468 $8,468 $8,468 $8,468 $89,620 $209,587 $0 $209,587

Page 185 of 308

DOL Form

Name and Address (A) IAM-LDW024 25 CORNELL AVE. GLADSTONE OR 97027 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 50% BUSINESS AGENT CONTRIBUTION 01/12/2015 ORGANIZING EXPENSE 01/28/2015 ORGANIZING EXPENSE 02/05/2015 50% BUSINESS AGENT CONTRIBUTION 02/10/2015 50% BUSINESS AGENT CONTRIBUTION 03/10/2015 50% BUSINESS AGENT CONTRIBUTION 04/10/2015 ORGANIZING EXPENSE 04/28/2015 ORGANIZING EXPENSE 04/28/2015 50% BUSINESS AGENT CONTRIBUTION 05/10/2015 50% BUSINESS AGENT CONTRIBUTION 06/10/2015 50% BUSINESS AGENT CONTRIBUTION 07/10/2015 ORGANIZING EXPENSE 07/30/2015 ORGANIZING EXPENSE 07/31/2015 50% BUSINESS AGENT CONTRIBUTION 08/10/2015 50% BUSINESS AGENT CONTRIBUTION 09/10/2015 ORGANIZING EXPENSE 10/05/2015 50% BUSINESS AGENT CONTRIBUTION 10/09/2015 50% BUSINESS AGENT CONTRIBUTION 11/10/2015 50% BUSINESS AGENT CONTRIBUTION 12/10/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $62,633 $32,635 $35,789 $58,629 $54,988 $58,629 $41,482 $37,958 $63,064 $59,738 $59,738 $24,443 $31,129 $59,738 $59,738 $39,783 $59,738 $59,738 $59,738 $959,328 $27,714 $987,042

Page 186 of 308

DOL Form

Name and Address (A) IAM-NFFD 1 1225 NEW YORK AVE NW WASHINGTON DC 20005 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% Total Total Total

Purpose Date (C) (D) BUSINESS AGENT CONTRIBUTION 01/12/2015 BUSINESS AGENT CONTRIBUTION 02/10/2015 BUSINESS AGENT CONTRIBUTION 03/10/2015 BUSINESS AGENT CONTRIBUTION 04/10/2015 BUSINESS AGENT CONTRIBUTION 05/10/2015 BUSINESS AGENT CONTRIBUTION 06/10/2015 BUSINESS AGENT CONTRIBUTION 07/10/2015 BUSINESS AGENT CONTRIBUTION 08/10/2015 BUSINESS AGENT CONTRIBUTION 09/10/2015 BUSINESS AGENT CONTRIBUTION 10/09/2015 BUSINESS AGENT CONTRIBUTION 11/10/2015 BUSINESS AGENT CONTRIBUTION 12/10/2015 Itemized Transactions with this Payee/Payer Non-Itemized Transactions with this Payee/Payer of All Transactions with this Payee/Payer for This Schedule

Amount (E) $33,973 $35,977 $35,895 $35,895 $35,895 $35,895 $35,895 $35,895 $35,895 $35,895 $35,895 $35,895 $428,900 $0 $428,900

Page 187 of 308

DOL Form

Name and Address (A) IAM-NFFE FD0001 805 15TH ST NW WASHINGTON DC 20005 Type or Classification (B) LODGE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 07/29/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $15,285 $15,285 $27,000 $42,285

Page 188 of 308

DOL Form

Name and Address (A) IHEARTMEDIA CHARLESTON P.O. BOX 406337 ATLANTA GA 30384-6337 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 05/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,517 $7,517 $22,496 $30,013

Page 189 of 308

DOL Form

Name and Address (A) IMAGE POINTE P.O. BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) INVENTORY SUPPIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $12,920 $12,920

Page 190 of 308

DOL Form

Name and Address (A) IMPACT OFFICE PRODUCTS P. O. BOX 37298 BALTIMORE MD 21297-3298 Type or Classification (B) OFFICE SUPPLIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $10,605 $10,605

Page 191 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) IRA LEVY 15519 CRYSTALLO DR. PARKER CO 80134 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) EMPLOYEE OFFICE EXPENSES 02/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,054 $5,054 $11,890 $16,944

Page 192 of 308

DOL Form

Name and Address (A) JAMES A. CARLSON 383 S. PICKETT STREET ALEXANDRIA VA 22304 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,540 $12,540

Page 193 of 308

DOL Form

Name and Address (A) JIM PATTISON LEASE 555 ELLESMERE ROAD SCARBOROUGH 00 M1R 4E8 Type or Classification (B) AUTO LEASE & GAS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,861 $6,861

Page 194 of 308

DOL Form

Name and Address (A) JOSEPH M. TIBERI 1105 SEVERN PINES WAY SEVERN MD 21144 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,870 $6,870

Page 195 of 308

DOL Form

Name and Address (A) JOSEPH P. STASSI 4906 SANTA CLARA DR ORLANDO FL 32837 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,178 $5,178

Page 196 of 308

DOL Form

Name and Address (A) K & R INDUSTRIES P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) INVENTORY SUPPLIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $9,104 $9,104

Page 197 of 308

DOL Form

Name and Address (A) KELLY PRESS INC. 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/22/2015 01/23/2015 03/11/2015 03/13/2015 04/20/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 06/12/2015 06/22/2015 06/22/2015 06/22/2015 06/22/2015 06/22/2015 06/22/2015 06/22/2015 06/22/2015 08/17/2015 09/03/2015 09/18/2015 10/14/2015 12/17/2015

PRINTING ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE ORGANIZING EXPENSE PRINTING PRINTING ORGANIZING EXPENSE ORGANIZING EXPENSE PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $49,685 $12,313 $17,046 $12,307 $11,624 $21,143 $18,952 $9,273 $12,139 $8,809 $13,264 $10,994 $12,722 $11,684 $20,780 $10,946 $8,477 $12,475 $11,759 $8,550 $219,237 $9,471 $11,340 $9,174 $57,396 $601,560 $58,616 $660,176

Page 198 of 308

DOL Form

Name and Address (A) LATOYA EGWUEKWE-SMITH 421A SOUTH TAYLOR AVENUE OAK PARK IL 60302 Type or Classification (B) CONSULTING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,600 $6,600

Page 199 of 308

DOL Form

Name and Address (A) LEVI'S RESTAURANT 10252 LAKE ARBOR WAY MITCHELLVILLE MD 20721 Type or Classification (B) CATERER

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 12/11/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,077 $5,077 $0 $5,077

Page 200 of 308

DOL Form

Name and Address (A) LEXIS-NEXIS P.O. BOX 7247-7090 PHILADELPHIA PA 19170-7090 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $54,685 $54,685

Page 201 of 308

DOL Form

Name and Address (A) LIMA KILO III LLC P.O. BOX 517 MOUNT PLEASANT SC 29465 Type or Classification (B) OFFICE SPACE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 02/12/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $17,292 $17,292 $0 $17,292

Page 202 of 308

DOL Form

Name and Address (A) LYRIS TECHNOLOGIES INC. 4 N 2ND ST. SUITE 1100 SAN JOSE CA 95113 Type or Classification (B) COMPUTER MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 03/23/2015 06/23/2015 09/23/2015

IT SERVICES IT SERVICES IT SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,925 $8,391 $8,318 $24,634 $0 $24,634

Page 203 of 308

DOL Form

Name and Address (A) MAINE LOBSTERING UNION P.O. BOX 172 STONINGTON ME 04681 Type or Classification (B) LABOR UNION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 04/08/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $19,500 $19,500 $0 $19,500

Page 204 of 308

DOL Form

Name and Address (A) MELANCON MARCEAU GRENIER ET MONTREAL 00 H2L 4T3 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 05/29/2015 07/20/2015 08/18/2015 09/21/2015 10/05/2015 11/05/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,972 $12,708 $6,448 $12,511 $14,604 $10,000 $63,243 $18,718 $81,961

Page 205 of 308

DOL Form

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL SERVICE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $44,199 $44,199

Page 206 of 308

DOL Form

Name and Address (A) MICHAEL L. EVANS 15 GRIFFIN ROAD GRANBY CT 06035 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,584 $7,584

Page 207 of 308

DOL Form

Name and Address (A) MOBILE AIRPORT AUTHORITY FOUNDATION 1891 NINTH STREET MOBILE AL 36615 Type or Classification (B) NON PROFIT ORGANIZATION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 08/06/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,000 $10,000 $0 $10,000

Page 208 of 308

DOL Form

Name and Address (A) MORGAN STANLEY SMITH BARNEY 5051 WESTHEIMER ROAD HOUSTON TX 77056-5672 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) INVESTMENT MANAGEMENT 01/31/2015 INVESTMENT MANAGEMENT 01/31/2015 INVESTMENT MANAGEMENT 02/28/2015 INVESTMENT MANAGEMENT 04/30/2015 INVESTMENT MANAGEMENT 04/30/2015 INVESTMENT MANAGEMENT 05/31/2015 INVESTMENT MANAGEMENT 05/31/2015 INVESTMENT MANAGEMENT 06/30/2015 INVESTMENT MANAGEMENT 07/31/2015 INVESTMENT MANAGEMENT 07/31/2015 INVESTMENT MANAGEMENT 08/31/2015 INVESTMENT MANAGEMENT 11/30/2015 INVESTMENT MANAGEMENT 11/30/2015 INVESTMENT MANAGEMENT 12/31/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $12,536 $5,169 $9,363 $12,358 $13,438 $5,240 $10,716 $6,031 $13,878 $11,689 $10,552 $12,741 $9,328 $10,335 $143,374 $24,809 $168,183

Page 209 of 308

DOL Form

Name and Address (A) MORTON'S STEAKHOUSE NAPERVILLE IL Type or Classification (B) CONFERENCE FACILITIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 12/31/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,676 $6,676 $0 $6,676

Page 210 of 308

DOL Form

Name and Address (A) MURPHY ANDERSON PLLC 1701 K STREET NW WASHINGTON DC 20006 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/16/2015 04/14/2015 05/14/2015 06/11/2015 07/14/2015 09/10/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,181 $7,467 $7,458 $11,805 $6,669 $13,884 $54,464 $22,126 $76,590

Page 211 of 308

DOL Form

Name and Address (A) NATIONAL NEWS AGENCY INC. 4331 BLADENSBURG RD. COLMAR MANOR MD 20722-1900 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $7,656 $7,656

Page 212 of 308

DOL Form

Name and Address (A) NEW POINT DIGITAL P.O. BOX 60819 CHARLESTON SC 29419 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $7,500 $7,500

Page 213 of 308

DOL Form

Name and Address (A) NGAM ADVISORS LP 399 BOYLSTON ST BOSTON MA 02116 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $11,289 $11,289

Page 214 of 308

DOL Form

Name and Address (A) PAGE ONE PHOTOGRAPHY INC. 2441 LINDEN LANE SILVER SPRING MD 20910 Type or Classification (B) COMMUNICATIONS GRAPHICS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) PROFESSIONAL FEES 06/24/2015 PROFESSIONAL FEES 08/21/2015 PROFESSIONAL FEES 09/25/2015 PROFESSIONAL FEES 10/26/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,134 $7,852 $6,158 $9,185 $29,329 $29,190 $58,519

Page 215 of 308

DOL Form

Name and Address (A) PATRICK S. HALLEY 32 COTTAGE STREET WATERTOWN MA 02472 Type or Classification (B) CONSULTANT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/13/2015

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,000 $7,000 $0 $7,000

Page 216 of 308

DOL Form

Name and Address (A) PINK LARKIN P.O. BOX 36036 HALIFAX 00 B3J 3S9 Type or Classification (B) CONSULTANT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,599 $8,599

Page 217 of 308

DOL Form

Name and Address (A) POLITICO LLC 1100 WILSON BLVD ARLINGTON VA 22209 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) BOOKS PERIODICALS & SUBS 01/23/2015 BOOKS PERIODICALS & SUBS 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $13,324 $14,970 $28,294 $0 $28,294

Page 218 of 308

DOL Form

Name and Address (A) PORTENT INC. P.O. BOX 101217 PASADENA CA 91189-0005 Type or Classification (B) COMPUTER MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $15,544 $15,544

Page 219 of 308

DOL Form

Name and Address (A) POSTMASTER UPPER MARLBOR MD 20772 Type or Classification (B) POST OFFICE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/05/2015

POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $70,172 $70,172 $0 $70,172

Page 220 of 308

DOL Form

Name and Address (A) PRESTIGE AV & CREATIVE SERVICE 4835 PARA DRIVE CINCINNATI OH 45237 Type or Classification (B) CONSULTANT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) PROFESSIONAL FEES 07/20/2015 PROFESSIONAL FEES 07/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $93,916 $19,410 $113,326 $0 $113,326

Page 221 of 308

DOL Form

Name and Address (A) RICHARD JOHN MILLER 7919 ORCHID LANE NORTH MAPLE GROVE MN 55311 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/06/2015

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,467 $5,467 $0 $5,467

Page 222 of 308

DOL Form

Name and Address (A) RUNCO OFFICE SUPPLY 1655 ELMHURST ROAD ELK GROVE VILLAGE IL 60007 Type or Classification (B) OFFICE SUPPLIES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,255 $6,255

Page 223 of 308

DOL Form

Name and Address (A) SOUTHWEST AIRLINES WASHINGTON DC Type or Classification (B) AIR TRANSPORT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $19,383 $19,383

Page 224 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) SPRINT P.O. BOX 8077 LONDON KY 40742 Type or Classification (B) PHONE

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) UTILITIES SERVICES 01/23/2015 UTILITIES SERVICES 02/23/2015 UTILITIES SERVICES 03/23/2015 UTILITIES SERVICES 04/23/2015 UTILITIES SERVICES 05/23/2015 UTILITIES SERVICES 06/23/2015 UTILITIES SERVICES 07/23/2015 UTILITIES SERVICES 08/23/2015 UTILITIES SERVICES 09/23/2015 UTILITIES SERVICES 10/23/2015 UTILITIES SERVICES 11/23/2015 UTILITIES SERVICES 12/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,744 $5,898 $6,429 $5,924 $5,690 $5,536 $5,447 $5,545 $5,853 $6,118 $5,897 $5,054 $69,135 $0 $69,135

Page 225 of 308

DOL Form

Name and Address (A) SUNTRUST BANK P.O. BOX 79079 BALTIMORE MD 21279-0079 Type or Classification (B) INVESTMENT MANAGEMENT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) INVESTMENT MANAGEMENT 02/28/2015 INVESTMENT MANAGEMENT 05/31/2015 INVESTMENT MANAGEMENT 08/31/2015 INVESTMENT MANAGEMENT 11/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $10,181 $7,522 $8,256 $7,940 $33,899 $0 $33,899

Page 226 of 308

DOL Form

Name and Address (A) TANNER & ASSOCIATES P.C. 6300 RIDGELEA PLACE FORT WORTH TX 76116-5706 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/16/2015 02/10/2015 02/10/2015 04/16/2015 05/27/2015 06/16/2015 06/16/2015 07/14/2015 12/17/2015

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,936 $10,253 $12,433 $15,428 $5,628 $6,235 $15,586 $11,615 $9,609 $94,723 $39,403 $134,126

Page 227 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) THE HILL 1625 K STREET NW WASHINGTON DC 20006 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) BOOKS PERIODICALS & SUBS 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $8,000 $8,000 $0 $8,000

Page 228 of 308

DOL Form

Name and Address (A) THE LAMAR COMPANIES P.O. BOX 96030 BATON ROUGE LA 70896 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 01/09/2015 ORGANIZING EXPENSE 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $35,200 $53,100 $88,300 $5,680 $93,980

Page 229 of 308

DOL Form

Name and Address (A) THE POST AND COURIER LLC 134 COLUMBUS ST. CHARLESTON SC 29403-4800 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) ORGANIZING EXPENSE 03/11/2015 ORGANIZING EXPENSE 04/10/2015 ORGANIZING EXPENSE 05/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,988 $10,369 $12,631 $29,988 $20,883 $50,871

Page 230 of 308

DOL Form

Name and Address (A) THE PREVIANT LAW FIRM S.C. 1555 NORTH RIVERCENTER DR MILWAUKEE WI 53212 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $15,050 $15,050

Page 231 of 308

DOL Form

Name and Address (A) THISTLE PRINTING 35 MOBILE DRIVE TORONTO 00 M4A 2P6 Type or Classification (B) PRINTING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/23/2015

PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $14,204 $14,204 $12,537 $26,741

Page 232 of 308

DOL Form

Name and Address (A) THOMAS A. O'HERON ROOM 303-A UPPER MARLBORO MD 20772 Type or Classification (B) EMPLOYEE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,940 $6,940

Page 233 of 308

DOL Form

Name and Address (A) TOTAL TRAFFIC NETWORK 62301 COLLECTIONS CENTER DR CHICAGO IL 60693-0623 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,554 $8,554

Page 234 of 308

DOL Form

Name and Address (A) TRADES AND LABOR COUNCIL FOR 5726 MARLIN RD. STE 500 CHATTANOOGA TN 37411 Type or Classification (B) NON-PROFIT ORGANIZATION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,000 $8,000

Page 235 of 308

DOL Form

Name and Address (A) TRANSPORTATION COMMUNICATIONS 3 RESEARCH PLACE ROCKVILLE MD 20850-3279 Type or Classification (B) UNION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/29/2015 01/29/2015 02/26/2015 02/26/2015 03/30/2015 03/30/2015 04/29/2015 04/29/2015 05/28/2015 05/28/2015 06/29/2015 06/29/2015 07/30/2015 07/30/2015 08/28/2015 08/28/2015 09/29/2015 09/29/2015 10/29/2015 10/29/2015 11/27/2015 11/27/2015 12/21/2015 12/21/2015

GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION GLR CONTRIBUTION 50% BUSINESS AGENT CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $105,876 $104,400 $105,876 $104,400 $105,876 $104,400 $105,876 $104,400 $104,400 $105,876 $105,876 $104,400 $105,876 $104,400 $104,400 $105,876 $105,876 $104,400 $105,876 $104,400 $105,876 $104,400 $106,989 $104,598 $2,524,623 $0 $2,524,623

Page 236 of 308

DOL Form

Name and Address (A) UNITED AIRLINES 2013 NETWORK PLACE CHICAGO IL 60673-1020 Type or Classification (B) AIR TRANSPORT

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 10/31/2015

AIR TRAVEL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $6,967 $6,967 $49,360 $56,327

Page 237 of 308

DOL Form

Name and Address (A) VERIZON WIRELESS P.O. BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) PHONE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) CELL PHONE SERVICE 07/23/2015 CELL PHONE SERVICE 08/23/2015 CELL PHONE SERVICE 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $5,727 $5,211 $5,499 $16,437 $36,582 $53,019

Page 238 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) WCIV 110 TECHNOLOGY DR ASHVILLE NC 28803 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) ORGANIZING EXPENSE 05/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $7,575 $7,575 $0 $7,575

Page 239 of 308

DOL Form

Name and Address (A) WEINBERG ROGER & ROSENFELD 1001 MARINA VILLAGE PKWY ALAMEDA CA 94501-1091 Type or Classification (B) LEGAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $11,991 $11,991

Page 240 of 308

DOL Form

Name and Address (A) WYBB-FM 98 ROCK 59 S WINDERMERE BLVD CHARLESTON SC 29407 Type or Classification (B) ADVERTISING

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $7,688 $7,688

Page 241 of 308

DOL Form

Name and Address (A) YELLOW FIBER NETWORKS 12100 SUNRISE VALLEY DR RESTON VA 20191 Type or Classification (B) COMPUTER MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $13,145 $13,145

Page 242 of 308

DOL Form

7/4/16, 2:13 PM

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 243 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) CANADIAN MACHINISTS POLICITAL 15 GERVAIS DRIVE TORONTO 00 M3C 1Y8 Type or Classification (B) POLITICAL ACTIVIST Name and Address (A) CAVALLUZZO SHILTON MCINTYRE 474 BATHURST STREET TORONTO 00 M5T 2S6 Type or Classification (B) LEGAL Name and Address (A) COALITION TO STOP FAST TRACK 815 16TH STREET WASHINGTON DC 20001 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) FINGERHUT GRANADOS OPINION 307 YOAKUM PARKWAY ALEXANDRIA VA 22304 Type or Classification (B) CONSULTANT Name and Address (A) GENESIS SECURITY SYSTEMS LLC 20459 SENECA MEADOWS PKWY GERMANTOWN MD 20876 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) HILTON AMERICAS-HOUSTON 1600 LAMAR HOUSTON TX 77010 Type or Classification (B) CONFERENCE FACILITIES

https://olms.dol-esa.gov/query/orgReport.do

FILE NUMBER 000-107

Purpose Date (C) (D) CONTRIBUTION - SUPPORT 08/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Amount (E) $100,000 $100,000 $100,000

Date (D) 12/17/2015

Amount (E)

Purpose Date (C) (D) DONATION - SUPPORT 04/06/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) PROFESSIONAL FEES 10/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$6,668 $6,668 $6,698 $13,366

$70,000 $70,000 $70,000

$67,500 $67,500 $0 $67,500

$0 $9,281 $9,281

Date (D) 04/29/2015

Amount (E) $155,968 $155,968 $0 $155,968

Page 244 of 308

DOL Form

Name and Address (A) HYATT REGENCY WASHINGTON LOCKBOX 6012 WASHINGTON DC 20042-6012 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) IAM-L0743 P.O. BOX 3218 WINDOSR LOCKS CT 06096 Type or Classification (B) LODGE Name and Address (A) IAM-L0778 9404 GRANDVIEW RD KANSAS CITY MO 64132 Type or Classification (B) LODGE Name and Address (A) IAM-L1746 357 MAIN STREET E. HARTFORD CT 06118 Type or Classification (B) LODGE Name and Address (A) IAM-LD0006 2000 WALKER STREET DES MOINES IA 50317 Type or Classification (B) LODGE Name and Address (A) IAM-LD0009 12365 ST. CHARLES ROCK ROAD BRIDGETON MO 63044 Type or Classification (B) LODGE Name and Address (A)

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 06/09/2015

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 09/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 10/07/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 09/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 05/19/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 10/15/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$188,216 $188,216 $0 $188,216

$9,259 $9,259 $9,259

$11,571 $11,571 $11,571

$11,412 $11,412 $11,412

$22,815 $22,815 $22,815

$7,318 $7,318 $7,318

Page 245 of 308

DOL Form

IAM-LD0725 5402 BOLSA AVENUE HUNTINGTON BEACH CA 92649 Type or Classification (B) LODGE Name and Address (A) IAM-LD0837 212 UTZ LANE HAZELWOOD MO 63042 Type or Classification (B) LODGE Name and Address (A) IAM-LDW024 25 CORNELL AVENUE GLADSTONE OR 97027 Type or Classification (B) LODGE Name and Address (A) KELLY PRESS, INC. 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING Name and Address (A) KENTUCK STATE COUNCIL 21 HEARTHSTONE COURT FLORENCE KY 41042 Type or Classification (B) LABOR COUNCIL Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL SERVICE Name and Address (A) MISSOURI AFL-CIO

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 08/04/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 10/30/2015 MNPL EDUCATION EXPENSE 10/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 01/15/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 08/19/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 09/29/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

Date (D)

$12,839 $12,839 $12,839

$7,511 $10,991 $18,502 $18,502

$20,450 $20,450 $20,450

$32,415 $32,415 $32,415

$7,000 $7,000 $7,000

$0 $11,333 $11,333

Date (D)

Amount (E)

Page 246 of 308

DOL Form

227 JEFFERSON STREET JEFFERSON CITY MO 65101 Type or Classification (B) LABOR UNION Name and Address (A) NEW MEXICO FEDERATION OF LABOR AFLCIO 2300 BUENA VISTA DRIVE ALBEQUERQUE NM 87106 Type or Classification (B) LABOR UNION Name and Address (A) RIVAS CLEANING SERVICES INC. P.O. BOX 1874 ASHBURN VA 20146 Type or Classification (B) CLEANING SERVICE Name and Address (A) SPRINT P.O. BOX 1769 NEWARK NJ 07101-1769 Type or Classification (B) UTILITIES Name and Address (A) THE SOFT EDGE INC.

7/4/16, 2:13 PM

MNPL EDUCATION EXPENSE 03/04/2015 DONATION-RIGHT TO WORK 08/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$50,000

Purpose Date (C) (D) MNPL EDUCATION EXPENSE 01/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C)

P.O. BOX 460 MCLEAN VA 22101 Type or Classification (B) SOFTWARE Name and Address (A) THE WASHINGTON COURT HOTEL

SOFTWARE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

525 NEW JERSEY AVENUE WASHINGTON DC 20001 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) THISTLE PRINTING LTD.

CONFERENCE CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

35 MOBILE DRIVE

PRINTING

https://olms.dol-esa.gov/query/orgReport.do

$25,000 $25,000 $50,000

Purpose (C)

Purpose (C)

$25,000 $25,000 $25,000

$0 $9,900 $9,900

Amount (E) $0 $6,239 $6,239

Date (D) 07/10/2015

Amount (E)

Date (D) 03/23/2015 03/23/2015

Amount (E)

Date (D) 07/17/2015

Amount (E)

$12,750 $12,750 $0 $12,750

$10,219 $7,437 $17,656 $0 $17,656

$13,515 Page 247 of 308

DOL Form

7/4/16, 2:13 PM

TORONTO 00 M4A 2P6 Type or Classification (B)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$13,515 $0 $13,515

PRINTING Name and Address (A) THYSSENKRUPP ELEVATOR CORP. P.O. BOX 933004 ATLANTA GA 31193 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) UNITED AIRLINES ANNANDALE VA Type or Classification (B) AIR TRAVEL Name and Address (A) VOCUS INC. P,O.O BOX 417215 BOSTON MA 02241-7215 Type or Classification (B) SOFTWARE MAINTENANCE

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $6,355 $6,355

Purpose Date (C) (D) MNPL EDUCATION SOFTWARE UPDATE 04/02/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $8,769 $8,769

Amount (E) $29,000 $29,000 $29,000

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 248 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) A. PHILIP RANDOLPH INSTITUTE 815 16th ST N.W. WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) AD VENTURES OF KANSAS 4015 NORTH WOODLAWN WICHITA KS 67220 Type or Classification (B) INVENTORY SUPPLIES Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Name and Address (A) ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) ASIAN PACIFIC AMERICAN LABOR 815 16TH STREET N.W. WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) ASSOCIATION OF LABOR RELATIONS

00 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address

https://olms.dol-esa.gov/query/orgReport.do

FILE NUMBER: 000-107

Purpose Date (C) (D) NATIONAL EDUCATION CONFERENCE 06/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Date (D)

$5,000 $5,000 $0 $5,000

$5,144 $5,144

Purpose Date (C) (D) SPONSORSHIP-MLKJ C&HR CONF 12/17/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-ARA NAT'L LEG CONF 04/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

$10,000 $10,000 $0 $10,000

$7,500 $7,500 $0 $7,500

Date (D) 05/08/2015

Amount (E)

Purpose Date (C) (D) ANNUAL CONVENTION 06/12/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

Page 249 of 308

DOL Form

(A) BANGLADESH CORPORATE 1634 I STREET NW WASHINGTON DC 20006 Type or Classification (B) WORKER SAFETY Name and Address (A) BILL PRESS PARTNERS LLC 217 8TH STREET S.E. WASHINGTON DC 20003 Type or Classification (B) ADVERTISING

Name and Address (A) BMA MEDIA GROUP 4091 ERIE STREET WILLOUGHBY OH 44094 Type or Classification (B) MARKETING AGENCY Name and Address (A) BOY SCOUTS OF AMERICA

00 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CALIFORNIA ALLIANCE FOR 600 GRAND AVE. OAKLAND CA 94610 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CANADIAN CENTRE FOR POLICY OTTAWA 00 K1P 5E7 https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) CONTRIBUTION-CORP ACCT PROJECT 09/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP BILL PRESS SHOW SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/12/2015 02/12/2015 03/01/2015 04/01/2015 05/01/2015 06/01/2015 07/01/2015 08/01/2015 09/01/2015 09/29/2015 10/29/2015 11/27/2015 12/21/2015

Amount (E)

Purpose Date (C) (D) AMERICA'S WORK FORD RADIO SHOW 01/26/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-GOOD LABOR AWARDS 05/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) ANNUAL REGIONAL CONVENTION 08/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) ANNUAL MEMBERSHIP SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E)

Date (D) 12/14/2015

$10,000 $10,000 $0 $10,000

$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $65,000 $0 $65,000

$12,500 $12,500 $0 $12,500

$25,000 $25,000 $0 $25,000

$5,000 $5,000 $0 $5,000

$6,000 $6,000 $0

Page 250 of 308

DOL Form

7/4/16, 2:13 PM

Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CENTER FOR ECONOMIC AND POLICY

Total of All Transactions with this Payee/Payer for This Schedule

N.W. SUITE 500 WASHINGTON DC 20009 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CENTRE OF LABOUR MANAGEMENT

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

55 DUNDAS STREET WEST TORONTO 00 M5G 2C5 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CHICAGO FEDERATION OF LABOR

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

130 E. RANDOLPH STREET CHICAGO IL 60601 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) CITIZENS FOR THE EXTENSION OF 15 CHEVIOT CT CLIFTON PARK NY 12065 Type or Classification (B) WORKER SAFETY Name and Address (A) COALITION OF LABOR UNION WOMEN 815 16TH STREET WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) CONFERENCE OF MINORITY 12100 SUNSET HILLS RD RESTON VA 20190 Type or Classification (B)

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

$6,000

Date (D) 06/05/2015

Amount (E)

Date (D) 01/01/2015

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-LABOR WKRS ASSIS 08/04/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONTRIBUTION-SUPPORT 11/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-18TH CONVENTION 08/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) NATIONAL MEETING & TRAINING CONFERENCE 05/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

$5,000 $5,000 $0 $5,000

$10,000 $10,000 $0 $10,000

$10,000 $10,000 $0 $10,000

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

$10,000 $10,000 $0 $10,000

Page 251 of 308

DOL Form

NON-PROFIT ORGANIZATION Name and Address (A) DEBORAH HOSPITAL FOUNDATION 218-14 NORTHERN BOULEVARD BAYSIDE NY 11361 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) DEMOS 220 FIFTH AVENUE NEW YORK NY 10001 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) DIVERSIFIED MEDIA ENTERPRISES 520 UNIVERSITY AVE MADISON WI 53703 Type or Classification (B) ADVERTISING Name and Address (A) ECONOMIC POLICY INSTITUTE

7/4/16, 2:13 PM

Purpose Date (C) (D) USWU'S 11TH ANNUAL GOLF TOURNAMENT 04/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 03/11/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) ANNUAL CONTRIBUTION-SUPPORT 02/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

1333 H STREET N.W. WASHINGTON DC 20005-4707 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) EDWARD M. KENNEDY INSTITUTE

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

COLUMBIA POINT BOSTON MA 02125 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) ELDERLY HOUSING DEVELOPMENT & OPERATIONS

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

1580 SAWGRASS CORPORATE FT. LAUDERDALE FL 33323 Type or Classification (B) NON-PROFIT ORGANIZATION

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

Purpose (C)

$5,500 $5,500 $0 $5,500

$5,000 $5,000 $0 $5,000

$10,000 $10,000 $0 $10,000

Date (D) 06/10/2015

Amount (E)

Date (D) 03/26/2015

Amount (E)

Date (D) 06/03/2015

Amount (E)

$45,000 $45,000 $0 $45,000

$25,000 $25,000 $0 $25,000

$50,000 $50,000 $0 $50,000

Page 252 of 308

DOL Form

Name and Address (A) EMANUEL AME CHURCH

7/4/16, 2:13 PM

Purpose (C)

Date (D) 06/23/2015

Amount (E)

Date (D) 07/08/2015

Amount (E)

Purpose Date (C) (D) SPONSORSHIP & ADVERTISING 08/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONTRIBUTION-SUPPORT 01/29/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SOUTHERN LABOR ARCHIVES SUPPORT 10/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

110 CALHOUN ST CHARLESTON SC 29401 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) FARM LABOR ORGANIZING

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

1221 BROADWAY STREET TOLEDO OH 43609 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) FRIENDS OF ED HILL

SUMMER SIGN UP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

P.O. BOX 51386 WASHINGTON DC 20091 Type or Classification (B) LABOR UNION Name and Address (A) GEORGETOWN UNIVERSITY 3300 WHITHAVEN ST WASHINGTON DC 20057 Type or Classification (B) UNIVERSITY Name and Address (A) GEORGIA STATE UNIV. FOUNDATION P.O. BOX 3963 ATLANTA GA 30302-3963 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL 4301 CONNECTICUT AVENUE WASHINGTON DC 20008 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

Purpose (C) DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/06/2015

$25,000 $25,000 $0 $25,000

$25,000 $25,000 $0 $25,000

$8,000 $8,000 $0 $8,000

$10,000 $10,000 $0 $10,000

$25,000 $25,000 $0 $25,000

Amount (E) $5,000 $5,000 $0 $5,000

Page 253 of 308

DOL Form

(A) GUIDE DOGS OF AMERICA 13445 GLENOAKS BLVD. SYLMAR CA 91342 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) HARKIN INSTITUTE FOR PUBLIC P.O. BOX 1848 DES MOINES IA 50305 Type or Classification (B) PUBLIC POLICY ACTIVIST Name and Address (A) HEART OF AMERICA COUNCIL 10210 HOLMES ROAD KANSAS CITY MO 64131 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) HIGHER HEIGHTS FOR AMERICA 147 PRINCE STREET BROOKLYN NY 11201 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) IAM-L1255 P.O. BOX 30364 AMARILLO TX 79120 Type or Classification (B) LODGE Name and Address (A) IMAGE POINTE P.O. BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) INVENTORY SUPPLIES Name and Address (A) IN THESE TIMES

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) CALENDAR SALES CONTRIBUTION 07/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) ANNUAL CONTRIBUTION-SUPPORT 06/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 06/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 10/13/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) STRIKE ASSISTANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose

$14,956 $14,956 $19,903 $34,859

$25,000 $25,000 $0 $25,000

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

Date (D) 09/28/2015

Amount (E)

Date (D)

Amount (E)

$5,000 $5,000 $0 $5,000

$0 $10,608 $10,608

Date

Amount Page 254 of 308

DOL Form

2040 N. MILWAUKEE AVENUE CHICAGO IL 60647 Type or Classification (B) LABOR MAGAZINE Name and Address (A) INTERFAITH CENTER FOR WORKER JUSTICE 3758 30TH STREET SAN DIEGO CA 92104 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) INTERFAITH WORKER JUSTICE 1020 WEST BRYN MAWR AVE CHICAGO IL 60660-4627 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) INTERNATIONAL LABOR RIGHTS 1634 I STREET NW # 1001 WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) JOBS TO MOVE AMERICA

7/4/16, 2:13 PM

(C) (D) SPONSORSHIP-MAGAZINE 02/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

(E)

Purpose Date (C) (D) CONTRIBUTION-SUPPORT 11/12/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

$5,000 $5,000 $0 $5,000

Date (D) 11/25/2015

Amount (E)

Purpose Date (C) (D) 2015 AWARDS CEREMONY 03/16/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

464 S. LUCAS AVENUE LOS ANGELES CA 90017 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) JOBS WITH JUSTICE

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

1616 P STREET NW WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) K & R INDUSTRIES

SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

https://olms.dol-esa.gov/query/orgReport.do

$7,500 $7,500 $0 $7,500

Purpose (C)

Purpose (C) MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS

$10,000 $10,000 $0 $10,000

$10,000 $10,000 $0 $10,000

Date (D) 06/16/2015

Amount (E)

Date (D) 06/12/2015

Amount (E)

Date (D) 01/23/2015 04/23/2015

Amount (E)

$25,000 $25,000 $0 $25,000

$25,000 $25,000 $0 $25,000

$7,342 $7,813

Page 255 of 308

DOL Form

P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) INVENTORY SUPPLIES

Name and Address (A) LABORPRESS 185 WEST END AVENUE NEW YORK NY 10023 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) LCLAA-LABOR COUNCIL FOR LATIN 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) LOS ANGELES ALLIANCE FOR 464 LUCAS AVE LOS ANGELES CA 90017 Type or Classification (B) WORKERS RIGHTS ACTIVIST Name and Address (A) METROPOLITAN ORGANIZATIONS 625 N. EUCLID ST. LOUIS MO 63108 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL SERVICES Name and Address (A) MICHAEL & JOYCE DAY MEMORIAL

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS MERCHANDISE FOR GIVEAWAYS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

04/23/2015 06/23/2015 08/23/2015 08/23/2015 10/23/2015 10/23/2015

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$18,192 $11,761 $10,307 $7,584 $6,963 $22,901 $92,863 $63,842 $156,705

Amount (E) $0 $6,000 $6,000

Purpose Date (C) (D) CONSTITUTIONAL CONVENTION 07/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 05/07/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$10,000 $10,000 $0 $10,000

$5,000 $5,000 $0 $5,000

Date (D) 04/01/2015

Amount (E)

Date (D)

Amount (E)

$5,000 $5,000 $0 $5,000

$0 $5,667 $5,667

Date (D)

Amount (E)

Page 256 of 308

DOL Form

00 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) NATIONAL CAPITAL AREA COUNCIL 9190 ROCKVILLE PIKE BETHESDA MD 20814 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) NATIONAL COALITION ON BLACK 1050 CONNECTICUT AVE WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) NATIONAL MS SOCIETY

7/4/16, 2:13 PM

SPONSORSHIP-GDA GOLF TOURN 06/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose Date (C) (D) ANNUAL BOY SCOUTS GOLF CLASSIC 04/09/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

Date (D) 03/03/2015

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 02/09/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E)

2308 B TYLER ROAD BIRMINGHAM AL 35226 Type or Classification (B) CIVIL RIGHTS ACTIVIST Name and Address (A) NORTH AMERICA'S BUILDING

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

https://olms.dol-esa.gov/query/orgReport.do

$0 $6,750 $6,750

Amount (E)

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

P.O. BOX 734 BROWNSBURG IN

Date (D)

$5,000 $5,000 $0 $5,000

Date (D) 03/26/2015

6545 TULIP TRAIL INDEPENDENCE OH 44131 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) NATIONAL VOTING RIGHTS

815 16TH STREET WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Name and Address (A) NOSTALGIA DRAG RACING LEAGUE

$5,000 $5,000 $0 $5,000

Purpose (C)

Date (D)

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

$0 $8,000

Page 257 of 308

DOL Form

46112 Type or Classification (B) RACING LEAGUE Name and Address (A) ORDER SONS OF ITALY IN AMERICA 2101 BELLMORE AVENUE BELLMORE NY 11710-5605 Type or Classification (B) PHILANTHROPIC INSTITUTION Name and Address (A) OREGON AFL-CIO 25 CORNELL AVE GLADSTONE OR 97027 Type or Classification (B) LABOR UNION Name and Address (A) OXFAM CANADA 39 MCARTHUR AVENUE OTTAWA 00 K1L 8L7 Type or Classification (B) HUMANITARIAN ACTIVIST Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) RADIO FREE FARGO P.O. BOX 1899 FARGO ND 58107 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) ROBERT F. KENNEDY CENTER 515 MADISON AVENUE NEW YORK NY 10022 Type or Classification

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Total of All Transactions with this Payee/Payer for This Schedule

$8,000

Purpose Date (C) (D) SPONSORSHIP & ADVERTISING 03/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Amount (E) $6,000 $6,000 $0 $6,000

Date (D) 04/06/2015

Amount (E)

Purpose Date (C) (D) DONATION-NEPAL EARTHQUAKE 06/05/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SOLIDARITY SUPPORT 06/02/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$5,000 $5,000 $0 $5,000

$50,000 $50,000 $0 $50,000

$5,000 $5,000 $0 $5,000

Date (D) 05/29/2015

Amount (E)

Purpose Date (C) (D) 2015 RIBBLE OF HOPE AWARDS DINNER 11/06/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,000 $5,000 $0 $5,000

$25,000 $25,000 $0 $25,000

Page 258 of 308

DOL Form

(B) NON-PROFIT ORGANIZATION Name and Address (A) SAINT SOPHIA GREEK ORTHODOX 2815 36TH STREET NW WASHINGTON DC 20007-1424 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) SEAFARERS EL FARO 5201 AUTH WAY CAMP SPRINGS MD 20746 Type or Classification (B) ASSISTANCE FUND Name and Address (A) SHEET METAL WORKERS' INT'L 1750 NEW YORK AVENUE WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Name and Address (A) SONS OF ITALY FOUNDATION 219 E STREET N.E. WASHINGTON DC 20002 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) T.J. MARTELL FOUNDATION 15 MUSIC SQUARE W NASHVILLE TN 37203 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) THE BROADBENT INSTITUTE

00 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) 5TH ANNUAL GOLF CLASSIC TOURNAMENT 04/09/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) DONATION-EL FARO ASSISTANCE 12/07/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Date (D)

$5,000 $5,000 $0 $5,000

$25,000 $25,000 $0 $25,000

$7,500 $7,500

Purpose Date (C) (D) ANNUAL NATIONAL EDUCATION & LEADERSHIP 04/06/2015 GALA Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) NASHVILLE HONORS GALA 11/30/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) PROGRESS SUMMIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/31/2015

$5,000 $5,000 $0 $5,000

$7,500 $7,500 $0 $7,500

Amount (E) $5,000 $5,000 $0 $5,000

Page 259 of 308

DOL Form

(A) THE PEGGY BROWNING FUND 1528 WALNUT STREET PHILADELPHIA PA 19102 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) THE PENSION RIGHTS CENTER 1350 CONNECTICUT AVE NW WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) THEODORE ROOSEVELT 1660 L STREET WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) TROUT UNLIMITED 151 NORTH RIDGE AVENUE IDAHO FALLS ID 83402 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) TVTLC-TENNESSEE VALLEY AUTHOR. 400 WEST SUMMIT HILL DR KNOXVILLE TN 37902 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) UNION OF UNEMPLOYED 3 BETHESDA METRO BETHESDA MD 20814 Type or Classification (B) NON-PROFIT ORGANIZATION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) LEADERSHIP CIRCLE SPONSORSHIP 05/22/2015 LEADERSHIP CIRCLE SPONSORSHIP 05/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Amount (E) $5,400 $5,750 $11,150 $0 $11,150

Date (D) 04/07/2015 12/10/2015

Amount (E)

Purpose Date (C) (D) 7TH ANNUAL CAPITAL DINNER 01/26/2015 8TH ANNUAL CAPITAL DINNER 09/29/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) 9TH ANNUAL LABOR MANAGEMENT CONFERENCE 07/13/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION MONTHLY SPONSORSHIP OBLIGATION

Amount (E)

SUPPORT DONATION SUPPORT DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/14/2015 02/01/2015 03/01/2015 04/01/2015 05/01/2015 06/01/2015 07/01/2015 07/30/2015 08/28/2015 09/29/2015 10/29/2015 11/27/2015

$15,000 $20,000 $35,000 $0 $35,000

$5,000 $5,000 $10,000 $0 $10,000

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

$20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Page 260 of 308

DOL Form

7/4/16, 2:13 PM

MONTHLY SPONSORSHIP OBLIGATION 12/21/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) UNION SPORTSMEN'S ALLIANCE 3340 PERIMETER HILL DR. NASHVILLE TN 37211 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) UNITED FOOD AND COMMERCIAL CHARITY FOUNDATION WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Name and Address (A) UNITED STEELWORKERS 234 EGLINTON AVENUE E. TORONTO 00 M4P 1K7 Type or Classification (B) LABOR UNION Name and Address (A) VIETNAM VETERANS MEMORIAL FUND 2600 VIRGINIA AVE. NW WASHINGTON DC 20037 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) WISCONSIN STATE AFL-CIO 6333 W BLUEMOUND ROAD MILWAUKEE WI 53213 Type or Classification (B) LABOR UNION Name and Address (A) WORKSHOPS FOR WARRIORS 2970 MAIN STREET SAN DIEGO CA 92113 Type or Classification

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) 1ST QUARTER CHARTER DUES ASSESSMENT 2ND QUARTER CHARTER DUES ASSESSMENT 3RD QUARTER CHARTER DUES ASSESSMENT 4TH QUARTER CHARTER DUES ASSESSMENT 2017-2018 SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$20,000 $260,000 $0 $260,000

Date (D) 01/05/2015 03/24/2015 06/29/2015 09/29/2015 11/09/2015

Amount (E)

Purpose Date (C) (D) SPONSORSHIP-SUPPORT 01/20/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C)

$43,750 $43,750 $43,750 $43,750 $130,000 $305,000 $0 $305,000

$5,000 $5,000 $0 $5,000

Date (D) 05/04/2015

Amount (E)

Purpose Date (C) (D) 2015 BUILD THE CENTER BENEFIT 08/25/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) DONATION-SUPPORT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,000 $5,000 $0 $5,000

$5,000 $5,000 $0 $5,000

Date (D) 03/26/2015

Amount (E)

Date (D) 04/01/2015

Amount (E)

$50,000 $50,000 $0 $50,000

$10,000 $10,000 $0 $10,000

Page 261 of 308

DOL Form

7/4/16, 2:13 PM

(B) NON-PROFIT ORGANIZATION Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 262 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) A & M GLASS COMPANY INC. P.O. BOX 147 20105 POINT LOOOKOUT ROAD GREAT MILLS MD 20634 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) ADEPT SECURITY CONSULTING LLC P.O. BOX 2025 FREDERICK MD 21702 Type or Classification (B) INFORMATION SECURITY Name and Address (A) AMAZON.COM SEATTLE WA Type or Classification (B) ONLINE SUPPLIER Name and Address (A) AMERICAN AIRLINES ANNANDALE VA Type or Classification (B) AIR TRAVEL Name and Address (A) APPLE COMPUTER INC. 1 INFINITE LOOP CUPERTINO CA 95014 Type or Classification (B) COMPUTER SUPPLIER Name and Address (A) ARLINGTON INDEPENDENT C/O BEVERLY BLACKWELL ARLINGTON TX 76013 Type or Classification (B) REGIONAL OFFICE LEASE

https://olms.dol-esa.gov/query/orgReport.do

FILE NUMBER: 000-107

Purpose Date (C) (D) BUILDING MAINTENANCE 04/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SERVER MAINTENANCE 07/28/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

$8,089 $8,089 $20,986 $29,075

$12,000 $12,000 $0 $12,000

$0 $33,417 $33,417

Amount (E) $0 $6,599 $6,599

Amount (E) $7,751 $7,751

Date (D) 04/22/2015 05/27/2015 06/26/2015 07/29/2015 08/27/2015 09/28/2015 10/28/2015 11/25/2015 12/18/2015

Amount (E) $7,471 $7,471 $7,471 $7,471 $7,471 $7,471 $7,471 $7,471 $7,471 $67,239 $0 Page 263 of 308

DOL Form

7/4/16, 2:13 PM

Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) ARMSTRONG RELOCATION & COMPANIES 1601 FULLERTON COURT GLENDALE HEIGHTS IL 60139 Type or Classification (B) MOVING COMPANY Name and Address (A) ASSURANCES DALBEC LTEE IN TRST 3560 ASHBY VILLE ST-LAURENT 00 H4R 2C1 Type or Classification (B) INSURANCE Name and Address (A) AT&T P.O. BOX 5094 CAROL STREAM IL 60197-5094 Type or Classification (B) UTILITIES Name and Address (A) AUTOMOTIVE RENTALS INC. P.O. BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO LEASE & GAS Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087-5332 Type or Classification (B)

$67,239

Purpose Date (C) (D) BUILDING MAINTENANCE 02/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) LEASE CAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) UTILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$8,310 $8,310 $0 $8,310

$0 $5,378 $5,378

Amount (E) $0 $70,388 $70,388

Date (D) 12/14/2015

Amount (E)

Date (D) 02/12/2015

Amount (E)

Date (D)

Amount (E)

$47,330 $47,330 $19,254 $66,584

$26,948 $26,948 $0 $26,948

PHONE Name and Address (A) AVFUEL CORPORATION P.O. BOX 67000 DETROIT MI 48267-0135 Type or Classification (B) AIRCRAFT FUEL Name and Address

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $15,495 $15,495

Page 264 of 308

DOL Form

7/4/16, 2:13 PM

(A) BELL CANADA MONTREAL 00 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,019 $9,019

UTILITIES Name and Address (A) BETH ALMEIDA 120 SYLVAN STREET DANVERS MA 01923 Type or Classification (B) CONSULTANT Name and Address (A) BFI PRINTING & MAILING P.O.BOX 710929 HERNDON VA 20171 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) BNA-BUREAU OF NATIONAL AFFAIRS P.O. BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS Name and Address (A) BOLAND SERVICES 30 WEST WATKINS MILL ROAD GAITHERSBURG MD 20878 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) BWC STATE INSURANCE FUND COLUMBUS OH 43271-0977 Type or Classification (B) INSURANCE Name and Address (A) CAE SIMUFLITE INC.

$0 $13,625 $13,625

Amount (E) $0 $7,846 $7,846

Purpose Date (C) (D) BOOKS AND PERIODICALS 09/23/2015 BOOKS AND PERIODICALS 09/23/2015 BOOKS AND PERIODICALS 09/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Date (D)

Purpose (C)

$14,427 $8,777 $19,544 $42,748 $0 $42,748

$0 $11,497 $11,497

Purpose Date (C) (D) SOFTWARE MAINTENEANCE 03/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

TRAINING https://olms.dol-esa.gov/query/orgReport.do

Amount (E)

Date (D) 08/23/2015

Amount (E) $18,526 $18,526 $0 $18,526

Amount (E) $15,400 Page 265 of 308

DOL Form

LOCKBOX # 846135 DALLAS TX 75284-6135 Type or Classification (B) AIRCRAFT TRAINING Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) CANADA POST CORPORATION 2701 RIVERSIDE DRIVE OTTAWA 00 K1A 1L7 Type or Classification (B) POSTAGE Name and Address (A) CANTEEN REFRESHMENT SERVICES P.O. BOX 417632 BOSTON MA 02241-7632 Type or Classification (B) FOOD SUPPLIER Name and Address (A) CANTWELL-CLEARY CO. INC. 2100 BEAVER ROAD LANDOVER MD 20785 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) CDW DIRECT LLC P.O. BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) TECHNOLOGY PRODUCTS Name and Address (A) CENTRIC BUSINESS SYSTEMS 11425 CRONHILL DRIVE https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

TRAINING 08/23/2015 TRAINING 08/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$15,400 $15,400 $46,200 $0 $46,200

Date (D) 02/20/2015 03/16/2015 05/20/2015 07/08/2015 08/05/2015 08/18/2015 09/25/2015

Amount (E)

Date (D) 08/31/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$40,000 $30,000 $30,000 $20,905 $23,949 $5,000 $260,000 $409,854 $0 $409,854

$18,813 $18,813 $0 $18,813

$0 $20,819 $20,819

Amount (E) $0 $9,633 $9,633

Purpose Date (C) (D) SOFTWARE MAINTENEANCE 09/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE

Amount (E)

Date (D) 01/23/2015 02/23/2015 03/23/2015

$15,503 $15,503 $0 $15,503

$11,748 $11,771 $14,002 Page 266 of 308

DOL Form

OWINGS MILLS MD 21117 Type or Classification (B) OFFICE EQUIPMENT

Name and Address (A) CHESAPEAKE WHOLESALE INC. 21899 BUDD'S CREEK ROAD LEONARDTOWN MD 20650 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) COLT INTERNATIONAL LLC P.O. BOX 301350 DALLAS TX 75303-1350 Type or Classification (B) AIRCRAFT MAINTENANCE Name and Address (A) COMED P.O. BOX 6111 CAROL STREAM IL 60197-6111 Type or Classification (B) UTILITIES Name and Address (A) COSGROVE AIRCRAFT SERVICE INC. P.O. BOX 18046 HAUPPAUGE NY 11788-3883 Type or Classification (B) AIRCRAFT MAINTENANCE Name and Address (A) CQ-ROLL CALL INC. 77 K STREET WASHINGTON DC 20002 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

04/23/2015 04/23/2015 06/23/2015 06/23/2015 07/23/2015 07/23/2015 08/23/2015 09/23/2015 10/23/2015 11/23/2015

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$28,761 $6,376 $26,470 $23,248 $13,631 $5,791 $11,229 $20,033 $29,704 $28,896 $231,660 $0 $231,660

Amount (E) $0 $9,826 $9,826

Amount (E) $0 $5,359 $5,359

Amount (E) $0 $7,970 $7,970

Purpose Date (C) (D) AIRCRAFT MAINTENANCE 01/23/2015 AIRCRAFT MAINTENANCE 03/25/2015 AIRCRAFT MAINTENANCE 12/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) BOOKS AND PERIODICALS 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

$6,200 $5,578 $5,625 $17,403 $13,906 $31,309

$50,850 $50,850 $0 $50,850

Page 267 of 308

DOL Form

Name and Address (A) CW PARKSHORE PLAZA LLC P.O. BOX 845595 BOSTON MA 02284-5595 Type or Classification (B) OFFICE LANDLORD

7/4/16, 2:13 PM

Purpose (C) REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Name and Address (A) DC TREASURER P.O. BOX 98095 WASHINGTON DC 20090-8095 Type or Classification (B) TAXING AGENCY Name and Address (A) DEAN HOME CENTER P.O. BOX 100 HOLLYWOOD MD 20636 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) DELL MARKETING L.P. P. O. BOX 802816 CHICAGO IL 60680-2816 Type or Classification (B) COMPUTER SUPPLIER Name and Address (A) DELTA AIRLINES ANNANDALE VA Type or Classification (B) AIR TRAVEL Name and Address (A) DIRECT ENERGY BUSINESS P.O. BOX 70220 PHILADELPHIA PA 19176-0220 https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) REAL ESTATE TAXES REAL ESTATE TAXES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/28/2015 02/25/2015 03/27/2015 04/28/2015 05/27/2015 06/26/2015 07/29/2015 08/27/2015 09/28/2015 10/28/2015 11/25/2015 12/18/2015

Amount (E)

Date (D) 03/03/2015 08/19/2015

Amount (E)

Date (D)

Amount (E)

$12,420 $12,420 $12,420 $12,420 $12,518 $12,518 $12,518 $12,518 $12,518 $12,518 $12,518 $12,518 $149,824 $0 $149,824

$8,866 $8,866 $17,732 $0 $17,732

$0 $6,369 $6,369

Purpose Date (C) (D) NON CAPITALIZED COMPUTER EQUIPMENT 04/23/2015 NON CAPITALIZED COMPUTER EQUIPMENT 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES

Date (D)

$7,470 $6,043 $13,513 $18,651 $32,164

$0 $6,557 $6,557

Date (D) 01/05/2015 02/04/2015 03/03/2015 03/31/2015 05/13/2015

Amount (E) $14,873 $19,348 $15,536 $15,951 $14,998

Page 268 of 308

DOL Form

7/4/16, 2:13 PM

Type or Classification (B) UTILITIES

Name and Address (A) DUNCAN AVIATION INC. P.O. BOX 956153 ST. LOUIS MO 63195-6153 Type or Classification (B) AIRCRAFT MAINTENANCE Name and Address (A) EASTERN FIRE PROTECTION P. O. BOX 669 CROWNSVILLE MD 21032 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) FRAME A LOT 40845 MERCHANTS LANE LEONARDTOWN MD 20650 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) GAYLORD NATIONAL RESORT AND 201 WATERFRONT STREET OXON HILL MD 20745 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) GENESIS SECURITY SYSTEMS LLC 20310 SENECA MEADOWS PKWY GERMANTOWN MD 20876 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) GUERRIERI CLAYMAN BARTOS & https://olms.dol-esa.gov/query/orgReport.do

UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

06/11/2015 07/07/2015 08/03/2015 09/14/2015 10/15/2015 11/04/2015 12/07/2015

Purpose (C) AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/04/2015 05/14/2015 10/28/2015 11/03/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) SECURITY SECURITY SECURITY SECURITY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$14,791 $18,975 $18,436 $17,856 $17,774 $14,832 $14,003 $197,373 $0 $197,373

$23,182 $8,449 $23,314 $50,000 $104,945 $0 $104,945

$0 $7,819 $7,819

Amount (E) $0 $21,074 $21,074

Date (D) 10/22/2015

Amount (E)

Date (D) 01/12/2015 04/08/2015 07/24/2015 10/07/2015

Amount (E)

$197,535 $197,535 $0 $197,535

$6,017 $6,017 $6,017 $6,017 $24,068 $0 $24,068

Page 269 of 308

DOL Form

1900 M STREET NW WASHINGTON DC 20036-2243 Type or Classification (B) LEGAL Name and Address (A) GUIDANCE SOFTWARE 23741 NETWORK PLACE CHICAGO IL 60763-1213 Type or Classification (B) SOFTWARE MAINTENANCE Name and Address (A) GUIDE DOGS OF AMERICA 13445 GLENOAKS BLVD. SYLMAR CA 91342 Type or Classification (B) NON-PROFIT ORGANIZATION Name and Address (A) HIGH END CLEANING 902 REDWOOD DR ELWOOD IL 60421 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) HOST SELLERS

7/4/16, 2:13 PM

Purpose (C)

Date (D) 09/10/2015

Amount (E)

Purpose Date (C) (D) SOFTWARE MAINTENEANCE 05/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

50 COSBURN AVENUE TORONTO 00 M4K 2G5 Type or Classification (B) WEB HOSTING Name and Address (A) HYATT REGENCY WASHINGTON

WEB HOSTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

LOCKBOX 6012 WASHINGTON DC 20042-6012 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) IAM 2016 CONVENTION FUND

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Purpose (C) MERCHANDISE

https://olms.dol-esa.gov/query/orgReport.do

$22,620 $22,620 $0 $22,620

$5,081 $5,081 $0 $5,081

$0 $7,088 $7,088

Amount (E) $0 $16,613 $16,613

Date (D) 02/28/2015

Amount (E)

Date (D) 06/09/2015

Amount (E)

Date (D) 04/09/2015

Amount (E)

$7,594 $7,594 $0 $7,594

$5,398 $5,398 $0 $5,398

$7,385 Page 270 of 308

DOL Form

JOLIET IL Type or Classification (B) NON PROFIT ORGANIZATION Name and Address (A) IAM-LD0011 5255 HENRI BOURASSA BLVD W ST. LAURENT 00 H4T 2M6 Type or Classification (B) LODGE Name and Address (A) IAM-LD0078 557 DIXON ROAD ETOBICOKE 00 M9W 6K1 Type or Classification (B) LODGE Name and Address (A) IMMEDION LLC 78 GLOBAL DRIVE GREENVILLE SC 29607-7201 Type or Classification (B) CONSULTANTS Name and Address (A) IMPACT OFFICE PRODUCTS P. O. BOX 37298 BALTIMORE MD 21297-3298 Type or Classification (B) OFFICE SUPPLY Name and Address (A) INGERSOLL RAND 800-A BEATY ST. DAVIDSON NC 28036 Type or Classification (B) SUPPLIER Name and Address (A) INSIGHT DIRECT USA INC. P.O. BOX 731069 DALLAS TX 75373-1069 https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Total Itemized Transactions with this Payee/Payer

$7,385

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $7,385

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) REIMBURSE FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E) $0 $13,200 $13,200

Amount (E) $0 $38,180 $38,180

Amount (E) $0 $9,214 $9,214

Date (D) 10/23/2015

Amount (E)

Date (D) 11/12/2015

Amount (E)

Date (D)

Amount (E)

$20,339 $20,339 $9,380 $29,719

$46,996 $46,996 $0 $46,996

$0 $6,384

Page 271 of 308

DOL Form

7/4/16, 2:13 PM

Type or Classification (B)

Total of All Transactions with this Payee/Payer for This Schedule

$6,384

COMPUTER SUPPLY Name and Address (A) INVESTORS WARRANTY OF 4333 EDGEWOOD ROAD NE CEDAR RAPIDS IA 52499 Type or Classification (B) OFFICE LANDLORD Name and Address (A) J.E. RICHARDS 10401 TUCKER STREET BELTSVILLE MD 20705 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) JAKE ELECTRIC SERVICES INC. 25157 W. SHEPLEY RD. SHOREWOOD IL 60404 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) JAMESON SHEET METAL 23824 INDUSTRIAL DRIVE N. PLAINFIELD IL 60585 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) JETSELECT LLC 4130 EAST FIFTH AVENUE COLUMBUS OH 43219 Type or Classification (B) AIR TRAVEL Name and Address (A) JOE ZANELLI P.O. BOX 4225 JOLIET IL 60434 Type or Classification

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) REGIONAL OFFICE RENT 01/28/2015 REGIONAL OFFICE RENT 02/25/2015 REGIONAL OFFICE RENT 03/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Date (D)

$7,471 $7,471 $7,471 $22,413 $0 $22,413

$0 $12,000 $12,000

Purpose Date (C) (D) BUILDING MAINTENANCE 01/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) BUILDING MAINTENANCE 10/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) AIR TRAVEL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,650 $5,650 $16,635 $22,285

$7,948 $7,948 $5,016 $12,964

Date (D) 11/30/2015

Amount (E)

Date (D)

Amount (E)

$8,133 $8,133 $0 $8,133

$0 $26,452 $26,452

Page 272 of 308

DOL Form

7/4/16, 2:13 PM

(B) CONSULTANT Name and Address (A) K & R INDUSTRIES P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) OFFICE SUPPLIER Name and Address (A) KELLY PRESS INC. 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING

Purpose (C) OFFICE SUPPLIES OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/23/2015 10/23/2015

Amount (E)

Date (D) 06/12/2015 08/19/2015 08/19/2015 09/09/2015 09/09/2015 10/07/2015

Amount (E)

Date (D)

Amount (E)

$6,812 $8,558 $15,370 $0 $15,370

$8,074 $5,511 $14,411 $5,406 $5,416 $5,671 $44,489 $27,930 $72,419

Name and Address (A) KNOWLOGY 105 WEST BROAD STREET FALLS CHURCH VA 22046 Type or Classification (B) IT TRAINING Name and Address (A) LANDOW AVIATION LIMITED 23800 WIND SOCK DRIVE DULLES VA 20166 Type or Classification (B) HANGAR RENTAL

Name and Address (A) LEARJET INC. 2007 COLLECTION CENTER CHICAGO IL 60693-2007 Type or Classification (B) AIRCRAFT MAINTENANCE

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL HANGAR RENTAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $5,551 $5,551

Date (D) 01/28/2015 02/25/2015 03/27/2015 04/28/2015 05/27/2015 06/26/2015 07/29/2015 08/27/2015 09/28/2015 10/28/2015 11/25/2015 12/18/2015

Amount (E)

Date (D) 01/08/2015 03/11/2015 04/21/2015 07/21/2015 08/20/2015 09/02/2015 09/29/2015 09/29/2015 12/14/2015

Amount (E)

$6,101 $6,101 $6,101 $6,101 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $75,164 $5,144 $80,308

$5,178 $6,637 $10,703 $5,997 $21,199 $11,921 $10,084 $5,342 $7,851 $84,912 $9,082 $93,994 Page 273 of 308

DOL Form

7/4/16, 2:13 PM

Name and Address (A) LEXIS-NEXIS P. O. BOX 7247-7090 PHILADELPHIA PA 19170-7090 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS Name and Address (A) LYNDA.COM LOS ANGELES CA 90084-8527 Type or Classification (B) ONLINE TRAINING Name and Address (A) MAILFINANCE 25881 NETWORK PLACE CHICAGO IL 60673-1258 Type or Classification (B) OFFICE EQUIPMENT RENTAL Name and Address (A) MEDAIRE INC. 1250 W. WASHINGTON STREET TEMPE AZ 85281 Type or Classification (B) CONSULTANTS Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL SERVICE Name and Address (A) MGM RESORTS INTERNATIONAL P.O. BOX 748137 LOS ANGELES CA 90074-8137 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) OFFICE EQUIPMENT LEASE OFFICE EQUIPMENT LEASE OFFICE EQUIPMENT LEASE OFFICE EQUIPMENT LEASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/23/2015 04/23/2015 07/23/2015 12/23/2015

Amount (E)

Purpose Date (C) (D) PROFESSIONAL FEES 04/08/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) TRAVEL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) CONFERENCE CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $33,184 $33,184

Amount (E) $0 $5,358 $5,358

$7,874 $7,498 $6,953 $5,713 $28,038 $17,042 $45,080

$7,880 $7,880 $0 $7,880

Date (D) 04/08/2015

Amount (E)

Date (D) 11/12/2015 11/13/2015

Amount (E)

$35,000 $35,000 $21,921 $56,921

$28,730 $32,209 $60,939 $0 $60,939

Page 274 of 308

DOL Form

MICROSOFT CORPORATION P.O BOX 844510 DALLAS TX 75289 Type or Classification (B) COMPUTER MAINTENANCE Name and Address (A) MORGAN STANLEY SMITH BARNEY 5051 WESTHEIMER ROAD HOUSTON TX 77056-5672 Type or Classification (B) INVESTMENT MANAGEMENT Name and Address (A) NEOPOST USA INC. 25880 NETWORK PLACE CHICAGO IL 60673-1258 Type or Classification (B) OFFICE EQUIPMENT RENTAL Name and Address (A) NETAPP INC. DEPT. 33060 SAN FRANCISCO CA 94139-3060 Type or Classification (B) DATA MANAGEMENT Name and Address (A) NICOR GAS P.O. BOX 5407 CAROL STREAM IL 60197-5407 Type or Classification (B) UTILITIES Name and Address (A) OAKWOOD WORLDWIDE 9630 N 25TH AVE PHOENIX AZ Type or Classification (B) ALTERNATE HOUSING Name and Address (A) ONTFED BUILDING CO

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) SOFTWARE MAINTENEANCE 03/23/2015 SOFTWARE MAINTENEANCE 06/26/2015 SOFTWARE MAINTENEANCE 08/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/20/2015 05/27/2015 08/26/2015 12/02/2015

Amount (E)

Purpose Date (C) (D) OFFICE EQUIPMENT LEASE 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) SERVER MAINTENANCE 07/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) REGIONAL OFFICE RENT REGIONAL OFFICE RENT

$5,880 $41,679 $112,912 $160,471 $12,453 $172,924

$5,289 $5,653 $5,641 $6,085 $22,668 $0 $22,668

$42,374 $42,374 $7,772 $50,146

$7,327 $7,327 $0 $7,327

$0 $6,608 $6,608

Amount (E) $0 $5,782 $5,782

Date (D) 01/31/2015 02/28/2015

Amount (E) $7,629 $7,629

Page 275 of 308

DOL Form

15 GERVAIS DRIVE TORONTO 00 M3C 1Y8 Type or Classification (B) REGIONAL OFFICE LEASE

Name and Address (A) ORION GROUP SOFTWARE ENGINEERS 5770 NIMTZ PARKWAY SOUTH BEND IN 46628 Type or Classification (B) SOFTWARE MAINTENANCE Name and Address (A) PAIDON PRODUCTS CO. INC. 791 W. BEL AIR AVE. ABERDEEN MD 21001 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) PAINTERS USA INC. 1415 CENTRE CIRCLE DRIVE DOWNERS GROVE IL 60515 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) PARAGON AVIATION DETAILING LLC 23800 WIND SOCK DRIVE DULLES VA 20166 Type or Classification (B) AIRCRAFT MAINTENANCE Name and Address (A) PEDERSEN & ASSOCIATES LLC P.O. BOX 3372 LEESBURG VA 20177 Type or Classification (B)

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT

03/31/2015 04/30/2015 05/31/2015

$7,629 $7,629 $7,629

REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

06/30/2015 07/31/2015 08/31/2015 09/30/2015 10/31/2015 11/30/2015 12/17/2015

$7,629 $7,629 $7,629 $7,629 $7,629 $7,629 $7,629 $91,548 $0 $91,548

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $58,690 $58,690

Amount (E) $0 $13,924 $13,924

Purpose Date (C) (D) BUILDING MAINTENANCE 04/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$34,000 $34,000 $0 $34,000

$0 $5,955 $5,955

Amount (E) $0 $42,212 $42,212

Page 276 of 308

DOL Form

CONSULTANTS Name and Address (A) PEPCO P.O. BOX 13608 PHILADELPHIA PA 19101-3608 Type or Classification (B) UTILITIES

Name and Address (A) PETER PERELLA & CO. 600 SCOTT STREET JOLIET IL 60432 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) PRATT & WHITNEY CANADA CORP. P.O. BOX 730011 DALLAS TX 75373 Type or Classification (B) AIRCRAFT MAINTENANCE

Name and Address (A) PRESTIGE TECHNOLOGIES 3 RESEARCH PLACE ROCKVILLE MD 20850 Type or Classification (B) CONSULTANTS Name and Address (A) PRINCE GEORGE'S COUNTY MD P.O. BOX 17578 BALTIMORE MD 21297-1578 Type or Classification (B) TAXING AGENCY

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D)

Amount (E)

UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

01/05/2015 02/09/2015 03/03/2015 03/30/2015 05/06/2015 05/29/2015 06/30/2015 08/05/2015 09/01/2015 10/15/2015 11/04/2015 12/07/2015

$7,206 $8,805 $8,226 $7,965 $8,094 $8,241 $10,062 $9,518 $9,337 $9,078 $8,079 $7,738 $102,349 $0 $102,349

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/06/2015 02/06/2015 03/03/2015 03/30/2015 05/07/2015 06/03/2015 07/07/2015 09/02/2015 10/06/2015 11/10/2015

Amount (E)

Purpose Date (C) (D) PROFESSIONAL FEES 04/13/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) PERSONAL PROPERTY TAXES 08/11/2015 PERSONAL PROPERTY TAXES 08/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Amount (E) $0 $14,057 $14,057

$7,761 $13,950 $15,897 $10,544 $13,301 $17,843 $23,358 $9,733 $13,301 $26,765 $152,453 $0 $152,453

$14,804 $14,804 $0 $14,804

$150,715 $98,279 $248,994 $0 $248,994

Page 277 of 308

DOL Form

Name and Address (A) PYRAMID LANDSCAPING & 1654 CROFTON BLVD. UNIT 4 CROFTON MD 21114 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) RECALL TOTAL INFORMATION CHICAGO IL 60693 Type or Classification (B) STORAGE FACILITY Name and Address (A) RIEKE OFFICE INTERIORS 2000 FOX LANE ELBIN IL 60123 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) ROCKIT INTERIORS 101 THEODORE ST. OSWEGO IL 60410 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) RODY WILLIAM G 14102 BIG RIVER DRIVE LAKE ST. LOUIS MO 63367 Type or Classification (B) EMPLOYEE Name and Address (A) ROSENDIN ELECTRIC INC P.O. BOX 49070 SAN JOSE CA 95161 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$0 $28,230 $28,230

Date (D) 02/09/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

STORAGE FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$7,463 $7,463 $0 $7,463

$0 $8,297 $8,297

Amount (E) $0 $5,450 $5,450

Purpose Date (C) (D) EMPLOYEE OFFICE EXPENSES 03/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) BUILDING MAINTENANCE 05/04/2015 BUILDING MAINTENANCE 05/04/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

$5,129 $5,129 $0 $5,129

$76,175 $8,215 $84,390 $10,849 $95,239

Page 278 of 308

DOL Form

7/4/16, 2:13 PM

ROYAL BANK OF CANADA TORONTO 00 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer

Date (D)

Amount (E) $0

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$15,492 $15,492

BANK Name and Address (A) RSA CONFERENCE 315 WEST SCENIC POINTE DRAPER UT 84020 Type or Classification (B) CONFERENCE Name and Address (A) S. FREEDMAN & SONS INC. P.O. BOX 1418 LANDOVER MD 20785-0418 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) SHERATON CENTRE TORONTO 123 QUEEN STREET WEST TORONTO 00 M5H 2M9 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) SIMPLEXGRINNELL LP PALATINE IL 60055-0320 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) SMITH & WOLLENSKY 1112 19TH STREET WASHINGTON DC 20036 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) SODEXO 5700 S. LAKE SHORE DRIVE https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C)

Amount (E) $0 $6,491 $6,491

Amount (E) $0 $6,693 $6,693

Date (D) 10/26/2015

Amount (E)

Purpose Date (C) (D) BUILDING MAINTENANCE 09/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Date (D)

$16,040 $16,040 $0 $16,040

$9,792 $9,792 $0 $9,792

$5,661 $5,661

Date (D)

Amount (E)

Page 279 of 308

DOL Form

7/4/16, 2:13 PM

CHICAGO IL 60637

CONFERENCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Type or Classification (B) CONFERENCE FACILITIES

Total of All Transactions with this Payee/Payer for This Schedule

Name and Address (A) SOUTHWEST AIRLINES ANNANDALE VA Type or Classification (B) AIR TRAVEL Name and Address (A) SPRINT P.O. BOX 8077 LONDON KY 40742 Type or Classification (B) PHONE Name and Address (A) SSI CONSULTING 1616 ANDERSON ROAD MCLEAN VA 22102 Type or Classification (B) CONSULTANTS Name and Address (A) SUNTRUST BANK P.O. BOX 79079 BALTIMORE MD 21279-0079 Type or Classification (B) INVESTMENT MANAGEMENT

Name and Address (A) THE MCLAUGHLIN COMPANY 9210 CORPORATE BLVD ROCKVILLE MD 20850 Type or Classification (B) INSURANCE

https://olms.dol-esa.gov/query/orgReport.do

11/12/2015

$24,984

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) CONSULTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES SERVICE FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE

$24,984 $24,984 $0

Amount (E) $0 $7,107 $7,107

Amount (E) $0 $32,789 $32,789

Date (D) 08/03/2015

Amount (E)

Date (D) 01/31/2015 02/28/2015 03/31/2015 04/30/2015 05/31/2015 06/30/2015 07/31/2015 08/31/2015 09/30/2015 10/31/2015 11/30/2015 12/31/2015

Amount (E)

Date (D) 01/06/2015 01/06/2015 01/06/2015 01/26/2015 01/26/2015 02/24/2015 02/25/2015 02/25/2015 03/03/2015

Amount (E)

$6,557 $6,557 $0 $6,557

$5,820 $5,974 $5,888 $6,297 $5,369 $5,050 $5,566 $5,237 $5,201 $6,181 $5,957 $5,235 $67,775 $22,584 $90,359

$5,432 $12,360 $9,569 $22,740 $32,376 $29,052 $15,745 $30,714 $12,759 Page 280 of 308

DOL Form

Name and Address (A) THE UNIVERSITY CLUB 1135 SIXTEENTH STREET NW WASHINGTON DC 20036-4801 Type or Classification (B) TRADE ORGANIZATION Name and Address (A) THECO INC P.O. BOX 1138 MAPLE GROVE MN 55311 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) THOMSON REUTERS - WEST P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS Name and Address (A) THYSSENKRUPP ELEVATOR CORP. P.O. BOX 933007 ATLANTA GA 31193-3007 https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

INSURANCE INSURANCE INSURANCE

03/24/2015 03/24/2015 04/07/2015

$22,740 $32,376 $32,376

INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

04/07/2015 04/24/2015 04/24/2015 04/30/2015 05/26/2015 05/26/2015 05/26/2015 05/26/2015 06/29/2015 06/29/2015 07/23/2015 07/23/2015 08/04/2015 08/21/2015 08/21/2015 08/21/2015 08/21/2015 08/26/2015 08/26/2015 11/17/2015

$22,654 $22,740 $32,376 $36,807 $32,376 $29,052 $30,714 $22,740 $22,740 $32,376 $22,740 $32,376 $45,233 $30,714 $32,376 $29,052 $22,740 $156,375 $65,138 $8,884 $988,442 $13,488 $1,001,930

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,052 $5,052

Purpose Date (C) (D) BUILDING MAINTENANCE 07/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) BOOKS AND PERIODICALS 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E)

Date (D)

$5,859 $5,859 $0 $5,859

$5,008 $5,008 $25,407 $30,415

$0 $10,573 Page 281 of 308

DOL Form

Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) TOTALFUNDS BY HASLER P.O. BOX 30193 TAMPA FL 33630-3193 Type or Classification (B) POSTAGE Name and Address (A) TRAINING SERVICES DEPARTMENT 3 RESEARCH PLACE ROCKVILLE MD 20850-3279 Type or Classification (B) UNION Name and Address (A) TRANSPORTATION COMMUNICATIONS 3 RESEARCH PLACE ROCKVILLE MD 20850-3279 Type or Classification (B) UNION

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES

$10,573

Date (D) 01/07/2015 03/06/2015 03/31/2015 06/02/2015 08/05/2015 09/03/2015 11/10/2015

Amount (E)

Date (D) 11/16/2015

Amount (E)

Date (D) 01/05/2015 01/06/2015 01/08/2015 02/02/2015 02/05/2015 02/11/2015 02/11/2015 02/27/2015 03/03/2015 03/03/2015 04/01/2015 04/09/2015 04/09/2015 04/30/2015 05/07/2015 05/07/2015 05/19/2015 06/02/2015 06/02/2015 06/22/2015 06/22/2015 06/22/2015 07/06/2015 07/09/2015 07/09/2015 07/31/2015 08/11/2015 08/11/2015 08/28/2015 09/09/2015 09/09/2015 09/30/2015 10/07/2015 10/07/2015 11/02/2015 11/05/2015 11/05/2015

Amount (E)

$54,916 $25,000 $25,000 $50,000 $50,000 $69,362 $40,000 $314,278 $12,000 $326,278

$44,940 $44,940 $0 $44,940

$66,967 $13,078 $5,555 $65,782 $9,463 $15,182 $5,655 $64,932 $15,182 $5,655 $64,377 $5,655 $15,358 $65,542 $15,280 $5,655 $66,227 $15,317 $5,655 $15,000 $15,000 $15,000 $65,607 $15,182 $5,655 $64,335 $5,655 $15,182 $65,042 $5,655 $15,182 $64,487 $14,577 $5,655 $63,562 $5,655 $13,866 Page 282 of 308

DOL Form

7/4/16, 2:13 PM

PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES

Name and Address (A) TW TELECOM P.O. BOX 172567 DENVER CO 80217-2567 Type or Classification (B) UTILITIES Name and Address (A) TYRRELLTECH 9045-A MAIER ROAD LAUREL MD 20723 Type or Classification (B) OFFICE SUPPLY Name and Address (A) U. S. POSTAL SERVICE UPPER MARLBORO MD 20772 Type or Classification (B) POST OFFICE Name and Address (A) UNION INSURANCE GROUP 303 W. ERIE STREET CHICAGO IL 60654 Type or Classification (B) INSURANCE Name and Address (A) UNIONTRACK INC. 3 RESEARCH PLACE ROCKVILLE MD 20850 Type or Classification (B) SOFTWARE Name and Address (A) UNITED AIRLINES

https://olms.dol-esa.gov/query/orgReport.do

11/19/2015 11/30/2015 12/03/2015 12/03/2015

$9,667 $63,987 $13,909 $5,655

PROFESSIONAL FEES 12/18/2015 PROFESSIONAL FEES 12/18/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$13,421 $5,655 $1,109,108 $0 $1,109,108

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) INSURANCE INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose

Amount (E) $0 $22,557 $22,557

Amount (E) $0 $13,551 $13,551

Date (D) 07/22/2015

Amount (E)

Date (D) 10/05/2015 10/05/2015

Amount (E)

Date (D) 01/16/2015 05/04/2015 08/06/2015 10/20/2015

Amount (E)

Date

Amount

$10,000 $10,000 $0 $10,000

$32,376 $22,740 $55,116 $5,050 $60,166

$80,000 $80,000 $80,000 $80,000 $320,000 $0 $320,000

Page 283 of 308

DOL Form

7/4/16, 2:13 PM

CHICAGO IL 60673-1020

(C) AIR TRAVEL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Type or Classification (B) AIR TRANSPORTATION

Total of All Transactions with this Payee/Payer for This Schedule

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPING SERVICE Name and Address (A) UNIVERSAL WEATHER & AVIATION P.O. BOX 201033 HOUSTON TX 77216-1033 Type or Classification (B) AIRCRAFT MAINTENANCE Name and Address (A) VERIZON P.O. BOX 4830 TRENTON NJ 08650-4830 Type or Classification (B) UTILITIES Name and Address (A) VERIZON WIRELESS P.O. BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B) PHONE Name and Address (A) VOCUS INC. P.O. BOX 417215 BOSTON MA 02241-7215 Type or Classification (B) SOFTWARE MAINTENANCE Name and Address (A) WASHINGTON SUBURBAN SANITARY

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

(D) 10/31/2015

(E) $5,935 $5,935 $40,700 $46,635

Date (D) 09/23/2015 11/23/2015

Amount (E)

Purpose Date (C) (D) AIRCRAFT MAINTENANCE 07/23/2015 AIRCRAFT MAINTENANCE 09/23/2015 AIRCRAFT MAINTENANCE 09/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

POSTAGE POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose

$5,827 $9,084 $14,911 $106,159 $121,070

$10,550 $5,371 $7,108 $23,029 $32,782 $55,811

$0 $5,055 $5,055

Amount (E) $0 $30,365 $30,365

Amount (E) $0 $5,015 $5,015

Date

Amount

Page 284 of 308

DOL Form

14501 SWEITZER LANE LAUREL MD 20707-5901 Type or Classification (B)

7/4/16, 2:13 PM

(C) (D) UTILITIES 09/14/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

(E) $5,103 $5,103 $28,125 $33,228

UTILITIES Name and Address (A) WASTE MANAGEMENT OF MARYLAND P.O. BOX 13648 PHILADELPHIA PA 19101-3648 Type or Classification (B) TRASH SERVICE Name and Address (A) WILL COUNTY COLLECTOR P.O. BOX 5000 JOLIET IL 60434-5000 Type or Classification (B) TAXING AGENCY Name and Address (A) WILLIAMS ENTERPRISES II INC. 5572 TUXEDO ROAD HYATTSVILLE MD 20781-1326 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) WOLF CREEK FEDERAL SERVICES 3800 CENTERPOINT DRIVE ANCHORAGE AK 99503 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) WOOD STONE SPRINGDALE LLC 83 S. BEDFORD ROAD MT. KISCO NY 10549 Type or Classification (B) OFFICE LANDLORD

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) REAL ESTATE TAXES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,697 $9,697

Date (D) 11/04/2015

Amount (E)

Date (D)

Amount (E)

$71,985 $71,985 $0 $71,985

$0 $5,399 $5,399

Purpose Date (C) (D) REIMBURSE INCORRECT PAYMENT 05/19/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT REGIONAL OFFICE RENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

Amount (E)

Date (D) 01/28/2015 02/25/2015 03/27/2015 04/28/2015 05/27/2015 06/26/2015 07/29/2015 08/27/2015 09/28/2015 10/28/2015 11/25/2015 12/18/2015

$41,575 $41,575 $0 $41,575

$10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $10,018 $120,216 $0 Page 285 of 308

DOL Form

Name and Address (A) WORLD FUEL SERVICES 2458 PAYSPHERE CIRCLE CHICAGO IL 60674-0024 Type or Classification (B) AIRCRAFT MAINTENANCE

Name and Address (A) YELLOW FIBER NETWORKS 12100 SUNRISE VALLEY DR RESTON VA 20191 Type or Classification (B) COMPUTER MAINTENANCE

7/4/16, 2:13 PM

Total of All Transactions with this Payee/Payer for This Schedule Purpose Date (C) (D) AIRCRAFT MAINTENANCE 01/05/2015 AIRCRAFT MAINTENANCE 01/20/2015 AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE AIRCRAFT MAINTENANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

03/03/2015 03/04/2015 03/18/2015 04/08/2015 04/08/2015 04/17/2015 06/04/2015 07/02/2015 07/22/2015 09/03/2015 09/21/2015 09/25/2015 10/22/2015 11/03/2015 11/16/2015 12/15/2015

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$120,216 Amount (E) $5,908 $13,325 $12,098 $9,710 $5,012 $5,708 $9,221 $6,364 $6,614 $17,591 $6,789 $10,331 $8,295 $6,604 $16,933 $8,220 $5,130 $10,845 $164,698 $74,641 $239,339

Amount (E) $0 $43,306 $43,306

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

Page 286 of 308

DOL Form

7/4/16, 2:13 PM

SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) AFCO CARGO BWI II LLC P.O. BOX 16860 WASHINGTON DC 20041-6860 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) AIR CANADA TORONTO 00 Type or Classification (B)

FILE NUMBER: 000-107

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $22,296 $22,296

Amount (E) $0 $13,416 $13,416

AIR TRAVEL Name and Address (A) ALBAN TRACTOR CO. INC. 8531 PULASKI HIGHWAY BALTIMORE MD 21237 Type or Classification (B) EQUIPMENT MAINTENANCE Name and Address (A) ALSCO 713 LAMONT ST NW WASHINGTON DC 20010 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) LEGAL Name and Address (A) AMAZON.COM SEATTLE WA Type or Classification (B) ONLINE SUPPLIER Name and Address (A)

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $6,970 $6,970

Amount (E) $0 $87,867 $87,867

Date (D) 02/03/2015 07/13/2015

Amount (E)

Date (D)

Amount (E)

$11,401 $12,231 $23,632 $6,510 $30,142

$0 $25,353 $25,353

Page 287 of 308

DOL Form

AMERICAN AIRLINES ANNANDALE VA Type or Classification (B) AIR TRAVEL Name and Address (A) AMERICAN BANKERS INSURANCE COMPANY P.O. BOX 8695 KALISPELL MT 59904 Type or Classification (B) INSURANCE Name and Address (A) AMERICAN HOTEL REGISTER CO. P. O. BOX NUMBER 94150 PALATINE IL 60094-4150 Type or Classification (B) BUILDING SUPPLIES Name and Address (A) AMERICAN PEST 11820 WEST MARKET PLACE FULTON MD 20759 Type or Classification (B) UTILITIES Name and Address (A) AMTRAK WASHINGTON DC Type or Classification (B) RAIL TRAVEL Name and Address (A) AT&T P.O. BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) PHONE Name and Address (A) AUTOMOTIVE RENTALS INC. P.O. BOX 8500-4375

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) FLOOD INSURANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$0 $12,881 $12,881

Date (D) 09/25/2015

Amount (E) $12,978 $12,978 $12,978

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C)

Amount (E)

Amount (E) $0 $12,956 $12,956

Amount (E) $0 $13,025 $13,025

Amount (E) $5,234 $5,234

Amount (E) $0 $55,928 $55,928

Date (D)

Amount (E)

Page 288 of 308

DOL Form

7/4/16, 2:13 PM

PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO LEASE & GAS Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087-5332 Type or Classification (B)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$0 $6,527 $6,527

Date (D) 02/12/2015

Amount (E)

Date (D) 08/23/2015 08/23/2015

Amount (E)

Purpose Date (C) (D) BOOKS PERIODICALS AND SUBSCRIPTIONS 11/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

UTILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$11,889 $11,889 $0 $11,889

PHONE Name and Address (A) B & H PHOTO-VIDEO INC. 420 NINTH AVENUE NEW YORK NY Type or Classification (B) ELECTRONIC SUPPLIER Name and Address (A) BNA-BUREAU OF NATIONAL AFFAIRS P.O. BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS Name and Address (A) BREDHOFF & KAISER P.L.L.C. 805 FIFTEENTH STREET NW WASHINGTON DC 20005 Type or Classification (B) LEGAL Name and Address (A) BURCH OIL CO. INC. P.O. BOX 8 HOLLYWOOD MD 20636 Type or Classification (B) UTILITIES Name and Address (A) BYRNES KELLER CROMWELL LLP 1000 SECOND AVE SEATTLE WA 98104

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) VIDEO PRODUCTION VIDEO PRODUCTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

$6,054 $33,610 $39,664 $9,311 $48,975

$7,353 $7,353 $7,840 $15,193

$0 $7,075 $7,075

Amount (E) $0 $51,367 $51,367

Date (D) 04/20/2015 06/12/2015

Amount (E) $11,427 $9,665 $21,092 $0

Page 289 of 308

DOL Form

7/4/16, 2:13 PM

Type or Classification (B)

Total of All Transactions with this Payee/Payer for This Schedule

$21,092

LEGAL Name and Address (A) CANADIAN LABOUR CONGRESS 2841 RIVERSIDE DRIVE OTTAWA 00 K1V 8X7 Type or Classification (B) TRADE UNION Name and Address (A) CAPTURE TECHNOLOGIES LLC 516 BLOY STREET HILLSIDE NJ 07205 Type or Classification (B) TECHNOLOGY SOLUTIONS Name and Address (A) CARIBE HOTEL SAN JUAN 00 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) CAVALLUZZO SHILTON MCINTYRE 474 BATHURST STREET TORONTO 00 M5T 2S6 Type or Classification (B) LEGAL Name and Address (A) CENTRIC BUSINESS SYSTEMS 11425 CRONHILL DRIVE OWINGS MILLS MD 21117 Type or Classification (B) OFFICE EQUIPMENT Name and Address (A) CERTUS CAPITOL CONSULTING LLC 611 PENNSYLVANIA AVE SE WASHINGTON DC 20003 Type or Classification (B) CONSULTANT

https://olms.dol-esa.gov/query/orgReport.do

Purpose Date (C) (D) PROFESSIONAL FEES 05/26/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Amount (E) $7,500 $7,500 $0 $7,500

Date (D) 10/23/2015

Amount (E)

Purpose Date (C) (D) CONFERENCE FACILITIES 12/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

EQUIPMENT RENTAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$12,715 $12,715 $0 $12,715

$246,847 $246,847 $0 $246,847

Date (D) 04/14/2015

Amount (E)

Purpose Date (C) (D) OFFICE EQUIPMENT MAINTENANCE 06/23/2015 OFFICE EQUIPMENT MAINTENANCE 09/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES

Amount (E)

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/05/2015 02/05/2015 02/26/2015 04/01/2015 04/29/2015 05/29/2015 06/01/2015 06/29/2015 07/31/2015

$5,233 $5,233 $0 $5,233

$13,561 $22,681 $36,242 $20,641 $56,883

$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $6,015 $10,000 $10,000 Page 290 of 308

DOL Form

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PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Name and Address (A) CHANTILLY AIR INC.

Purpose (C)

Amount (E)

Date (D) 01/16/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

TRANSPORTATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

14020 BREEZE HILL LANE WHEATON MD 20906 Type or Classification (B) LEGAL Name and Address (A) CHARLES MICALLEF

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

21899 BUDD'S CREEK ROAD LEONARDTOWN MD 20650 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) CHRISTINE L. KELLY P.O. BOX 642 LEONARDTOWN MD 20650-0642 Type or Classification (B) PROPERTY TAXES Name and Address (A) COOK & LOGOTHETIS LLC 22 WEST NINTH STREET https://olms.dol-esa.gov/query/orgReport.do

$10,000 $10,000 $10,000 $10,000 $5,572 $131,587 $26,442 $158,029

Date (D) 11/30/2015

10761 JAMES PAYNE COURT MANASSAS VA 20110 Type or Classification (B) AIR TRAVEL Name and Address (A) CHARLES FEIGENBAUM

24788 BLACKISTONE ROAD HOLLYWOOD MD 20636 Type or Classification (B) CONSULTANT Name and Address (A) CHESAPEAKE WHOLESALE INC.

08/31/2015 09/29/2015 11/02/2015 11/30/2015 12/17/2015

Purpose (C)

LEGAL FEES

$6,354 $6,354 $0 $6,354

$0 $15,600 $15,600

Amount (E) $0 $28,648 $28,648

Purpose Date (C) (D) PERSONAL PROPERTY TAXES 08/06/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

$13,188 $13,188 $0 $13,188

Date (D) 02/10/2015

Amount (E) $19,528 $19,528 $0 $19,528

Amount (E) $11,689

Page 291 of 308

DOL Form

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CINCINNATI OH 45202 Type or Classification (B)

LEGAL FEES 10/27/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$12,626 $24,315 $10,955 $35,270

LEGAL Name and Address (A) CORNELL UNIVERSITY ILR 237 MAIN STREET BUFFALO NY 14203 Type or Classification (B) UNIVERSITY Name and Address (A) CRABKNOCKERS 41418 BURNTMILL DRIVE HOLLYWOOD MD 20636 Type or Classification (B) FOOD SUPPLIER Name and Address (A) CROP PRODUCTION SERVICES INC 8963 YELLOW BRICK ROAD ROSEDALE MD 21237 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) D & G KUSTOM SPECIALTIES P.O. BOX 478 LEONARDTOWN MD 20650 Type or Classification (B) AUTOMOTIVE MAINTENANCE Name and Address (A) DANIEL GIGLIO 3233 WALBRIDGE PLACE NW WASHINGTON DC 20010 Type or Classification (B) CONSULTANT Name and Address (A) DIPLOMAT RESORT & SPA HOLLYWOOD FL https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) BOOKS PERIODICALS AND SUBSCRIPTIONS BOOKS PERIODICALS AND SUBSCRIPTIONS BOOKS PERIODICALS AND SUBSCRIPTIONS BOOKS PERIODICALS AND SUBSCRIPTIONS BOOKS PERIODICALS AND SUBSCRIPTIONS BOOKS PERIODICALS AND SUBSCRIPTIONS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/23/2015 02/23/2015 04/23/2015 06/23/2015 08/23/2015 11/23/2015

Amount (E)

Date (D) 08/12/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) BANQUETS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) CONFERENCE FACILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

$15,689 $12,988 $13,021 $13,021 $11,420 $12,105 $78,244 $0 $78,244

$10,258 $10,258 $0 $10,258

$0 $5,517 $5,517

Amount (E) $0 $6,443 $6,443

Amount (E) $0 $6,552 $6,552

Date (D) 12/23/2015

Amount (E) $417,749 $417,749 $0 Page 292 of 308

DOL Form

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Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) E-MOXIE DATA SOLUTIONS INC. P.O. BOX 80 ABINGDON MD 21009 Type or Classification (B) CONSULTANT Name and Address (A) EASTERN FIRE PROTECTION P.O. BOX 669 CROWNSVILLE MD 21032 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) FREEDOM OFFICE PRODUCTS 49 INDUSTRIAL PARK DRIVE WALDORF MD 20602 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) FREEMAN P.O. BOX 660613 DALLAS TX 75266-0613 Type or Classification (B) EQUIPMENT RENTAL Name and Address (A) GOLDSTEIN GRAGEL LLC 1111 SUPERIOR AVE. E. CLEVELAND OH 44114 Type or Classification (B) LEGAL Name and Address (A) GRAINGER INC. PALATINE IL 60038-0001 Type or Classification (B)

https://olms.dol-esa.gov/query/orgReport.do

Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$417,749

Date (D)

Amount (E) $0 $6,080 $6,080

Purpose Date (C) (D) BUILDING MAINTENANCE 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) EQUIPMENT RENTAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$10,113 $10,113 $14,149 $24,262

$0 $7,695 $7,695

Date (D) 07/23/2015

Amount (E)

Date (D) 01/28/2015

Amount (E)

Date (D)

Amount (E)

$10,878 $10,878 $0 $10,878

$7,160 $7,160 $0 $7,160

$0 $9,928 $9,928

Page 293 of 308

DOL Form

FACILITIES MAINTENANCE Name and Address (A) GUERRIERI CLAYMAN BARTOS & 1900 M STREET NW WASHINGTON DC 20036-2243 Type or Classification (B) LEGAL

Name and Address (A) GUIDE DOGS OF AMERICA SYLMAR CA Type or Classification (B) NON PROFIT ORGANIZATION Name and Address (A) HERSHEY CREAMERY COMPANY 7435 ROOSEVELT BOULEVARD ELKRIDGE MD 21075-6327 Type or Classification (B) FOOD SUPPLIER Name and Address (A) HILTON CHICAGO 720 SOUTH MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) HILTON FORT LAUDEREDALE BEACH 505 N. FT. LAUDERDALE BEACH FORT LAUDERDALE FL 33304 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) HILTON HOLLYWOOD HOLLYWOOD FL Type or Classification https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C)

Date (D) 01/08/2015 02/10/2015 03/10/2015 04/14/2015 05/14/2015 06/12/2015 08/07/2015 09/10/2015 10/20/2015 11/18/2015 12/07/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$14,331 $56,923 $134,575 $23,908 $16,218 $5,033 $6,662 $10,509 $16,901 $40,972 $6,961 $332,993 $0 $332,993

$0 $7,866 $7,866

Amount (E) $0 $8,473 $8,473

Purpose Date (C) (D) CONFERENCE FACILITIES 08/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONFERENCE FACILITIES 01/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Date (D)

$371,410 $371,410 $0 $371,410

$12,421 $12,421 $0 $12,421

$0 $5,586 $5,586 Page 294 of 308

DOL Form

(B) CONFERENCE FACILITIES Name and Address (A) HILTON NEW YORK & TOWERS 1335 SIXTH AVENUE NEW YORK NY 10019 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) HILTON SAN DIEGO SAN DIEGO CA Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) HOLLYWOOD CASINO 711 HOLLYWOOD BLVD. BAY ST. LOUIS MS 39520 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) HYATT REGENCY WASHINGTON LOCKBOX 6012 WASHINGTON DC 20042 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) IAM CREST 9000 MACHINISTS PL RM 116 UPPER MARLBORO MD 20772 Type or Classification (B) TRAINING FUND Name and Address (A) IAM-LD0015 652 4TH AVENUE BROOKLYN NY 11232 Type or Classification (B) LODGE Name and Address

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose Date (C) (D) CONFERENCE FACILITIES 10/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONFERENCE FACILITIES 03/31/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONFERENCE FACILITIES 03/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose Date (C) (D) CONFERENCE FACILITIES 06/09/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$295,795 $295,795 $21,601 $317,396

$5,554 $5,554 $0 $5,554

$10,774 $10,774 $0 $10,774

$9,208 $9,208 $0 $9,208

$0 $7,200 $7,200

Amount (E) $9,282 $9,282

Page 295 of 308

DOL Form

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(A) IAM-LD0190 8201 CAPWELL DR OAKLAND CA 94621 Type or Classification (B) LODGE Name and Address (A) INSIGHT DIRECT USA INC. P.O. BOX 731069 DALLAS TX 75373-1069 Type or Classification (B) COMPUTER SUPPLIER Name and Address (A) JENNER & BLOCK LLP 353 N CLARK STREET CHICAGO IL 60654-3456 Type or Classification (B) LEGAL Name and Address (A) K & R INDUSTRIES P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) INVENTORY SUPPLIES Name and Address (A) KELLER TRANSPORTATION INC. 4472 GALLANT GREEN ROAD WALDORF MD 20601 Type or Classification (B) TRANSPORTATION Name and Address (A) KELLY PRESS INC. 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING Name and Address (A) LEHIGH VALLEY

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) INVENTORY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) PRINTING PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $5,155 $5,155

Amount (E) $0 $7,383 $7,383

Date (D) 09/09/2015

Amount (E)

Date (D) 09/23/2015

Amount (E)

Date (D)

Amount (E)

$9,383 $9,383 $0 $9,383

$20,280 $20,280 $24,388 $44,668

$0 $6,800 $6,800

Date (D) 08/19/2015 10/05/2015

Amount (E) $9,400 $8,275 $17,675 $18,747 $36,422

Page 296 of 308

DOL Form

5325 PORT ROYAL RD SPRINGFIELD VA 22151 Type or Classification (B) FOOD SERVICE Name and Address (A) LES TRADUCTIONS 195 CHEMIN DE CHAMBLY LONGUEUIL 00 J4H 3L3 Type or Classification (B) CONSULTANT Name and Address (A) LEVI'S RESTAURANT 10252 LAKE ARBOR WAY MITCHELLVILLE MD 20721 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) LINDENMEYR MUNROE P.O. BOX 416977 BOSTON MA 02241-6977 Type or Classification (B) OFFICE SUPPLIER Name and Address (A) LOWE'S COMPANIES INC. P.O. BOX 4554 DEPT 79 CAROLSTREAM IL 60197-4554 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) MATTHEWS OUTDOOR POWER EQUIP. P.O. BOX 309 GREAT MILLS MD 20634 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) MCI SERVICE PARTS INC. 4268 PAYSPHERE CIRCLE

https://olms.dol-esa.gov/query/orgReport.do

7/4/16, 2:13 PM

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C)

Amount (E) $0 $8,931 $8,931

Amount (E) $0 $33,469 $33,469

Amount (E) $0 $5,720 $5,720

Date (D) 08/23/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) AUTOMOTIVE MAINTENANCE

$5,018 $5,018 $22,940 $27,958

$0 $8,904 $8,904

Amount (E) $0 $5,055 $5,055

Date (D) 11/23/2015

Amount (E) $5,428 Page 297 of 308

DOL Form

7/4/16, 2:13 PM

CHICAGO IL 60674-4268 Type or Classification (B) AUTOMOTIVE MAINTENANCE Name and Address (A) METRO RESTAURANT & JANITORIAL P.O. BOX 129 MECHANICSVILLE MD 20659-0129 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) METROCAST COMMUNICATIONS P.O. BOX 9254 CHELSEA MA 02150-9254 Type or Classification (B)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,428 $0 $5,428

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $34,516 $34,516

Amount (E) $0 $20,032 $20,032

UTILITIES Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL SERVICE

Name and Address (A) MICROSOFT CORPORATION REDMOND WA 98052-6399 Type or Classification (B)

Purpose (C)

Date (D) 01/13/2015 02/11/2015 03/10/2015 05/11/2015 06/03/2015 06/10/2015 07/15/2015 08/12/2015 09/11/2015 10/13/2015 11/16/2015

Amount (E)

Purpose Date (C) (D) SOFTWARE MAINTENEANCE 08/03/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,028 $7,243 $9,601 $7,413 $8,748 $6,303 $8,631 $9,236 $6,862 $11,740 $8,052 $88,857 $0 $88,857

$8,499 $8,499 $0 $8,499

SOFTWARE Name and Address (A) NATIONAL NEWS AGENCY INC. 4331 BLADENSBURG RD. COLMAR MANOR MD 20722-1900 Type or Classification (B) BOOKS MAGAZINES & SUBSCRIPTIONS Name and Address https://olms.dol-esa.gov/query/orgReport.do

Date (D)

$0 $6,596 $6,596

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(A) NEWEGG.COM 9997 E. ROSE HILLS ROAD WHITTIER CA 90601 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) OTTENBERG'S BAKERS INC. P.O. BOX 37285 BALTIMORE MD 21297-3285 Type or Classification (B) FOOD SUPPLIER Name and Address (A) PAGE ONE PHOTOGRAPHY INC. 10401 CONNECTICUT AVE FL4 KENSINGTON MD 20895 Type or Classification (B) CONSULTANT Name and Address (A) PAIDON PRODUCTS CO. INC. 791 W. BEL AIR AVE. ABERDEEN MD 21001 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) PATRICK S. HALLEY 32 COTTAGE STREET WATERTOWN MA 02472 Type or Classification (B) CONSULTANT

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C)

Amount (E) $0 $9,554 $9,554

Amount (E) $0 $5,669 $5,669

Date (D) 09/18/2015 10/06/2015 10/30/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/06/2015 02/05/2015 03/03/2015 04/01/2015 05/04/2015 06/08/2015 07/07/2015 08/04/2015 09/10/2015 11/09/2015 12/03/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

VIDEO PRODUCTION VIDEO PRODUCTION VIDEO PRODUCTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$7,891 $5,836 $8,009 $21,736 $5,218 $26,954

$0 $20,220 $20,220

$6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $7,000 $7,000 $68,000 $27,000 $95,000

Name and Address (A) PEPSI-COLA P.O. BOX 75948 CHICAGO IL 60675-5948 Type or Classification https://olms.dol-esa.gov/query/orgReport.do

$0 $15,998 $15,998

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(B) FOOD SUPPLIER Name and Address (A) PERFORMANCE FOODSERVICE 1333 AVONDALE ROAD NEW WINDSOR MD 21776 Type or Classification (B) FOOD SERVICE Name and Address (A) POSTMASTER LEONARDTOWN MD Type or Classification (B) POSTAGE Name and Address (A) PRESTIGE AV & CREATIVE SERVICE 4835 PARA DRIVE CINCINNATI OH 45237 Type or Classification (B) CONSULTANT Name and Address (A) PRINTGLOBE INC. 5812 TRADE CENTER DRIVE AUSTIN TX 78744 Type or Classification (B) INVENTORY SUPPLIER Name and Address (A) RCI SYSTEMS 10721 HANNA ST BELTSVILLE MD 20705-2122 Type or Classification (B) EQUIPMENT RENTAL Name and Address (A) RELIABLE CHURCHILL LLLP 7621 ENERGY PARKWAY BALTIMORE MD 21226-2702 Type or Classification (B) FOOD SUPPLIER Name and Address https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 10/07/2015 10/20/2015 10/21/2015 11/11/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) EQUIPMENT RENTAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $89,258 $89,258

Amount (E) $0 $12,252 $12,252

$87,448 $99,141 $8,707 $19,985 $215,281 $0 $215,281

$0 $12,238 $12,238

Date (D) 11/23/2015

Amount (E)

Date (D)

Amount (E)

$5,825 $5,825 $0 $5,825

$0 $17,227 $17,227

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(A) ROSEBUD 1 SOUTH DEARBORN STREET CHICAGO IL 60603 Type or Classification (B) CONFERENCE FACILITIES Name and Address (A) SERVPRO OF ST. MARY'S COUNTY 22690 THREE NOTCH ROAD LEXINGTON PARK MD 20653 Type or Classification (B) FACILITIES MAINTENANCE Name and Address (A) SLEVIN & HART P.C. 1625 MASSACHUSETTS AVENUE WASHINGTON DC 20036 Type or Classification (B) LEGAL Name and Address (A) SMECO P.O. BOX 62261 BALTIMORE MD 21264-2261 Type or Classification (B) UTILITIES

Name and Address (A) SOUTHWEST AIRLINES ANNANDALE https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

$13,938 $13,938

Purpose Date (C) (D) BUILDING MAINTENANCE 12/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer

Amount (E)

Amount (E) $5,300 $5,300 $0 $5,300

Date (D) 07/08/2015

Amount (E)

Date (D) 01/23/2015 01/23/2015 02/23/2015 02/23/2015 03/23/2015 03/23/2015 04/23/2015 04/23/2015 05/23/2015 05/23/2015 06/23/2015 06/23/2015 07/23/2015 07/23/2015 08/23/2015 08/23/2015 09/23/2015 09/23/2015 10/23/2015 10/23/2015 11/23/2015 11/23/2015 12/23/2015 12/23/2015

Amount (E)

Date (D)

Amount (E)

$9,323 $9,323 $6,870 $16,193

$7,461 $14,458 $18,743 $10,017 $8,814 $18,162 $20,924 $10,896 $15,574 $9,025 $10,065 $6,219 $5,660 $10,520 $12,711 $6,855 $13,560 $7,026 $11,967 $5,913 $5,691 $10,599 $5,950 $10,557 $257,367 $6,327 $263,694

$0 Page 301 of 308

DOL Form

7/4/16, 2:13 PM

VA Type or Classification (B)

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$17,540 $17,540

AIR TRAVEL Name and Address (A) SPRINT P.O. BOX 8077 LONDON KY 40742 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $35,881 $35,881

PHONE Name and Address (A) STANDARD GRAPHICS 3514 LEE HIGHWAY ARLINGTON VA 22207 Type or Classification (B) PRINTING Name and Address (A) SUBURBAN PROPANE P.O. BOX 453 PRINCE FREDERICK MD 20678-0453 Type or Classification (B) UTILITIES Name and Address (A) SUMMIT GROUP 11961 TECH ROAD SILVER SPRING MD 20904 Type or Classification (B) OFFICE SUPPLIES Name and Address (A) SUMMIT GROUP LLC 8252 SOLUTIONS CENTER CHICAGO IL 60677-8002 Type or Classification (B) CONSULTANT Name and Address (A) SUMTOTAL SYSTEMS INC. P.O. BOX 39000 SAN FRANCISCO CA

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) OFFICE SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/23/2015

Amount (E)

Date (D)

Amount (E)

$8,090 $8,090 $12,475 $20,565

$0 $18,633 $18,633

Purpose Date (C) (D) CLASSROOM SUPPLIES 02/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) SOFTWARE MAINTENEANCE Total Itemized Transactions with this Payee/Payer

Date (D)

$65,586 $65,586 $0 $65,586

$0 $5,821 $5,821

Date (D) 06/23/2015

Amount (E) $7,179 $7,179

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DOL Form

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94139 Type or Classification (B) SOFTWARE MAINTENANCE Name and Address (A) SYSCO EASTERN MARYLAND P.O. BOX 477 POCOMOKE CITY MD 21851 Type or Classification (B) FOOD SUPPLIER Name and Address (A) TANNER & ASSOCIATES P.C. 6300 RIDGLEA PLACE FORT WORTH TX 76116-5706 Type or Classification (B) LEGAL Name and Address (A) TERMINIX PROCESSING CENTER P.O. BOX 742592 CINCINNATI OH 45274-2592 Type or Classification (B) PEST CONTROL Name and Address (A) THE LABOR BUREAU INC.

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) KITCHEN SUPPLIES KITCHEN SUPPLIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

1420 KING STREET ALEXANDRIA VA 22314 Type or Classification (B) CONSULTANT Name and Address (A) THISTLE PRINTING LTD.

LEGAL FEES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

35 MOBILE DRIVE TORONTO 00 M4A 2P6 Type or Classification (B) PRINTING Name and Address (A) THYSSENKRUPP ELEVATOR CORP. P.O. BOX 933007

PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

ATLANTA GA 31193-3007 Type or Classification https://olms.dol-esa.gov/query/orgReport.do

Purpose (C)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $7,179

Date (D) 01/23/2015 07/23/2015

Amount (E)

Date (D) 03/18/2015

Amount (E)

Date (D)

Amount (E)

$5,162 $7,015 $12,177 $194,166 $206,343

$48,680 $48,680 $5,321 $54,001

$0 $7,368 $7,368

Date (D) 05/12/2015

Amount (E)

Date (D) 06/16/2015

Amount (E)

Date (D)

Amount (E)

$20,380 $20,380 $0 $20,380

$63,992 $63,992 $0 $63,992

$0 $10,416 $10,416 Page 303 of 308

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(B) FACILITIES MAINTENANCE Name and Address (A) TOTALFUNDS BY HASLER P.O. BOX 30193 TAMPA FL 33630-3193 Type or Classification (B) POSTAGE METER Name and Address (A) TRANSPORTATION COMMUNICATIONS 3 RESEARCH PLACE ROCKVILLE MD 20850-3279 Type or Classification (B) UNION Name and Address (A) TW TELECOM P.O. BOX 172567 DENVER CO 80217-2567 Type or Classification (B) UTILITIES Name and Address (A) U.S. FOODS INC. P.O. BOX 7780-4021 PHILADELPHIA PA 19182-4021 Type or Classification (B) FOOD SUPPLIER Name and Address (A) U.S. POSTMASTER

MD 20772 Type or Classification (B)

Purpose (C)

Date (D) 03/26/2015 12/08/2015

Amount (E)

Purpose Date (C) (D) REIMBURSE CONFERENCE FEES 08/24/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

POSTAGE POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) POSTAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,010 $5,010 $10,020 $0 $10,020

$22,546 $22,546 $0 $22,546

$0 $20,713 $20,713

Amount (E) $0 $109,483 $109,483

Date (D) 02/03/2015

Amount (E)

Date (D) 06/09/2015 07/15/2015 08/12/2015 09/10/2015 10/14/2015 11/11/2015 12/11/2015

Amount (E)

$117,523 $117,523 $0 $117,523

POSTAGE Name and Address (A) UNDERCURRENTS LLC 5235 MILLBANK RD GREENDALE WI 53129 Type or Classification (B)

https://olms.dol-esa.gov/query/orgReport.do

Purpose (C) PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES PROFESSIONAL FEES Total Itemized Transactions with this Payee/Payer

$6,000 $7,314 $6,657 $6,000 $9,943 $8,957 $6,000 $50,871 Page 304 of 308

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CONSULTANT Name and Address (A) UNION COMMUNICATIONS P.O. BOX 667 TORONTO 00 M4Y 2N6 Type or Classification (B) PRINTING SERVICE

Name and Address (A) UNITED AIRLINES CHICAGO IL 60673-1020 Type or Classification (B) AIR TRANSPORTATION

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) POSTAGE Name and Address (A) VERIZON P.O. BOX 660720 DALLAS TX 75266-0720 Type or Classification (B)

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C)

$0 $50,871 Date (D) 02/24/2015 02/24/2015 03/06/2015 06/10/2015 06/19/2015 09/21/2015 09/22/2015 11/04/2015

Amount (E)

Date (D) 01/09/2015 02/06/2015 03/11/2015 04/08/2015 05/14/2015 05/31/2015 06/08/2015 07/17/2015 08/11/2015 09/18/2015 10/13/2015 10/31/2015 11/09/2015 12/10/2015

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$7,006 $7,006 $7,006 $7,006 $18,645 $7,006 $7,006 $7,006 $67,687 $0 $67,687

$46,779 $60,841 $102,917 $91,011 $55,426 $6,849 $61,750 $98,816 $82,003 $72,228 $113,080 $11,342 $55,511 $27,584 $886,137 $36,136 $922,273

$0 $18,564 $18,564

Amount (E) $0 $7,558 $7,558

PHONE Name and Address (A) VERIZON WIRELESS P.O. BOX 25505 LEHIGH VALLEY PA 18002-5505 Type or Classification (B)

https://olms.dol-esa.gov/query/orgReport.do

Amount (E) $0 $44,643 $44,643

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PHONE Name and Address (A) WASTE MANAGEMENT P.O. BOX 13648 PHILADELPHIA PA 19101-3648 Type or Classification (B) TRASH SERVICE Name and Address (A) WAYNE'S SIGNS & ENGRAVINGINC. 38750 CHAPTICO ROAD MECHANICSVILLE MD 20659 Type or Classification (B) AUTOMOTIVE MAINTENANCE

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose Date (C) (D) AUTOMOTIVE MAINTENANCE 02/23/2015 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $21,617 $21,617

Amount (E) $7,783 $7,783 $0 $7,783

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

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SCHEDULE 20 - BENEFITS Description (A) HEALTH, DENTAL, LIFE, VISION INSURANCE PENSION MEDICARE PART B REIMBURSEMENT WORKMEN'S COMPENSATION INSURANCE PENSION SCHOLARSHIP PAYMENTS DEATH BENEFITS Total of all lines above (Total will be automatically entered in Item 55.)

FILE NUMBER: 000-107 To Whom Paid (B) NATIONAL BENEFIT TRUST GRAND LODGE PENSION FUND PENSIONERS MCLAUGLIN COMPANY NATIONAL PENSION FUND MEMBERS & THEIR CHILDREN BENEFICIARIES

Amount (C) $13,675,533 $7,589,910 $473,914 $278,762 $286,868 $56,719 $52,934 $22,414,640

Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

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DOL Form

69. ADDITIONAL INFORMATION SUMMARY

7/4/16, 2:13 PM

FILE NUMBER: 000-107

Question 11(b): Question 11(b): During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC. The financial activity of the LLC is included in this LM-2. The LLC was duly organized and exists under the laws of the State of Illinois. Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards. Question 15: Depreciation of fixed assets for the year ended December 31, 2015 was $ 2,497,397. Question 16: The December 31, 2015 note payable reported on Schedule 9, Line 4 is unsecured with a negative pledge on the NJ Ave Building which has a book value of $3,230,438. Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 1300 CONNECTICUT AVENUE,NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003 Question 11(a): Question 11(a): The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2. Question 17: At December 31, 2015, the Grand Lodge was liable as guarantor on loans in the amount of $350,000 on behalf of New Democrats for Canada Association. Schedule 13, Row1:Active members employed in the trade, full dues paying members. Schedule 13, Row2:Members retired from the trade, one time retirement fee, monthly dues optional. Schedule 13, Row3:Retirees with more than 50 years in the trade, one time retirement fee, monthly dues optional. Schedule 13, Row4:Active members with more than 30 years of continuous service, monthly dues optional. Schedule 13, Row5:Currently separated from the trade, monthly dues of $2 per month. Schedule 13, Row6:Members on sanctioned strike, no dues required. General Information: General Information: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2015. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $1,595,100 $71,535,167 $22,095,856 Purchases, at cost (schedule 4) 1,164,825 36,354,702 7,850,000 Sales Proceeds (schedule 3) (925,644) (22,606,949) (12,096,294) Gain/ (Loss) on sale of investments (829) 1,989,709 (234,832) Receivable for unsettled investment sales, 12/31/15 - - (993,943) Receivable for unsettled investment sales, 12/31/14 - - 11,005,848 End of year, at cost $1,833,452 $87,272,629 $27,626,635 Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets Fixed Assets: Net Book Value Balance, January 1, 2015: $26,106,141 Add: Purchases (schedule 4) 663,082 Less: Proceeds from sale of fixed assets (schedule 3) (9,880) Loss on sale of fixed assets (9,485) Depreciation Expense (2,497,397) Net Book Value Balance, December 31, 2015: $24,252,461. The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G). Form LM-2 (Revised 2010)

https://olms.dol-esa.gov/query/orgReport.do

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