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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		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
509-620
2. PERIOD COVERED
From04/01/2011
Through03/31/2012
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
ROBERT
 Last Name
GUNTER
P.O Box - Building and Room Number

Number and Street
1004 WEST EULESS BLVD
City
EULESS
State
TX		 ZIP Code + 4
760405009


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 GladingPRESIDENT27. SIGNED:Robert GunterTREASURER
Date:Jun 21, 2012Contact Info:817-540-0108Date:Jun 19, 2012Contact Info:817-540-0108
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 509-620
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(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?$1,000,000
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?02/2013
20. How many members did the labor organization have at the end of the reporting period?16,258
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41permonth4141
(b) Working Dues/Feesper
(c) Initiation Fees50perN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-620

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $903,609$161,928
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,389,696$11,239,924
27. Fixed Assets6$675,500$612,423
28. Other Assets7$500$500
29. TOTAL ASSETS $11,969,305$12,014,775

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$397,024$697,639
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$29,247$19,918
34. TOTAL LIABILITIES $426,271$717,557
35. NET ASSETS$11,543,034$11,297,218
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-620

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,881,903
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $299,945
41. Dividends $133,603
42. Rents $0
43. Sale of Investments and Fixed Assets3$481,993
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$77,732
49. TOTAL RECEIPTS $8,875,176
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,740,428
51. Political Activities and Lobbying16$185,066
52. Contributions, Gifts, and Grants17$1,725
53. General Overhead18$832,323
54. Union Administration19$1,045,426
55. Benefits20$372,029
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 Assets4$1,311,753
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $116,515
  
66. Subtotal $9,605,265
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$292,393  
  67b. Less Total Disbursed$304,921  
  67c. Total Withheld But Not Disbursed -$12,528
68. TOTAL DISBURSEMENTS $9,617,793
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-620

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable    
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$0$0$0$0
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-620

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines$0$0$0$0$0
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-620

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines$2,240,272$2,225,191$2,226,200$2,226,200
Sale of securities$2,220,600$2,220,600$2,220,600$2,220,600
Computers$7,152$0$600$600
Office Furniture and Equipment$12,520$4,591$5,000$5,000
14. Less Reinvestments$1,744,207
(Net Sales total will automatically entered in Item 43)15. Net Sales$481,993
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-620

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines$3,055,960$3,055,960$3,055,960
Computers$31,494$31,494$31,494
Purchase of Securities$3,024,466$3,024,466$3,024,466
 14. Less Reinvestments$1,744,207
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$1,311,753
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-620

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$11,042,043
2. Total Book Value$11,239,924
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
Other Investments 
4. Total Cost
5. Total Book Value
6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5.  Also, list each subsidiary for which separate reports are attached.  
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $11,239,924
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-620

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., TX 76040$1,314,955$900,866$414,089$414,089
5. Automobiles and Other Vehicles$81,637$74,825$6,812$6,812
6. Office Furniture and Equipment$1,057,712$1,001,190$56,522$56,522
7. Other Fixed Assets
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$2,589,304$1,976,881$612,423$612,423
Form LM-2 (Revised 2010)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-620

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$500
Lease Deposits$500
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-620

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$0$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$697,639$0$0$0
Total from all other accounts payable$697,639$0$0$0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-620

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)(1) 		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 44Item 62Item 69
with Explanation		Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-620

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$19,918
Withholding Taxes$19,918
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-620

(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
C		$90,497$28,194$118,691
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Brett     Durkin
Vice President
C		$86,670$17,394$104,064
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Denise     Pointer
Secretary
C		$80,994$5,371$86,365
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Steven     Baumert
Treasurer
C		$81,382$1,272$82,654
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Lenny     Aurigemma
Ad Hoc
C		$12,299$3,096$15,395
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 		Kathleen     Clements
Ad Hoc
C		$12,305$2,133$14,438
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 		Liz     Geiss
Ad Hoc
C		$23,897$2,457$26,354
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 		Marcus     Gluth
Ad Hoc
C		$10,872$1,307$12,179
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 		Greg     Gunter
Ad Hoc
C		$9,924$1,668$11,592
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 		Ted     Bedwell
Base Chair
C		$53,323$3,822$57,145
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 		Todd     Breckenridge
Base Chair
C		$49,169$3,010$52,179
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 		Christian     Casadey Santiago
Base Chair
N		$29,900$1,984$31,884
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 		Beth     Kilcran
Base Chair
N		$53,711$4,698$58,409
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 		Fiona     MacPherson
Base Chair
C		$12,630$1,546$14,176
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 		Nena     Martin
Base Chair
N		$23,973$4,737$28,710
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 		Jennifer     McCauley
Base Chair
C		$32,255$3,289$35,544
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 		Julie     Moyer
Base Chair
N		$46,667$6,104$52,771
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 		Michelle     Nasca
Base Chair
C		$55,604$3,703$59,307
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 		John     Nikides
Base Chair
C		$54,079$3,230$57,309
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 		Chris     O'Kelley
Base Chair
C		$52,968$3,113$56,081
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 		Heidi     Prayon
Base Chair
C		$20,578$518$21,096
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 		Lawrence     Salas
Base Chair
C		$35,911$4,300$40,211
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 		Randy     Trautman
Base Chair
C		$71,854$5,155$77,009
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 		Eugenio     Vargas
Base Chair
C		$24,858$3,284$28,142
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 		Justin     Wildish
Base Chair
N		$15,378$803$16,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Officer Disbursements$1,041,698$0$116,188$0$1,157,886
Less Deductions    $93,749
Net Disbursements    $1,064,137
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-620

(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$85,000
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 		Mario     St. Michel
Rep
None		$63,200$18,113$81,313
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 		Kelly     Skyles
Coordinator
None		$61,888$16,754$78,642
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 		Elizabeth     Mallon
Division Rep
None		$65,226$9,245$74,471
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Brent     Peterson
Coordinator
None		$62,966$11,095$74,061
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 		Kelly     Gambello
Coordinator
None		$59,173$14,443$73,616
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 		Anne     Loew
Rep
None		$58,587$11,303$69,890
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 		Jeffery     Pharr
Coordinator
None		$57,126$10,123$67,249
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 		Clinton     Breen
Rep
None		$47,604$18,078$65,682
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 		Suzanne     Edwards
Division Rep
None		$56,737$8,453$65,190
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 		Kimberly     Boyett
Division Rep
None		$59,231$1,751$60,982
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Tony     Leonhardt
Division Rep
None		$52,756$7,795$60,551
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Kim     Coats
Coordinator
None		$58,557$1,410$59,967
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 		Bellia     Peckson
Rep
None		$57,215$1,214$58,429
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 		Margaret     Barnes
Rep
None		$55,250$2,801$58,051
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 		Kitty     Solder
Rep
None		$56,400$844$57,244
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 		Raymond     Lewis
Rep
None		$51,227$5,195$56,422
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 		Maureen     Walsh-Martin
Rep
None		$51,064$4,200$55,264
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 		Patrick     Hancock
Rep
None		$48,894$6,350$55,244
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 		Kevin     Johnson
Rep
None		$50,462$3,364$53,826
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 		Diana     Dunn
Coordinator
None		$37,742$15,394$53,136
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 		Gregory     Henry
Rep
None		$48,406$2,322$50,728
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 		Dane     Townsend-Pepper
Rep
None		$46,923$2,905$49,828
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 		Kimberly     Ramos
Executive Assistant
None		$47,760$72$47,832
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Darren     Glenn
Graphics
None		$46,630$46,630
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 		Donna     Culver
Senior Accountant
None		$44,801$44,801
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Rene     Berthelot
Senior Accountant
None		$44,568$44,568
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Eric     Hodgson
Rep
None		$41,493$2,257$43,750
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 		Elizabeth     Marko
Executive Assistant
None		$43,177$43,177
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Jodi     Czabajszki
Executive Assistant
None		$42,855$42,855
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Rosemary     Cooper
Executive Assistant
None		$42,780$42,780
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Michael     Truan
Rep
None		$41,369$1,377$42,746
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 		Jessica     Washington
Rep
None		$32,301$10,035$42,336
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 		Linda     Haertling
Rep
None		$40,004$1,365$41,369
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 		Izumi     Okada-Isherwood
Rep
None		$39,498$1,849$41,347
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 		Sally     Prater
Rep
None		$35,957$1,931$37,888
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 		Julie     Frederick
Rep
None		$32,891$3,945$36,836
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 		Alex     Rodriguez
Rep
None		$32,197$3,917$36,114
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 		LaDonna     Casey
Office Coordinator
None		$35,525$35,525
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Barbara     Rives
Rep
None		$31,505$3,194$34,699
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 		Deborah     Hoover
Dues Secretary
None		$34,659$34,659
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 		Rebecca     Kroll
Rep
None		$30,481$2,836$33,317
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 		Catherine     Sharp
Rep
None		$29,921$1,303$31,224
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 		Julie     Hedrick
Rep
None		$26,957$2,647$29,604
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 		Patricia     French
Rep
None		$23,733$4,814$28,547
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 		Kimberly     Cacia
Rep
None		$26,479$1,313$27,792
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 		Deborah     Dent
Rep
None		$26,479$796$27,275
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 		Melinda     Hill
Rep
None		$24,424$2,629$27,053
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 		Elizabeth     Sparesus
Receptionist
None		$26,927$26,927
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 		Karen     Wichman
Membership Secretary
None		$26,031$26,031
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 		Kristin     McCullor
Rep
None		$23,825$2,055$25,880
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 		Mark     Beeler
Rep
None		$22,213$1,522$23,735
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 		Steven     Morrison
Rep
None		$21,443$840$22,283
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 		Jon     Murden
Rep
None		$14,604$7,387$21,991
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 		Francis     Bastien
Rep
None		$19,618$1,796$21,414
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 		Jaimie     McNeice
Rep
None		$16,108$4,788$20,896
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 		Mark     Arceneaux
Rep
None		$19,807$573$20,380
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 		Terry     Karanen
Rep
None		$18,434$1,610$20,044
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 		Catherine     Napper
Division Rep
None		$17,366$2,643$20,009
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Cynthia     Horan
Rep
None		$15,301$2,585$17,886
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 		Judith     Ladislaw
Rep
None		$16,020$1,641$17,661
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 		Lonny     Glover
Rep
None		$13,005$3,613$16,618
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 		Wanda     Roberson
Rep
None		$10,185$5,920$16,105
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 		Jennifer     Brissette
Rep
None		$15,588$500$16,088
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 		Robert     Ross
Rep
None		$11,823$2,146$13,969
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 		Jena     Hopkins
Rep
None		$12,608$743$13,351
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 		Abigail     Alconcher
Rep
None		$11,423$1,192$12,615
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 		Vicki     Dale
Rep
None		$12,370$66$12,436
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 		Leatha     Harding-Berry
Rep
None		$11,156$95$11,251
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 		Michael     Medeiros
Rep
None		$10,111$1,009$11,120
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 		Kimberly     Ross
Rep
None		$9,920$944$10,864
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 		Deborah     Baur
Rep
None		$9,359$1,190$10,549
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$224,399$24,935$249,334
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Employee Disbursements$2,799,722$0$289,225$0$3,088,947
Less Deductions    $198,644
Net Disbursements    $2,890,303
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-620

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members16,258 
Agency Fee Payers*12
Total Members/Fee Payers16,270 
*Agency Fee Payers are not considered members of the labor organization.
Active membership15,016Yes
Inactive membership1,242Yes
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-620

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$32,939
2. Named Payer Non-itemized Receipts$14,858
3. All Other Receipts$29,935
4. Total Receipts$77,732
     
     
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$1,725
6. Total Disbursements$1,725
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,102,053
2. Named Payee Non-itemized Disbursements$145,106
3. To Officers$890,012
4. To Employees$2,488,281
5. All Other Disbursements$114,976
6. Total Disbursements$5,740,428
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$310,154
2. Named Payee Non-itemized Disbursements$303,629
3. To Officers$0
4. To Employees$98,425
5. All Other Disbursements$120,115
6. Total Disbursements$832,323
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$69,442
2. Named Payee Non-itemized Disbursements$480
3. To Officers$51,046
4. To Employees$56,041
5. All Other Disbursements$8,057
6. Total Disbursement$185,066
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$356,608
2. Named Payee Non-itemized Disbursements$7,391
3. To Officers$216,829
4. To Employees$446,208
5. All Other Disbursements$18,390
6. Total Disbursements$1,045,426
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-620

Name and Address
(A)
American Airlines, Inc.
582848

Tulsa
OK
74158-2848
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$14,581
Total Non-Itemized Transactions 
Total of All Transactions$14,581
Reimbursement - Hotel/Catering -ADR Training07/29/2011$14,581
Name and Address
(A)
Deborah Hoover

10304 Devin Lane
Hurst
TX
76053
Type or Classification
(B)
Staff Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,295
Total Non-Itemized Transactions 
Total of All Transactions$12,295
401k loan payment06/21/2011$12,295
Name and Address
(A)
Juan Barrera

101 Sidonia Ave., #401
Coral Gables
FL
33134
Type or Classification
(B)
Former Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,361
Total of All Transactions$5,361
Name and Address
(A)
Michael Thompson

6518 Tempest Drive
Arlington
TX
76001-7439
Type or Classification
(B)
Former Staff Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$7,746
Total of All Transactions$7,746
Name and Address
(A)
Phillips, Richard & Rind, P.A.

9360 SW 72 Street, Ste. 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,063
Total Non-Itemized Transactions$1,751
Total of All Transactions$7,814
Reimbursement - Arbitration cancellation02/13/2012$6,063
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-620

Name and Address
(A)
Akins & Associates

283 Maple Street
Stowe
VT
05672
Type or Classification
(B)
Financial Analyst
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$176,491
Total Non-Itemized Transactions$6,028
Total of All Transactions$182,519
Financial liaison - contract issues04/08/2011$9,847
Financial liaison - contract issues05/13/2011$13,884
Financial liaison - contract issues06/17/2011$12,722
Financial liaison - contract issues07/22/2011$12,311
Financial liaison - contract issues09/15/2011$5,119
Financial liaison - contract issues10/21/2011$11,348
Financial liaison - contract issues11/28/2011$10,693
Financial liaison - contract issues12/20/2011$8,038
Financial liaison - contract issues01/27/2012$12,977
Financial liaison - contract issues02/24/2012$19,769
Financial liaison - contract issues03/30/2012$59,783
Name and Address
(A)
Ayres Hotel

14400 Hindry Avenue
Hawthorne
CA
90250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,986
Total of All Transactions$5,986
Name and Address
(A)
Bredhoff & Kaiser

805 15th St., NW, Ste. 1000
Washington
DC
20005-2286
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$170,704
Total Non-Itemized Transactions$4,942
Total of All Transactions$175,646
Legal representation04/08/2011$10,437
Legal representation05/09/2011$27,304
Legal representation06/03/2011$8,796
Legal representation07/08/2011$8,411
Legal representation08/05/2011$5,781
Legal representation09/02/2011$7,165
Legal representation11/04/2011$9,508
Legal representation12/15/2011$25,918
Legal representation01/27/2012$16,485
Legal representation02/24/2012$13,401
Legal representation03/09/2012$27,685
Legal representation03/28/2012$9,813
Name and Address
(A)
Candlewood Suites DFW South

4200 Reggis Drive
Fort Worth
TX
76155
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,657
Total of All Transactions$5,657
Name and Address
(A)
Capital Mailing Services, Inc.

1421 Shore Street
West Sacramento
CA
95691
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,336
Total of All Transactions$8,336
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 
Total Non-Itemized Transactions$6,826
Total of All Transactions$6,826
Name and Address
(A)
Damos Aviation Services, Inc.

36303 N. Old Woods Trail
Gurnee
IL
60031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$9,073
Total of All Transactions$9,073
Name and Address
(A)
Embassy Suites Hotel

250 Gateway Blvd.
South San Francisco
CA
94080
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,131
Total of All Transactions$5,131
Name and Address
(A)
Guerrieri, Clayman, Bartos & Parcelli, P.C.

1625 Massachusetts Ave., NW
Washington
DC
20036-2243
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$636,399
Total Non-Itemized Transactions$6,138
Total of All Transactions$642,537
Legal representation04/22/2011$20,464
Legal representation04/29/2011$7,329
Legal representation05/09/2011$31,914
Legal representation06/03/2011$36,693
Legal representation06/30/2011$21,624
Legal representation07/22/2011$5,516
Legal representation08/26/2011$21,366
Legal representation09/30/2011$10,429
Legal representation10/31/2011$22,926
Legal representation12/09/2011$45,536
Legal representation01/05/2012$23,149
Legal representation01/27/2012$9,056
Legal representation02/03/2012$101,660
Legal representation02/24/2012$103,933
Legal representation03/30/2012$174,804
Name and Address
(A)
Jefferies & Company, Inc.

11100 Santa Monica Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Investment Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$680,269
Total Non-Itemized Transactions 
Total of All Transactions$680,269
AMR Bankruptcy Advisors12/27/2011$129,839
AMR Bankruptcy Advisors02/03/2012$182,738
AMR Bankruptcy Advisors03/06/2012$177,974
AMR Bankruptcy Advisors03/28/2012$189,718
Name and Address
(A)
JMH Printing Company
530797

Grand Prairie
TX
75053-0797
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$16,177
Total Non-Itemized Transactions$9,894
Total of All Transactions$26,071
Skyword Express - Fall State of the Union10/07/2011$9,676
Skyword Express - AMR Bankruptcy01/13/2012$6,501
Name and Address
(A)
Marc D. Greenbaum
66033

Auburndale
MA
02466
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$7,061
Total of All Transactions$7,061
Name and Address
(A)
Margaret R. Brogan

1608 Walnut St., Ste. 501
Philadelphia
PA
19103
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$12,412
Total of All Transactions$12,412
Name and Address
(A)
Mediation Research & Education Project, Inc.

357 E. Chicago Ave.
Chicago
IL
60611
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,451
Total Non-Itemized Transactions 
Total of All Transactions$12,451
ADR Training06/10/2011$7,434
Mediation JFK/LGA11/28/2011$5,017
Name and Address
(A)
Meyer, Suozzi, English & Klein, P.C.

990 Stewart Avenue
Garden City
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,219
Total of All Transactions$8,219
Name and Address
(A)
Mobile Ads, Inc.
278

Westbury
NY
11590
Type or Classification
(B)
Mobile Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,194
Total Non-Itemized Transactions 
Total of All Transactions$6,194
Mobile billboards - picketing event04/29/2011$6,194
Name and Address
(A)
Nancy E. Peace

53 Warren Street, #217
Newburyport
MA
01950
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$7,283
Total of All Transactions$7,283
Name and Address
(A)
NCRI, LLC

5205 Coventry Ct.
Colleyville
TX
76043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,350
Total Non-Itemized Transactions$1,165
Total of All Transactions$8,515
Consultant - negotiations03/09/2012$7,350
Name and Address
(A)
O'Neill and Associates, LLC

31 New Chardon Street
Boston
MA
02114
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$68,875
Total Non-Itemized Transactions$15,131
Total of All Transactions$84,006
Public relations - negotiations07/22/2011$15,891
Public relations - negotiations08/05/2011$5,250
Public relations - negotiations09/15/2011$5,250
Public relations - negotiations10/14/2011$5,250
Public relations - negotiations11/04/2011$12,267
Public relations - negotiations12/20/2011$5,250
Public relations - negotiations01/05/2012$5,250
Public relations - negotiations02/03/2012$5,250
Public relations - negotiations03/09/2012$9,217
Name and Address
(A)
Phillips, Richard & Rind, P.A..

9360 SW 72nd St., Ste. 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$92,437
Total Non-Itemized Transactions$5,399
Total of All Transactions$97,836
Legal representation04/29/2011$5,164
Legal representation07/18/2011$9,990
Legal representation08/26/2011$20,334
Legal representation10/07/2011$7,144
Legal representation11/28/2011$13,011
Legal representation12/27/2011$9,834
Legal representation01/27/2012$9,663
Legal representation02/24/2012$11,588
Legal representation03/15/2012$5,709
Name and Address
(A)
The Segal Company
4125
Church Street Station
New York
NY
10261-4125
Type or Classification
(B)
Benefit Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,664
Total Non-Itemized Transactions$9,799
Total of All Transactions$32,463
Consultants fees12/27/2011$10,149
Consultants fees01/13/2012$12,515
Name and Address
(A)
Timothy R. Tumlin, PH.D.

9265 Waterfall Glen Blvd.
Darien
IL
60561
Type or Classification
(B)
Expert Witness
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,301
Total Non-Itemized Transactions 
Total of All Transactions$6,301
Arbitration01/13/2012$6,301
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$154,510
Total Non-Itemized Transactions 
Total of All Transactions$154,510
Public relations - negotiations04/18/2011$103,600
Public relations - negotiations04/29/2011$10,000
Public relations - negotiations05/16/2011$17,776
Public relations - negotiations08/19/2011$23,134
Name and Address
(A)
UPS
Lockbox 577

Carol Strean
IL
60132-0577
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$7,038
Total of All Transactions$7,038
Name and Address
(A)
Vicky L. Barker

1720 Ardmore Ave., #109
Hermosa Beach
CA
90254
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$51,231
Total Non-Itemized Transactions$3,588
Total of All Transactions$54,819
Arbitration07/18/2011$21,966
Arbitration01/13/2012$29,265
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-620

Name and Address
(A)
O'Neill and Associates, LLC

31 New Chardon Street
Boston
MA
02114
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$69,442
Total Non-Itemized Transactions$480
Total of All Transactions$69,922
Lobbyist activities04/08/2011$5,775
Lobbyist activities05/13/2011$5,775
Lobbyist activities06/10/2011$5,917
Lobbyist activities07/22/2011$5,775
Lobbyist activities08/05/2011$5,775
Lobbyist activities09/15/2011$5,775
Lobbyist activities10/14/2011$5,775
Lobbyist activities11/04/2011$5,775
Lobbyist activities12/20/2011$5,775
Lobbyist activities01/05/2012$5,775
Lobbyist activities02/03/2012$5,775
Lobbyist activities03/09/2012$5,775
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-620

Name and Address
(A)
ADT Security Services
371967

Pittsburgh
PA
15250-7967
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$6,679
Total of All Transactions$6,679
Name and Address
(A)
Ambit Energy
660462

Dallas
TX
75266-0462
Type or Classification
(B)
Electric Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,286
Total of All Transactions$5,286
Name and Address
(A)
AT&T
105068

Atlanta
GA
60179-5019
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$20,151
Total of All Transactions$20,151
Name and Address
(A)
Betsy Price - Tax Assessor
961018

Fort Worth
TX
76161
Type or Classification
(B)
County Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,205
Total Non-Itemized Transactions$789
Total of All Transactions$6,994
Property Tax06/03/2011$6,205
Name and Address
(A)
Capital Mailing Services, Inc.

1421 Shore Street
West Sacramento
CA
95691
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$28,647
Total of All Transactions$28,647
Name and Address
(A)
Cleanstart Janitorial Services
850546

Richardson
TX
75085-0546
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$13,867
Total of All Transactions$13,867
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 
Total Non-Itemized Transactions$7,436
Total of All Transactions$7,436
Name and Address
(A)
CPI Office Products
292130

Lewisville
TX
75029-2130
Type or Classification
(B)
Vendor - office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$13,100
Total of All Transactions$13,100
Name and Address
(A)
CQ-Roll Call, Inc.

77 K Street NE, 8th Fl.
Washington
DC
20002
Type or Classification
(B)
Communication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,413
Total of All Transactions$5,413
Name and Address
(A)
D&L Construction, Inc.
161304

Fort Worth
TX
76161
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,837
Total Non-Itemized Transactions 
Total of All Transactions$6,837
Repair HQ conference room06/03/2011$6,837
Name and Address
(A)
Dallas Data Center

12700 Park Central Dr, 1905
Dallas
TX
75251
Type or Classification
(B)
IT Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,962
Total of All Transactions$5,962
Name and Address
(A)
Direct Engery Business
660749

Dallas
TX
75266
Type or Classification
(B)
Electric Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$20,950
Total of All Transactions$20,950
Name and Address
(A)
GE Capital
740434

Atlanta
GA
30374-0434
Type or Classification
(B)
Lessor - Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,253
Total of All Transactions$8,253
Name and Address
(A)
ITF House

49-60 Borough Rd
London
00
SE 1 1 DR
Type or Classification
(B)
Transport Workers' Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions 
Total of All Transactions$5,000
Membership dues12/30/2011$5,000
Name and Address
(A)
JMH Printing Company
530797

Grand Prairie
TX
75053-0797
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$13,015
Total of All Transactions$13,015
Name and Address
(A)
JP Morgan Chase Bank
15918

Wilmington
DE
19850
Type or Classification
(B)
Bank/Service Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$27,737
Total of All Transactions$27,737
Name and Address
(A)
Konica Minolta Premier Finance
740423

Atlanta
GA
30374-0423
Type or Classification
(B)
Lessor - Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$31,069
Total of All Transactions$31,069
Name and Address
(A)
Pitney Bowes Global Financial Services, LLC
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Lessor - Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,002
Total Non-Itemized Transactions$7,004
Total of All Transactions$14,006
Postage Machine lease03/22/2012$7,002
Name and Address
(A)
Printglobe, Inc.
975659

Dallas
TX
75397-5659
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,395
Total Non-Itemized Transactions$2,579
Total of All Transactions$10,974
Bag Tags06/28/2011$8,395
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Refills
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$8,990
Total of All Transactions$8,990
Name and Address
(A)
Ron Wright - Tax Assessor
961018

Fort Worth
TX
76161
Type or Classification
(B)
County Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,122
Total Non-Itemized Transactions$3,605
Total of All Transactions$16,727
Property Tax11/18/2011$6,561
Property Tax03/30/2012$6,561
Name and Address
(A)
Royal Imaging Services, LLC

6100 Corporate Dr., #470
Houston
TX
77036
Type or Classification
(B)
Document Scanner/Web Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$18,213
Total of All Transactions$18,213
Name and Address
(A)
Safeguard Business Systems
88043

Chicago
IL
60680-1043
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$5,992
Total of All Transactions$5,992
Name and Address
(A)
UniCom Data, Inc.

12700 Park Central Dr, 1905
Dallas
TX
75251
Type or Classification
(B)
IT Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$120,000
Total Non-Itemized Transactions$2,730
Total of All Transactions$122,730
IT support04/01/2011$10,000
IT support04/29/2011$10,000
IT support05/27/2011$10,000
IT support06/24/2011$10,000
IT support07/29/2011$10,000
IT support08/26/2011$10,000
IT support09/30/2011$10,000
IT support10/31/2011$10,000
IT support11/28/2011$10,000
IT support12/27/2011$10,000
IT support01/27/2012$10,000
IT support02/24/2012$10,000
Name and Address
(A)
Waldman Bros. Insurance

6200 LBJ Freeway, #200
Dallas
TX
75240-6331
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$66,022
Total Non-Itemized Transactions$21
Total of All Transactions$66,043
Workers compensation renewal05/13/2011$17,324
Union liability renewal05/20/2011$48,698
Name and Address
(A)
Wells Fargo Advisors

201 Main Street, Suite 1700
Fort Worth
TX
76102
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$60,071
Total Non-Itemized Transactions 
Total of All Transactions$60,071
Advisory Fee04/30/2011$11,446
Advisory Fee07/31/2011$10,077
Advisory Fee10/31/2011$9,805
Advisory Fee11/30/2011$12,111
Advisory Fee01/31/2012$10,217
Advisory Fee02/29/2012$6,415
Name and Address
(A)
Wood, Stephens & O'Neil, LLP

6300 Ridglea Place, #119
Fort Worth
TX
76116
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,500
Total Non-Itemized Transactions$2,500
Total of All Transactions$20,000
Year end audit06/24/2011$12,250
Form 990 preparation07/29/2011$5,250
Name and Address
(A)
XO Communications

14239 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions 
Total Non-Itemized Transactions$43,641
Total of All Transactions$43,641
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-620

Name and Address
(A)
Allied Union Services

240 N. Fenway Drive
Fenton
MI
48430
Type or Classification
(B)
Election Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,262
Total Non-Itemized Transactions$2,321
Total of All Transactions$8,583
Postage National Officers Willingness to Serve10/24/2011$6,262
Name and Address
(A)
Argonaut Hotel

495 Jefferson Street
San Francisco
CA
94109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$86,749
Total Non-Itemized Transactions 
Total of All Transactions$86,749
Hotel/Meeting Room - Board Meeting12/15/2011$6,500
Hotel/Meeting Room - Board Meeting03/28/2012$66,914
Hotel/Meeting Room - Board Meeting03/28/2012$13,335
Name and Address
(A)
CCComplete, Inc.

309 SW 6th Ave., Ste. 200
Portland
OR
97204
Type or Classification
(B)
Election Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$162,394
Total Non-Itemized Transactions$2,203
Total of All Transactions$164,597
National Officers Ballot12/27/2011$92,762
National Officers Runoff02/03/2012$69,632
Name and Address
(A)
Embassy Suites

2401 Bass Pro Drive
Grapevine
TX
76051
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$35,588
Total Non-Itemized Transactions 
Total of All Transactions$35,588
Hotel/Meeting Rooms - Board Training/Meeting10/21/2011$35,588
Name and Address
(A)
Holiday Inn DFW Airport South

14320 Centre Station
Fort Worth
TX
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$32,574
Total Non-Itemized Transactions$2,867
Total of All Transactions$35,441
Hotel/Meeting Rooms - ADR Training06/03/2011$23,797
Hotel/Meeting Rooms - Board Meeting03/09/2012$8,777
Name and Address
(A)
Hyatt Regency DFW
200210

Dallas
TX
75320-0210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,203
Total Non-Itemized Transactions 
Total of All Transactions$17,203
Hotel/Meeting Rooms - Board Briefing01/05/2012$17,203
Name and Address
(A)
Marriott Business Services
402642

Atlanta
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,838
Total Non-Itemized Transactions 
Total of All Transactions$15,838
Hotel/Meeting Rooms - Board Meeting04/29/2011$15,838
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 509-620

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits$372,029
Officer Health / Life InsuranceAmerican Airlines$36,715
Officer Health / Life InsurancePayflex Systems$80,400
Staff - Retirement / 401KJohn Hancock$37,212
Staff - Health Insurance PremiumsUnited Healthcare$189,983
Staff - LTD / DentalLincoln National Life Insurance$26,877
Staff - Life InsuranceFort Dearborn Life$842
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-620


Question 11(a): Association of Professional Flight Attendants PAC. Reports filed with Federal Election Commission. Funds kept separately and not included in this report. FEC Identification Number C00246421.

Question 12: Outside Accounting Firm - Wood, Stephens & O'Neil, LLP

Schedule 13, Row1:All active members are obligated to pay full dues.

Schedule 13, Row2: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 and are dues obligated.

General Information:
Form LM-2 (Revised 2010)