APFA 2007 LM-2

See Exactly How You Dues Money was Spent
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. 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
From4/1/2006
Through3/31/2007
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
CATHY
Last Name
LUKENSMEYER
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:Tommie L Hutto-BlakePRESIDENT27. SIGNED:Cathy H LukensmeyerTREASURER
Date:Jun 26, 2007Contact Info:817-540-0108Date:Jun 26, 2007Contact Info:817-540-0108
Form LM-2 (Revised 2003)

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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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. 2008
20. How many members did the labor organization have at the end of the reporting period?17,684
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41permonth
(b) Working Dues/Feesper
(c) Initiation Fees50perN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2003)

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 $8,315,113$10,391,433
23. Accounts Receivable1$9,290$43,644
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$907,510$804,343
28. Other Assets7$968$968
29. TOTAL ASSETS $9,232,881$11,240,388

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$469,240$462,757
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,849$27,088
34. TOTAL LIABILITIES $496,089$489,845
35. NET ASSETS$8,736,792$10,750,543
Form LM-2 (Revised 2003)

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

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,339,655
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,504
41. Dividends $509,380
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
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$664,444
49. TOTAL RECEIPTS $9,520,983
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,822,111
51. Political Activities and Lobbying16$226,381
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$933,305
54. Union Administration19$815,430
55. Benefits20$503,262
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$32,023
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 $111,120
  
66. Subtotal $7,443,632
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$349,496  
  67b. Less Total Disbursed$350,527  
  67c. Total Withheld But Not Disbursed -$1,031
68. TOTAL DISBURSEMENTS $7,444,663
Form LM-2 (Revised 2003)

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$0$0$0$0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$43,644$0$0$0
Kindred Hospital$43,644$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-620

There was no data found for this schedule.

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

There was no data found for this schedule.

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$32,023$32,023$32,023
Building Improvements$1,126$1,126$1,126
Computers$8,687$8,687$8,687
Furniture and Fixtures$22,210$22,210$22,210
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$32,023
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-620

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.  
  • .
$0
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.  
  • .
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2003)

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., Euless, TX 76040$1,198,688$718,948$479,740$479,740
5. Automobiles and Other Vehicles$59,840$59,840$0$0
6. Office Furniture and Equipment$946,492$756,889$189,603$189,603
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))$2,340,020$1,535,677$804,343$804,343
Form LM-2 (Revised 2003)

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))$968
Lease deposits$968
Form LM-2 (Revised 2003)

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$462,757$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$462,757$0$0$0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-620

There was no data found for this schedule.

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))$27,088
Withholding Taxes$27,088
Form LM-2 (Revised 2003)

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
Tommie     Hutto-Blake
President
C
$86,854$0$18,321$0$105,175
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   T   Durkin
Vice President
C
$83,382$0$24,291$0$107,673
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
Greg     Hildreth
Secretary
C
$79,770$0$3,551$0$83,321
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
Cathy     Lukensmeyer
Treasurer
C
$79,386$0$17,671$0$97,057
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
$12,742$0$3,179$0$15,921
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
Laura     Glading
Ad Hoc
N
$37,548$0$3,925$0$41,473
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     Ellis
Ad Hoc
C
$6,326$0$3,922$0$10,248
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     Watson
Ad Hoc
C
$8,512$0$1,871$0$10,383
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
$2,813$0$156$0$2,969
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     Bertolini
Base Chair
C
$45,814$0$4,658$0$50,472
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
Clinton     Breen
Base Chair
C
$30,168$0$13,494$0$43,662
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
Colleen     Brenner
Base Chair
C
$57,848$0$2,419$0$60,267
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
Dana     Davis
Base Chair
C
$40,130$0$4,805$0$44,935
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
Suzanne     Edwards
Base Chair
C
$50,297$0$7,029$0$57,326
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
$37,461$0$3,822$0$41,283
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
Victoria     Leahy
Base Chair
C
$11,017$0$557$0$11,574
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
Arlene     Lewinter
Base Chair
C
$17,246$0$7,913$0$25,159
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
Base Chair
C
$47,140$0$6,486$0$53,626
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
$22,715$0$2,044$0$24,759
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
$61,292$0$4,072$0$65,364
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     Moore
Base Chair
C
$16,197$0$4,052$0$20,249
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
$46,225$0$1,282$0$47,507
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
$51,649$0$2,743$0$54,392
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
$58,720$0$5,240$0$63,960
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
$13,252$0$3,109$0$16,361
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
$48,032$0$5,851$0$53,883
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
Base Chair
C
$11,314$0$2,500$0$13,814
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$1,063,850$0$158,963$0$1,222,813
Less Deductions    $125,382
Net Disbursements    $1,097,431
Form LM-2 (Revised 2003)

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$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
Division Rep
None
$58,884$0$15,900$0$74,784
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
Brent     Peterson
Coordinator
None
$62,225$0$12,516$0$74,741
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
Lori     Bassani
Rep
None
$58,423$0$13,675$0$72,098
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
Barbara     Rives
Division Rep
None
$59,454$0$9,519$0$68,973
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
Leslie     Mayo
Coordinator
None
$51,979$0$16,153$0$68,132
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
$55,769$0$12,263$0$68,032
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
$66,179$0$667$0$66,846
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
Dane     Townsend-Pepper
Coordinator
None
$44,154$0$17,436$0$61,590
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
$54,448$0$5,983$0$60,431
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
Kimberly     Boyett
Division Rep
None
$55,182$0$3,432$0$58,614
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     Crecelius
Division Rep
None
$53,359$0$4,907$0$58,266
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
Rep
None
$47,852$0$7,106$0$54,958
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
Rep
None
$51,773$0$2,739$0$54,512
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
Juan     Barrera
Rep
None
$48,212$0$5,762$0$53,974
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
$51,055$0$2,572$0$53,627
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
$53,030$0$228$0$53,258
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
Coordinator
None
$51,239$0$1,197$0$52,436
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
$46,514$0$4,746$0$51,260
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     Meyer
Rep
None
$45,761$0$5,246$0$51,007
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
$44,296$0$6,443$0$50,739
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
$45,951$0$3,967$0$49,918
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     Parker
Rep
None
$45,519$0$3,465$0$48,984
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     Haertling
Rep
None
$43,052$0$3,146$0$46,198
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
Coordinator
None
$39,733$0$4,942$0$44,675
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
$43,572$0$667$0$44,239
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
Darren     Glenn
Graphics
None
$43,533$0$667$0$44,200
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
Greg     Sweasy
Senior Accountant
None
$43,126$0$667$0$43,793
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
Donna     Culver
Senior Accountant
None
$41,568$0$667$0$42,235
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
Jodi     Czabajszki
Executive Secretary
None
$40,933$0$667$0$41,600
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
Kimberly     Ramos
Executive Secretary
None
$40,830$0$667$0$41,497
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
$40,827$0$667$0$41,494
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Rosemary     Cooper
Executive Secretary
None
$40,305$0$667$0$40,972
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
Denise     Pointer
Rep
None
$36,719$0$4,144$0$40,863
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
Rep
None
$40,676$0$18$0$40,694
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
$32,002$0$7,081$0$39,083
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
$36,926$0$1,537$0$38,463
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
$36,786$0$1,666$0$38,452
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
$33,088$0$3,596$0$36,684
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
Anne     Loew
Division Rep
None
$32,731$0$1,849$0$34,580
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
Debbie     Jones
Clerk
None
$33,208$0$667$0$33,875
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
Office Coordinator
None
$32,993$0$667$0$33,660
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
David     Ransom
Rep
None
$31,346$0$1,941$0$33,287
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     Lessa
Rep
None
$24,452$0$7,397$0$31,849
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
$28,962$0$2,329$0$31,291
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
Cheryl     Geiss
Rep
None
$29,937$0$1,350$0$31,287
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
Kelly     Skyles
Rep
None
$25,049$0$5,045$0$30,094
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     Linnear
Rep
None
$25,363$0$2,726$0$28,089
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
Rep
None
$27,295$0$774$0$28,069
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
Geri     Coleman-Foley
Rep
None
$26,490$0$1,264$0$27,754
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
$24,224$0$2,196$0$26,420
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
$20,116$0$5,493$0$25,609
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
Leatha     Harding-Berry
Rep
None
$23,633$0$1,012$0$24,645
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
Rep
None
$24,100$0$447$0$24,547
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
$22,686$0$1,481$0$24,167
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
Anthony     Cataldo
Rep
None
$21,455$0$2,538$0$23,993
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
Karen     Wichman
Clerk
None
$22,691$0$667$0$23,358
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
Kim     Coats
Rep
None
$21,186$0$1,831$0$23,017
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
$17,339$0$5,409$0$22,748
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
Delrick     Greene
Rep
None
$21,822$0$0$0$21,822
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     Ragon
Rep
None
$19,989$0$1,678$0$21,667
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     Bott
Rep
None
$19,351$0$1,990$0$21,341
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
Debra     Luhr
Rep
None
$20,088$0$998$0$21,086
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
Daniel     Marsh
Rep
None
$12,969$0$7,215$0$20,184
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
$14,197$0$5,719$0$19,916
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     Vacek
Clerk
None
$18,582$0$731$0$19,313
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
Priscilla     Golas
Rep
None
$14,017$0$4,960$0$18,977
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
$18,603$0$55$0$18,658
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
Michael     Truan
Rep
None
$17,118$0$1,364$0$18,482
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
$15,391$0$2,938$0$18,329
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
Rep
None
$16,443$0$1,847$0$18,290
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     French
Rep
None
$15,261$0$725$0$15,986
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     King
Clerk
None
$15,229$0$667$0$15,896
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
Patricia     Floyd
Rep
None
$15,072$0$780$0$15,852
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
$14,925$0$781$0$15,706
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     Ablard
Rep
None
$10,265$0$4,888$0$15,153
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
James     Bunn
Rep
None
$11,711$0$2,903$0$14,614
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
Mark     Arceneaux
Rep
None
$12,911$0$1,568$0$14,479
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
Tanya     Haley
Rep
None
$11,504$0$775$0$12,279
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
$8,584$0$2,526$0$11,110
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
Stephen     Wilson
Rep
None
$10,519$0$400$0$10,919
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
Jill     Smoak
Rep
None
$8,634$0$2,162$0$10,796
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$195,821$0$33,313$0$229,134
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 %
Total Employee Disbursements$2,924,196$0$315,454$0$3,239,650
Less Deductions    $224,114
Net Disbursements    $3,015,536
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-620

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members17,684 
Agency Fee Payers*28
Total Members/Fee Payers17,712 
*Agency Fee Payers are not considered members of the labor organization.
Active membership16,290Yes
Inactive membership1,394Yes
Form LM-2 (Revised 2003)

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

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$581,113
2. Named Payer Non-itemized Receipts$45,062
3. All Other Receipts$38,269
4. Total Receipts$664,444
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,173,470
2. Named Payee Non-itemized Disbursements$125,504
3. To Officers$941,091
4. To Employees$2,521,572
5. All Other Disbursements$60,474
6. Total Disbursements$4,822,111
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$168,653
2. Named Payee Non-itemized Disbursements$439,263
3. To Officers$0
4. To Employees$168,876
5. All Other Disbursements$156,513
6. Total Disbursements$933,305
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$49,500
2. Named Payee Non-itemized Disbursements$43,266
3. To Officers$49,840
4. To Employees$79,578
5. All Other Disbursements$4,197
6. Total Disbursements$226,381
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$86,790
2. Named Payee Non-itemized Disbursements$12,725
3. To Officers$231,883
4. To Employees$469,623
5. All Other Disbursements$14,409
6. Total Disbursements$815,430
Form LM-2 (Revised 2003)

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$7,647
Total Non-Itemized Transactions$4,945
Total of All Transactions$12,592
Reimbursement for professional fees01/31/2007$7,647
Name and Address
(A)
CDW Direct, LLC

200 N. Milwaukee Avenue
Vernon Hills
IL
60061
Type or Classification
(B)
Computer Sales
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,263
Total Non-Itemized Transactions$0
Total of All Transactions$6,263
Refund of credit balances05/30/2006$6,263
Name and Address
(A)
Companion Life Insurance Co.

13358 Manchester Rd.
St. Louis
MO
63131
Type or Classification
(B)
Insurance carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$108,994
Total Non-Itemized Transactions$6,418
Total of All Transactions$115,412
Reimbursement for medical claims over stop loss05/16/2006$26,220
Reimbursement for medical claims over stop loss08/09/2006$6,665
Reimbursement for medical claims over stop loss12/15/2006$76,109
Name and Address
(A)
Diversified Credit Systems
P.O. Box 3424
706 Glen Crest, Ste. A
Longview
TX
75606
Type or Classification
(B)
Collection agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,997
Total of All Transactions$12,997
Name and Address
(A)
John Hancock




Type or Classification
(B)
401K Administrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,173
Total Non-Itemized Transactions$0
Total of All Transactions$5,173
Refund for double payment11/28/2006$5,173
Name and Address
(A)
Sandra Watson

1016 Whippoorwill Drive
Granbury
TX
76049
Type or Classification
(B)
Staff member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$20,702
Total of All Transactions$20,702
Name and Address
(A)
Ulico Casualty Company

8403 Colesville Rd.
Silver Spring
MD
20910
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$453,036
Total Non-Itemized Transactions$0
Total of All Transactions$453,036
Reimbursement - legal fees in excess of deductible06/23/2006$11,689
Reimbursement - legal fees in excess of deductible07/10/2006$11,347
Reimbursement - legal fees in excess of deductible11/28/2006$430,000
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-620

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$495,647
Total Non-Itemized Transactions$0
Total of All Transactions$495,647
Legal representation05/15/2006$25,000
Legal representation06/15/2006$40,000
Legal representation07/07/2006$45,967
Legal representation07/31/2006$72,056
Legal representation08/31/2006$31,869
Legal representation09/09/2006$8,131
Legal representation09/22/2006$40,000
Legal representation10/30/2006$40,000
Legal representation11/22/2006$40,000
Legal representation12/21/2006$40,000
Legal representation01/23/2007$32,358
Legal representation02/15/2007$28,141
Legal representation03/31/2007$52,125
Name and Address
(A)
4Imprint

101 Commerce Street
Oshkosh
WI
54901
Type or Classification
(B)
Bag tag supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$10,580
Total Non-Itemized Transactions$0
Total of All Transactions$10,580
Luggage tags01/11/2007$10,580
Name and Address
(A)
American Airlines, Inc.
P.O. Box 70588

Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,744
Total Non-Itemized Transactions$0
Total of All Transactions$6,744
Reimbursement for union share of ADR training01/31/2007$6,744
Name and Address
(A)
Bredhoff & Kaiser

805 15th St., NW, Ste. 1000
Washington
DC
20005
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$139,396
Total Non-Itemized Transactions$4,428
Total of All Transactions$143,824
Legal representation04/07/2006$13,354
Legal representation05/31/2006$10,561
Legal representation07/15/2006$15,733
Legal representation08/15/2006$7,700
Legal representation09/15/2006$10,928
Legal representation09/25/2006$5,988
Legal representation11/07/2006$35,224
Legal representation11/30/2006$25,738
Legal representation12/15/2006$6,057
Legal representation01/31/2007$8,113
Name and Address
(A)
Gibbs & French

301 Lamar St.
Roanoke
TX
76262
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$127,045
Total Non-Itemized Transactions$2,850
Total of All Transactions$129,895
Legal representation04/07/2006$10,816
Legal representation05/15/2006$11,875
Legal representation06/22/2006$10,000
Legal representation07/25/2006$10,489
Legal representation08/16/2006$11,063
Legal representation09/26/2006$10,000
Legal representation10/30/2006$10,000
Legal representation11/30/2006$10,700
Legal representation12/31/2006$10,000
Legal representation02/15/2007$20,887
Legal representation03/31/2007$11,215
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$33,554
Total Non-Itemized Transactions$0
Total of All Transactions$33,554
Financial liason - contract issues11/07/2006$9,931
Financial liason - contract issues01/15/2007$12,547
Financial liason - contract issues03/07/2007$11,076
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$23,985
Total Non-Itemized Transactions$3,565
Total of All Transactions$27,550
Arbitration hearing10/15/2006$6,892
Arbitration hearing01/31/2007$6,081
Arbitration hearing02/15/2007$11,012
Name and Address
(A)
Susan Brown

33 Fair Street
Newburyport
MA
01950
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,653
Total Non-Itemized Transactions$10,214
Total of All Transactions$16,867
Arbitration09/26/2006$6,653
Name and Address
(A)
Phillips & Richard, PA

9360 SW 72 Street, Ste. 283
Miami
FL
33173
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$37,449
Total Non-Itemized Transactions$16,810
Total of All Transactions$54,259
Legal representation04/30/2006$20,319
Legal representation09/15/2006$5,710
Legal representation03/31/2007$11,420
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$58,042
Total Non-Itemized Transactions$10,289
Total of All Transactions$68,331
Benefit consulting services06/15/2006$8,148
Benefit consulting services07/15/2006$7,210
Benefit consulting services09/26/2006$5,436
Benefit consulting services10/30/2006$17,327
Benefit consulting services12/15/2006$6,862
Benefit consulting services01/15/2007$6,452
Benefit consulting services01/31/2007$6,607
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$0
Total Non-Itemized Transactions$5,304
Total of All Transactions$5,304
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$12,293
Total Non-Itemized Transactions$0
Total of All Transactions$12,293
Legal representation07/31/2006$12,293
Name and Address
(A)
Gil Vernon
PMB 167
2809 E. Hamilton Ave.
Eau Claire
WI
54701
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,000
Total of All Transactions$11,000
Name and Address
(A)
Patricia Thomas Bittel

30628 Detroit Rd., #254
Cleveland
OH
44145
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,171
Total of All Transactions$5,171
Name and Address
(A)
Katz & Ranzman

5028 Wisconsin Ave., NW
Washington
DC
20016
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,102
Total Non-Itemized Transactions$7,644
Total of All Transactions$25,746
Legal representation04/15/2006$6,755
Legal representation06/15/2006$11,347
Name and Address
(A)
Janet Gaunt

4907 SW Othello St.
Seattle
WA
98136
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,498
Total Non-Itemized Transactions$1,500
Total of All Transactions$7,998
Arbitration01/31/2007$6,498
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$6,000
Total Non-Itemized Transactions$0
Total of All Transactions$6,000
Membership surveys05/05/2006$6,000
Name and Address
(A)
TSG Reporting, Inc.

747 3rd Ave., Ste. 22B
New York
NY
10017
Type or Classification
(B)
Court reporters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,576
Total of All Transactions$5,576
Name and Address
(A)
Elite Reporting

1169 Rennes Court
Atlanta
GA
30319
Type or Classification
(B)
Court reporter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,167
Total of All Transactions$5,167
Name and Address
(A)
North Texas Neurosurgical Consultants

800 W. Arbrook Blvd., #150
Arlington
TX
76015
Type or Classification
(B)
Medical doctor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,250
Total Non-Itemized Transactions$0
Total of All Transactions$5,250
Physician testimony at arbitration02/22/2007$5,250
Name and Address
(A)
Francis X. Quinn

4213 Blackhaw Avenue
Fort Worth
TX
76109
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,068
Total of All Transactions$6,068
Name and Address
(A)
Carin Clauss

3909 Priscilla Lane
Madison
WI
53705
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$126,900
Total Non-Itemized Transactions$0
Total of All Transactions$126,900
Legal representation07/15/2006$14,100
Legal representation08/15/2006$14,100
Legal representation08/31/2006$14,100
Legal representation09/28/2006$14,100
Legal representation10/30/2006$14,100
Legal representation11/30/2006$14,100
Legal repesentation01/02/2007$14,100
Legal representation01/31/2007$14,100
Legal representation03/07/2007$14,100
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$51,014
Total Non-Itemized Transactions$15,441
Total of All Transactions$66,455
Printing of company magazine04/07/2006$13,023
Printing of company magazine07/15/2006$12,992
Printing of company magazine10/06/2006$12,500
Printing of company magazine12/15/2006$12,499
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$8,318
Total Non-Itemized Transactions$14,477
Total of All Transactions$22,795
Postage - membership letter mailing03/23/2007$8,318
Form LM-2 (Revised 2003)

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

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$49,500
Total Non-Itemized Transactions$35,040
Total of All Transactions$84,540
Lobbyist activities08/02/2006$5,500
Lobbyist activities08/22/2006$5,500
Lobbyist activities09/14/2006$5,500
Lobbyist activities10/16/2006$5,500
Lobbyist activities11/14/2006$5,500
Lobbyist activities12/14/2006$5,500
Lobbyist activities01/16/2007$5,500
Lobbyist activities02/27/2007$5,500
Lobbyist activities03/15/2007$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$8,226
Total of All Transactions$8,226
Form LM-2 (Revised 2003)

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)
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$38,930
Total of All Transactions$38,930
Name and Address
(A)
Royal Imaging Co.

5909 West Loop South
Houston
TX
77401
Type or Classification
(B)
Document scanner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,363
Total of All Transactions$7,363
Name and Address
(A)
American Airlines, Inc.
P.O. Box 70588

Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,647
Total of All Transactions$8,647
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$99,220
Total Non-Itemized Transactions$0
Total of All Transactions$99,220
Phone - long distance04/07/2006$8,276
Phone - long distance05/23/2006$8,500
Phone - long distance06/20/2006$8,750
Phone - long distance07/13/2006$8,600
Phone - long distance07/31/2006$8,600
Phone - long distance09/06/2006$8,700
Phone - long distance09/28/2006$7,520
Phone - long distance10/30/2006$8,139
Phone - long distance11/30/2006$7,920
Phone - long distance12/31/2006$8,061
Phone - long distance02/05/2007$7,943
Phone - long distance03/07/2007$8,211
Name and Address
(A)
Texas Mutual Insurance
P.O. Box 841843

Dallas
TX
75284
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$9,619
Total Non-Itemized Transactions$0
Total of All Transactions$9,619
Workers comp insurance05/11/2006$9,619
Name and Address
(A)
Waldman Bros. Insurance

12801 N Central Expwy #1700
Dallas
TX
75243
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$8,663
Total Non-Itemized Transactions$1,009
Total of All Transactions$9,672
Down payment officers liability insurance06/16/2006$8,663
Name and Address
(A)
Cananwill
P.O. Box 4795

Carol Stream
IL
60197
Type or Classification
(B)
Insurance company financing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$42,803
Total of All Transactions$42,803
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$10,750
Total Non-Itemized Transactions$7,500
Total of All Transactions$18,250
Year end audit06/20/2006$10,750
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$15,786
Total Non-Itemized Transactions$240
Total of All Transactions$16,026
Property taxes11/14/2006$7,893
Property taxes01/31/2007$7,893
Name and Address
(A)
A Woman's Touch Landscape Design
P.O. Box 631

Bedford
TX
76095
Type or Classification
(B)
Lawn service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,398
Total of All Transactions$5,398
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$8,758
Total of All Transactions$8,758
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$5,269
Total of All Transactions$5,269
Name and Address
(A)
TXU Energy
P.O. Box 100001

Dallas
TX
75310
Type or Classification
(B)
Electric Utility Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$32,510
Total of All Transactions$32,510
Name and Address
(A)
Strategic Energy Co.
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$5,370
Total of All Transactions$5,370
Name and Address
(A)
SBC
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$38,051
Total of All Transactions$38,051
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$17,500
Total of All Transactions$17,500
Name and Address
(A)
Pitney Bowes Credit
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$13,807
Total of All Transactions$13,807
Name and Address
(A)
Matrix Janitorial
P.O. Box 997

Mansfield
TX
76063
Type or Classification
(B)
Cleaning service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,439
Total of All Transactions$9,439
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$14,488
Total of All Transactions$14,488
Name and Address
(A)
Hancel McCord Co.

1720 Regal Row, Ste. 135
Dallas
TX
75235
Type or Classification
(B)
3rd party admin. - 401K
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,665
Total of All Transactions$9,665
Name and Address
(A)
GE Capital
P.O. Box 676004

Dallas
TX
75267
Type or Classification
(B)
Lessor - office equip.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$30,715
Total of All Transactions$30,715
Name and Address
(A)
Dell Financial Services

4307 Collection Center Dr.
Chicago
IL
60693
Type or Classification
(B)
Lessor - Office Equip.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$56,234
Total of All Transactions$56,234
Name and Address
(A)
CDW Direct
P.O. Box 75723

Chicago
IL
60675
Type or Classification
(B)
Vendor - computer supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,275
Total of All Transactions$5,275
Name and Address
(A)
ALPS Corporation
P.O. Box 122332

Arlington
TX
76012
Type or Classification
(B)
Vendor - acctg. software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,668
Total of All Transactions$7,668
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$14,539
Total of All Transactions$14,539
Name and Address
(A)
DFS Acceptance
P.O. Box 99200

Chicago
IL
60693
Type or Classification
(B)
Lessor - office equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,745
Total Non-Itemized Transactions$0
Total of All Transactions$18,745
Buyout of laptop leases03/15/2007$18,745
Name and Address
(A)
JMH Printing
P.O. Box 530797

Grand Prairie
TX
75053
Type or Classification
(B)
Vendor - printing company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$37,740
Total of All Transactions$37,740
Name and Address
(A)
Whitley Penn, LLP

860 West Airport Freeway
Hurst
TX
76054
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,870
Total Non-Itemized Transactions$7,482
Total of All Transactions$13,352
Professional Fees - Elections03/22/2007$5,870
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$7,238
Total of All Transactions$7,238
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-620

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$9,201
Total Non-Itemized Transactions$3,683
Total of All Transactions$12,884
Videographer for Board meeting02/28/2007$9,201
Name and Address
(A)
Embassy Suites hotel

600 North State Street
Chicago
IL
60610
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$70,425
Total Non-Itemized Transactions$0
Total of All Transactions$70,425
Meeting/sleeping rooms Board meeting03/15/2007$70,425
Name and Address
(A)
Sheraton Gateway Hotel

600 Airport blvd.
Burlingame
CA
94101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$7,164
Total Non-Itemized Transactions$0
Total of All Transactions$7,164
Meeting/sleeping room - Executive Committee mtg.04/30/2006$7,164
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$9,042
Total of All Transactions$9,042
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 509-620

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits$503,262
Officer Health / Life InsuranceAmerican Airlines$50,346
Staff - Retirement / 401KHartford Mutual Funds$24,047
Staff - Retirement / 401KJohn Hancock$13,765
Staff - Health Insurance PremiumsSmith Administrators$8,214
Staff - Health Insurance PremiumsUnicare$135,072
Staff - Medical ClaimsSmith Administrators / EMS$127,695
Staff - LTD / DentalJefferson Pilot Financial$24,370
Staff - Medical ClaimsKindred Hospital$119,753
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-620




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: Item 12 - Outside Accounting Firm - Wood, Stephens & O"Neil, LLP



Question 15:

Question 15 - During the reporting period it was discovered that fixed assets had remained on the books for assets the union no longer had. These assets were fully depreciated - accordingly costs and accumulated depreciation in the amount of $7,904 was removed from the books.



Schedule 13 :

Schedule 13 - All active members are obligated to pay full dues.



Schedule 13 :

Schedule 13 - Certain classes of inactive members are dues obligated - such as those on a leave of absence for Education, Personal and Overage reasons. Members on a leave of absence for military, sickness, injury on duty or maternity are considered inactive but not dues obligated.


Form LM-2 (Revised 2003)