[an error occurred while processing this directive] ia 2013
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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
000-172
2. PERIOD COVERED
From 05/01/2012
Through 04/30/2013
3. (a) AMENDED - Is this an amended report:
No

(b) HARDSHIP - Filed under the hardship procedures:
No

(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
STAGE & PICTURE OPERATORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MATTHEW
 Last Name
LOEB
P.O Box - Building and Room Number
4TH FLOOR
Number and Street
207 WEST 25TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED: Matthew D Loeb PRESIDENT 71. SIGNED: James B Wood TREASURER
Date: Jul 11, 2013 Telephone Number: 212-730-1770 Date: Jul 14, 2013 Telephone Number: 212-730-1770
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 000-172
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 07/2013
20. How many members did the labor organization have at the end of the reporting period? 116,185
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 48 per Quarter 48 48
(b) Working Dues/Fees
per


(c) Initiation Fees 450 per


(d) Transfer Fees
per


(e) Work Permits
per



Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-172

ASSETS

ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $7,873,594 $1,855,419
23. Accounts Receivable 1 $444,440 $442,862
24. Loans Receivable 2 $41,550 $90,600
25. U.S. Treasury Securities   $28,052,603 $22,016,057
26. Investments 5 $22,302,249 $22,689,467
27. Fixed Assets 6 $4,295,480 $19,953,038
28. Other Assets 7 $1,616,570 $636,245
29. TOTAL ASSETS   $64,626,486 $67,683,688

LIABILITIES

LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $348,269 $1,225,281
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $26,972,383 $28,427,418
34. TOTAL LIABILITIES   $27,320,652 $29,652,699





35. NET ASSETS $37,305,834 $38,030,989
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-172

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $0
37. Per Capita Tax   $21,900,166
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $24,418
40. Interest   $940,959
41. Dividends   $0
42. Rents   $324,992
43. Sale of Investments and Fixed Assets 3 $38,289,440
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $10,950
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $2,676,298
49. TOTAL RECEIPTS   $64,167,223
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $7,035,587
51. Political Activities and Lobbying 16 $478,533
52. Contributions, Gifts, and Grants 17 $399,229
53. General Overhead 18 $12,554,351
54. Union Administration 19 $1,158,687
55. Benefits 20
56. Per Capita Tax   $842,487
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $47,158,644
61. Loans Made 2 $60,000
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $497,880
  
66. Subtotal   $70,185,398
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $0    
  67b. Less Total Disbursed $0    
  67c. Total Withheld But Not Disbursed  
68. TOTAL DISBURSEMENTS   $70,185,398
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-172

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable $442,862 $0 $0 $0
Totals from all other accounts receivable        
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $442,862 $0 $0 $0
General Fund $384,756


Defense Fund $45,802


Convention Fund $12,304


Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-172

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above          
Total of all lines above $41,550 $60,000 $10,950 $0 $90,600
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: Local 55
Purpose: Working Capital
Security: None
Terms of Repayment: $250 per month beginning 06/13
 $0 $10,000 $0
$10,000
Name: Local 153
Purpose: Working Capital
Security: None
Terms of Repayment: $500 per month beginning 11/11
 $17,000 $0 $5,000
$12,000
Name: Local 300
Purpose: Working Capital
Security: None
Terms of Repayment: $500 per month beginning 06/11
 $3,750 $0 $3,750
$0
Name: Local 423
Purpose: Working Capital
Security: None
Terms of Repayment: $500 per month beginning 08/09
 $10,800 $0 $1,200
$9,600
Name: Local 707
Purpose: Working Capital
Security: None
Terms of Repayment: $100 per month beginning 07/09
 $10,000 $0 $0
$10,000
Name: Local 822
Purpose: Working Capital
Security: None
Terms of Repayment: $500 per month beginning 03/13
 $0 $50,000 $1,000
$49,000
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-172

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above $38,205,185 $38,289,440 $38,289,440 $38,289,440
General Fund $27,246,018 $27,312,853 $27,312,853 $27,312,853
Defense Fund $7,319,997 $7,339,542 $7,339,542 $7,339,542
Convention Fund $3,639,170 $3,637,045 $3,637,045 $3,637,045

Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $38,289,440
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-172

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above $0 $0 $47,158,644
General Fund - Land - 207 West 25th Street, NY NY

$2,452,702
General Fund - Bldg - 207 West 25th Street, NY NY

$7,358,104
General Fund - Bldg Improvements and Equipment

$4,226,415
General Fund - Investments

$21,183,855
Defense Fund - Investments

$7,402,199
Convention Fund - Investments

$4,535,369
  Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $47,158,644
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-172

Description
(A) 		Amount
(B)
Marketable Securities  
A. Total Cost
B. Total Book Value $172,790
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.   
  • ULLICO - General Fund
 $172,790
Other Investments  
D. Total Cost
E. Total Book Value $22,516,677
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.   
  • General Fund Investments
 $12,453,890
  • Defense Fund Investments
 $4,588,607
  • Convention Fund Investments
 $5,474,180
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $22,689,467
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-172

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)        
Land  1 :      10045 Riverside Drive, Toluca, CA $760,883   $760,883 $760,883
Land  2 :      IATSE Int'l Building Corp, 22 Joseph St. Toronto $317,454   $317,454 $317,454
Land  3 :      IATSE Gen Off Building Corp, 207 West 25 St, NY NY $2,718,152   $2,718,152 $2,718,152
B. Buildings (give location)        
Building  1 :      10045 Riverside Drive, Toluca, CA $1,721,017 $597,794 $1,123,223 $1,123,223
Building  2 :      IATSE Int'l Building Corp, 22 Joseph St. Toronto $694,850 $161,666 $533,184 $533,184
Building  3 :      IATSE Gen Off Building Corp, 207 West 25 St, NY NY $8,154,457 $17,170 $8,137,287 $8,137,287
Building  4 :      Building Imp.- IATSE Realty Corp. 10045 Riverside $477,727 $128,610 $349,117 $349,117
Building  5 :      Building Imp.- IATSE General Fund. 10045 Riverside $7,978
$7,978 $7,978
Building  6 :      Building Imp.- IATSE Gen Off Bldg Corp, 207 West 2 $4,575,666 $1,579 $4,574,087 $4,574,087
C. Automobiles and Other Vehicles



D. Office Furniture and Equipment $3,445,239 $2,013,566 $1,431,673 $1,431,673
E. Other Fixed Assets



F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $22,873,423 $2,920,385 $19,953,038 $19,953,038
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-172

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $636,245
Prepaid Expenses $160,210
Protested Checks $35,758
Due from Other Funds $440,277
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-172

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable $1,225,281 $0 $0 $0
Total from all other accounts payable $0 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,225,281 $0 $0 $0
General Fund $1,166,858 $0 $0 $0
Defense Fund $58,423 $0 $0 $0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-172

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-172

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,427,418
Accrued Retirement Fund $20,277,016
Due to Other Funds $440,277
Deferred Income $6,401,521
Accrued Rent $29,951
Security Deposit Payable $1,278,653
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-172


(A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		LOEB,  MATTHEW   D
INTERNATIONAL PRESIDENT
C		 $329,023 $0 $142,291
$471,314
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		12 %
A
B
C 		WOOD,  JAMES   B
GENERAL SEC./TREASURER
C		 $273,628 $0 $41,999
$315,627
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		20 %
A
B
C 		BARNES,  MICHAEL  
VICE PRESIDENT
C		 $65,825 $0 $10,036
$75,861
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		7 %
A
B
C 		BECKMAN,  JOHN   T
VICE PRESIDENT
C		 $39,495 $0 $15,027
$54,522
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		CAHILL,  J   W
VICE PRESIDENT
C		 $157,202 $0 $7,542
$164,744
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		CARLSON,  CRAIG  
VICE PRESIDENT
C		 $31,664 $0 $9,386
$41,050
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		DAVIS,  THOMAS  
VICE PRESIDENT
C		 $27,709 $0 $7,124
$34,833
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		DEPAULO,  ANTHONY   M
VICE PRESIDENT
C		 $167,307 $0 $42,977
$210,284
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		DITOLLA,  DANIEL   E
VICE PRESIDENT
C		 $186,685 $0 $41,465
$228,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FORD,  JOHN  
VICE PRESIDENT
C		 $23,734 $0 $3,903
$27,637
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GEARNS,  WILLIAM   E
VICE PRESIDENT
C		 $151,487 $0 $62,365
$213,852
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		13 %
A
B
C 		LEWIS,  JOHN   J
VICE PRESIDENT
C		 $216,999 $0 $55,560
$272,559
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LOCICERO,  PHIL   S
VICE PRESIDENT
N		 $20,496 $0 $3,090
$23,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		MAGEE,  TIMOTHY  
VICE PRESIDENT
C		 $40,973 $0 $301
$41,274
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		MILLER,  MICHAEL   F
VICE PRESIDENT
C		 $228,013 $0 $70,457
$298,470
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		42 %
A
B
C 		PETTI,  DAMIAN  
VICE PRESIDENT
C		 $30,040 $0 $14,205
$44,245
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		20 % Schedule 19
Administration 		37 %
A
B
C 		MCGUIRE,  SEAN  
ASST. TO THE PRESIDENT
C		 $145,984 $0 $88,878
$234,862
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		15 %
A
B
C 		REID,  DEBORAH   A
ASST. TO THE PRESIDENT
C		 $199,010 $0 $18,317
$217,327
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions
Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		CLEARY,  THOMAS  
INTERNATIONAL TRUSTEE
C		 $10,756 $0 $8,940
$19,696
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		HARPER,  CORINTHIA   F
INTERNATIONAL TRUSTEE
C		 $9,113 $0 $5,514
$14,627
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		PALAZZO,  GEORGE   A
INTERNATIONAL TRUSTEE
C		 $12,110 $0 $11,238
$23,348
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		ADAMS,  BEN   R
INTERNATIONAL REP.
C		 $74,216 $0 $31,341
$105,557
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		61 %
A
B
C 		AREDAS,  STEVEN  
INTERNATIONAL REP,
C		 $108,359 $0 $17,332
$125,691
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		BATEMAN,  CHRISTOPHER  
INTERNATIONAL REP.
C		 $68,394 $0 $48,188
$116,582
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		CULLEENY III,  JOHN   J
INTERNATIONAL REP.
N		 $22,266 $0 $10,256
$32,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		DEPRATO,  PETER   C
INTERNATIONAL REP.
C		 $88,409 $0 $30,945
$119,354
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DULANEY,  SAMANTHA  
INTERNATIONAL REP.
C		 $202,650 $0 $22,053
$224,703
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		ENGLAND,  SANDRA  
INTERNATIONAL REP.
C		 $159,136 $0 $51,492
$210,628
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		FAULKNER,  BRIAN  
INTERNATIONAL REP.
C		 $69,738 $0 $32,606
$102,344
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		23 %
A
B
C 		FRY,  JAMIE  
INTERNATIONAL REP.
C		 $98,938 $0 $13,665
$112,603
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		8 %
A
B
C 		GANDOLINI JR.,  DONALD   J
INTERNATIONAL REP.
C		 $96,557 $0 $33,752
$130,309
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions
Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		GARCIA,  RONALD  
INTERNATIONAL REP.
C		 $82,455 $0 $14,621
$97,076
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HAINES,  BARNEY  
INTERNATIONAL REP.
C		 $107,059 $0 $30,127
$137,186
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		7 %
A
B
C 		HARBINSON,  SCOTT   D
INTERNATIONAL REP.
C		 $130,853 $0 $28,635
$159,488
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		HARPER,  CORINTHIA   F
INTERNATIONAL REP.
C		 $55,120 $0 $7,430
$62,550
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		HARTNETT,  DAVID   J
INTERNATIONAL REP.
C		 $80,000 $0 $38,961
$118,961
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		HOLTGREWE,  VANESSA  
INTERNATIONAL REP.
C		 $108,358 $0 $20,176
$128,534
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions
Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		KIRACOFE,  MARK   P
INTERNATIONAL REP.
C		 $96,557 $0 $46,828
$143,385
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		3 %
A
B
C 		LAWLOR,  BRIAN   J
INTERNATIONAL REP.
C		 $149,574 $0 $31,266
$180,840
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		MAHONEY,  DANIEL   M
INTERNATIONAL REP.
C		 $132,101 $0 $33,427
$165,528
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions 		5 % Schedule 18
General Overhead
Schedule 19
Administration 		5 %
A
B
C 		MARLEY,  PETER  
INTERNATIONAL REP.
C		 $144,418 $0 $29,422
$173,840
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		NEVILLE,  JULIA   E
INTERNATIONAL REP.
C		 $122,918 $0 $13,939
$136,857
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions
Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		O'HERN,  FRANCIS  
INTERNATIONAL REP.
C		 $80,348 $0 $32,203
$112,551
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SANDERS,  JOANNE  
INTERNATIONAL REP.
C		 $102,734 $0 $46,424
$149,158
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		10 %
A
B
C 		TAO,  EMILY  
INTERNATIONAL REP.
C		 $52,005 $0 $24,108
$76,113
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions
Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		TRACHTENBERG,  LYLE  
INTERNATIONAL REP.
C		 $121,714 $0 $15,816
$137,530
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		5 %
A
B
C 		TRIPLETT,  JENNIFER  
INTERNATIONAL REP.
C		 $57,205 $0 $19,644
$76,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		TROMBETTA,  ROBERT   A
INTERNATIONAL REP.
C		 $27,067 $0 $8,608
$35,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		VARGA,  JAMES   G
INTERNATIONAL REP.
C		 $192,853 $0 $13,628
$206,481
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WHITE,  PATRICIA  
INTERNATIONAL REP.
C		 $104,032 $0 $33,756
$137,788
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		17 %
A
B
C 		YOUNGERMAN,  JOEL  
INTERNATIONAL REP.
C		 $78,886 $0 $21,379
$100,265
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		7 %
A
B
C 		AREDAS,  JOSEPH   A
SPECIAL REP.
C		 $5,246 $0 $600
$5,846
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BELSKY,  STEVE   A
SPECIAL REP.
N		 $9,441 $0 $737
$10,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		BOEDDEKER,  JOHN   G
SPECIAL REP.
N		 $713 $0 $662
$1,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		BOULET,  MARCEL  
SPECIAL REP.
C		 $685 $0 $1,161
$1,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		GARRETSON,  DAVID   F
SPECIAL REP.
C		 $54,649 $0 $23,289
$77,938
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		GAUTHIER,  CHRISTOPHER  
SPECIAL REP.
C		 $705 $0 $477
$1,182
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		GEFFNER,  DAVID   A
SPECIAL REP.
C		 $29,368 $0 $0
$29,368
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GREEN,  GLEN  
SPECIAL REP.
C		 $1,250 $0 $0
$1,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		JORGENSEN,  KENT  
SPECIAL REP.
C		 $18,585 $0 $4,037
$22,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		KIOUSIS,  THOMAS   J
SPECIAL REP.
C		 $8,561 $0 $1,084
$9,645
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		KUTAK,  RONALD   G
SPECIAL REP.
C		 $86,822 $0 $1,222
$88,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		MARTIN,  DONALD  
SPECIAL REP.
C		 $23,875 $0 $12,170
$36,045
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MOON,  KELLY  
SPECIAL REP.
C		 $9,039 $0 $6,965
$16,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		MUNROE,  BRIAN  
SPECIAL REP.
C		 $8,301 $0 $1,232
$9,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		MYERS,  ALAN  
SPECIAL REP.
C		 $3,476 $0 $400
$3,876
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PALAZZO,  CARMINE  
SPECIAL REP.
C		 $8,353 $0 $0
$8,353
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		POWELL,  EDWARD  
SPECIAL REP.
C		 $2,905 $0 $4,741
$7,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		PROSCIA,  MICHAEL   W
SPECIAL REP.
C		 $17,099 $0 $7,835
$24,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		RICHIE,  KEVIN   M
SPECIAL REP.
C		 $1,370 $0 $4,360
$5,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		SHORT,  JOSEPH  
SPECIAL REP.
C		 $36,648 $0 $4,538
$41,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		SMITH,  BRUCE   W
SPECIAL REP.
C		 $713 $0 $972
$1,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		SULLIVAN,  MICHAEL   J
SPECIAL REP.
C		 $5,347 $0 $3,269
$8,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		SWEENEY,  MICHAEL  
SPECIAL REP.
C		 $9,035 $0 $23
$9,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		WALTERS,  WILLIAM   J
SPECIAL REP.
C		 $1,411 $0 $1,133
$2,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C 		WOLFF,  STEPHEN   B
SPECIAL REP.
C		 $713 $0 $1,129
$1,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements $5,726,483 $0 $1,544,679 $0 $7,271,162
Less Deductions          
Net Disbursements         $7,271,162
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-172


(A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUILA,  MILDRED  
ADMINISTRATIVE
None		 $57,457 $0 $21
$57,478
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ARZATE,  ALEJANDRA  
ADMINISTRATIVE
None		 $93,444 $0 $2,993
$96,437
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		12 %
A
B
C 		BARRIENTOS,  MARCELA  
ADMINISTRATIVE
None		 $58,598 $0 $0
$58,598
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CAMPOS,  ELIZABETH  
ADMINISTRATIVE
None		 $32,882 $0 $0
$32,882
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CONNER,  AMBER  
ADMINISTRATIVE
None		 $45,812 $0 $2,091
$47,903
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DANEL,  SHARON  
ADMINISTRATIVE
None		 $13,018 $0 $0
$13,018
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DOUGHTY,  MEGAN  
ADMINISTRATIVE
None		 $46,257 $0 $1,455
$47,712
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FISCHETTI,  JANICE   A
ADMINISTRATIVE
None		 $91,074 $0 $296
$91,370
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRALEY,  JENNIFER   J
ADMINISTRATIVE
None		 $8,741 $0 $0
$8,741
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRANKLIN,  DIANA  
ADMINISTRATIVE
None		 $47,190 $0 $0
$47,190
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GUZMAN,  LEONIDAS  
ADMINSTRATIVE
None		 $59,833 $0 $0
$59,833
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HURDON,  KRISTA  
ADMINISTRATIVE
None		 $80,524 $0 $10,799
$91,323
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KELLY,  MARA  
ADMINISTRATIVE
None		 $37,196


$37,196
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KELLY,  MARYANN  
ADMINISTRATIVE
None		 $94,863 $0 $3,380
$98,243
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LABOMBARD,  MARGARET  
ADMINISTRATIVE
None		 $27,750 $0 $2,698
$30,448
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LARSEN,  BRYNN  
ADMINISTRATIVE
None		 $15,901 $0 $0
$15,901
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEWIS,  MARCIA   J
ADMINISTRATIVE
None		 $82,272 $0 $2,766
$85,038
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		20 %
A
B
C 		LOEB,  JONAS  
ADMINISTRATIVE
None		 $1,392 $0 $0
$1,392
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MAHONEY,  CHRISTOPHER  
ADMINISTRATIVE
None		 $1,984 $0 $0
$1,984
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MCMANUS,  MEGANN  
ADMINISTRATIVE
None		 $4,970 $0 $0
$4,970
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PAUL,  COLLEEN   M
ADMINISTRATIVE
None		 $111,730 $0 $4,937
$116,667
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PHILLIPS,  BRITTANIE  
ADMINISTRATIVE
None		 $6,923 $0 $0
$6,923
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RACKIE,  DANEEN  
ADMINISTRATIVE
None		 $40,429 $0 $0
$40,429
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RAINEY JR.,  JAMES   P
ADMINISTRATIVE
None		 $82,304 $0 $1,027
$83,331
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RICHMOND,  NATHAN  
ADMINISTRATIVE
None		 $51,678 $0 $1,909
$53,587
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RIETH,  STACEY   T
ADMINISTRATIVE
None		 $75,335 $0 $0
$75,335
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RIFFIN,  SHEINEKA  
ADMINISTRATIVE
None		 $96 $0 $0
$96
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SALINGER,  MARJORIE   J
ADMINSTRATIVE
None		 $51,920 $0 $0
$51,920
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SIMMONS,  TERRI  
ADMINSTRATIVE
None		 $86,456 $0 $8,904
$95,360
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMYTH,  PATRICK  
ADMINISTRATIVE
None		 $57,287 $0 $0
$57,287
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SNYDER,  MARY   B
ADMINISTRATIVE
None		 $51,821 $0 $2,170
$53,991
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SPORDONE,  PATRICIA  
ADMINISTRATIVE
None		 $41,408 $0 $0
$41,408
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STIGA,  ANDREA   B
ADMINISTRATIVE
None		 $3,360 $0 $0
$3,360
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VALERO,  JESSICA   J
ADMINISTRATIVE
None		 $52,690 $0 $0
$52,690
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VEGA,  WESLEY  
ADMINISTRATIVE
None		 $63,851 $0 $546
$64,397
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WALKER JR.,  ALVESTER  
ADMINISTRATIVE
None		 $2,596 $0 $0
$2,596
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WIGGINS,  CHRISTOPHER  
ADMINISTRATIVE
None		 $452 $0 $0
$452
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WOOD,  ALEXANDRA  
ADMINISTRATIVE
None		 $80 $0 $0
$80
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WOOD,  KATE  
ADMINISTRATIVE
None		 $1,020 $0 $0
$1,020
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WORRELL-WIGGINS,  CATHY  
ADMINISTRATIVE
None		 $51,294 $0 $0
$51,294
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		YEDID,  GABRIELLE  
ADMINISTRATIVE
None		 $22,348 $0 $0
$22,348
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000



$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements $1,756,236 $0 $45,992 $0 $1,802,228
Less Deductions          
Net Disbursements         $1,802,228
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-172

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 116,185  
Agency Fee Payers*

Total Members/Fee Payers 116,185  
*Agency Fee Payers are not considered members of the labor organization.
Active 109,563 Yes
Retired - Age 65 1,971 Yes
Retired - Age 75 1,573 Yes
Other 3,078 Yes
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-172

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $235,330
2. Named Payer Non-itemized Receipts $450,590
3. All Other Receipts $1,990,378
4. Total Receipts $2,676,298
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $211,000
2. Named Payee Non-itemized Disbursements $19,600
3. To Officers $67,611
4. To Employees $0
5. All Other Disbursements $101,018
6. Total Disbursements $399,229



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $1,185,534
2. Named Payee Non-itemized Disbursements $166,987
3. To Officers $5,365,907
4. To Employees $141,322
5. All Other Disbursements $175,837
6. Total Disbursements $7,035,587

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $8,557,484
2. Named Payee Non-itemized Disbursements $1,322,634
3. To Officers $399,227
4. To Employees $1,620,753
5. All Other Disbursements $654,253
6. Total Disbursements $12,554,351



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $466,961
4. To Employees $11,572
5. All Other Disbursements $0
6. Total Disbursement $478,533

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $152,282
2. Named Payee Non-itemized Disbursements $0
3. To Officers $971,456
4. To Employees $28,580
5. All Other Disbursements $6,369
6. Total Disbursements $1,158,687
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-172

Name and Address
(A)
AFL-CIO

888 16th Street
Washington
DC
20006
Type or Classification
(B)
Royalty
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $235,330
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $235,330
Royalty 05/31/2012 $12,597
Royalty 06/30/2012 $18,602
Royalty 07/31/2012 $12,464
Royalty 08/31/2012 $12,566
Royalty 09/30/2012 $12,612
Royalty 10/31/2012 $12,730
Royalty 11/30/2012 $12,817
Royalty 12/31/2012 $69,158
Royalty 01/31/2013 $12,835
Royalty 02/28/2013 $12,883
Royalty 03/31/2013 $12,811
Royalty 04/30/2013 $33,255
Name and Address
(A)
IATSE Local 1

320 West 46th Street
New York
NY
10036
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,000
Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address
(A)
IATSE Local 100

545 West 45th St. 2nd Floor
New York
NY
10036
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,100
Total of All Transactions with this Payee/Payer for This Schedule $5,100
Name and Address
(A)
IATSE Local 161

630 9th Avenue # 1103
New York
NY
10036
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,800
Total of All Transactions with this Payee/Payer for This Schedule $5,800
Name and Address
(A)
IATSE Local 33

1720 West Magnolia Blvd
Burbank
CA
91506
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,600
Total of All Transactions with this Payee/Payer for This Schedule $9,600
Name and Address
(A)
IATSE Local 44

12021 Riverside Drive
North Hollywood
CA
91607
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $13,400
Total of All Transactions with this Payee/Payer for This Schedule $13,400
Name and Address
(A)
IATSE Local 476

6309 N. Northwest Highway
Chicago
IL
60631
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
IATSE Local 477

3780 SW 30th Avenue
Hollywood
FL
33312
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,600
Total of All Transactions with this Payee/Payer for This Schedule $9,600
Name and Address
(A)
IATSE Local 478

432 N. Anthony St. # 305
New Orleans
LA
70119
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $19,900
Total of All Transactions with this Payee/Payer for This Schedule $19,900
Name and Address
(A)
IATSE Local 479

1000 Iris Drive, Suite F
Conyers
GA
30094
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $38,900
Total of All Transactions with this Payee/Payer for This Schedule $38,900
Name and Address
(A)
IATSE Local 480

1418 Cerrillos Rd.
Santa Fe
NM
87505
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,200
Total of All Transactions with this Payee/Payer for This Schedule $5,200
Name and Address
(A)
IATSE Local 487

2031 Clipper Park Rd # 105
Baltimore
MD
21211
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
IATSE Local 488

5105 SW 45th Ave, # 204
Portland
OR
97221
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,100
Total of All Transactions with this Payee/Payer for This Schedule $7,100
Name and Address
(A)
IATSE Local 491

1707 Castle Hayne Road
Wilmington
NC
28401
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $17,300
Total of All Transactions with this Payee/Payer for This Schedule $17,300
Name and Address
(A)
IATSE Local 492

4610 Charlotte Pike
Nashville
TN
37209
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $10,000
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Name and Address
(A)
IATSE Local 514

4530 rue Molson
Montreal, QC H1Y 0A3
00
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $18,600
Total of All Transactions with this Payee/Payer for This Schedule $18,600
Name and Address
(A)
IATSE Local 52

326 West 48th Street
New York
NY
10036
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $18,300
Total of All Transactions with this Payee/Payer for This Schedule $18,300
Name and Address
(A)
IATSE Local 600

7755 Sunset Blvd
Hollywood
CA
90046
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $49,800
Total of All Transactions with this Payee/Payer for This Schedule $49,800
Name and Address
(A)
IATSE Local 667

229 Wallace Avenue
Toronto, ON M6H 1V5
00
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,400
Total of All Transactions with this Payee/Payer for This Schedule $6,400
Name and Address
(A)
IATSE Local 695

5439 Cahuenga Boulevard
North Hollywood
CA
91601
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $11,900
Total of All Transactions with this Payee/Payer for This Schedule $11,900
Name and Address
(A)
IATSE Local 700

7715 Sunset Blvd, # 200
Los Angeles
CA
90046
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $48,000
Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address
(A)
IATSE Local 705

4731 Laurel Canyon Blvd
Valley Village
CA
91607
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,400
Total of All Transactions with this Payee/Payer for This Schedule $9,400
Name and Address
(A)
IATSE Local 706

828 N. Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,500
Total of All Transactions with this Payee/Payer for This Schedule $8,500
Name and Address
(A)
IATSE Local 728

1001 W. Magnolia Blvd
Burbank
CA
91506
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,900
Total of All Transactions with this Payee/Payer for This Schedule $5,900
Name and Address
(A)
IATSE Local 764

545 West 45th St. 2nd Floor
New York
NY
10036
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,500
Total of All Transactions with this Payee/Payer for This Schedule $9,500
Name and Address
(A)
IATSE Local 80

2520 W. Olive Avenue # 200
Burbank
CA
91505
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,300
Total of All Transactions with this Payee/Payer for This Schedule $8,300
Name and Address
(A)
IATSE Local 800

11969 Ventura Blvd, 2nd Fl
Studio City
CA
91604
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $12,200
Total of All Transactions with this Payee/Payer for This Schedule $12,200
Name and Address
(A)
IATSE Local 839

1105 N. Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $23,800
Total of All Transactions with this Payee/Payer for This Schedule $23,800
Name and Address
(A)
IATSE Local 871

11519 Chandler Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $17,800
Total of All Transactions with this Payee/Payer for This Schedule $17,800
Name and Address
(A)
IATSE Local 873

1315 Lawrence Ave East #104
Toronto, ON M3A 3R3
00
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $16,500
Total of All Transactions with this Payee/Payer for This Schedule $16,500
Name and Address
(A)
IATSE Local 892

11969 Ventura Blvd, 1st Fl
Studio City
CA
91604
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,300
Total of All Transactions with this Payee/Payer for This Schedule $5,300
Name and Address
(A)
IATSE Local B192

5250 Lankershim Blvd., #600
North Hollywood
CA
91601
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,690
Total of All Transactions with this Payee/Payer for This Schedule $5,690
Name and Address
(A)
IATSE Local USA829

6363 Wilshire Blvd., # 400
Los Angeles
CA
90048
Type or Classification
(B)
Processing Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $15,800
Total of All Transactions with this Payee/Payer for This Schedule $15,800
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-172

Name and Address
(A)
Caesars Entertainment
17010

Las Vegas
NV
89114
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,766
Total Non-Itemized Transactions with this Payee/Payer $867
Total of All Transactions with this Payee/Payer for This Schedule $17,633
Training 06/11/2012 $16,766
Name and Address
(A)
Dale W. Short, ESQ.

24461 Detroit Rd. Suite 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,050
Total Non-Itemized Transactions with this Payee/Payer $8,129
Total of All Transactions with this Payee/Payer for This Schedule $25,179
Legal 05/10/2012 $17,050
Name and Address
(A)
Grainger Ledbetter

2801 S.University Ave Rm482
Little Rock
AR
72204
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,788
Total of All Transactions with this Payee/Payer for This Schedule $6,788
Name and Address
(A)
Holiday Inn - Historic District

400 Arch Street
Philadelphia
PA
19106
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,239
Total Non-Itemized Transactions with this Payee/Payer $3,769
Total of All Transactions with this Payee/Payer for This Schedule $28,008
Training 08/29/2012 $5,201
Training 08/29/2012 $10,337
Training 10/11/2012 $8,701
Name and Address
(A)
IATSE Local 122

3737 Camino Del Rio S. #307
San Diego
CA
92108
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,375
Total of All Transactions with this Payee/Payer for This Schedule $6,375
Name and Address
(A)
IATSE Local 13

312 Central Ave S.E. Rm 398
Minneapolis
MN
55414
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,700
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $6,700
Special Organizing 11/27/2012 $6,700
Name and Address
(A)
IATSE Local 2

216 Jefferson St, Suite 400
Chicago
IL
60601
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,870
Total Non-Itemized Transactions with this Payee/Payer $700
Total of All Transactions with this Payee/Payer for This Schedule $46,570
Special Organizing 05/07/2012 $20,780
Special Organizing 07/19/2012 $9,550
Special Organizing 11/29/2012 $15,540
Name and Address
(A)
IATSE Local 295

1831 College Avenue
Regina, SK S4P 4V5
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,379
Total Non-Itemized Transactions with this Payee/Payer $5,359
Total of All Transactions with this Payee/Payer for This Schedule $16,738
Legal 05/07/2012 $11,379
Name and Address
(A)
IATSE Local 30

1407 E. Riverside Drive
Indianapolis
IN
46202
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,505
Total Non-Itemized Transactions with this Payee/Payer $1,060
Total of All Transactions with this Payee/Payer for This Schedule $30,565
Legal 03/05/2013 $29,505
Name and Address
(A)
IATSE Local 480
5351

Santa Fe
NM
87502
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $7,000
Training 09/06/2012 $7,000
Name and Address
(A)
IATSE Local 500

1001 NW 62nd St, # 220
Fort Lauderdale
FL
33309
Type or Classification
(B)
Legal / Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $64,699
Total Non-Itemized Transactions with this Payee/Payer $5,746
Total of All Transactions with this Payee/Payer for This Schedule $70,445
Legal 07/12/2012 $55,698
Legal 11/15/2012 $9,001
Name and Address
(A)
IATSE Local 56

1 Rue De Castelnau Est
Montreal, QC H2R 1P1
00
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,340
Total Non-Itemized Transactions with this Payee/Payer $4,780
Total of All Transactions with this Payee/Payer for This Schedule $15,120
Special Organizing 06/11/2012 $10,340
Name and Address
(A)
IATSE Local 63

175 Mc Dermot Ave 2 Floor
Winnipeg, MB REB OS1
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,300
Total of All Transactions with this Payee/Payer for This Schedule $5,300
Name and Address
(A)
IATSE Local 631

5385 Conroy Rd Suite 200
Orlando
FL
32811
Type or Classification
(B)
Legal / Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,134
Total Non-Itemized Transactions with this Payee/Payer $8,070
Total of All Transactions with this Payee/Payer for This Schedule $14,204
Legal 08/06/2012 $6,134
Name and Address
(A)
IATSE Local 8

2401 South Swanson Street
Philadelphia
PA
19148
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,071
Total of All Transactions with this Payee/Payer for This Schedule $7,071
Name and Address
(A)
IATSE Local 906
2406

Charlottetown, PE C1A 8
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,584
Total of All Transactions with this Payee/Payer for This Schedule $8,584
Name and Address
(A)
InfoComm International

11242 Waples Mill Rd #200
Fairfax
VA
22030
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $169,773
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $169,773
Training 05/29/2012 $17,217
Training 11/12/2012 $17,369
Training 12/11/2012 $16,610
Training 02/04/2013 $17,082
Training 02/04/2013 $17,428
Training 02/07/2013 $50,000
Training 02/25/2013 $17,352
Training 03/19/2013 $16,715
Name and Address
(A)
Jacobs, Burns, Orlove, Stanton & Hernandez

122 S. Michigan Ave #1720
Chicago
IL
60603
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $57,131
Total Non-Itemized Transactions with this Payee/Payer $1,125
Total of All Transactions with this Payee/Payer for This Schedule $58,256
Legal 12/11/2012 $13,757
Legal 01/24/2013 $25,919
Legal 04/01/2013 $17,455
Name and Address
(A)
John B. Shepherd, ESQ.

24461 Detroit Rd. Suite 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,769
Total Non-Itemized Transactions with this Payee/Payer $2,131
Total of All Transactions with this Payee/Payer for This Schedule $19,900
Legal 05/07/2012 $9,794
Legal 06/11/2012 $7,975
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,862
Total Non-Itemized Transactions with this Payee/Payer $3,131
Total of All Transactions with this Payee/Payer for This Schedule $10,993
Printing 07/11/2012 $7,862
Name and Address
(A)
Labor Education Program

2801 S.University Ave Rm482
Little Rock
AR
72204
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $20,199
Total of All Transactions with this Payee/Payer for This Schedule $20,199
Name and Address
(A)
Lubin & Enoch, P.C.

349 North Fourth Ave
Phoenix
AZ
85003
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,883
Total of All Transactions with this Payee/Payer for This Schedule $6,883
Name and Address
(A)
Meredith Stepp

2801 S.University Ave Rm482
Little Rock
AR
72204
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,210
Total of All Transactions with this Payee/Payer for This Schedule $5,210
Name and Address
(A)
Merzwa & Associates P.A.

3900 Woodlake Blvd
Lake Worth
FL
33463
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $58,338
Total Non-Itemized Transactions with this Payee/Payer $5,091
Total of All Transactions with this Payee/Payer for This Schedule $63,429
Legal 08/06/2012 $5,685
Legal 09/18/2012 $5,402
Legal 11/27/2012 $10,438
Legal 01/08/2013 $11,984
Legal 01/24/2013 $9,765
Legal 02/12/2013 $15,064
Name and Address
(A)
Patricia Westwater

1819 Ingleside Terrace
NW Washington
DC
20010
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $66,990
Total Non-Itemized Transactions with this Payee/Payer $7,792
Total of All Transactions with this Payee/Payer for This Schedule $74,782
Training 05/07/2012 $8,250
Training 07/19/2012 $5,025
Training 08/22/2012 $6,889
Training 10/05/2012 $12,925
Training 11/12/2012 $17,869
Training 03/15/2013 $7,707
Training 04/05/2013 $8,325
Name and Address
(A)
Pink Larkin
160

Halifax, NS B3J 2M4
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,808
Total Non-Itemized Transactions with this Payee/Payer $7,019
Total of All Transactions with this Payee/Payer for This Schedule $86,827
Legal 08/06/2012 $7,836
Legal 08/07/2012 $14,233
Legal 10/24/2012 $22,814
Legal 04/01/2013 $34,925
Name and Address
(A)
Poudrier Bradet

1350 Rue Sherbrooke Quest
Montreal, QC H3G 1J1
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,793
Total Non-Itemized Transactions with this Payee/Payer $1,209
Total of All Transactions with this Payee/Payer for This Schedule $8,002
Legal 08/06/2012 $6,793
Name and Address
(A)
Robyn Cavanagh

19 Wyndcrest Avenue
Catonsville
MD
21228
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,423
Total Non-Itemized Transactions with this Payee/Payer $2,135
Total of All Transactions with this Payee/Payer for This Schedule $10,558
Training 08/02/2012 $8,423
Name and Address
(A)
School of Industrial and Labor Relations
6838

Ithaca
NY
14851
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,000
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $10,500
Training 03/06/2013 $6,000
Name and Address
(A)
Segal Company
4070
Church Street Station
New York
NY
10261
Type or Classification
(B)
Special Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,165
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $27,165
Special Organizing 07/11/2012 $27,165
Name and Address
(A)
Sheraton Music City Hotel

777 McGavock Pike
Nashville
TN
37214
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,373
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,373
Training 02/07/2013 $10,373
Name and Address
(A)
Sheraton Suites Market Center

2101 N. Stemmons Freeway
Dallas
TX
75207
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,959
Total of All Transactions with this Payee/Payer for This Schedule $5,959
Name and Address
(A)
Short & Sheperd

24461 Detroit Rd. Suite 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,625
Total Non-Itemized Transactions with this Payee/Payer $5,981
Total of All Transactions with this Payee/Payer for This Schedule $15,606
Legal 04/05/2013 $9,625
Name and Address
(A)
Solidarity Strategies LLC
52092

Washington
DC
20091
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $86,111
Total Non-Itemized Transactions with this Payee/Payer $5,367
Total of All Transactions with this Payee/Payer for This Schedule $91,478
Consulting 05/23/2012 $7,500
Consulting 07/11/2012 $7,500
Consulting 08/07/2012 $11,669
Consulting 09/25/2012 $9,662
Consulting 09/25/2012 $11,010
Consulting 10/11/2012 $8,526
Consulting 11/27/2012 $7,500
Consulting 12/11/2012 $7,500
Consulting 01/18/2013 $7,744
Consulting 02/20/2013 $7,500
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway
New York
NY
10019
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $166,022
Total Non-Itemized Transactions with this Payee/Payer $2,744
Total of All Transactions with this Payee/Payer for This Schedule $168,766
Legal 08/06/2012 $12,441
Legal 08/07/2012 $15,737
Legal 09/27/2012 $18,152
Legal 09/27/2012 $10,686
Legal 10/25/2012 $10,294
Legal 11/12/2012 $5,353
Legal 01/15/2013 $16,934
Legal 01/30/2013 $6,404
Legal 02/27/2013 $31,657
Legal 04/05/2013 $38,364
Name and Address
(A)
The Conference Ctr at the Maritime Instit

682 Maritime Boulevard
Linchicum Heights
MD
21050
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $31,245
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $31,245
Training 01/03/2013 $10,000
Training 03/01/2013 $21,245
Name and Address
(A)
The Westin Bayshore Vancouver

1601 Bayshore Drive
Vancouver, BC V6G 2V4
00
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,781
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $15,781
Training 09/06/2012 $15,781
Name and Address
(A)
The Westin Providence

One West Exchange Street
Providence
RI
02903
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $2,472
Total of All Transactions with this Payee/Payer for This Schedule $7,472
Training 10/05/2012 $5,000
Name and Address
(A)
Thorsen French Advocacy, LLC

405 1st Street
SE Washington
DC
20003
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $102,363
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $102,363
Consulting 05/01/2012 $10,000
Consulting 06/11/2012 $10,000
Consulting 07/11/2012 $10,000
Consulting 08/06/2012 $11,160
Consulting 09/06/2012 $10,000
Consulting 10/05/2012 $10,310
Consulting 11/12/2012 $10,000
Consulting 12/05/2012 $10,000
Consulting 12/11/2012 $10,000
Consulting 03/05/2013 $5,893
Consulting 04/05/2013 $5,000
Name and Address
(A)
UTP Productions, Inc.

774 South 500 West
Salt Lake City
UT
84101
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,280
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $13,280
Legal 04/01/2013 $13,280
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Village Parkway
Alameda
CA
94501
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,441
Total of All Transactions with this Payee/Payer for This Schedule $5,441
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-172

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-172

Name and Address
(A)
Andrew Cuomo 2014
4105
Church Street Station
New York
NY
10163
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $8,000
Donations 06/01/2012 $8,000
Name and Address
(A)
Democratic Governors Association

401 K Street NW, Suite 200
Washington
DC
20005
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 05/21/2012 $5,000
Name and Address
(A)
Equitas Society

15216 North Bluff Road
White Rock, BC V4B 0A7
00
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contributions 07/19/2012 $5,000
Name and Address
(A)
IngleDodd Publishing

11661 San Vincente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 02/01/2013 $5,000
Name and Address
(A)
Jewish Labor Committee

140 West 31st St, 3rd Floor
New York
NY
10001
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
Labor Campaign for Single Prayer

2929 S. Jefferson Ave
St. Louis
MO
63119
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Donations 08/09/2012 $5,000
Name and Address
(A)
Magee Children Education Fund

1371 Devonshire Rd
Gross Point Park
MI
48230
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 08/15/2012 $10,000
Name and Address
(A)
Michigan State AFL-CIO

419 Washington Sq S, # 200
Lansing
MI
48909
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 12/10/2012 $10,000
Name and Address
(A)
Motion Picture & Television Fund

23388 Mulholland Drive #220
Woodland Hills
CA
91364
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $36,000
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $36,500
Donations 01/02/2013 $30,000
Donations 04/09/2013 $6,000
Name and Address
(A)
Museum of the Moving Image

162 West 56th St, Suite 405
New York
NY
10019
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $20,000
Donations 10/09/2012 $5,000
Donations 04/15/2013 $15,000
Name and Address
(A)
National Labor College

10000 New Hampshire Avenue
Silver Spring
ND
20903
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 01/28/2013 $10,000
Name and Address
(A)
New York Women in Film & Television

6 East 39th St, Suite 1200
New York
NY
10016
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
NYC Central Labor Council

275 Seventh Ave, 18th Floor
New York
NY
10001
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,100
Total of All Transactions with this Payee/Payer for This Schedule $5,100
Name and Address
(A)
PAL Canada

110 The Esplanade, # 333
Toronto, ON M5E 1X9
00
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Contributions 04/04/2013 $5,000
Name and Address
(A)
R. Walsh/A. Ditolla/H. Spivak Fdn

207 West 25th Street
New York
NY
10001
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 11/14/2012 $10,000
Name and Address
(A)
State and Local PAC of IATSE

207 West 25th St, 4th Floor
New York
NY
10001
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $12,500
Donations 03/05/2013 $12,000
Name and Address
(A)
The Actors Fund

729 Seventh Avenue
New York
NY
10019
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $3,500
Total of All Transactions with this Payee/Payer for This Schedule $38,500
Donations 12/12/2012 $20,000
Donations 01/07/2013 $5,000
Donations 03/21/2013 $10,000
Name and Address
(A)
Working Californians To Elect Wendy Greue

20321 SW Acacia St, # 200
Newport Beach
CA
92660
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Donations 02/21/2013 $10,000
Name and Address
(A)
Working Families Issues Campaign

600 Grand Ave, Suite 400
Oakland
CA
94610
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $25,000
Donations 10/19/2012 $25,000
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-172

Name and Address
(A)
ACC Business
105306

Atlanta
GA
30348
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $13,467
Total of All Transactions with this Payee/Payer for This Schedule $13,467
Name and Address
(A)
ACLS

160-59 89 Street
Howard Beach
NY
11414
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $20,443
Total of All Transactions with this Payee/Payer for This Schedule $20,443
Name and Address
(A)
Advocacy Online America Inc.

1920 L Street NW # 800
Washington
DC
20036
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,100
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $13,600
Computer Expense 06/08/2012 $13,100
Name and Address
(A)
AFL-CIO Health & Welfare
94408

Chicago
IL
60690
Type or Classification
(B)
Health & Welfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,031,013
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $2,031,013
Health & Welfare 05/01/2012 $178,429
Health & Welfare 06/01/2012 $177,662
Health & Welfare 07/02/2012 $172,818
Health & Welfare 08/01/2012 $165,986
Health & Welfare 09/04/2012 $161,232
Health & Welfare 10/01/2012 $166,826
Health & Welfare 11/01/2012 $169,449
Health & Welfare 12/03/2012 $165,671
Health & Welfare 01/02/2013 $167,964
Health & Welfare 02/01/2013 $171,625
Health & Welfare 03/01/2013 $164,513
Health & Welfare 04/01/2013 $168,838
Name and Address
(A)
American Airlines, Inc.
13691, Dept 05802

Newark
NJ
07188
Type or Classification
(B)
Airline Tickets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $75,894
Total Non-Itemized Transactions with this Payee/Payer $321,790
Total of All Transactions with this Payee/Payer for This Schedule $397,684
Airline Tickets 05/16/2012 $7,018
Airline Tickets 06/18/2012 $6,937
Airline Tickets 07/09/2012 $6,036
Airline Tickets 07/18/2012 $5,340
Airline Tickets 09/19/2012 $7,956
Airline Tickets 09/19/2012 $5,744
Airline Tickets 10/03/2012 $8,161
Airline Tickets 10/16/2012 $7,444
Airline Tickets 11/20/2012 $10,623
Airline Tickets 02/19/2013 $10,635
Name and Address
(A)
Amsterdam Art Gallery

453 Amsterdam Avenue
New York
NY
10024
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,770
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $6,770
Office Expenses 04/26/2013 $6,770
Name and Address
(A)
ARADCO Ltd.

114 East 39th Street
New York
NY
10016
Type or Classification
(B)
Condominium Common Charges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $12,000
Condominium Common Charges 04/01/2013 $6,000
Condominium Common Charges 04/01/2013 $6,000
Name and Address
(A)
Automation Plus Business Serv ices Inc

1000-688 Burrard St # 1000
Vancouver, B.C. V6C 2G8
00
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $19,055
Total of All Transactions with this Payee/Payer for This Schedule $19,055
Name and Address
(A)
Bell Canada
9000
Stn Don Mills
North York, ON M3C 2X7
00
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,553
Total of All Transactions with this Payee/Payer for This Schedule $5,553
Name and Address
(A)
Bell Mobility
5102

Burlington, ON L7R 4R7
00
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,413
Total of All Transactions with this Payee/Payer for This Schedule $7,413
Name and Address
(A)
Broadview Networks
9242

Uniondale
NY
11555
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,394
Total of All Transactions with this Payee/Payer for This Schedule $7,394
Name and Address
(A)
Canadian Labour Congress

2841 Riverside Drive
Ottawa, ON K1V 8X7
00
Type or Classification
(B)
CLC Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $63,000
Total Non-Itemized Transactions with this Payee/Payer $3,313
Total of All Transactions with this Payee/Payer for This Schedule $66,313
CLC Per Capita 05/01/2012 $5,250
CLC Per Capita 06/01/2012 $5,250
CLC Per Capita 07/02/2012 $5,250
CLC Per Capita 08/01/2012 $5,250
CLC Per Capita 09/04/2012 $5,250
CLC Per Capita 10/01/2012 $5,250
CLC Per Capita 11/01/2012 $5,250
CLC Per Capita 12/03/2012 $5,250
CLC Per Capita 01/02/2013 $5,250
CLC Per Capita 02/01/2013 $5,250
CLC Per Capita 03/01/2013 $5,250
CLC Per Capita 04/01/2013 $5,250
Name and Address
(A)
Classic Incentives, LLC

105 Glimmer Glass Circle
Manasquan
NJ
08736
Type or Classification
(B)
Emblems & Seals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,667
Total Non-Itemized Transactions with this Payee/Payer $38,384
Total of All Transactions with this Payee/Payer for This Schedule $45,051
Emblems & Seals 06/01/2012 $6,667
Name and Address
(A)
Cogent Communications
791087

Baltimore
MD
21279
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,400
Total of All Transactions with this Payee/Payer for This Schedule $8,400
Name and Address
(A)
Con Edison
1702

New York
NY
10116
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $20,376
Total of All Transactions with this Payee/Payer for This Schedule $20,376
Name and Address
(A)
Copyright Alliance

1224 M. St. NW, Suite 101
Washington
DC
20005
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Advertising 11/19/2012 $5,000
Name and Address
(A)
Courtyard by Marriot

237 South Tryon Street
Charlotte
NC
28202
Type or Classification
(B)
Hotel Meeting Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,725
Total of All Transactions with this Payee/Payer for This Schedule $6,725
Name and Address
(A)
Croton Reservoir Tavern

108 W. 40th Street
New York
NY
10018
Type or Classification
(B)
Dinners & Luncheons
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,730
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $8,230
Dinners & Luncheons 12/19/2012 $7,730
Name and Address
(A)
Dale W. Short, ESQ.

24461 Detroit Rd, Ste 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,028
Total of All Transactions with this Payee/Payer for This Schedule $6,028
Name and Address
(A)
Dept for Professional Emp AFL-CIO

815 16th St, 7th Fl
Washington
DC
20006
Type or Classification
(B)
Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $56,400
Total of All Transactions with this Payee/Payer for This Schedule $56,400
Name and Address
(A)
Eberts & Harrison, Inc.

1000 Century Plaza, STE 329
Columbia
MD
21044
Type or Classification
(B)
Workers Compensation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $164,358
Total Non-Itemized Transactions with this Payee/Payer $9,758
Total of All Transactions with this Payee/Payer for This Schedule $174,116
Workers Compensation 08/13/2012 $47,718
Workers Compensation 08/13/2012 $23,912
Workers Compensation 08/13/2012 $64,367
Workers Compensation 12/24/2012 $28,361
Name and Address
(A)
Executive Health Exams
418518

Boston
MA
02241
Type or Classification
(B)
Executive Health Exam
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,700
Total Non-Itemized Transactions with this Payee/Payer $8,450
Total of All Transactions with this Payee/Payer for This Schedule $44,150
Executive Health Exam 05/07/2012 $22,000
Executive Health Exam 10/12/2012 $6,250
Executive Health Exam 11/01/2012 $7,450
Name and Address
(A)
Federal Express
371461

Pittsburgh
PA
15250
Type or Classification
(B)
Postage-Shipping-Messenger
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,583
Total Non-Itemized Transactions with this Payee/Payer $20,011
Total of All Transactions with this Payee/Payer for This Schedule $27,594
Postage-Shipping-Messenger 08/14/2012 $7,583
Name and Address
(A)
Freeman

6555 West Sunset Road
Las Vegas
NV
89118
Type or Classification
(B)
Exhibits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,596
Total Non-Itemized Transactions with this Payee/Payer $8,721
Total of All Transactions with this Payee/Payer for This Schedule $38,317
Exhibits 07/19/2012 $21,578
Exhibits 03/11/2013 $8,018
Name and Address
(A)
Global Computer Supplies
440939

Miami
FL
33144
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,430
Total of All Transactions with this Payee/Payer for This Schedule $7,430
Name and Address
(A)
GLS Associates, LLC

575 Madison Avenue
New York
NY
10014
Type or Classification
(B)
Storage Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $41,862
Total of All Transactions with this Payee/Payer for This Schedule $41,862
Name and Address
(A)
Green Tech Imaging
7909

Porter Ranch
CA
91327
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $11,490
Total of All Transactions with this Payee/Payer for This Schedule $11,490
Name and Address
(A)
Holiday Inn - Historic District

400 Arch Street
Philadelphia
PA
19106
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,538
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $15,538
Training 08/29/2012 $5,201
Training 08/29/2012 $10,337
Name and Address
(A)
IATSE Local 667

229 Wallace Avenue
Toronto, ON M6H 1V5
00
Type or Classification
(B)
Retirement Fund Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,052
Total Non-Itemized Transactions with this Payee/Payer $29,341
Total of All Transactions with this Payee/Payer for This Schedule $59,393
Retirement Fund Expense 07/09/2012 $7,346
Retirement Fund Expense 12/03/2012 $6,948
Retirement Fund Expense 12/21/2012 $5,670
Retirement Fund Expense 02/04/2013 $5,044
Retirement Fund Expense 04/01/2013 $5,044
Name and Address
(A)
IATSE National Benefit Funds

417 Fifth Avenue, 3rd Floor
New York
NY
10016
Type or Classification
(B)
National Benefit Funds Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $178,533
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $178,533
National Benefit Funds Expense 05/14/2012 $16,276
National Benefit Funds Expense 06/13/2012 $7,005
National Benefit Funds Expense 07/12/2012 $7,005
National Benefit Funds Expense 08/20/2012 $22,691
National Benefit Funds Expense 09/06/2012 $20,210
National Benefit Funds Expense 12/05/2012 $7,203
National Benefit Funds Expense 12/05/2012 $11,135
National Benefit Funds Expense 01/28/2013 $25,192
National Benefit Funds Expense 01/30/2013 $11,094
National Benefit Funds Expense 02/19/2013 $19,425
National Benefit Funds Expense 03/15/2013 $8,183
National Benefit Funds Expense 04/11/2013 $23,114
Name and Address
(A)
John B. Shepherd, ESQ.

24461 Detroit Rd, Ste 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,275
Total Non-Itemized Transactions with this Payee/Payer $5,712
Total of All Transactions with this Payee/Payer for This Schedule $16,987
Legal 06/11/2012 $11,275
Name and Address
(A)
Jonesbrown

480 University Ave Ste 1100
Toronto, ON M5G 1V2
00
Type or Classification
(B)
General Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,236
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $7,236
General Insurance 08/21/2012 $7,236
Name and Address
(A)
K & R Industries
220690

Chantilly
VA
20153
Type or Classification
(B)
Computer Expense, Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,854
Total of All Transactions with this Payee/Payer for This Schedule $6,854
Name and Address
(A)
Katherine Orloff

2945 Mill Island Pkwy
Frederick
MD
21701
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,000
Total Non-Itemized Transactions with this Payee/Payer $40,378
Total of All Transactions with this Payee/Payer for This Schedule $48,378
Consulting 10/04/2012 $8,000
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Official Bulletin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $650,370
Total Non-Itemized Transactions with this Payee/Payer $76,233
Total of All Transactions with this Payee/Payer for This Schedule $726,603
Official Bulletin 05/04/2012 $145,795
Official Bulletin 08/01/2012 $102,082
Official Bulletin 11/01/2012 $141,813
Official Bulletin 11/01/2012 $5,440
Official Bulletin 01/07/2013 $10,577
Official Bulletin 01/29/2013 $99,889
Official Bulletin 04/26/2013 $144,774
Name and Address
(A)
Koskie Minsky LLP

20 Queen St West Suite 900
Toronto, ON M5H 3R3
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,650
Total Non-Itemized Transactions with this Payee/Payer $25,793
Total of All Transactions with this Payee/Payer for This Schedule $31,443
Legal 08/10/2012 $5,650
Name and Address
(A)
Koskie Minsky LLP in Trust

20 Queen St West Suite 900
Toronto, ON M5H 3R3
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $84,750
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $84,750
Legal 05/09/2012 $8,475
Legal 06/01/2012 $8,475
Legal 07/02/2012 $8,475
Legal 08/07/2012 $8,475
Legal 08/28/2012 $8,475
Legal 10/02/2012 $8,475
Legal 11/01/2012 $8,475
Legal 12/03/2012 $8,475
Legal 01/24/2013 $8,475
Legal 02/20/2013 $8,475
Name and Address
(A)
Lexis Nexis
7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $47,713
Total of All Transactions with this Payee/Payer for This Schedule $47,713
Name and Address
(A)
Merrill Lynch

601 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Staff Retirement Fund Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,794,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $2,794,000
Staff Retirement Fund Expense 05/11/2012 $238,000
Staff Retirement Fund Expense 06/08/2012 $238,000
Staff Retirement Fund Expense 07/06/2012 $238,000
Staff Retirement Fund Expense 08/15/2012 $238,000
Staff Retirement Fund Expense 10/03/2012 $238,000
Staff Retirement Fund Expense 10/17/2012 $238,000
Staff Retirement Fund Expense 11/15/2012 $238,000
Staff Retirement Fund Expense 12/10/2012 $238,000
Staff Retirement Fund Expense 01/03/2013 $207,000
Staff Retirement Fund Expense 02/05/2013 $207,000
Staff Retirement Fund Expense 03/01/2013 $238,000
Staff Retirement Fund Expense 04/02/2013 $238,000
Name and Address
(A)
Modern Office Systems, LLC

45 West 36th Street, 9th Fl
New York
NY
10018
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,594
Total Non-Itemized Transactions with this Payee/Payer $3,318
Total of All Transactions with this Payee/Payer for This Schedule $31,912
Office Expenses 03/11/2013 $13,248
Office Expenses 04/25/2013 $15,346
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein, LLP

10960 Wilshire Blvd, 5th Fl
Los Angeles
CA
90024
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,493
Total Non-Itemized Transactions with this Payee/Payer $26,371
Total of All Transactions with this Payee/Payer for This Schedule $40,864
Legal 02/20/2013 $5,164
Legal 03/13/2013 $9,329
Name and Address
(A)
OCE

13824 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $9,328
Total of All Transactions with this Payee/Payer for This Schedule $9,328
Name and Address
(A)
Office Depot
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $7,128
Total of All Transactions with this Payee/Payer for This Schedule $7,128
Name and Address
(A)
Pitney Bowes
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage-Shipping-Messenger
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $27,270
Total of All Transactions with this Payee/Payer for This Schedule $27,270
Name and Address
(A)
Pitney Bowes Global Financial Services LL

371887
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Machine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,409
Total of All Transactions with this Payee/Payer for This Schedule $5,409
Name and Address
(A)
PKF O'Connor Davies

29 Broadway
New York
NY
10006
Type or Classification
(B)
Audit Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $192,185
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $192,185
Audit Fees 05/01/2012 $20,000
Audit Fees 06/19/2012 $27,000
Audit Fees 07/02/2012 $24,500
Audit Fees 07/09/2012 $25,000
Audit Fees 08/01/2012 $15,000
Audit Fees 09/18/2012 $31,375
Audit Fees 01/24/2013 $9,310
Audit Fees 04/23/2013 $25,000
Audit Fees 04/23/2013 $15,000
Name and Address
(A)
Pritchard Industries, Inc.

1120 Avenue of the Americas
New York
NY
10001
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $51,444
Total of All Transactions with this Payee/Payer for This Schedule $51,444
Name and Address
(A)
PRG
5117

New York
NY
10087
Type or Classification
(B)
Storage Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,656
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $8,656
Storage Expense 10/01/2012 $8,656
Name and Address
(A)
Rivest, Schmidt et Associes

7712 Rue Saint-Hubert
Montreal, QC H2R 2N8
00
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,229
Total Non-Itemized Transactions with this Payee/Payer $4,012
Total of All Transactions with this Payee/Payer for This Schedule $45,241
Legal 08/28/2012 $5,272
Legal 10/01/2012 $13,970
Legal 12/10/2012 $15,103
Legal 12/10/2012 $6,884
Name and Address
(A)
Robert Charbonneau

142 Rue Des Madelinots
Charlesbourg,QC G2M 1P8
00
Type or Classification
(B)
Official Bulletin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $20,800
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $20,800
Official Bulletin 08/01/2012 $5,200
Official Bulletin 10/10/2012 $5,200
Official Bulletin 01/16/2013 $5,200
Official Bulletin 04/04/2013 $5,200
Name and Address
(A)
Ronald Haney

15 Albert Franck Place
Toronto, ON M4M 2X9
00
Type or Classification
(B)
Miscellaneous Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address
(A)
Schnader Harrison Segal & Lewis LLP
8500-6030

Philadelphia
PA
19178
Type or Classification
(B)
Miscellaneous Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,384
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $20,384
Miscellaneous Expenses 12/13/2012 $10,384
Miscellaneous Expenses 03/18/2013 $9,000
Name and Address
(A)
Schultheis & Panettieri, LLP

210 Marcus Blvd
Hauppauge
NY
11788
Type or Classification
(B)
Audit Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,300
Total Non-Itemized Transactions with this Payee/Payer $6,015
Total of All Transactions with this Payee/Payer for This Schedule $15,315
Audit Fees 10/16/2012 $9,300
Name and Address
(A)
Secretary - Treasurer AFL-CIO

Bldg 815 16th Street
N.W. Washington
DC
20006
Type or Classification
(B)
AFL-CIO Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $629,113
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $629,113
AFL-CIO Per Capita 05/01/2012 $52,000
AFL-CIO Per Capita 06/01/2012 $52,000
AFL-CIO Per Capita 07/02/2012 $52,000
AFL-CIO Per Capita 08/01/2012 $52,000
AFL-CIO Per Capita 08/13/2012 $5,000
AFL-CIO Per Capita 09/04/2012 $52,000
AFL-CIO Per Capita 10/01/2012 $52,000
AFL-CIO Per Capita 11/01/2012 $52,000
AFL-CIO Per Capita 12/03/2012 $52,000
AFL-CIO Per Capita 01/02/2013 $52,000
AFL-CIO Per Capita 02/01/2013 $52,000
AFL-CIO Per Capita 03/01/2013 $52,000
AFL-CIO Per Capita 04/01/2013 $52,113
Name and Address
(A)
Security Graphics LLC

1205 O'Neill Highway
Dunmore
PA
18512
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,115
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $18,115
Printing 11/07/2012 $18,115
Name and Address
(A)
Sheraton Nashville Downtown Hotel

623 Union Street
Nashville
TN
37219
Type or Classification
(B)
Executive Board Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $141,339
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $141,339
Executive Board Meetings 03/18/2013 $141,339
Name and Address
(A)
Short & Shepherd

24461 Detroit Rd Suite 340
Westlake
OH
44145
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $360,000
Total Non-Itemized Transactions with this Payee/Payer $10,154
Total of All Transactions with this Payee/Payer for This Schedule $370,154
Legal 05/01/2012 $30,000
Legal 06/01/2012 $30,000
Legal 07/02/2012 $30,000
Legal 08/01/2012 $30,000
Legal 09/04/2012 $30,000
Legal 10/01/2012 $30,000
Legal 11/01/2012 $30,000
Legal 12/10/2012 $30,000
Legal 01/02/2013 $30,000
Legal 02/01/2013 $30,000
Legal 03/01/2013 $30,000
Legal 04/01/2013 $30,000
Name and Address
(A)
Solidarity Strategies
52092

Washington
DC
20091
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $27,025
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $27,025
Consulting 10/12/2012 $27,025
Name and Address
(A)
Staples
8601
Stn Centre-Ville
Montreal, ON H3C 3V2
00
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,382
Total of All Transactions with this Payee/Payer for This Schedule $6,382
Name and Address
(A)
Staples Business Advantage
415256

Boston
MA
02241
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $15,046
Total of All Transactions with this Payee/Payer for This Schedule $15,046
Name and Address
(A)
Staples Credit Plan
689020

Des Moines
IA
50368
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,203
Total of All Transactions with this Payee/Payer for This Schedule $5,203
Name and Address
(A)
Steinberg & Pokoik Mgmt Corp

575 Madison Ave 7th Fl
New York
NY
10022
Type or Classification
(B)
Rent Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $651,361
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $651,361
Rent Expense 05/01/2012 $54,423
Rent Expense 06/01/2012 $53,210
Rent Expense 07/02/2012 $54,820
Rent Expense 08/01/2012 $54,820
Rent Expense 09/04/2012 $54,820
Rent Expense 10/01/2012 $49,009
Rent Expense 11/07/2012 $54,920
Rent Expense 12/03/2012 $54,820
Rent Expense 01/02/2013 $54,820
Rent Expense 02/01/2013 $54,820
Rent Expense 03/01/2013 $55,749
Rent Expense 04/01/2013 $55,130
Name and Address
(A)
Stephanie Marra

315 Rainbow Ridge
Cincinnati
OH
45215
Type or Classification
(B)
Miscellaneous Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $10,764
Total of All Transactions with this Payee/Payer for This Schedule $10,764
Name and Address
(A)
Steven Spivak

14 Evergreen Way
Sleepy Hollow
NY
10019
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $36,000
Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address
(A)
Sunshine Best Cleaning Corp.

1385 Broadway, Suite 608
New York
NY
10018
Type or Classification
(B)
Building Mainenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,171
Total of All Transactions with this Payee/Payer for This Schedule $5,171
Name and Address
(A)
Temporary Alternatives

295 Madison Avenue
New York
NY
10017
Type or Classification
(B)
Temporary Help
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $36,625
Total of All Transactions with this Payee/Payer for This Schedule $36,625
Name and Address
(A)
The Receiver General for Canada
20004 Stn. A

Sudbury, ON P3A 6B4
00
Type or Classification
(B)
Good and Services GST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,447
Total of All Transactions with this Payee/Payer for This Schedule $5,447
Name and Address
(A)
Therese Brown

38 Place du Cpmmerce CP
Soeurs, CQ H3E 1V6
00
Type or Classification
(B)
Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $5,372
Total of All Transactions with this Payee/Payer for This Schedule $5,372
Name and Address
(A)
Toronto Hydro Electric System
4490
Station A
Toronto, ON M5W 4H3
00
Type or Classification
(B)
Utilities Heat
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $6,642
Total of All Transactions with this Payee/Payer for This Schedule $6,642
Name and Address
(A)
Treasurer, City of Toronto
5000

Toronto, ON M2N 5V1
00
Type or Classification
(B)
Property Tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $24,334
Total of All Transactions with this Payee/Payer for This Schedule $24,334
Name and Address
(A)
True Type Printing

8600 New Horizons Boulevard
Amityville
NY
11701
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $39,351
Total Non-Itemized Transactions with this Payee/Payer $1,296
Total of All Transactions with this Payee/Payer for This Schedule $40,647
Printing 10/01/2012 $39,351
Name and Address
(A)
Union Label & Service Trades Dept

16372 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $22,800
Total of All Transactions with this Payee/Payer for This Schedule $22,800
Name and Address
(A)
Union Network International

Avenue Reverdil 8-10
1260 Switzerland
00
Type or Classification
(B)
Per Capita
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $78,624
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $78,624
Per Capita 03/13/2013 $78,624
Name and Address
(A)
UPS-United Parcel Service
7247-0244

Philadelphia
PA
19170
Type or Classification
(B)
Postage-Shipping-Messenger
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $33,309
Total of All Transactions with this Payee/Payer for This Schedule $33,309
Name and Address
(A)
USITT(United States Institute for Theatre)

315 South Crouse Ave Ste 20
Syracuse
NY
13210
Type or Classification
(B)
Exhibits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,065
Total of All Transactions with this Payee/Payer for This Schedule $8,065
Name and Address
(A)
Verizon
15124

Albany
NY
12212
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer  
Total Non-Itemized Transactions with this Payee/Payer $8,107
Total of All Transactions with this Payee/Payer for This Schedule $8,107
Name and Address
(A)
Winmill Software

420 Lexington Avenue Ste 45
New York
NY
10170
Type or Classification
(B)
Computer Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,100
Total Non-Itemized Transactions with this Payee/Payer $60,135
Total of All Transactions with this Payee/Payer for This Schedule $73,235
Computer Expense 04/01/2013 $13,100
Name and Address
(A)
WSP Flack + Kurtz

62494 Collection Drive
Chicago
IL
60693
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $21,000
Consulting 06/05/2012 $9,875
Consulting 06/12/2012 $11,125
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-172

Name and Address
(A)
The Westin Bayshore Vancouver

1601 Bayshore Drive
Vancouover, BC V6G 2V4
00
Type or Classification
(B)
Executive Board Meeting / Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer $152,282
Total Non-Itemized Transactions with this Payee/Payer  
Total of All Transactions with this Payee/Payer for This Schedule $152,282
Executive Board Meeting / Training 08/08/2012 $152,282
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-172

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $0
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-172


Question 12: Audited financial statements provided by PKF O'Connor Davies, a division of O'Connor Davies LLP, who are the independent auditors of the union.

Question 15: As a result of the labor organization's relocation to its new office which is located on 205 West 25th Street in New York City, some old furniture from the original location, which all had a net book value of zero since these assets were fully depreciated, was disposed of. Some of the old furniture was offered to some of the local unions at no cost. The furniture that was not picked up by the local unions was discarded.

Question 10: Richard F. Walsh, Alfred W. Ditolla, Harold Spivak Foundation 207 West 25th Street New York, NY 10001

Question 11(a): The political committee (PAC) fund is Political Action Committee of The International Alliance of Theatrical Stage Employees. The PAC files a publicly available report with the Federal Election Committee (FEC). The PAC's file number is C00344325.

Schedule 13, Row1:Active members who are eligible to vote.

Schedule 13, Row2:Retired members who are 65 years of age or older who are eligible to vote.

Schedule 13, Row3:Retired members who are 75 years of age or older who are eligible to vote.

Schedule 13, Row4:All other members who are eligible to vote.

General Information:


Form LM-2 (Revised 2010)
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