|
|
APFA 2008 LM-2
See Exactly How You Dues Money was Spent
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
|
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
|
| MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP |
|
This report is
mandatory under P.L. 86-257, as amended. Failure to comply may
result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
| READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. |
For Official Use Only
|
1. FILE NUMBER
509-620 |
| 2. PERIOD COVERED |
| From | 4/1/2007 |
| Through | 3/31/2008 |
|
| 3. |
(a) AMENDED - Is this an amended report:
| No |
|
(b) HARDSHIP - Filed under the hardship procedures:
| No |
| (c) TERMINAL - This is a terminal report: | No |
|
|
4. AFFILIATION OR ORGANIZATION NAME
FLIGHT ATTENDANTS PROFESSIONAL ASN
|
5. DESIGNATION (Local, Lodge, etc.)
|
6. DESIGNATION NBR
|
7. UNIT NAME (if any)
|
|
| 8. MAILING ADDRESS (Type or print in capital letters) |
First Name
JUAN
|
Last Name
BARRERA
|
P.O Box - Building and Room Number
|
Number and Street
1004 WEST EULESS BLVD |
City
EULESS |
State
TX |
ZIP Code + 4
76040-5009 |
|
9. Are your organization's records kept at its mailing address?
| Yes |
|
|
| Each of the undersigned, duly
authorized officers of the above labor organization, declares, under
penalty of perjury and other applicable penalties of law, that all of
the information submitted in this report (including information
contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge
and belief, true, correct and complete (See Section V on penalties in
the instructions.) |
|
| 26. SIGNED: | Laura R Glading | PRESIDENT | 27. SIGNED: | Juan Barrera | TREASURER |
|
| Date: | Jun 26, 2008 | Contact Info: | | Date: | Jun 26, 2008 | Contact Info: | |
|
|
| 10. During the reporting period did the labor
organization create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which provides
benefits for members or beneficiaries? | No |
| 11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? | Yes |
| 12. During the reporting period did the labor
organization have an audit or review of its books and records by an
outside accountant or by a parent body auditor/representative? | Yes |
| 13. During the reporting period did the labor
organization discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or recovery.) | No |
| 14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who handled union
funds? | $500,000 |
| 15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner other than
purchase or sale? | 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. 2012 |
|
| 20. How many members did the labor organization have at the end of the reporting period? | 17,560 |
21. What are the labor organization's rates of dues and fees?
| Rates of Dues and Fees |
| Dues/Fees | Amount | | Unit | Minimum | Maximum |
| (a) Regular Dues/Fees | 41 | per | month | | |
| (b) Working Dues/Fees | | per | | | |
| (c) Initiation Fees | 50 | per | N/A | | |
| (d) Transfer Fees | | per | | | |
| (e) Work Permits | | per | | | |
|
|
|
| |
| ASSETS |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
| 22. Cash | | $10,391,433 | $10,951,433 |
| 23. Accounts Receivable | 1 | $43,644 | $0 |
| 24. Loans Receivable | 2 | $0 | $0 |
| 25. U.S. Treasury Securities | | $0 | $0 |
| 26. Investments | 5 | $0 | $0 |
| 27. Fixed Assets | 6 | $804,343 | $881,386 |
| 28. Other Assets | 7 | $968 | $968 |
| 29. TOTAL ASSETS | | $11,240,388 | $11,833,787 |
|
|
| |
| LIABILITIES |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
| 30. Accounts Payable | 8 | $462,757 | $538,428 |
| 31. Loans Payable | 9 | $0 | $0 |
| 32. Mortgages Payable | | $0 | $0 |
| 33. Other Liabilities | 10 | $27,088 | $24,960 |
| 34. TOTAL LIABILITIES | | $489,845 | $563,388 |
|
| | |
| |
| 35. NET ASSETS | $10,750,543 | $11,270,399 |
|
| CASH RECEIPTS | SCH | AMOUNT |
| 36. Dues and Agency Fees | | $8,157,599 |
| 37. Per Capita Tax | | $0 |
| 38. Fees, Fines, Assessments, Work Permits | | $0 |
| 39. Sale of Supplies | | $0 |
| 40. Interest | | $7,823 |
| 41. Dividends | | $140,212 |
| 42. Rents | | $0 |
| 43. Sale of Investments and Fixed Assets | 3 | $0 |
| 44. Loans Obtained | 9 | $0 |
| 45. Repayments of Loans Made | 2 | $0 |
| 46. On Behalf of Affiliates for Transmittal to Them | | $0 |
| 47. From Members for Disbursement on Their Behalf | | $0 |
| 48. Other Receipts | 14 | $142,166 |
| 49. TOTAL RECEIPTS | | $8,447,800 |
|
| CASH DISBURSEMENTS | SCH | AMOUNT |
| 50. Representational Activities | 15 | $5,123,852 |
| 51. Political Activities and Lobbying | 16 | $209,879 |
| 52. Contributions, Gifts, and Grants | 17 | $2,810 |
| 53. General Overhead | 18 | $1,112,408 |
| 54. Union Administration | 19 | $844,984 |
| 55. Benefits | 20 | $308,672 |
| 56. Per Capita Tax | | $0 |
| 57. Strike Benefits | | $0 |
| 58. Fees, Fines, Assessments, etc. | | $0 |
| 59. Supplies for Resale | | $0 |
| 60. Purchase of Investments and Fixed Assets | 4 | $172,402 |
| 61. Loans Made | 2 | $0 |
| 62. Repayment of Loans Obtained | 9 | $0 |
| 63. To Affiliates of Funds Collected on Their Behalf | | $0 |
| 64. On Behalf of Individual Members | | $0 |
| 65. Direct Taxes | | $112,403 |
| |
| 66. Subtotal | | $7,887,410 |
| 67. Withholding Taxes and Payroll Deductions | | |
| 67a. Total Withheld | $356,995 | | |
| 67b. Less Total Disbursed | $357,385 | | |
| 67c. Total Withheld But Not Disbursed | | -$390 |
| 68. TOTAL DISBURSEMENTS | | $7,887,800 |
|
| There was no data found for this schedule. |
| There was no data found for this schedule. |
| There was no data found for this schedule. |
Description (if land or buildings, give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Cash Paid
(D)
|
| Total of all lines | $172,402 | $172,402 | $172,402 |
| Building Improvements | $1,126 | $1,126 | $1,126 |
| Computers | $169,390 | $169,390 | $169,390 |
| Furniture and Fixtures | $1,886 | $1,886 | $1,886 |
|
| | 14. Less Reinvestments | $0 |
| (Net Purchases total will automatically entered in Item 60) | 15. Net Purchases | $172,402 |
|
Description
(A)
|
Amount
(B)
|
| Marketable Securities | |
| 1. Total Cost | $0 |
| 2. Total Book Value | $0 |
| 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. | |
|
|
|
| Other Investments | |
| 4. Total Cost | $0 |
| 5. Total Book Value | $0 |
| 6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment. | |
|
|
|
| 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) | $0 |
|
Description
(A)
|
Cost or Other Basis
(B)
|
Total Depreciation or
Amount Expensed
(C)
|
Book Value
(D)
|
Value
(E)
|
|
1.
1004 West Euless Blvd., Euless, TX 76040 | $135,000 | | $135,000 | $135,000 |
|
|
3.
1004 West Euless Blvd., Euless, TX 76040 | $1,197,664 | $744,600 | $453,064 | $453,064 |
|
| 5. Automobiles and Other Vehicles | $59,840 | $59,840 | $0 | $0 |
|
| 6. Office Furniture and Equipment | $1,095,905 | $802,583 | $293,322 | $293,322 |
|
| 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)) | $2,488,409 | $1,607,023 | $881,386 | $881,386 |
|
Description
(A)
|
Book Value
(B)
|
| Total Other Assets (Total will be automatically entered in Item 28, Column(B)) | $968 |
| Lease deposits | $968 |
Entity or Individual Name
(A)
|
Total Account
Payable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days Past
Due
(D)
|
Liquidated Account
(E)
|
| Total from all other accounts payable | $538,428 | $0 | $0 | $0 |
| Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) | $538,428 | $0 | $0 | $0 |
| There was no data found for this schedule. |
Description
(A)
|
Amount at End of Period
(B)
|
| Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) | $24,960 |
| Withholding Taxes | $24,960 |
| (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 | $90,398 | $0 | $17,839 | $0 | $108,237 |
| I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brett
Durkin
Vice President
C | $86,037 | $0 | $22,789 | $0 | $108,826 |
| 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 | $83,547 | $0 | $3,461 | $0 | $87,008 |
| 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 | $83,046 | $0 | $17,058 | $0 | $100,104 |
| 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 | $22,341 | $0 | $3,445 | $0 | $25,786 |
| 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
C | $33,548 | $0 | $6,697 | $0 | $40,245 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anne
Loew
Ad Hoc
N | $43,120 | $0 | $8,539 | $0 | $51,659 |
| 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 | $9,495 | $0 | $352 | $0 | $9,847 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Weston
Ad Hoc
N | $11,250 | $0 | $3,370 | $0 | $14,620 |
| 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 | $56,284 | $0 | $9,310 | $0 | $65,594 |
| 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 | $43,389 | $0 | $4,821 | $0 | $48,210 |
| 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
| Cindy
Horan
Base Chair
N | $10,613 | $0 | $1,934 | $0 | $12,547 |
| 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
| Timothy
Hunter
Base Chair
N | $29,006 | $0 | $6,381 | $0 | $35,387 |
| 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
| Gerrie
Linn
Base Chair
N | $2,697 | $0 | $2,958 | $0 | $5,655 |
| 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 | $55,144 | $0 | $7,235 | $0 | $62,379 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Judy
Masterson
Base Chair
N | $59,123 | $0 | $3,212 | $0 | $62,335 |
| 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 | $24,520 | $0 | $3,616 | $0 | $28,136 |
| 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 | $65,242 | $0 | $5,342 | $0 | $70,584 |
| 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 | $52,772 | $0 | $7,064 | $0 | $59,836 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Chris
O'Kelley
Base Chair
C | $57,030 | $0 | $3,104 | $0 | $60,134 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Prayon
Base Chair
N | $22,384 | $0 | $3,369 | $0 | $25,753 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| David
Ransom
Base Chair
N | $39,745 | $0 | $3,837 | $0 | $43,582 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lawrence
Salas
Base Chair
N | $42,331 | $0 | $7,469 | $0 | $49,800 |
| 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 | $63,725 | $0 | $5,203 | $0 | $68,928 |
| 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 | $16,216 | $0 | $4,013 | $0 | $20,229 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eugenio
Vargas
Base Chair
N | $21,291 | $0 | $3,702 | $0 | $24,993 |
| 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
| Cheri
Washbish
Base Chair
C | $47,723 | $0 | $5,397 | $0 | $53,120 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
|
| Total Officer Disbursements | $1,172,017 | $0 | $171,517 | $0 | $1,343,534 |
| Less Deductions | | | | | $116,052 |
| Net Disbursements | | | | | $1,227,482 |
|
| (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
| Leslie
Mayo
Coordinator
None | $67,998 | $0 | $27,854 | $0 | $95,852 |
| 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
| 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 | $60,909 | $0 | $15,006 | $0 | $75,915 |
| 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 | $62,828 | $0 | $12,147 | $0 | $74,975 |
| 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 | $61,556 | $0 | $11,469 | $0 | $73,025 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Barbara
Rives
Division Rep
None | $61,418 | $0 | $9,516 | $0 | $70,934 |
| 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
| Becky
Kroll
Rep
None | $58,769 | $0 | $6,253 | $0 | $65,022 |
| 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 | $63,319 | $0 | $325 | $0 | $63,644 |
| 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
| Juan
Barrera
Rep
None | $53,515 | $0 | $9,218 | $0 | $62,733 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Crecelius
Division Rep
None | $53,523 | $0 | $6,100 | $0 | $59,623 |
| 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
| Cindi
Simpson
Division Rep
None | $53,299 | $0 | $6,037 | $0 | $59,336 |
| 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
| Dane
Townsend-Pepper
Coordinator
None | $48,352 | $0 | $10,825 | $0 | $59,177 |
| 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
Rep
None | $44,702 | $0 | $14,349 | $0 | $59,051 |
| 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 | $57,905 | $0 | $1,012 | $0 | $58,917 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Skyles
Rep
None | $46,847 | $0 | $9,266 | $0 | $56,113 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Margaret
Stewart
Rep
None | $52,662 | $0 | $3,445 | $0 | $56,107 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Boyett
Division Rep
None | $53,910 | $0 | $2,190 | $0 | $56,100 |
| 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
| Nancy
Archer
Rep
None | $52,968 | $0 | $3,012 | $0 | $55,980 |
| 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 | $44,925 | $0 | $9,830 | $0 | $54,755 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Maureen
Walsh-Martin
Rep
None | $48,087 | $0 | $4,162 | $0 | $52,249 |
| 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
| Michael
Parker
Rep
None | $47,824 | $0 | $3,622 | $0 | $51,446 |
| 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 | $39,597 | $0 | $10,709 | $0 | $50,306 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Todd
Breckenridge
Rep
None | $47,694 | $0 | $2,493 | $0 | $50,187 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patty
French
Coordinator
None | $43,316 | $0 | $3,713 | $0 | $47,029 |
| 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 | $45,455 | $0 | $1,523 | $0 | $46,978 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Catherine
Sharp
Rep
None | $39,699 | $0 | $5,609 | $0 | $45,308 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Bellia
Peckson
Rep
None | $42,376 | $0 | $2,029 | $0 | $44,405 |
| 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 | $43,013 | $0 | $1,150 | $0 | $44,163 |
| 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
Gambello
Rep
None | $37,045 | $0 | $5,858 | $0 | $42,903 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Darren
Glenn
Graphics
None | $42,649 | $0 | $0 | $0 | $42,649 |
| 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
| Susie
Johnson
Executive Secretary
None | $42,591 | $0 | $0 | $0 | $42,591 |
| 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
| Leatha
Harding-Berry
Rep
None | $41,390 | $0 | $903 | $0 | $42,293 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Sweasy
Senior Accountant
None | $42,155 | $0 | $0 | $0 | $42,155 |
| 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
| Alan
Montana
Rep
None | $39,529 | $0 | $2,539 | $0 | $42,068 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Culver
Senior Accountant
None | $41,340 | $0 | $0 | $0 | $41,340 |
| 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 | $40,856 | $0 | $0 | $0 | $40,856 |
| 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
| Linda
Plunk
Executive Secretary
None | $40,763 | $0 | $0 | $0 | $40,763 |
| 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
| Linda
Haertling
Rep
None | $38,543 | $0 | $2,134 | $0 | $40,677 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rosemary
Cooper
Executive Secretary
None | $40,515 | $0 | $0 | $0 | $40,515 |
| 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
| Dixie
Daniels
Rep
None | $32,309 | $0 | $7,897 | $0 | $40,206 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Ramos
Executive Secretary
None | $39,928 | $0 | $0 | $0 | $39,928 |
| 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
| DeeAnna
Green
Rep
None | $37,738 | $0 | $1,881 | $0 | $39,619 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Pointer
Rep
None | $33,793 | $0 | $4,337 | $0 | $38,130 |
| 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 | $33,853 | $0 | $3,506 | $0 | $37,359 |
| 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 | $34,114 | $0 | $2,894 | $0 | $37,008 |
| 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 | $33,731 | $0 | $3,239 | $0 | $36,970 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jessica
Washington
Rep
None | $26,804 | $0 | $8,627 | $0 | $35,431 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
Floyd
Rep
None | $33,951 | $0 | $1,296 | $0 | $35,247 |
| 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 | $32,277 | $0 | $1,149 | $0 | $33,426 |
| 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
| LaDonna
Casey
Office Coordinator
None | $33,395 | $0 | $0 | $0 | $33,395 |
| 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
| Debbie
Jones
Clerk
None | $33,324 | $0 | $0 | $0 | $33,324 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Steven
Morrison
Rep
None | $30,448 | $0 | $2,553 | $0 | $33,001 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
Chivers
Rep
None | $30,752 | $0 | $1,134 | $0 | $31,886 |
| 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
| Steven
Ellis
Rep
None | $25,152 | $0 | $5,290 | $0 | $30,442 |
| 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 | $22,050 | $0 | $7,519 | $0 | $29,569 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Sally
Prater
Rep
None | $25,418 | $0 | $3,867 | $0 | $29,285 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Beeler
Rep
None | $28,431 | $0 | $588 | $0 | $29,019 |
| 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 | $21,889 | $0 | $5,844 | $0 | $27,733 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Izumi
Okada-Isherwood
Rep
None | $24,869 | $0 | $2,481 | $0 | $27,350 |
| 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 | $25,809 | $0 | $1,294 | $0 | $27,103 |
| 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 | $25,634 | $0 | $0 | $0 | $25,634 |
| 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
| Mark
Arceneaux
Rep
None | $22,610 | $0 | $2,731 | $0 | $25,341 |
| 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
| Michael
Truan
Rep
None | $20,862 | $0 | $1,772 | $0 | $22,634 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kim
Coats
Rep
None | $20,284 | $0 | $1,894 | $0 | $22,178 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Meghan
Mitchell
Rep
None | $17,830 | $0 | $4,325 | $0 | $22,155 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tony
Leonhardt
Rep
None | $18,481 | $0 | $2,367 | $0 | $20,848 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Baylis
Rep
None | $14,842 | $0 | $4,642 | $0 | $19,484 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Samuel
Morales
Rep
None | $17,887 | $0 | $1,453 | $0 | $19,340 |
| 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
| Priscilla
Golas
Rep
None | $14,571 | $0 | $4,704 | $0 | $19,275 |
| 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
| Julie
Hedrick
Rep
None | $18,896 | $0 | $366 | $0 | $19,262 |
| 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 | $18,446 | $0 | $796 | $0 | $19,242 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Martin
Nowicke
Rep
None | $18,618 | $0 | $452 | $0 | $19,070 |
| 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 | $18,338 | $0 | $0 | $0 | $18,338 |
| 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 | $12,285 | $0 | $5,867 | $0 | $18,152 |
| 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
Rep
None | $13,587 | $0 | $4,335 | $0 | $17,922 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Joel
Medford
Rep
None | $15,095 | $0 | $2,807 | $0 | $17,902 |
| 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 | $16,437 | $0 | $1,338 | $0 | $17,775 |
| 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
| Kathy
Lord-Jones
Rep
None | $16,221 | $0 | $1,460 | $0 | $17,681 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jon
Murden
Rep
None | $12,201 | $0 | $4,639 | $0 | $16,840 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Valenta
Rep
None | $13,935 | $0 | $1,675 | $0 | $15,610 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Diana
Dunn
Rep
None | $13,292 | $0 | $1,836 | $0 | $15,128 |
| 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 | $10,036 | $0 | $4,465 | $0 | $14,501 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lori
Bassani
Rep
None | $10,904 | $0 | $2,713 | $0 | $13,617 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Trochelman
Rep
None | $11,610 | $0 | $597 | $0 | $12,207 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Fiona
Macpherson-Bower
Rep
None | $9,060 | $0 | $3,127 | $0 | $12,187 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Marcus
Gluth
Rep
None | $10,649 | $0 | $175 | $0 | $10,824 |
| 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 | $8,597 | $0 | $1,494 | $0 | $10,091 |
| 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 | $191,138 | $0 | $24,665 | $0 | $215,803 |
|
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
| Total Employee Disbursements | $3,181,223 | $0 | $356,389 | $0 | $3,537,612 |
| Less Deductions | | | | | $240,944 |
| Net Disbursements | | | | | $3,296,668 |
|
Category of Membership
(A)
|
Number
(B)
|
Voting Eligibility
(C)
|
| Members | 17,560 | |
| Agency Fee Payers* | 17 | |
| Total Members/Fee Payers | 17,577 | |
| *Agency Fee Payers are not considered members of the labor organization. |
| Active membership | 16,068 | Yes |
| Inactive membership | 1,492 | Yes |
| SCHEDULE 14 OTHER RECEIPTS |
| 1. Named Payer Itemized Receipts | $67,412 |
| 2. Named Payer Non-itemized Receipts | $40,196 |
| 3. All Other Receipts | $34,558 |
| 4. Total Receipts | $142,166 |
| |
| |
| |
| 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 | $2,810 |
| 6. Total Disbursements | $2,810 |
|
| | |
| SCHEDULE 15 REPRESENTATIONAL ACTIVITIES |
| 1. Named Payee Itemized Disbursements | $916,361 |
| 2. Named Payee Non-itemized Disbursements | $232,313 |
| 3. To Officers | $1,044,362 |
| 4. To Employees | $2,828,236 |
| 5. All Other Disbursements | $102,580 |
| 6. Total Disbursements | $5,123,852 |
| |
| SCHEDULE 18 GENERAL OVERHEAD |
| 1. Named Payee Itemized Disbursements | $374,675 |
| 2. Named Payee Non-itemized Disbursements | $375,939 |
| 3. To Officers | $0 |
| 4. To Employees | $162,144 |
| 5. All Other Disbursements | $199,650 |
| 6. Total Disbursements | $1,112,408 |
|
| | |
| SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING |
| 1. Named Payee Itemized Disbursements | $72,243 |
| 2. Named Payee Non-itemized Disbursements | $25,045 |
| 3. To Officers | $51,241 |
| 4. To Employees | $61,015 |
| 5. All Other Disbursements | $335 |
| 6. Total Disbursements | $209,879 |
| |
| SCHEDULE 19 UNION ADMINISTRATION |
| 1. Named Payee Itemized Disbursements | $53,905 |
| 2. Named Payee Non-itemized Disbursements | $38,804 |
| 3. To Officers | $247,931 |
| 4. To Employees | $486,219 |
| 5. All Other Disbursements | $18,125 |
| 6. Total Disbursements | $844,984 |
|
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 | $9,611 |
| Total of All Transactions | $9,611 |
|
|
Name and Address
(A)
|
Sheraton Fisherman's Wharf
2500 Mason Street
San Francisco
CA
94133 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,629 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $7,629 |
| Refund of prepaid room charges | 06/06/2007 | $7,629 |
|
|
Name and Address
(A)
|
Law Office of Bryan Davenport
160 Fairway Lakes Dr.
Franklin
IN
46131 |
Type or Classification
(B)
|
| Law office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $30,000 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $30,000 |
| Insurance settlement | 08/20/2007 | $30,000 |
|
|
Name and Address
(A)
|
Smith Administrators
P.O. Box 161125
Fort Worth
TX
76161-1125 |
Type or Classification
(B)
|
| Insurance administrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $8,668 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $8,668 |
| Refund - overpayment of medical insurance claims | 10/01/2007 | $8,668 |
|
|
Name and Address
(A)
|
United States Treasury
Ogden
UT
84201 |
Type or Classification
(B)
|
| Tax Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $21,115 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $21,115 |
| Tax refund - telephone excise tax | 12/26/2007 | $21,115 |
|
|
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 | $30,585 |
| Total of All Transactions | $30,585 |
|
|
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 | $231,116 |
| Total Non-Itemized Transactions | $4,938 |
| Total of All Transactions | $236,054 |
| Legal representation | 04/26/2007 | $63,355
|
| Legal representation | 05/31/2007 | $59,979
|
| Legal representation | 06/29/2007 | $42,250
|
| Legal representation | 07/31/2007 | $58,725
|
| Legal representation | 08/30/2007 | $6,807
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser
805 15th St., Ne, Ste. 1000
Washington
DC
20005 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $115,458 |
| Total Non-Itemized Transactions | $2,999 |
| Total of All Transactions | $118,457 |
| Legal representation | 04/05/2007 | $12,992
|
| Legal representation | 04/26/2007 | $8,779
|
| Legal representation | 06/07/2007 | $15,355
|
| Legal representation | 06/29/2007 | $11,542
|
| Legal representation | 07/31/2007 | $23,114
|
| Legal representation | 08/30/2007 | $9,648
|
| Legal representation | 10/23/2007 | $7,130
|
| Legal representation | 11/28/2007 | $8,681
|
| Legal representation | 12/21/2007 | $5,496
|
| Legal representation | 01/25/2008 | $6,390
|
| Legal representation | 03/15/2008 | $6,331
|
|
|
Name and Address
(A)
|
Gibbs & French
301 Lamar Street
Roanoke
TX
76262 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $61,765 |
| Total Non-Itemized Transactions | $7,954 |
| Total of All Transactions | $69,719 |
| Legal representation | 06/22/2007 | $40,000
|
| Legal representation | 07/16/2007 | $5,818
|
| Legal representation | 08/08/2007 | $10,000
|
| Legal representation | 08/15/2007 | $5,947
|
|
|
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 | $42,475 |
| Total Non-Itemized Transactions | $4,557 |
| Total of All Transactions | $47,032 |
| Financial liaison - contract issues | 05/14/2007 | $10,893
|
| Financial liaison - contract issues | 08/30/2007 | $8,635
|
| Financial liaison - contract issues | 11/16/2007 | $8,118
|
| Financial liaison - contract issues | 02/29/2008 | $6,839
|
| Financial liaison - contract issues | 03/24/2008 | $7,990
|
|
|
Name and Address
(A)
|
Phillips & Richard, PA
9360 SW 72nd St., Ste. 283
Miami
FL
33173 |
Type or Classification
(B)
|
| Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $99,774 |
| Total Non-Itemized Transactions | $28,214 |
| Total of All Transactions | $127,988 |
| Legal representation | 04/26/2007 | $6,680
|
| Legal representation | 05/14/2007 | $8,448
|
| Legal representation | 05/22/2007 | $7,253
|
| Legal representation | 06/15/2007 | $6,359
|
| Legal representation | 07/26/2007 | $5,756
|
| Legal representation | 08/22/2007 | $7,204
|
| Legal representation | 09/30/2007 | $6,193
|
| Legal representation | 10/08/2007 | $5,269
|
| Legal representation | 11/16/2007 | $6,152
|
| Legal representation | 12/14/2007 | $5,956
|
| Legal representation | 01/25/2008 | $9,774
|
| Legal representation | 01/25/2008 | $5,903
|
| Legal representation | 02/25/2008 | $11,100
|
| Legal representation | 02/29/2008 | $7,727
|
|
|
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 | $0 |
| Total Non-Itemized Transactions | $10,247 |
| Total of All Transactions | $10,247 |
|
|
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 | $23,420 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $23,420 |
| Legal representation | 05/08/2007 | $5,280
|
| Legal representation | 10/08/2007 | $18,140
|
|
|
Name and Address
(A)
|
Margaret Brogan
177 Forrest Ave., #207
Narberth
PA
19072 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,988 |
| Total of All Transactions | $6,988 |
|
|
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 | $31,339 |
| Total Non-Itemized Transactions | $9,459 |
| Total of All Transactions | $40,798 |
| Legal representation | 08/15/2007 | $31,339
|
|
|
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 | $0 |
| Total Non-Itemized Transactions | $6,228 |
| Total of All Transactions | $6,228 |
|
|
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 | $9,275 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $9,275 |
| Membership surveys | 05/24/2007 | $6,100
|
| Membership surveys | 01/31/2008 | $3,175
|
|
|
Name and Address
(A)
|
Susan Meredith
19 Foster Street
New Haven
CT
06511 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $6,251 |
| Total Non-Itemized Transactions | $4,500 |
| Total of All Transactions | $10,751 |
| Arbitration | 08/08/2007 | $6,251
|
|
|
Name and Address
(A)
|
JAMS, Inc.
P.O. Box 512850
Los Angeles
CA
90051-0850 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,785 |
| Total of All Transactions | $6,785 |
|
|
Name and Address
(A)
|
Dr. David Penney
6531 Bixler Rd.
Beulah
MI
49617 |
Type or Classification
(B)
|
| Expert witness |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,490 |
| Total of All Transactions | $6,490 |
|
|
Name and Address
(A)
|
Mediation Research & Education
357 E. Chicago Ave.
Chicago
IL
60611 |
Type or Classification
(B)
|
| Professional Trainer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $8,688 |
| Total Non-Itemized Transactions | $92 |
| Total of All Transactions | $8,780 |
| Training - ADR | 06/22/2007 | $8,688
|
|
|
Name and Address
(A)
|
Damos Aviation Services
5250 Grand Ave., Ste. 14
Gurnee
IL
60031 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $11,233 |
| Total Non-Itemized Transactions | $33,682 |
| Total of All Transactions | $44,915 |
| Consultant for Arbitration | 02/07/2008 | $5,903
|
| Consultant for Arbitration | 03/15/2008 | $5,330
|
|
|
Name and Address
(A)
|
Jay Nadelbach
P.O. Box 670214
Flushing
NY
11367-0214 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,955 |
| Total of All Transactions | $5,955 |
|
|
Name and Address
(A)
|
L.A. Reporters
2112 Century Park Ln. #415
Los Angeles
CA
90067 |
Type or Classification
(B)
|
| Court Reporters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $8,094 |
| Total of All Transactions | $8,094 |
|
|
Name and Address
(A)
|
Barry Winograd
Lake Merritt Plaza
1999 Harrison St.
Oakland
CA
94612 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,175 |
| Total of All Transactions | $5,175 |
|
|
Name and Address
(A)
|
Cornell ILR
P.O. Box 6838
Ithaca
NY
14851-6838 |
Type or Classification
(B)
|
| Trainer - negotiators |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,000 |
| Total of All Transactions | $6,000 |
|
|
Name and Address
(A)
|
Guerrieri, Edmond, Clayman & Bartos
1625 Massachusetts Ave, NW
Washington
DC
20036-2243 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $44,576 |
| Total Non-Itemized Transactions | $8,066 |
| Total of All Transactions | $52,642 |
| Legal representation | 11/28/2007 | $12,750
|
| Legal representation | 12/21/2007 | $18,826
|
| Legal representation | 02/15/2008 | $13,000
|
|
|
Name and Address
(A)
|
James Rosencranz
4 Longfellow Pl., Ste 3703
Boston
MA
02114-2838 |
Type or Classification
(B)
|
| Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $6,506 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $6,506 |
| Legal representation | 06/13/2007 | $6,506
|
|
|
Name and Address
(A)
|
Nielson Law Office
1212 Hancock St., Ste. 120
Quincy
MA
02169 |
Type or Classification
(B)
|
| Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $35,000 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $35,000 |
| Lawsuit settlement | 05/22/2007 | $35,000
|
|
|
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 | $99,390 |
| Total Non-Itemized Transactions | $20,663 |
| Total of All Transactions | $120,053 |
| Printing of company magazine | 05/22/2007 | $22,372
|
| Printing of company magazine | 07/07/2007 | $17,896
|
| Printing of company magazine | 10/08/2007 | $8,854
|
| Printing of ballot envelopes | 12/15/2007 | $7,895
|
| Printing of candidate information booklets | 12/21/2007 | $14,966
|
| Printing of company magazine | 01/07/2008 | $11,449
|
| Printing of ballots, envelopes, information books | 01/31/2008 | $15,958
|
|
|
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 | $33,721 |
| Total Non-Itemized Transactions | $30,284 |
| Total of All Transactions | $64,005 |
| Postage - membership mailing | 09/04/2007 | $7,290
|
| Postage - negotiators election ballots | 09/04/2007 | $8,242
|
| Postage - offices election ballots | 12/18/2007 | $10,170
|
| Postage - officers run-off election ballots | 01/24/2008 | $8,019
|
|
|
Name and Address
(A)
|
National Academy of Arbitrators
1 N. Main St., Ste. 412
Cortland
NY
13045-2253 |
Type or Classification
(B)
|
| Professional Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $5,033 |
| Total Non-Itemized Transactions | $4,400 |
| Total of All Transactions | $9,433 |
| Registration Fees - NAA convention | 04/17/2007 | $5,033
|
|
|
Name and Address
(A)
|
Sheraton Fisherman's Wharf
2500 Mason Street
San Francisco
CA
94133 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,629 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $7,629 |
| Hotel Rooms - NAA convention | 04/17/2007 | $7,629
|
|
|
Name and Address
(A)
|
San Francisco Marriott Hotel
55 Fourth Street
San Francisco
CA
94103 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,955 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $7,955 |
| Hotel rooms - NAA convention | 05/17/2007 | $7,955
|
|
|
Name and Address
(A)
|
American Airlines
P.O. Box 619616
DFW Airport
TX
75261 |
Type or Classification
(B)
|
| Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $23,184 |
| Total Non-Itemized Transactions | $1,793 |
| Total of All Transactions | $24,977 |
| Reimbursement for APFA portion of ADR training | 07/16/2007 | $17,514
|
| Reimbursement for APFA portion of arbitration cost | 01/25/2008 | $5,670
|
|
|
Name and Address
(A)
|
Hampton Inn
599 Massachusetts Ave., NW
Washington
DC
20001 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $7,160 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $7,160 |
| Hotel rooms - Union Bargaining Summit | 02/29/2008 | $7,160
|
|
|
Name and Address
(A)
|
FedEx Kinko's
1301 W. Glade Rd.
Euless
TX
76039 |
Type or Classification
(B)
|
| Copy / print center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $5,413 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $5,413 |
| Laminating of tags | 03/23/2008 | $5,413
|
|
|
Name and Address
(A)
|
Garrett Creek Ranch Conference Ctr
270 PR 3475
Paradise
TX
76073 |
Type or Classification
(B)
|
| Conference Center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $8,750 |
| Total of All Transactions | $8,750 |
|
|
Name and Address
(A)
|
Joan Wages
913 E. Taylor Run Pkwy
Alexandria
VA
22302 |
Type or Classification
(B)
|
| Lobbyist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $66,000 |
| Total Non-Itemized Transactions | $10,535 |
| Total of All Transactions | $76,535 |
| Lobbyist activities | 04/06/2007 | $5,500 |
| Lobbyist activities | 05/09/2007 | $5,500 |
| Lobbyist activities | 06/15/2007 | $5,500 |
| Lobbyist activities | 07/09/2007 | $5,500 |
| Lobbyist activities | 08/10/2007 | $5,500 |
| Lobbyist activities | 09/14/2007 | $5,500 |
| Lobbyist activities | 10/11/2007 | $5,500 |
| Lobbyist activities | 11/21/2007 | $5,500 |
| Lobbyist activities | 12/14/2007 | $5,500 |
| Lobbyist activities | 01/10/2008 | $5,500 |
| Lobbyist activities | 02/08/2008 | $5,500 |
| Lobbyist activities | 03/04/2008 | $5,500 |
|
|
Name and Address
(A)
|
Kellogg Conference Hotel
800 Florida Ave., NE
Washington
DC
20002-3695 |
Type or Classification
(B)
|
| Hotel / Conference center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $6,243 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $6,243 |
| Hotel accommodations for Legislative Training | 10/08/2007 | $6,243 |
|
|
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 | $9,142 |
| Total of All Transactions | $9,142 |
|
|
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 | $5,368 |
| Total of All Transactions | $5,368 |
|
|
| There was no data found for this schedule. |
Name and Address
(A)
|
Ridgway Mailing Company
2151 W. Commerce St.
Dallas
TX
75212 |
Type or Classification
(B)
|
| Mailing service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $50,562 |
| Total of All Transactions | $50,562 |
|
|
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 | $12,500 |
| Total of All Transactions | $12,500 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial
P.O. Box 856460
Louisville
KY
40285 |
Type or Classification
(B)
|
| Lessor - postage equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $14,009 |
| Total of All Transactions | $14,009 |
|
|
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 | $7,144 |
| Total of All Transactions | $7,144 |
|
|
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 | $6,648 |
| Total of All Transactions | $6,648 |
|
|
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 | $14,778 |
| Total of All Transactions | $14,778 |
|
|
Name and Address
(A)
|
GE Capital
P.O. Box 676004
Dallas
TX
75267 |
Type or Classification
(B)
|
| Lessor - office equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $30,514 |
| Total of All Transactions | $30,514 |
|
|
Name and Address
(A)
|
CDW Direct
P.O. Box 75273
Chicago
IL
60675 |
Type or Classification
(B)
|
| Vendor - computer supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $8,974 |
| Total Non-Itemized Transactions | $4,518 |
| Total of All Transactions | $13,492 |
| MS Office Assurance Renewals | 02/15/2008 | $8,974 |
|
|
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 | $14,741 |
| Total of All Transactions | $14,741 |
|
|
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 | $50,137 |
| Total of All Transactions | $50,137 |
|
|
Name and Address
(A)
|
Whitley Penn, LLP
1400 West 7th St., Ste. 400
Fort Worth
TX
76102 |
Type or Classification
(B)
|
| CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $74,286 |
| Total Non-Itemized Transactions | $11,250 |
| Total of All Transactions | $85,536 |
| Professional Fees - elections | 04/26/2007 | $14,425 |
| Professional Fees - elections | 10/23/2007 | $13,996 |
| Professional Fees - elections | 11/30/2007 | $15,368 |
| Professional Fees - elections | 02/25/2008 | $30,497 |
|
|
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 | $9,862 |
| Total of All Transactions | $9,862 |
|
|
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 | $8,832 |
| Total of All Transactions | $8,832 |
|
|
Name and Address
(A)
|
Lime Media Group, LLC
2805 Singleton St.
Rowlett
TX
75088 |
Type or Classification
(B)
|
| Advertising Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $11,532 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $11,532 |
| Mobile Billboards - media campaign | 04/05/2007 | $11,532 |
|
|
Name and Address
(A)
|
USA Today
7950 Jones Branch Dr.
McLean
VA
22108 |
Type or Classification
(B)
|
| Newspaper |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $84,400 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $84,400 |
| Newspaper ad - media campaign | 04/05/2007 | $84,400 |
|
|
Name and Address
(A)
|
Mobile Ads
P.O. Box 278
Westbury
NY
11590 |
Type or Classification
(B)
|
| Advertiser |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $6,350 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $6,350 |
| Mobile Billboards - media campaign | 04/09/2007 | $6,350 |
|
|
Name and Address
(A)
|
Go Recognition Concepts
7505 Chapel Ave.
Fort Worth
TX
76116-7022 |
Type or Classification
(B)
|
| Union pin provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $27,628 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $27,628 |
| Union pins | 06/07/2007 | $5,730 |
| Union pins | 09/13/2007 | $9,951 |
| Union pins | 09/30/2007 | $11,947 |
|
|
Name and Address
(A)
|
Zones, Inc.
P.O. Box 34740
Seattle
WA
98124-1740 |
Type or Classification
(B)
|
| Computer retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $9,427 |
| Total of All Transactions | $9,427 |
|
|
Name and Address
(A)
|
Planet.com
P.O. Box 671627
Dallas
TX
75267-1627 |
Type or Classification
(B)
|
| Network server provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,219 |
| Total of All Transactions | $5,219 |
|
|
Name and Address
(A)
|
MX Logic
9781 S. Meridian Blvd.
Englewood
CO
80112 |
Type or Classification
(B)
|
| Computer software services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $6,693 |
| Total of All Transactions | $6,693 |
|
|
Name and Address
(A)
|
Danka Office Imaging
4388 Collections Center Dr.
Chicago
IL
60693 |
Type or Classification
(B)
|
| Copier service contract |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,232 |
| Total of All Transactions | $5,232 |
|
|
Name and Address
(A)
|
Client Instant Access, LLC
6 Kingsbridge Road
Fairfield
NJ
07004 |
Type or Classification
(B)
|
| Blast voice mail service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $5,695 |
| Total of All Transactions | $5,695 |
|
|
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 | $65,824 |
| Total Non-Itemized Transactions | $1,092 |
| Total of All Transactions | $66,916 |
| Phone - long distance | 04/05/2007 | $8,087 |
| Phone - long distance | 04/30/2007 | $8,480 |
| Phone - long distance | 05/31/2007 | $8,708 |
| Phone - long distance | 06/29/2007 | $8,272 |
| Phone - long distance | 08/08/2007 | $8,500 |
| Phone - long distance | 08/31/2007 | $8,500 |
| Phone - long distance | 10/08/2007 | $7,546 |
| Phone - long distance | 10/31/2007 | $7,731 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 2969
Omaha
NE
68103 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $6,761 |
| Total Non-Itemized Transactions | $7,547 |
| Total of All Transactions | $14,308 |
| Phone charges - Hotline | 02/15/2008 | $6,761 |
|
|
Name and Address
(A)
|
Waldman Bros. Insurance
6200 LBJ Freeway, #200
Dallas
TX
75240 |
Type or Classification
(B)
|
| Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $55,998 |
| Total Non-Itemized Transactions | $3,445 |
| Total of All Transactions | $59,443 |
| Union liability insurance renewal | 05/09/2007 | $48,500 |
| Workers compensation insurance renewal | 05/14/2007 | $7,498 |
|
|
Name and Address
(A)
|
Wood, Stephens & O'Neil
6300 Ridglea Place #119
Fort Worth
TX
76116 |
Type or Classification
(B)
|
| CPA firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $13,500 |
| Total Non-Itemized Transactions | $7,000 |
| Total of All Transactions | $20,500 |
| Year end audit | 06/29/2007 | $6,250 |
| Year end audit | 07/31/2007 | $7,250 |
|
|
Name and Address
(A)
|
Betsy Price - Tax Assessor
P.O. Box 961018
Fort Worth
TX
76161 |
Type or Classification
(B)
|
| County Tax Assessor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $14,160 |
| Total Non-Itemized Transactions | $161 |
| Total of All Transactions | $14,321 |
| Property taxes | 10/23/2007 | $7,080 |
| Property taxes | 03/05/2008 | $7,080 |
|
|
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 | $5,262 |
| Total Non-Itemized Transactions | $5,426 |
| Total of All Transactions | $10,688 |
| Lawn service for 2008 | 01/24/2008 | $5,262 |
|
|
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 | $10,446 |
| Total of All Transactions | $10,446 |
|
|
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 | $5,785 |
| Total of All Transactions | $5,785 |
|
|
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 | $32,273 |
| Total of All Transactions | $32,273 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 650661
Dallas
TX
75265 |
Type or Classification
(B)
|
| Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $0 |
| Total Non-Itemized Transactions | $35,003 |
| Total of All Transactions | $35,003 |
|
|
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 | $9,743 |
| Total Non-Itemized Transactions | $15,293 |
| Total of All Transactions | $25,036 |
| Videographer for Board meeting | 02/29/2008 | $9,743 |
|
|
Name and Address
(A)
|
Hilton Hotel - Southlake
1400 Plaza Place
Southlake
TX
76092 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total Itemized Transactions | $44,162 |
| Total Non-Itemized Transactions | $0 |
| Total of All Transactions | $44,162 |
| Meeting/sleeping rooms Board training | 01/25/2008 | $44,162 |
|
|
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 | $15,207 |
| Total of All Transactions | $15,207 |
|
|
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 | $8,304 |
| Total of All Transactions | $8,304 |
|
|
Description
(A)
|
To Whom Paid
(B)
|
Amount
(C)
|
| Total Benefits | $308,672 |
| Officer Health / Life Insurance | American Airlines | $54,519 |
| Staff - Retirement / 401K | John Hancock | $40,243 |
| Staff - Health Insurance Premiums | Unicare | $189,696 |
| Staff - LTD / Dental | Lincoln National Life Ins. | $23,219 |
| Staff - Life Insurance | Fort Dearborn Life | $995 |
General Information:
Question
11: Item 11 - Association of Professional Flight Attendants PAC.
Reports filed with the Federal Election Commission. Funds kept
separately and not included in this report.
Question 12: Item 12: Outside Accounting Firm - Wood, Stephens & O'Neil, LLP
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 leaves.
Members on a leave of absence for military, sickness, injury on duty or
maternity are considered inactive but not dues obligated.
Question 15:
Question
15 - During the reporting period fixed assets totalling $24,011.90 were
removed from the books. These fully depreciated assets were old and
outdated and had no marketable value. The union no longer has
possession of these assets.
|
|
