|
|
APFA 2009 LM-2
See Exactly How You Dues Money was Spent
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
|
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
|
| MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP |
|
This report is
mandatory under P.L. 86-257, as amended. Failure to comply may
result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
| READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. |
For Official Use Only
|
1. FILE NUMBER
509-620 |
| 2. PERIOD COVERED |
| From | 4/1/2008 |
| Through | 3/31/2009 |
|
| 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
FLIGHT ATTENDANTS PROFESSIONAL ASN
|
5. DESIGNATION (Local, Lodge, etc.)
|
6. DESIGNATION NBR
|
7. UNIT NAME (if any)
|
|
| 8. MAILING ADDRESS (Type or print in capital letters) |
First Name
JUAN
|
Last Name
BARRERA
|
P.O Box - Building and Room Number
|
Number and Street
1004 WEST EULESS BLVD |
City
EULESS |
State
TX |
ZIP Code + 4
76040-5009 |
|
9. Are your organization's records kept at its mailing address?
| Yes |
|
|
| Each of the undersigned, duly
authorized officers of the above labor organization, declares, under
penalty of perjury and other applicable penalties of law, that all of
the information submitted in this report (including information
contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge
and belief, true, correct and complete (See Section V on penalties in
the instructions.) |
|
| 26. SIGNED: | Laura R Glading | PRESIDENT | 27. SIGNED: | Juan Barrera | TREASURER |
|
| Date: | Jun 24, 2009 | Contact Info: | | Date: | Jun 24, 2009 | Contact Info: | |
|
|
| 10. During the reporting period did the labor
organization create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which provides
benefits for members or beneficiaries? | No |
| 11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? | Yes |
| 12. During the reporting period did the labor
organization have an audit or review of its books and records by an
outside accountant or by a parent body auditor/representative? | Yes |
| 13. During the reporting period did the labor
organization discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or recovery.) | No |
| 14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who handled union
funds? | $500,000 |
| 15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner other than
purchase or sale? | No |
| 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? | Feb. 2012 |
|
| 20. How many members did the labor organization have at the end of the reporting period? | 17,024 |
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 | 41 | per | month | | |
| (b) Working Dues/Fees | | per | | | |
| (c) Initiation Fees | 50 | per | N/A | | |
| (d) Transfer Fees | | per | | | |
| (e) Work Permits | | per | | | |
|
|
|
| |
| ASSETS |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
| 22. Cash | | $10,951,433 | $9,423,487 |
| 23. Accounts Receivable | 1 | $0 | $0 |
| 24. Loans Receivable | 2 | $0 | $0 |
| 25. U.S. Treasury Securities | | $0 | $0 |
| 26. Investments | 5 | $0 | $0 |
| 27. Fixed Assets | 6 | $881,386 | $813,691 |
| 28. Other Assets | 7 | $968 | $968 |
| 29. TOTAL ASSETS | | $11,833,787 | $10,238,146 |
|
|
| |
| LIABILITIES |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
| 30. Accounts Payable | 8 | $538,428 | $453,064 |
| 31. Loans Payable | 9 | $0 | $0 |
| 32. Mortgages Payable | | $0 | $0 |
| 33. Other Liabilities | 10 | $24,960 | $27,255 |
| 34. TOTAL LIABILITIES | | $563,388 | $480,319 |
|
| | |
| |
| 35. NET ASSETS | $11,270,399 | $9,757,827 |
|
| CASH RECEIPTS | SCH | AMOUNT |
| 36. Dues and Agency Fees | | $8,121,055 |
| 37. Per Capita Tax | | $0 |
| 38. Fees, Fines, Assessments, Work Permits | | $0 |
| 39. Sale of Supplies | | $0 |
| 40. Interest | | $3,451 |
| 41. Dividends | | $877,804 |
| 42. Rents | | $0 |
| 43. Sale of Investments and Fixed Assets | 3 | $0 |
| 44. Loans Obtained | 9 | $0 |
| 45. Repayments of Loans Made | 2 | $0 |
| 46. On Behalf of Affiliates for Transmittal to Them | | $0 |
| 47. From Members for Disbursement on Their Behalf | | $0 |
| 48. Other Receipts | 14 | $49,617 |
| 49. TOTAL RECEIPTS | | $9,051,927 |
|
| CASH DISBURSEMENTS | SCH | AMOUNT |
| 50. Representational Activities | 15 | $5,834,905 |
| 51. Political Activities and Lobbying | 16 | $208,620 |
| 52. Contributions, Gifts, and Grants | 17 | $200 |
| 53. General Overhead | 18 | $932,702 |
| 54. Union Administration | 19 | $1,065,563 |
| 55. Benefits | 20 | $294,890 |
| 56. Per Capita Tax | | $0 |
| 57. Strike Benefits | | $0 |
| 58. Fees, Fines, Assessments, etc. | | $0 |
| 59. Supplies for Resale | | $0 |
| 60. Purchase of Investments and Fixed Assets | 4 | $39,003 |
| 61. Loans Made | 2 | $0 |
| 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 | | $118,112 |
| |
| 66. Subtotal | | $8,493,995 |
| 67. Withholding Taxes and Payroll Deductions | | |
| 67a. Total Withheld | $364,255 | | |
| 67b. Less Total Disbursed | $361,147 | | |
| 67c. Total Withheld But Not Disbursed | | $3,108 |
| 68. TOTAL DISBURSEMENTS | | $8,490,887 |
|
| There was no data found for this schedule. |
| There was no data found for this schedule. |
| There was no data found for this schedule. |
Description (if land or buildings, give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Cash Paid
(D)
|
| Total of all lines | $39,003 | $39,003 | $39,003 |
| Computers | $28,687 | $28,687 | $28,687 |
| Furniture and Fixtures | $10,316 | $10,316 | $10,316 |
|
| | 14. Less Reinvestments | $0 |
| (Net Purchases total will automatically entered in Item 60) | 15. Net Purchases | $39,003 |
|
Description
(A)
|
Amount
(B)
|
| Marketable Securities | |
| 1. Total Cost | $0 |
| 2. Total Book Value | $0 |
| 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. | |
|
|
|
| Other Investments | |
| 4. Total Cost | $0 |
| 5. Total Book Value | $0 |
| 6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment. | |
|
|
|
| 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) | $0 |
|
Description
(A)
|
Cost or Other Basis
(B)
|
Total Depreciation or
Amount Expensed
(C)
|
Book Value
(D)
|
Value
(E)
|
|
1.
1004 West Euless Blvd., Euless, TX 76040 | $135,000 | | $135,000 | $135,000 |
|
|
3.
1004 West Euless Blvd., Euless, TX 76040 | $1,197,664 | $772,421 | $425,243 | $425,243 |
|
| 5. Automobiles and Other Vehicles | $59,840 | $59,840 | $0 | $0 |
|
| 6. Office Furniture and Equipment | $1,052,691 | $799,243 | $253,448 | $253,448 |
|
| 7. Other Fixed Assets | $0 | $0 | $0 | $0 |
|
| 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) | $2,445,195 | $1,631,504 | $813,691 | $813,691 |
|
Description
(A)
|
Book Value
(B)
|
| Total Other Assets (Total will be automatically entered in Item 28, Column(B)) | $968 |
| Lease Deposits | $968 |
Entity or Individual Name
(A)
|
Total Account
Payable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days Past
Due
(D)
|
Liquidated Account
(E)
|
| Total from all other accounts payable | $453,064 | $0 | $0 | $0 |
| Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) | $453,064 | $0 | $0 | $0 |
| There was no data found for this schedule. |
Description
(A)
|
Amount at End of Period
(B)
|
| Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) | $27,255 |
| Withholding Taxes | $27,255 |
| (A)
Name | (B)
Title | (C)
Status |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances
Disbursed
|
(F)
Disbursements
for Official Business
|
(G)
Other
Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| Laura
Glading
President
N | $95,098 | $0 | $24,826 | $0 | $119,924 |
| I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brett
Durkin
Vice President
C | $86,265 | $0 | $23,732 | $0 | $109,997 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Pointer
Secretary
N | $83,075 | $0 | $4,873 | $0 | $87,948 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Juan
Barrera
Treasurer
N | $84,640 | $0 | $17,497 | $0 | $102,137 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Lenny
Aurigemma
Ad Hoc
C | $13,837 | $0 | $2,942 | $0 | $16,779 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Liz
Geiss
Ad Hoc
N | $39,742 | $0 | $2,982 | $0 | $42,724 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Marcus
Gluth
Ad Hoc
N | $12,671 | $0 | $1,845 | $0 | $14,516 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anne
Loew
Ad Hoc
C | $57,827 | $0 | $22,918 | $0 | $80,745 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Weston
Ad Hoc
C | $5,638 | $0 | $1,975 | $0 | $7,613 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Todd
Breckenridge
Base Chair
N | $53,050 | $0 | $3,899 | $0 | $56,949 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Christian
Casadey
Base Chair
N | $45,024 | $0 | $477 | $0 | $45,501 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lena
Gale
Base Chair
N | $7,759 | $0 | $882 | $0 | $8,641 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eric
Hodgson
Base Chair
C | $34,138 | $0 | $3,911 | $0 | $38,049 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Hunter
Base Chair
C | $31,234 | $0 | $3,464 | $0 | $34,698 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Judy
Masterson
Base Chair
C | $56,828 | $0 | $3,113 | $0 | $59,941 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
McCauley
Base Chair
C | $25,937 | $0 | $2,463 | $0 | $28,400 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Nancy
Moehring
Base Chair
C | $70,209 | $0 | $4,592 | $0 | $74,801 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| John
Nikides
Base Chair
C | $53,594 | $0 | $3,376 | $0 | $56,970 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Chris
O'Kelley
Base Chair
C | $57,135 | $0 | $3,911 | $0 | $61,046 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Prayon
Base Chair
C | $18,382 | $0 | $1,903 | $0 | $20,285 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| David
Ransom
Base Chair
C | $39,918 | $0 | $2,685 | $0 | $42,603 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Ross
Base Chair
N | $5,955 | $0 | $2,981 | $0 | $8,936 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lawrence
Salas
Base Chair
C | $45,766 | $0 | $7,151 | $0 | $52,917 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Randy
Trautman
Base Chair
C | $61,901 | $0 | $5,077 | $0 | $66,978 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Peggy
Turley
Base Chair
C | $10,653 | $0 | $1,961 | $0 | $12,614 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eugenio
Vargas
Base Chair
C | $24,363 | $0 | $3,483 | $0 | $27,846 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cheri
Washbish
Base Chair
C | $51,771 | $0 | $3,167 | $0 | $54,938 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
|
| Total Officer Disbursements | $1,172,410 | $0 | $162,086 | $0 | $1,334,496 |
| Less Deductions | | | | | $130,725 |
| Net Disbursements | | | | | $1,203,771 |
|
| (A)
Name | (B)
Title | (C)
Other Payer |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances Disbursed
|
(F)
Disbursements for Official Business
|
(G)
Other Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| David
Ray
Systems Manager
None | $85,000 | $0 | $0 | $0 | $85,000 |
| I |
Schedule 15
Representational Activities
| 0
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| 0
%
|
|
A
B
C
| Mario
St. Michel
Rep
None | $60,624 | $0 | $21,510 | $0 | $82,134 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brent
Peterson
Coordinator
None | $63,318 | $0 | $11,830 | $0 | $75,148 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Becky
Kroll
Rep
None | $58,787 | $0 | $14,535 | $0 | $73,322 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Barbara
Rives
Division Rep
None | $60,949 | $0 | $11,122 | $0 | $72,071 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Suzanne
Edwards
Division Rep
None | $61,319 | $0 | $10,070 | $0 | $71,389 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Skyles
Rep
None | $57,504 | $0 | $13,457 | $0 | $70,961 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lonny
Glover
Coordinator
None | $59,363 | $0 | $11,534 | $0 | $70,897 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Liz
Mallon
Division Rep
None | $61,032 | $0 | $9,022 | $0 | $70,054 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Gambello
Coordinator
None | $52,249 | $0 | $16,400 | $0 | $68,649 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Ray
Baylis
Rep
None | $48,922 | $0 | $17,256 | $0 | $66,178 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Diana
Dunn
Rep
None | $45,970 | $0 | $18,688 | $0 | $64,658 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeffery
Pharr
Rep
None | $48,670 | $0 | $15,802 | $0 | $64,472 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Francis
Bastien
Coordinator
None | $47,748 | $0 | $14,606 | $0 | $62,354 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jena
Hopkins
Rep
None | $61,333 | $0 | $780 | $0 | $62,113 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jaimie
McNeice
Rep
None | $45,444 | $0 | $16,395 | $0 | $61,839 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Thompson
LAN Manager
None | $60,710 | $0 | $0 | $0 | $60,710 |
| I |
Schedule 15
Representational Activities
| 0
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| 0
%
|
|
A
B
C
| Michael
Parker
Rep
None | $54,483 | $0 | $6,155 | $0 | $60,638 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Maureen
Walsh-Martin
Rep
None | $55,494 | $0 | $4,940 | $0 | $60,434 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Shawn
Knight
Rep
None | $54,555 | $0 | $5,052 | $0 | $59,607 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Nasca
Rep
None | $56,127 | $0 | $2,408 | $0 | $58,535 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tony
Leonhardt
Division Rep
None | $50,550 | $0 | $7,934 | $0 | $58,484 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Bott
Rep
None | $52,342 | $0 | $5,587 | $0 | $57,929 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Margaret
Stewart
Rep
None | $53,825 | $0 | $3,117 | $0 | $56,942 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Boyett
Division Rep
None | $54,532 | $0 | $1,627 | $0 | $56,159 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Clinton
Breen
Rep
None | $38,967 | $0 | $16,928 | $0 | $55,895 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kim
Coats
Coordinator
None | $52,544 | $0 | $3,117 | $0 | $55,661 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Bellia
Peckson
Rep
None | $52,380 | $0 | $2,648 | $0 | $55,028 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Beeler
Coordinator
None | $53,183 | $0 | $1,385 | $0 | $54,568 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Linda
Herod-Rivas
Rep
None | $53,238 | $0 | $483 | $0 | $53,721 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kitty
Solder
Rep
None | $49,874 | $0 | $1,032 | $0 | $50,906 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Deborah
Dent
Rep
None | $46,912 | $0 | $3,905 | $0 | $50,817 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patty
French
Rep
None | $44,489 | $0 | $5,830 | $0 | $50,319 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
Chivers
Rep
None | $45,127 | $0 | $4,625 | $0 | $49,752 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brenda
McKenzie
Rep
None | $45,767 | $0 | $1,539 | $0 | $47,306 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Sally
Prater
Rep
None | $40,655 | $0 | $6,528 | $0 | $47,183 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| DeeAnna
Green
Rep
None | $43,976 | $0 | $2,588 | $0 | $46,564 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Sweasy
Senior Accountant
None | $44,789 | $0 | $0 | $0 | $44,789 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Linda
Haertling
Rep
None | $40,314 | $0 | $4,447 | $0 | $44,761 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Samuel
Morales
Rep
None | $34,699 | $0 | $9,214 | $0 | $43,913 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Ramos
Executive Secretary
None | $43,098 | $0 | $0 | $0 | $43,098 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jones
Kathy Lord
Rep
None | $36,877 | $0 | $5,779 | $0 | $42,656 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
Brissette
Rep
None | $36,627 | $0 | $5,655 | $0 | $42,282 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kristin
McCullor
Rep
None | $40,190 | $0 | $2,052 | $0 | $42,242 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Darren
Glenn
Graphics
None | $41,784 | $0 | $0 | $0 | $41,784 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Steven
Ellis
Rep
None | $32,240 | $0 | $9,379 | $0 | $41,619 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rosemary
Cooper
Executive Secretary
None | $40,697 | $0 | $814 | $0 | $41,511 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Linda
Plunk
Executive Secretary
None | $40,731 | $0 | $0 | $0 | $40,731 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Jodi
Czabajszki
Executive Secretary
None | $40,385 | $0 | $0 | $0 | $40,385 |
| I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Raymond
Lewis
Rep
None | $37,126 | $0 | $3,047 | $0 | $40,173 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Joann
Granata
Rep
None | $37,969 | $0 | $1,963 | $0 | $39,932 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Catherine
Sharp
Rep
None | $35,358 | $0 | $4,225 | $0 | $39,583 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patrick
Hancock
Rep
None | $33,376 | $0 | $5,704 | $0 | $39,080 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kevin
Johnson
Rep
None | $26,635 | $0 | $11,566 | $0 | $38,201 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Culver
Senior Accountant
None | $37,415 | $0 | $0 | $0 | $37,415 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Debbie
Jones
Clerk
None | $33,254 | $0 | $0 | $0 | $33,254 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| LaDonna
Casey
SBA Clerk
None | $33,221 | $0 | $0 | $0 | $33,221 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Karen
Wichman
Receptionist
None | $32,249 | $0 | $0 | $0 | $32,249 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Dixie
Daniels
Rep
None | $20,542 | $0 | $9,214 | $0 | $29,756 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
Floyd
Rep
None | $28,017 | $0 | $1,451 | $0 | $29,468 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Steve
Morrison
Rep
None | $27,769 | $0 | $1,539 | $0 | $29,308 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Cacia
Rep
None | $25,961 | $0 | $3,179 | $0 | $29,140 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Bernstein
Rep
None | $27,501 | $0 | $1,347 | $0 | $28,848 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jessica
Washington
Rep
None | $19,071 | $0 | $8,835 | $0 | $27,906 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Joel
Medford
Rep
None | $23,471 | $0 | $2,627 | $0 | $26,098 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Nena
Martin
Rep
None | $21,271 | $0 | $3,957 | $0 | $25,228 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Izumi
Okada-Isherwood
Rep
None | $22,211 | $0 | $2,481 | $0 | $24,692 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rosalind
Inyang
Rep
None | $19,215 | $0 | $3,790 | $0 | $23,005 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Leslie
Mayo
Rep
None | $16,557 | $0 | $6,029 | $0 | $22,586 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Bartholomew
Rep
None | $18,725 | $0 | $3,279 | $0 | $22,004 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Arceneaux
Rep
None | $18,734 | $0 | $2,950 | $0 | $21,684 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Truan
Rep
None | $19,175 | $0 | $1,732 | $0 | $20,907 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Schell
Clerk
None | $20,673 | $0 | $0 | $0 | $20,673 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Julie
Hedrick
Rep
None | $20,272 | $0 | $389 | $0 | $20,661 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Trochelman
Rep
None | $19,806 | $0 | $660 | $0 | $20,466 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Alan
Montana
Rep
None | $18,687 | $0 | $1,190 | $0 | $19,877 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cindi
Simpson
Rep
None | $18,046 | $0 | $1,814 | $0 | $19,860 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Sakacs
Rep
None | $17,552 | $0 | $1,527 | $0 | $19,079 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Meghan
Mitchell
Rep
None | $15,005 | $0 | $3,101 | $0 | $18,106 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Deborah
Holliday
Rep
None | $15,576 | $0 | $1,963 | $0 | $17,539 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Gaspero
Rep
None | $17,069 | $0 | $0 | $0 | $17,069 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Neil
Fernandez
Rep
None | $11,174 | $0 | $5,462 | $0 | $16,636 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Fiona
Macpherson-Bower
Rep
None | $13,821 | $0 | $1,714 | $0 | $15,535 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Judy
Ladislaw
Rep
None | $14,644 | $0 | $665 | $0 | $15,309 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Dane
Townsend-Pepper
Rep
None | $13,201 | $0 | $1,525 | $0 | $14,726 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Susan
Wallace
Rep
None | $14,250 | $0 | $323 | $0 | $14,573 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Nancy
Archer
Rep
None | $13,407 | $0 | $780 | $0 | $14,187 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tommie
Hutto-Blake
Rep
None | $12,145 | $0 | $1,996 | $0 | $14,141 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Crecelius
Rep
None | $13,389 | $0 | $543 | $0 | $13,932 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Valenta
Rep
None | $11,964 | $0 | $1,788 | $0 | $13,752 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Hildreth
Rep
None | $13,232 | $0 | $145 | $0 | $13,377 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cathy
Lukensmeyer
Rep
None | $11,767 | $0 | $1,457 | $0 | $13,224 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kathleen
Clements
Rep
None | $10,696 | $0 | $1,451 | $0 | $12,147 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jon
Murden
Rep
None | $7,702 | $0 | $4,394 | $0 | $12,096 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Susie
Johnson
Executive Secretary
None | $10,903 | $0 | $0 | $0 | $10,903 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Ablard
Rep
None | $6,485 | $0 | $4,030 | $0 | $10,515 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Russell
Kidwell
Rep
None | $10,327 | $0 | $0 | $0 | $10,327 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
|
| TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 | $145,506 | $0 | $16,772 | $0 | $162,278 |
|
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
| Total Employee Disbursements | $3,562,515 | $0 | $460,379 | $0 | $4,022,894 |
| Less Deductions | | | | | $233,530 |
| Net Disbursements | | | | | $3,789,364 |
|
Category of Membership
(A)
|
Number
(B)
|
Voting Eligibility
(C)
|
| Members | 17,024 | |
| Agency Fee Payers* | 12 | |
| Total Members/Fee Payers | 17,036 | |
| *Agency Fee Payers are not considered members of the labor organization. |
| Active membership | 15,191 | Yes |
| Inactive membership | 1,833 | Yes |
| SCHEDULE 14 OTHER RECEIPTS |
| 1. Named Payer Itemized Receipts | $0 |
| 2. Named Payer Non-itemized Receipts | $13,864 |
| 3. All Other Receipts | $35,753 |
| 4. Total Receipts | $49,617 |
| |
| |
| |
| SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS |
| 1. Named Payee Itemized Disbursements | $0 |
| 2. Named Payee Non-itemized Disbursements | $0 |
| 3. To Officers | $0 |
| 4. To Employees | $0 |
| 5. All Other Disbursements | $200 |
| 6. Total Disbursements | $200 |
|
| | |
| SCHEDULE 15 REPRESENTATIONAL ACTIVITIES |
| 1. Named Payee Itemized Disbursements | $1,082,026 |
| 2. Named Payee Non-itemized Disbursements | $236,372 |
| 3. To Officers | $1,031,584 |
| 4. To Employees | $3,273,559 |
| 5. All Other Disbursements | $211,364 |
| 6. Total Disbursements | $5,834,905 |
| |
| SCHEDULE 18 GENERAL OVERHEAD |
| 1. Named Payee Itemized Disbursements | $172,819 |
| 2. Named Payee Non-itemized Disbursements | $407,794 |
| 3. To Officers | $0 |
| 4. To Employees | $158,506 |
| 5. All Other Disbursements | $193,583 |
| 6. Total Disbursements | $932,702 |
|
| | |
| SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING |
| 1. Named Payee Itemized Disbursements | $66,000 |
| 2. Named Payee Non-itemized Disbursements | $16,789 |
| 3. To Officers | $53,994 |
| 4. To Employees | $66,059 |
| 5. All Other Disbursements | $5,778 |
| 6. Total Disbursements | $208,620 |
| |
| SCHEDULE 19 UNION ADMINISTRATION |
| 1. Named Payee Itemized Disbursements | $260,407 |
| 2. Named Payee Non-itemized Disbursements | $12,394 |
| 3. To Officers | $248,920 |
| 4. To Employees | $524,770 |
| 5. All Other Disbursements | $19,072 |
| 6. Total Disbursements | $1,065,563 |
|
Name and Address
(A)
|
Sandra Watson
7224 Red Bud Lane
Fort Worth
TX
76135 |
Type or Classification
(B)
|
| Former Staff Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $13,864 |
| Total of All Transactions | $13,864 |
|
|
Name and Address
(A)
|
Cohen, Weiss & Simon
330 West 42nd Street
New York
NY
10036 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $96,775 |
| Total Non-Itemized Transactions | $9,463 |
| Total of All Transactions | $106,238 |
| Legal representation | 12/31/2008 | $5,609
|
| Legal representation | 01/23/2009 | $11,783
|
| Legal representation | 02/28/2009 | $46,972
|
| Legal representation | 03/31/2009 | $32,411
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser
805 15th St., NE, Ste.1000
Washington
DC
20005 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $149,090 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $149,090 |
| Legal representation | 04/08/2008 | $11,751
|
| Legal representation | 05/14/2008 | $8,019
|
| Legal representation | 06/30/2008 | $15,055
|
| Legal representation | 07/15/2008 | $6,245
|
| Legal representation | 08/15/2008 | $11,193
|
| Legal representation | 09/30/2008 | $9,981
|
| Legal representation | 10/07/2008 | $14,587
|
| Legal representation | 11/14/2008 | $15,637
|
| Legal representation | 11/30/2008 | $12,555
|
| Legal representation | 12/22/2008 | $13,565
|
| Legal representation | 02/15/2009 | $10,711
|
| Legal representation | 03/31/2009 | $19,791
|
|
|
Name and Address
(A)
|
Gibbs & French
301 Lamar Street
Roanoke
TX
76262 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $20,883 |
| Total Non-Itemized Transactions | $6,659 |
| Total of All Transactions | $27,542 |
| Legal representation | 05/08/2008 | $5,004
|
| Legal representation | 07/31/2008 | $15,879
|
|
|
Name and Address
(A)
|
Akins & Associates
283R Maple Street
Stowe
VT
05672 |
Type or Classification
(B)
|
| Financial analyst |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $41,460 |
| Total Non-Itemized Transactions | $8,800 |
| Total of All Transactions | $50,260 |
| Financial liaison - contract issues | 05/14/2008 | $8,308
|
| Financial liaison - contract issues | 07/15/2008 | $13,180
|
| Financial liaison - contract issues | 08/21/2008 | $6,723
|
| Financial liaison - contract issues | 02/28/2009 | $13,249
|
|
|
Name and Address
(A)
|
Phillips & Richard, PA
9360 SW 72nd St., Ste. 283
Miami
FL
33173 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $88,139 |
| Total Non-Itemized Transactions | $40,632 |
| Total of All Transactions | $128,771 |
| Legal representation | 08/07/2008 | $7,114
|
| Legal representation | 09/15/2008 | $17,536
|
| Legal representation | 09/19/2008 | $8,826
|
| Legal representation | 12/22/2008 | $7,895
|
| Legal representation | 02/15/2009 | $13,723
|
| Legal representation | 03/23/2009 | $12,206
|
| Legal representation | 03/31/2009 | $20,839
|
|
|
Name and Address
(A)
|
The Segal Company
P.O. Box 4125
Church Street Station
New York
NY
10261 |
Type or Classification
(B)
|
| Benefit Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,705 |
| Total Non-Itemized Transactions | $12,101 |
| Total of All Transactions | $19,806 |
| Consultants fees | 05/14/2008 | $7,705
|
|
|
Name and Address
(A)
|
Vicky Barker
1720 Ardmore Ave., Ste. 109
Hermosa Beach
CA
90254 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $22,733 |
| Total Non-Itemized Transactions | $512 |
| Total of All Transactions | $23,245 |
| Legal representation | 05/14/2008 | $6,232
|
| Legal representation | 03/23/2009 | $16,501
|
|
|
Name and Address
(A)
|
National Labor College
10000 New Hampshire Ave.
Silver Spring
MD
20903 |
Type or Classification
(B)
|
| Labor College |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $8,848 |
| Total of All Transactions | $8,848 |
|
|
Name and Address
(A)
|
Victor Thuesen
11 Western Avenue
Petaluma
CA
94952 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $53,754 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $53,754 |
| Legal representation | 02/15/2009 | $26,615
|
| Legal representation | 03/31/2009 | $27,139
|
|
|
Name and Address
(A)
|
Holiday Inn Select - O'Hare
10233 West Higgins Road
Rosemont
IL
60018 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $5,466 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $5,466 |
| Hotel & meeting rooms - debate | 05/12/2008 | $5,466
|
|
|
Name and Address
(A)
|
University of North Texas
P.O. Box 305250
Office of Research Services
Denton
TX
76203 |
Type or Classification
(B)
|
| University |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $5,650 |
| Total Non-Itemized Transactions | $3,175 |
| Total of All Transactions | $8,825 |
| Membership surveys | 06/20/2008 | $5,650
|
|
|
Name and Address
(A)
|
Susan Meredith
19 Foster Street
New Haven
CT
06511 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $11,598 |
| Total of All Transactions | $11,598 |
|
|
Name and Address
(A)
|
JAMS, Inc.
P.O. Box 512850
Los Angeles
CA
90051-0850 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $8,536 |
| Total of All Transactions | $8,536 |
|
|
Name and Address
(A)
|
Biltmore Hotel
1200 Anastasia Ave.
Coral Gables
FL
33134 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $5,976 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $5,976 |
| Hotel & meeting rooms - Division rep training | 08/07/2008 | $5,976
|
|
|
Name and Address
(A)
|
Mediation Research & Education
357 E. Chicago Ave.
Chicago
IL
60611 |
Type or Classification
(B)
|
| Professional Trainer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $8,593 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $8,593 |
| Training - ADR | 07/02/2008 | $8,593
|
|
|
Name and Address
(A)
|
Damos Aviation Services
5250 Grand Ave., Ste. 14
Gurnee
IL
60031 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $36,504 |
| Total of All Transactions | $36,504 |
|
|
Name and Address
(A)
|
Richard Bloch
4335 Cathedral Ave., NW
Washington
DC
20016 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,846 |
| Total Non-Itemized Transactions | $3,000 |
| Total of All Transactions | $10,846 |
| Arbitration | 03/23/2009 | $7,846
|
|
|
Name and Address
(A)
|
Barry Winograd
Lake Merritt Plaza
1999 Harrison St.
Oakland
CA
94612 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,500 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $7,500 |
| Arbitration | 07/02/2008 | $7,500
|
|
|
Name and Address
(A)
|
Hilton Garden Inn
2001 Valley View Lane
Irving
TX
75061 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $21,052 |
| Total of All Transactions | $21,052 |
|
|
Name and Address
(A)
|
Guerrieri, Edmond, Clayman & Bartos
1625 Massachusetts Ave., NW
Washington
DC
20036-2243 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $390,669 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $390,669 |
| Legal representation | 04/08/2008 | $29,536
|
| Legal representation | 04/23/2008 | $20,075
|
| Legal representation | 06/09/2008 | $28,681
|
| Legal representation | 06/30/2008 | $27,388
|
| Legal representation | 07/23/2008 | $37,757
|
| Legal representation | 08/21/2008 | $31,707
|
| Legal representation | 09/19/2008 | $25,276
|
| Legal representation | 10/24/2008 | $31,493
|
| Legal representation | 11/21/2008 | $37,344
|
| Legal representation | 12/22/2008 | $35,608
|
| Legal representation | 01/15/2009 | $28,745
|
| Legal representation | 02/20/2009 | $24,404
|
| Legal representation | 03/31/2009 | $32,655
|
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $37,390 |
| Total Non-Itemized Transactions | $10,406 |
| Total of All Transactions | $47,796 |
| Printing of company magazine | 05/15/2008 | $16,857
|
| Printing of company magazine | 09/05/2008 | $10,315
|
| Printing of company magazine | 12/15/2008 | $10,218
|
|
|
Name and Address
(A)
|
Elite Mailing Group
P.O. Box 610426
Dallas
TX
75261 |
Type or Classification
(B)
|
| Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $23,754 |
| Total of All Transactions | $23,754 |
|
|
Name and Address
(A)
|
Ridgway Mailing Company
2151 W. Commerce St.
Dallas
TX
75212 |
Type or Classification
(B)
|
| Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $12,819 |
| Total of All Transactions | $12,819 |
|
|
Name and Address
(A)
|
Barbara Zausner
P.O. Box 300
Mount Tremper
NY
12457 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $18,095 |
| Total Non-Itemized Transactions | $13,319 |
| Total of All Transactions | $31,414 |
| Arbitration | 06/12/2008 | $5,309
|
| Arbitration | 02/15/2009 | $7,258
|
| Arbitration | 03/31/2009 | $5,528
|
|
|
Name and Address
(A)
|
Joseph Dean Tinnin
JoDe Productions
14 Ash Lane
Stafford
VA
22556 |
Type or Classification
(B)
|
| Videographer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $15,158 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $15,158 |
| Videographer for Negotiations Road Shows | 10/24/2008 | $15,158
|
|
|
Name and Address
(A)
|
Tricom Associates, Inc.
2009 N. 14th St., Ste. 407
Arlington
VA
22201 |
Type or Classification
(B)
|
| Public relations firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $99,144 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $99,144 |
| Public relations - Negotiations | 11/21/2008 | $67,198
|
| Public relations - Negotiations | 02/28/2009 | $31,946
|
|
|
Name and Address
(A)
|
FedEx Kinko's
1301 W. Glade Rd.
Euless
TX
76039 |
Type or Classification
(B)
|
| Copy / print center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,194 |
| Total of All Transactions | $5,194 |
|
|
Name and Address
(A)
|
Joan Wages
913 E. Taylor Run Pkwy.
Alexandria
VA
22302 |
Type or Classification
(B)
|
| Lobbyist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $66,000 |
| Total Non-Itemized Transactions | $11,447 |
| Total of All Transactions | $77,447 |
| Lobbyist activities | 04/08/2008 | $5,500 |
| Lobbyist activities | 05/08/2008 | $5,500 |
| Lobbyist activities | 06/12/2008 | $5,500 |
| Lobbyist activities | 07/15/2008 | $5,500 |
| Lobbyist activities | 08/05/2008 | $5,500 |
| Lobbyist activities | 09/09/2008 | $5,500 |
| Lobbyist activities | 10/10/2008 | $5,500 |
| Lobbyist activities | 11/12/2008 | $5,500 |
| Lobbyist activities | 12/11/2008 | $5,500 |
| Lobbyist activities | 01/16/2009 | $5,500 |
| Lobbyist activities | 02/20/2009 | $5,500 |
| Lobbyist activities | 03/16/2009 | $5,500 |
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,342 |
| Total of All Transactions | $5,342 |
|
|
| There was no data found for this schedule. |
Name and Address
(A)
|
Ridgway Mailing Company
2151 W. Commerce St.
Dallas
TX
75212 |
Type or Classification
(B)
|
| Mailing service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $17,302 |
| Total of All Transactions | $17,302 |
|
|
Name and Address
(A)
|
Go Recognition Concepts
7505 Chapel Avenue
Fort Worth
TX
76116-7022 |
Type or Classification
(B)
|
| Union pin provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $10,716 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $10,716 |
| Union pins | 07/15/2008 | $10,716 |
|
|
Name and Address
(A)
|
Zones, Inc.
P.O. Box 34740
Seattle
WA
98124-1740 |
Type or Classification
(B)
|
| Computer retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $21,145 |
| Total of All Transactions | $21,145 |
|
|
Name and Address
(A)
|
Planet.com
P.O. Box 671627
Dallas
TX
75267-1627 |
Type or Classification
(B)
|
| Network server provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,246 |
| Total of All Transactions | $5,246 |
|
|
Name and Address
(A)
|
ADT Security Services
P.O. Box 371956
Pittsburgh
PA
15250 |
Type or Classification
(B)
|
| Security company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $9,467 |
| Total of All Transactions | $9,467 |
|
|
Name and Address
(A)
|
Client Instant Access, LLC
6 Kingsbridge Road
Fairfield
NJ
07004 |
Type or Classification
(B)
|
| Blast voice mail service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,404 |
| Total of All Transactions | $5,404 |
|
|
Name and Address
(A)
|
AT&T - Long Distance
P.O. Box 660688
Dallas
TX
75266 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $21,699 |
| Total of All Transactions | $21,699 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 5019
Carol Stream
IL
60179 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $20,361 |
| Total Non-Itemized Transactions | $3,571 |
| Total of All Transactions | $23,932 |
| Phone bills - headquarters | 02/15/2009 | $14,061 |
| Phone bills - headquarters | 03/15/2009 | $6,300 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 2969
Omaha
NE
68103 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $21,675 |
| Total of All Transactions | $21,675 |
|
|
Name and Address
(A)
|
Waldman Bros. Insurance
6200 LBJ Freeway, #200
Dallas
TX
75240 |
Type or Classification
(B)
|
| Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $56,637 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $56,637 |
| Workers compensation insurance renewal | 05/14/2008 | $8,137 |
| Union liability insurance renewal | 05/20/2008 | $48,500 |
|
|
Name and Address
(A)
|
Wood, Stephens & O'Neil
6300 Ridglea Place #119
Fort Worth
TX
76116 |
Type or Classification
(B)
|
| CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $13,500 |
| Total Non-Itemized Transactions | $5,750 |
| Total of All Transactions | $19,250 |
| Year end audit | 07/02/2008 | $5,250 |
| Year end audit | 07/31/2008 | $8,250 |
|
|
Name and Address
(A)
|
Betsy Price - Tax Assessor
P.O. Box 961018
Fort Worth
TX
76161 |
Type or Classification
(B)
|
| County Tax Assessor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $13,812 |
| Total Non-Itemized Transactions | $161 |
| Total of All Transactions | $13,973 |
| Property taxes | 11/07/2008 | $6,906 |
| Property taxes | 03/10/2009 | $6,906 |
|
|
Name and Address
(A)
|
Corporate Source
Lockbox 671236
Dallas
TX
75267 |
Type or Classification
(B)
|
| Office design consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $9,312 |
| Total of All Transactions | $9,312 |
|
|
Name and Address
(A)
|
UPS
Lockbox 577
Carol Stream
IL
60132 |
Type or Classification
(B)
|
| Shipping company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $13,848 |
| Total of All Transactions | $13,848 |
|
|
Name and Address
(A)
|
Verizon Southwest
P.O. Box 920041
Dallas
TX
75392 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,739 |
| Total of All Transactions | $5,739 |
|
|
Name and Address
(A)
|
Direct Energy
P.O. Box 676863
Dallas
TX
75267 |
Type or Classification
(B)
|
| Electric utility company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $32,602 |
| Total of All Transactions | $32,602 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 650661
Dallas
TX
75265 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $36,003 |
| Total of All Transactions | $36,003 |
|
|
Name and Address
(A)
|
Reserve Account
P.O. Box 856056
Louisville
KY
40285 |
Type or Classification
(B)
|
| Postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $16,000 |
| Total of All Transactions | $16,000 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial
P.O. Box 856460
Louisville
KY
40285 |
Type or Classification
(B)
|
| Lessor - postage equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $10,773 |
| Total of All Transactions | $10,773 |
|
|
Name and Address
(A)
|
Janitorial Concepts
1510 Airport Blvd., #2
Mesquite
TX
75181 |
Type or Classification
(B)
|
| Cleaning service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $14,928 |
| Total of All Transactions | $14,928 |
|
|
Name and Address
(A)
|
AMB Alliance Fund
P.O. Box 6156
Hicksville
NY
11802 |
Type or Classification
(B)
|
| Lessor - Base Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,625 |
| Total of All Transactions | $5,625 |
|
|
Name and Address
(A)
|
Honeywell
12490 Collections Center Dr
Chicago
IL
60693 |
Type or Classification
(B)
|
| Vendor - Heat/Air Contract |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $15,598 |
| Total of All Transactions | $15,598 |
|
|
Name and Address
(A)
|
GE Capital
P.O. Box 676004
Dallas
TX
75267 |
Type or Classification
(B)
|
| Lessor - office equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $29,439 |
| Total of All Transactions | $29,439 |
|
|
Name and Address
(A)
|
CDW Direct
P.O. Box 75273
Chicago
IL
60675 |
Type or Classification
(B)
|
| Vendor - computer supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $9,249 |
| Total of All Transactions | $9,249 |
|
|
Name and Address
(A)
|
America First Insurance
P.O. Box 85834
San Diego
CA
92186 |
Type or Classification
(B)
|
| Insurance carrier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $13,743 |
| Total of All Transactions | $13,743 |
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $44,185 |
| Total of All Transactions | $44,185 |
|
|
Name and Address
(A)
|
Whitley Penn, LLP
1400 West 7th St., Ste. 400
Fort Worth
TX
76102 |
Type or Classification
(B)
|
| CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $57,793 |
| Total Non-Itemized Transactions | $9,439 |
| Total of All Transactions | $67,232 |
| Professional fees - elections | 04/08/2008 | $27,252 |
| Professional fees - elections | 07/02/2008 | $15,171 |
| Professional fees - elections | 03/31/2009 | $15,370 |
|
|
Name and Address
(A)
|
Staples Office Supplies
P.O. Box 83689
Chicago
IL
60696 |
Type or Classification
(B)
|
| Vendor - office supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $11,224 |
| Total of All Transactions | $11,224 |
|
|
Name and Address
(A)
|
Royal Imaging Co.
6100 Corporate Dr., Ste 470
Houston
TX
77036 |
Type or Classification
(B)
|
| Document scanner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,932 |
| Total of All Transactions | $5,932 |
|
|
Name and Address
(A)
|
Elite Mailing Group
P.O. Box 610426
Dallas
TX
75261 |
Type or Classification
(B)
|
| Mailing service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $12,735 |
| Total of All Transactions | $12,735 |
|
|
Name and Address
(A)
|
Frank Grieser
10830 N. Central Expwy #240
Dallas
TX
75231 |
Type or Classification
(B)
|
| Videographer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $17,320 |
| Total Non-Itemized Transactions | $6,068 |
| Total of All Transactions | $23,388 |
| Videographer for Board meeting / training | 10/24/2008 | $8,119 |
| Videographer for Board meeting | 03/12/2009 | $9,201 |
|
|
Name and Address
(A)
|
Dallas Marriott Solana
5 Village Circle
Westlake
TX
76262 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $42,061 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $42,061 |
| Sleeping rooms - BOD meeting/training | 10/27/2008 | $24,345 |
| Meeting rooms - BOD meeting/training | 11/07/2008 | $17,716 |
|
|
Name and Address
(A)
|
Hilton San Francisco
333 O'Farrell Street
San Francisco
CA
94102 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $88,545 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $88,545 |
| Hotel/meeting rooms - BOD meeting | 04/08/2008 | $88,545 |
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,326 |
| Total of All Transactions | $6,326 |
|
|
Name and Address
(A)
|
Westin Copley Place
10 Huntington Ave.
Boston
MA
02116 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $112,481 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $112,481 |
| Hotel/meeting rooms - BOD meeting | 03/31/2009 | $107,438 |
| Hotel/meeting rooms - BOD meeting | 03/31/2009 | $5,043 |
|
|
Description
(A)
|
To Whom Paid
(B)
|
Amount
(C)
|
| Total Benefits | $294,890 |
| Officer Health / Life Insurance | American Airlines | $16,442 |
| Officer Health / Life Insurance | Payflex Systems | $53,645 |
| Staff - Retirement / 401K | John Hancock | $42,140 |
| Staff - Health Insurance Premiums | Unicare | $17,317 |
| Staff - Health insurance Premiums | Blue Cross Blue Shield of TX | $141,634 |
| Staff - LTD / Dental | Lincoln National Life Ins. | $22,846 |
| Staff - Life Insurance | Fort Dearborn Life | $866 |
Question 11:
General Information:
Question
11: Item 11 - Association of Professional Flight Attendants PAC.
Reports filed with the Federal Election Commission. Funds kept
separately and not included in this report.
Question 12:
Question 12: Item 12: Outside Accounting Firm - Wood, Stephens & O'Neil, LLP
Cash
Reconciliation: Unrealized losses of $2,088,986 were recorded for the
fiscal year ended March 31, 2009 relating to investments.
Schedule 13 :
Schedule 13 - All active members are obligated to pay full dues.
Schedule
13 - Certain classes of inactive members are dues obligated - such as
those on a leave of absence for Education, Personal and Overage leaves.
Members on a leave of absence for military, sickness, injury on duty or
maternity are considered inactive but not dues obligated.
Schedule 13 : xx
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