|
|
APFA 2011 LM-2
See Exactly How You Dues Money was Spent
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
|
Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 10-31-2013
|
| MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP |
|
This report is
manadatory under P.L. 86-257, as amended. Failure to comply may
result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
| READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. |
For Official Use Only
|
1. FILE NUMBER
509-620 |
| 2. PERIOD COVERED |
| From | 04/01/2010 |
| Through | 03/31/2011 |
|
| 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
STEVEN
|
Last Name
BAUMERT
|
P.O Box - Building and Room Number
|
Number and Street
1004 WEST EULESS BLVD |
City
EULESS |
State
TX |
ZIP Code + 4
760405009 |
|
9. Are your organization's records kept at its mailing address?
| Yes |
|
|
| Each of the undersigned, duly
authorized officers of the above labor organization, declares, under
penalty of perjury and other applicable penalties of law, that all of
the information submitted in this report (including information
contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge
and belief, true, correct and complete (See Section V on penalties in
the instructions.) |
|
| 26. SIGNED: | Laura R Glading | PRESIDENT | 27. SIGNED: | Steven G Baumert | TREASURER |
|
| Date: | Jul 26, 2011 | Contact Info: | 817-540-0108 | Date: | Jul 25, 2011 | Contact Info: | 817-540-0108 |
|
|
| 10. During the reporting period did the labor
organization create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which provides
benefits for members or beneficiaries? | No |
| 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? | Yes |
| 11(b). During the reporting period did the
labor organization have a subsidiary organization as defined in Section X
of these Instructions? | No |
| 12. During the reporting period did the labor
organization have an audit or review of its books and records by an
outside accountant or by a parent body auditor/representative? | Yes |
| 13. During the reporting period did the labor
organization discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or recovery.) | No |
| 14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who handled union
funds? | $1,000,000 |
| 15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner other than
purchase or sale? | No |
| 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? | No |
| 17. Did the labor organization have any contingent liabilities at the end of the reporting period? | No |
| 18. During the reporting period did the labor
organization have any changes in its constitution or bylaws, other than
rates of dues and fees, or in practices/procedures listed in the
instructions? | No |
| 19. What is the date of the labor organization's next regular election of officers? | 02/2012 |
|
| 20. How many members did the labor organization have at the end of the reporting period? | 15,989 |
21. What ar 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 | 41 | 41 |
| (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 | | $136,923 | $903,609 |
23. Accounts Receivable | 1 | $0 | $0 |
24. Loans Receivable | 2 | $0 | |
25. U.S. Treasury Securities | | $0 | $0 |
26. Investments | 5 | $10,187,078 | $10,389,696 |
27. Fixed Assets | 6 | $795,240 | $675,500 |
28. Other Assets | 7 | $500 | $500 |
29. TOTAL ASSETS | | $11,119,741 | $11,969,305 |
|
|
| |
| LIABILITIES |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
30. Accounts Payable | 8 | $568,607 | $397,024 |
31. Loans Payable | 9 | $0 | $0 |
32. Mortgages Payable | | $0 | $0 |
33. Other Liabilities | 10 | $25,218 | $29,247 |
34. TOTAL LIABILITIES | | $593,825 | $426,271 |
|
| | |
| |
| 35. NET ASSETS | $10,525,916 | $11,543,034 |
|
| CASH RECEIPTS | SCH | AMOUNT |
36. Dues and Agency Fees | | $7,725,911 |
37. Per Capita Tax | | $0 |
38. Fees, Fines, Assessments, Work Permits | | $0 |
39. Sale of Supplies | | $0 |
40. Interest | | $69,754 |
41. Dividends | | $307,651 |
42. Rents | | $0 |
43. Sale of Investments and Fixed Assets | 3 | $9,196,383 |
44. Loans Obtained | 9 | $0 |
45. Repayments of Loans Made | 2 | |
46. On Behalf of Affiliates for Transmittal to Them | | $0 |
47. From Members for Disbursement on Their Behalf | | $0 |
48. Other Receipts | 14 | $102,328 |
49. TOTAL RECEIPTS | | $17,402,027 |
|
| CASH DISBURSEMENTS | SCH | AMOUNT |
50. Representational Activities | 15 | $4,904,139 |
51. Political Activities and Lobbying | 16 | $167,864 |
52. Contributions, Gifts, and Grants | 17 | $0 |
53. General Overhead | 18 | $857,079 |
54. Union Administration | 19 | $1,016,699 |
55. Benefits | 20 | $320,277 |
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 | $9,276,967 |
61. Loans Made | 2 | |
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 | | $100,991 |
| |
66. Subtotal | | $16,644,016 |
67. Withholding Taxes and Payroll Deductions | | |
67a. Total Withheld | $321,875 | | |
67b. Less Total Disbursed | $312,765 | | |
| 67c. Total Withheld But Not Disbursed | | $9,110 |
68. TOTAL DISBURSEMENTS | | $16,634,906 |
|
Entity or Individual Name
(A)
|
Total Account Receivable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days
Past Due
(D)
|
Liquidated Account
Receivable
(E)
|
| Totals from all other accounts receivable | | | | |
| TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) | $0 | $0 | $0 | $0 |
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and list all loans
to business enterprises regarless of amount.
(A)
|
Loans
Outstanding at
Start of Period
(B)
|
Loans Made
During Period
(C)
|
Cash
(D)(1)
|
Other Than Cash
(D)(2)
|
Loans
Outstanding at
End of Period
(E)
|
| Total of loans not listed above | | | | | |
| Total of all lines | $0 | $0 | $0 | $0 | $0 |
| Totals will be automatically entered in... | Item 24
Column (A) | Item 61 | Item 45 | Item 69
with Explanation | Item 24
Column (B) |
Description (if land or buildings give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Gross Sales Price
(D)
|
Amount Received
(E)
|
| Total of all lines | $11,489,742 | $11,489,742 | $11,489,742 | $11,489,742 |
| Sale of securities | $11,489,742 | $11,489,742 | $11,489,742 | $11,489,742 |
|
| 14. Less Reinvestments | $2,293,359 |
| (Net Sales total will automatically entered in Item 43) | 15. Net Sales | $9,196,383 |
|
Description (if land or buildings, give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Cash Paid
(D)
|
Total of all lines | $11,570,326 | $11,570,326 | $11,570,326 |
Computers | $5,371 | $5,371 | $5,371 |
Telephone Equipment | $2,759 | $2,759 | $2,759 |
Building Improvements | $13,412 | $13,412 | $13,412 |
Purchase of Securities | $11,548,784 | $11,548,784 | $11,548,784 |
|
| | 14. Less Reinvestments | $2,293,359 |
| (Net Purchases total will automatically entered in Item 60) | 15. Net Purchases | $9,276,967 |
|
Description
(A)
|
Amount
(B)
|
| Marketable Securities | |
1. Total Cost | $10,326,550 |
2. Total Book Value | $10,389,696 |
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. | |
|
|
|
| Other Investments | |
4. Total Cost | |
5. Total Book Value | |
6. List each other investment
which has a book value over $5,000 and exceeds 5% of Line 5. Also,
list each subsidiary for which separate reports are attached. | |
|
|
|
| 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) | $10,389,696 |
|
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 | $1,314,955 | $853,095 | $461,860 | $461,860 |
|
| 5. Automobiles and Other Vehicles | $81,637 | $69,376 | $12,261 | $12,261 |
|
| 6. Office Furniture and Equipment | $1,045,890 | $979,511 | $66,379 | $66,379 |
|
|
|
| 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) | $2,577,482 | $1,901,982 | $675,500 | $675,500 |
|
Description
(A)
|
Book Value
(B)
|
| Total Other Assets (Total will be automatically entered in Item 28, Column(B)) | $500 |
| Lease Deposits | $500 |
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 | $397,024 | $0 | $0 | $0 |
| Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) | $397,024 | $0 | $0 | $0 |
Source of Loans Payable at Any
Time During the Reporting Period
(A)
|
Loans Owed at
Start of Period
(B)
|
Loans Obtained
During Period
(C)
|
Repayment
During Period
Cash
(D)(1)
|
Repayment
During Period
Other Than Cash
(D)(1)
|
Loans Owed at
End of Period
(E)
|
| Total Loans Payable | $0 | $0 | $0 | $0 | $0 |
| Totals will be automatically entered in... | Item 31
Column (C) | Item 44 | Item 62 | Item 69
with Explanation | Item 31
Column (D) |
Description
(A)
|
Amount at End of Period
(B)
|
| Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) | $29,247 |
| Withholding Taxes | $29,247 |
| (A)
Name | (B)
Title | (C)
Status |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances
Disbursed
|
(F)
Disbursements
for Official Business
|
(G)
Other
Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| Laura
Glading
President
C | $88,723 | | $26,872 | | $115,595 |
| I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brett
Durkin
Vice President
C | $83,891 | | $23,232 | | $107,123 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Pointer
Secretary
C | $78,942 | | $4,304 | | $83,246 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Steven
Baumert
Treasurer
N | $53,579 | | $778 | | $54,357 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Lenny
Aurigemma
Ad Hoc
C | $11,665 | | $2,702 | | $14,367 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kathleen
Clements
Ad Hoc
N | $16,213 | | $2,250 | | $18,463 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Liz
Geiss
Ad Hoc
C | $42,295 | | $2,881 | | $45,176 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Marcus
Gluth
Ad Hoc
C | $8,275 | | $1,629 | | $9,904 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Gunter
Ad Hoc
N | $17,555 | | $3,226 | | $20,781 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Wilson
Aviles
Base Chair
C | $47,808 | | $5,295 | | $53,103 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Debbie
Bauer
Base Chair
C | $56,461 | | $2,792 | | $59,253 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Ted
Bedwell
Base Chair
C | $50,530 | | $4,189 | | $54,719 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Todd
Breckenridge
Base Chair
C | $50,370 | | $2,710 | | $53,080 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lena
Gale
Base Chair
C | $17,256 | | $2,821 | | $20,077 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Hunter
Base Chair
C | $15,389 | | $1,297 | | $16,686 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Fiona
Macpherson
Base Chair
C | $14,428 | | $772 | | $15,200 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
McCauley
Base Chair
C | $20,854 | | $2,520 | | $23,374 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Nasca
Base Chair
C | $54,705 | | $3,532 | | $58,237 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| John
Nikides
Base Chair
C | $55,602 | | $2,848 | | $58,450 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Chris
O'Kelley
Base Chair
C | $44,751 | | $2,521 | | $47,272 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Prayon
Base Chair
C | $21,484 | | $1,417 | | $22,901 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| David
Ransom
Base Chair
C | $36,127 | | $1,964 | | $38,091 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Ross
Base Chair
C | $12,936 | | $2,933 | | $15,869 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lawrence
Salas
Base Chair
C | $31,998 | | $3,095 | | $35,093 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Randy
Trautman
Base Chair
C | $66,141 | | $3,742 | | $69,883 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eugenio
Vargas
Base Chair
C | $22,151 | | $3,457 | | $25,608 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cheri
Washbish
Base Chair
C | $47,001 | | $1,751 | | $48,752 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
|
| Total Officer Disbursements | $1,067,130 | $0 | $117,530 | $0 | $1,184,660 |
| Less Deductions | | | | | $107,371 |
| Net Disbursements | | | | | $1,077,289 |
|
| (A)
Name | (B)
Title | (C)
Other Payer |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances Disbursed
|
(F)
Disbursements for Official Business
|
(G)
Other Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| David
Ray
Systems Manager
None | $85,000 | | | | $85,000 |
| I |
Schedule 15
Representational Activities
| |
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| |
|
A
B
C
| Kelly
Skyles
Coordinator
None | $58,906 | | $17,083 | | $75,989 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brent
Peterson
Coordinator
None | $64,487 | | $11,337 | | $75,824 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Gambello
Coordinator
None | $57,144 | | $14,710 | | $71,854 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Elizabeth
Mallon
Division Rep
None | $60,548 | | $8,623 | | $69,171 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeffery
Pharr
Coordinator
None | $56,881 | | $10,666 | | $67,547 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Barbara
Rives
Division Rep
None | $59,045 | | $7,347 | | $66,392 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tony
Leonhardt
Division Rep
None | $57,782 | | $7,721 | | $65,503 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anne
Loew
Rep
None | $54,179 | | $8,782 | | $62,961 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Suzanne
Edwards
Division Rep
None | $54,465 | | $8,221 | | $62,686 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Diana
Dunn
Coordinator
None | $46,956 | | $14,638 | | $61,594 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
French
Rep
None | $52,733 | | $6,483 | | $59,216 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Boyett
Division Rep
None | $56,244 | | $1,501 | | $57,745 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Deborah
Dent
Rep
None | $54,929 | | $2,058 | | $56,987 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Margaret
Barnes
Rep
None | $53,183 | | $2,542 | | $55,725 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Bellia
Peckson
Rep
None | $53,795 | | $1,140 | | $54,935 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patrick
Hancock
Rep
None | $49,515 | | $4,231 | | $53,746 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kitty
Solder
Rep
None | $52,644 | | $744 | | $53,388 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Raymond
Lewis
Rep
None | $47,884 | | $4,270 | | $52,154 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kim
Coats
Coordinator
None | $50,147 | | $844 | | $50,991 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mario
St. Michel
Rep
None | $43,075 | | $7,905 | | $50,980 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Maureen
Walsh-Martin
Rep
None | $46,293 | | $4,095 | | $50,388 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Bott
Rep
None | $42,101 | | $7,904 | | $50,005 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Culver
Senior Accountant
None | $48,353 | | $0 | | $48,353 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Darren
Glenn
Graphics
None | $45,989 | | $0 | | $45,989 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Kimberly
Ramos
Executive Secretary
None | $45,796 | | $0 | | $45,796 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Julie
Frederick
Rep
None | $40,976 | | $2,806 | | $43,782 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rosemary
Cooper
Executive Secretary
None | $42,791 | | $606 | | $43,397 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Jodi
Czabajszki
Executive Secretary
None | $42,074 | | $0 | | $42,074 |
| I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Parker
Rep
None | $41,271 | | $756 | | $42,027 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Linda
Haertling
Rep
None | $38,916 | | $1,171 | | $40,087 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
Floyd
Rep
None | $38,136 | | $1,828 | | $39,964 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Sally
Prater
Rep
None | $36,477 | | $1,590 | | $38,067 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Deborah
Holliday
Rep
None | $33,175 | | $3,975 | | $37,150 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Beeler
Rep
None | $35,908 | | $848 | | $36,756 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Alex
Rodriguez
Rep
None | $30,788 | | $4,542 | | $35,330 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kevin
Johnson
Rep
None | $28,643 | | $5,854 | | $34,497 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Karen
Wichman
Membership Secretary
None | $33,710 | | $0 | | $33,710 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Clinton
Breen
Rep
None | $26,871 | | $6,615 | | $33,486 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Linda
Plunk
Executive Secretary
None | $33,381 | | $0 | | $33,381 |
| I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 60
%
|
|
A
B
C
| LaDonna
Casey
Office Coordinator
None | $33,046 | | $0 | | $33,046 |
| I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Beth
Kilcran
Rep
None | $30,016 | | $2,400 | | $32,416 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rene
Berthelot
Senior Accountant
None | $31,952 | | $0 | | $31,952 |
| I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Gregory
Henry
Rep
None | $30,482 | | $1,179 | | $31,661 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jon
Murden
Rep
None | $23,147 | | $7,953 | | $31,100 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Trochelman
Rep
None | $29,425 | | $373 | | $29,798 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Debbie
Jones
Dues Secretary
None | $30,875 | | $0 | | $30,875 |
| I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Rebecca
Kroll
Rep
None | $28,187 | | $2,483 | | $30,670 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jessica
Washington
Rep
None | $22,267 | | $7,399 | | $29,666 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Catherine
Sharp
Rep
None | $27,726 | | $1,499 | | $29,225 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Judith
Ladislaw
Rep
None | $23,809 | | $5,016 | | $28,825 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Julie
Hedrick
Rep
None | $25,630 | | $2,008 | | $27,638 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Dane
Townsend-Pepper
Rep
None | $24,634 | | $1,131 | | $25,765 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Thompson
LAN Manager
None | $24,909 | | $249 | | $25,158 |
| I |
Schedule 15
Representational Activities
| |
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| |
|
A
B
C
| Nena
Martin
Rep
None | $21,377 | | $3,469 | | $24,846 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Leatha
Harding-Berry
Rep
None | $24,614 | | $0 | | $24,614 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brenda
McKenzie
Rep
None | $24,014 | | $190 | | $24,204 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Francis
Bastien
Rep
None | $20,171 | | $3,782 | | $23,953 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Arceneaux
Rep
None | $22,015 | | $394 | | $22,409 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jaimie
McNeice
Rep
None | $18,643 | | $3,325 | | $21,968 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Berstein
Rep
None | $19,819 | | $703 | | $20,522 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kristin
McCullor
Rep
None | $18,541 | | $1,722 | | $20,263 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Joel
Medford
Rep
None | $15,844 | | $2,382 | | $18,226 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jena
Hopkins
Rep
None | $17,128 | | $893 | | $18,021 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Izumi
Okada-Isherwood
Rep
None | $16,375 | | $852 | | $17,227 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Bartholomew
Rep
None | $15,297 | | $1,608 | | $16,905 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Todd
McJunkin
Rep
None | $15,930 | | $135 | | $16,065 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Crecelius
Rep
None | $14,393 | | $684 | | $15,077 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Ross
Rep
None | $13,266 | | $1,518 | | $14,784 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| DeeAnna
Green
Rep
None | $12,652 | | $360 | | $13,012 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Steven
Morrison
Rep
None | $12,434 | | $440 | | $12,874 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Truan
Rep
None | $12,238 | | $511 | | $12,749 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Cacia
Rep
None | $11,991 | | $650 | | $12,641 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Neil
Fernandez
Rep
None | $8,565 | | $3,739 | | $12,304 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Delrick
Greene
Rep
None | $11,124 | | $0 | | $11,124 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Juanita
Seifert
Rep
None | $9,286 | | $1,387 | | $10,673 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Diane
Haynes
Rep
None | $8,591 | | $1,742 | | $10,333 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kathy
Lord-Jones
Rep
None | $9,288 | | $831 | | $10,119 |
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
|
| TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 | $198,469 | | $18,265 | | $216,734 |
|
| I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| |
Schedule 17
Contributions
| |
Schedule 18
General Overhead
| |
Schedule 19
Administration
| 10
%
|
|
| Total Employee Disbursements | $2,859,361 | $0 | $264,708 | $0 | $3,124,069 |
| Less Deductions | | | | | $214,504 |
| Net Disbursements | | | | | $2,909,565 |
|
Category of Membership
(A)
|
Number
(B)
|
Voting Eligibility
(C)
|
Members | 15,989 | |
Agency Fee Payers* | 12 | |
Total Members/Fee Payers | 16,001 | |
*Agency Fee Payers are not considered members of the labor organization. |
Active membership | 14,889 | Yes |
Inactive membership | 1,100 | Yes |
| SCHEDULE 14 OTHER RECEIPTS |
| 1. Named Payer Itemized Receipts | $55,216 |
| 2. Named Payer Non-itemized Receipts | $32,638 |
| 3. All Other Receipts | $14,474 |
| 4. Total Receipts | $102,328 |
| |
| |
| |
| 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 | |
| 6. Total Disbursements | $0 |
|
| | |
| SCHEDULE 15 REPRESENTATIONAL ACTIVITIES |
1. Named Payee Itemized Disbursements | $1,224,614 |
2. Named Payee Non-itemized Disbursements | $130,300 |
3. To Officers | $938,931 |
4. To Employees | $2,515,804 |
5. All Other Disbursements | $94,490 |
6. Total Disbursements | $4,904,139 |
| |
| SCHEDULE 18 GENERAL OVERHEAD |
1. Named Payee Itemized Disbursements | $243,091 |
2. Named Payee Non-itemized Disbursements | $371,674 |
3. To Officers | $0 |
4. To Employees | $121,216 |
5. All Other Disbursements | $121,098 |
6. Total Disbursements | $857,079 |
|
| | |
| SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING |
1. Named Payee Itemized Disbursements | $46,212 |
2. Named Payee Non-itemized Disbursements | $1,861 |
3. To Officers | $47,592 |
4. To Employees | $57,889 |
5. All Other Disbursements | $14,310 |
6. Total Disbursement | $167,864 |
| |
| SCHEDULE 19 UNION ADMINISTRATION |
1. Named Payee Itemized Disbursements | $368,636 |
2. Named Payee Non-itemized Disbursements | $8,942 |
3. To Officers | $198,139 |
4. To Employees | $429,171 |
5. All Other Disbursements | $11,811 |
6. Total Disbursements | $1,016,699 |
|
Name and Address
(A)
|
AT&T
P.O. Box 598010
Orlando
FL
32859-8010 |
Type or Classification
(B)
|
| Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $30,979 |
Total Non-Itemized Transactions | $2,300 |
Total of All Transactions | $33,279 |
| Dispute Resolution Refund | 05/28/2010 | $30,979 |
|
|
Name and Address
(A)
|
Evergreen Service Company, LLC
P.O. Box 8400
Boston
MA
02266-8400 |
Type or Classification
(B)
|
| Investment Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $13,775 |
Total Non-Itemized Transactions | $3,161 |
Total of All Transactions | $16,936 |
| Settlement | 09/30/2010 | $13,775 |
|
|
Name and Address
(A)
|
Juan Barrera
101Sidonia Ave., #401
Coral Gables
FL
33134 |
Type or Classification
(B)
|
| Former Officer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $13,939 |
Total of All Transactions | $13,939 |
|
|
Name and Address
(A)
|
Law Offices of Steven M. Nachman
675 Third Ave.
New York
NY
10017 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,462 |
Total Non-Itemized Transactions | |
Total of All Transactions | $10,462 |
| Lawsuit Cost Awarded | 08/20/2010 | $10,462 |
|
|
Name and Address
(A)
|
Michael Thompson
6518 Tempest Dr.
Arlington
TX
76001-7439 |
Type or Classification
(B)
|
| Former Staff Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $5,645 |
Total of All Transactions | $5,645 |
|
|
Name and Address
(A)
|
Sandra Watson
7224 Red Bud Lane
Fort Worth
TX
76135 |
Type or Classification
(B)
|
| Former Staff Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,593 |
Total of All Transactions | $7,593 |
|
|
Name and Address
(A)
|
Akins & Associates
283 Maple Street
Stowe
VT
05672 |
Type or Classification
(B)
|
| Financial Analyst |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $205,792 |
Total Non-Itemized Transactions | $5,176 |
Total of All Transactions | $210,968 |
| Financial liaison - contract issues | 04/09/2010 | $16,306
|
| Financial liaison - contract issues | 04/30/2010 | $28,714
|
| Financial liaison - contract issues | 05/24/2010 | $30,902
|
| Financial liaison - contract issues | 06/15/2010 | $17,998
|
| Financial liaison - contract issues | 07/30/2010 | $7,002
|
| Financial liaison - contract issues | 08/27/2010 | $18,158
|
| Financial liaison - contract issues | 09/24/2010 | $15,136
|
| Financial liaison - contract issues | 10/22/2010 | $14,768
|
| Financial liaison - contract issues | 11/19/2010 | $18,195
|
| Financial liaison - contract issues | 12/17/2010 | $11,955
|
| Financial liaison - contract issues | 01/21/2011 | $8,109
|
| Financial liaison - contract issues | 02/18/2011 | $9,948
|
| Financial liaison - contract issues | 03/25/2011 | $8,601
|
|
|
Name and Address
(A)
|
Allied Media
240 N. Fenway Dr.
Fenton
MI
48430 |
Type or Classification
(B)
|
| Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,595 |
Total Non-Itemized Transactions | |
Total of All Transactions | $5,595 |
| Postage - ballots | 11/30/2010 | $5,595
|
|
|
Name and Address
(A)
|
Andria S. Knapp, Esq.
739 35th Ave.
San Francisco
CA
94121 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $6,678 |
Total of All Transactions | $6,678 |
|
|
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 | $218,058 |
Total Non-Itemized Transactions | $8,566 |
Total of All Transactions | $226,624 |
| Legal representation | 04/22/2010 | $34,824
|
| Legal representation | 06/08/2010 | $43,164
|
| Legal representation | 06/30/2010 | $25,333
|
| Legal representation | 07/30/2010 | $13,495
|
| Legal representation | 09/17/2010 | $18,979
|
| Legal representation | 11/05/2010 | $8,371
|
| Legal representation | 12/03/2010 | $19,060
|
| Legal representation | 01/07/2011 | $24,296
|
| Legal representation | 02/11/2011 | $8,607
|
| Legal representation | 03/18/2011 | $21,929
|
|
|
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 | $48,774 |
Total Non-Itemized Transactions | $2,931 |
Total of All Transactions | $51,705 |
| Legal representation | 04/30/2010 | $20,696
|
| Legal representation | 06/30/2010 | $19,566
|
| Legal representation | 07/30/2010 | $8,512
|
|
|
Name and Address
(A)
|
Courtyard New York Laguardia
90-10 Grand Central Pkwy.
East Elmhurst
NY
11369 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,716 |
Total Non-Itemized Transactions | $5,729 |
Total of All Transactions | $12,445 |
| Hotel/mtg rooms - negotiations | 06/15/2010 | $6,716
|
|
|
Name and Address
(A)
|
Damos Aviation Services, Inc.
36303 N. Old Woods Trail
Gurnee
IL
60031 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,529 |
Total of All Transactions | $7,529 |
|
|
Name and Address
(A)
|
Elite Mailing Group
P.O. Box 610426
Dallas
TX
75261 |
Type or Classification
(B)
|
| Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,033 |
Total Non-Itemized Transactions | $6,873 |
Total of All Transactions | $12,906 |
| Postage for company mailing | 04/08/2010 | $6,033
|
|
|
Name and Address
(A)
|
Eve Lynne Hill
1667 K. St. NW, Ste. 640
Washington
DC
20006 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,074 |
Total Non-Itemized Transactions | $1,450 |
Total of All Transactions | $8,524 |
| Arbitration | 04/30/2010 | $7,074
|
|
|
Name and Address
(A)
|
Francis X. Quinn
4213 Blackhaw Ave.
Fort Worth
TX
76109 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,600 |
Total Non-Itemized Transactions | |
Total of All Transactions | $5,600 |
| Audit of arbitration | 08/24/2010 | $5,600
|
|
|
Name and Address
(A)
|
Gil Vernon Arbitration Corp.
2809 E. Hamilton Ave., #167
Eau Claire
WI
54701-6863 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,425 |
Total Non-Itemized Transactions | $2,236 |
Total of All Transactions | $7,661 |
| Arbitration | 03/31/2011 | $5,425
|
|
|
Name and Address
(A)
|
Guerrieri, Clayman, Bartos & Parcelli, P.C.
1625 Massachusetts Ave., NW
Washington
DC
20036-2243 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $229,527 |
Total Non-Itemized Transactions | |
Total of All Transactions | $229,527 |
| Legal representation | 04/30/2010 | $31,429
|
| Legal representation | 05/24/2010 | $30,669
|
| Legal representation | 07/15/2010 | $25,288
|
| Legal representation | 08/13/2010 | $10,321
|
| Legal representation | 09/17/2010 | $13,030
|
| Legal representation | 10/15/2010 | $6,485
|
| Legal representation | 11/12/2010 | $25,030
|
| Legal representation | 12/10/2010 | $26,427
|
| Legal representation | 01/07/2011 | $17,066
|
| Legal representation | 02/11/2011 | $15,562
|
| Legal representation | 03/04/2011 | $28,220
|
|
|
Name and Address
(A)
|
Hilton Garden Inn
815 14th Street, NW
Washington
DC
20005 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $8,438 |
Total of All Transactions | $8,438 |
|
|
Name and Address
(A)
|
Janet Gaunt
4907 S.W. Othello St.
Seattle
WA
98136 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $14,538 |
Total Non-Itemized Transactions | |
Total of All Transactions | $14,538 |
| Arbitration | 02/11/2011 | $14,538
|
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053-0797 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $10,821 |
Total of All Transactions | $10,821 |
|
|
Name and Address
(A)
|
Law Office of Victor C. Thuesen
11 Western Ave.
Petaluma
CA
94952 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $42,963 |
Total Non-Itemized Transactions | |
Total of All Transactions | $42,963 |
| Legal representation | 05/14/2010 | $42,963
|
|
|
Name and Address
(A)
|
Margaret Brogan
P.O. Box 103
Narberth
PA
19072 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $12,562 |
Total of All Transactions | $12,562 |
|
|
Name and Address
(A)
|
Marriott Hotel Services, Inc.
3030 Holiday Dr.
Fort Lauderdale
FL
33316 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,034 |
Total Non-Itemized Transactions | |
Total of All Transactions | $7,034 |
| Hotel/mtg rooms - negotiations | 08/27/2010 | $7,034
|
|
|
Name and Address
(A)
|
Mediation Research Education Project, Inc.
357 E. Chicago Ave.
Chicago
IL
60611 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,000 |
Total of All Transactions | $7,000 |
|
|
Name and Address
(A)
|
Mudd Law Offices
3114 W. Irving Park Rd., 1W
Chicago
IL
60618 |
Type or Classification
(B)
|
| Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,902 |
Total Non-Itemized Transactions | $3,350 |
Total of All Transactions | $11,252 |
| Arbitration | 03/31/2011 | $7,902
|
|
|
Name and Address
(A)
|
NCRI, LLC
5205 Coventry Ct.
Colleyville
TX
76043 |
Type or Classification
(B)
|
| Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $6,271 |
Total of All Transactions | $6,271 |
|
|
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 | $124,451 |
Total Non-Itemized Transactions | $6,016 |
Total of All Transactions | $130,467 |
| Legal representation | 05/24/2010 | $6,540
|
| Legal representation | 09/17/2010 | $25,381
|
| Legal representation | 09/30/2010 | $31,672
|
| Legal representation | 11/12/2010 | $11,304
|
| Legal representation | 12/03/2010 | $9,494
|
| Legal representation | 02/11/2011 | $5,835
|
| Legal representation | 03/04/2011 | $15,567
|
| Legal representation | 03/31/2011 | $18,658
|
|
|
Name and Address
(A)
|
San Diego Marriott Hotel & Marina
333 West Harbor Dr.
San Diego
CA
92101 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,716 |
Total Non-Itemized Transactions | |
Total of All Transactions | $6,716 |
| Hotel/mtg rooms for NAA convention | 03/04/2011 | $6,716
|
|
|
Name and Address
(A)
|
Sheraton Four Points DC
1201 K Street NW
Washington
DC
20005 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $16,328 |
Total Non-Itemized Transactions | |
Total of All Transactions | $16,328 |
| Hotel/mtg rooms - negotiations | 06/30/2010 | $16,328
|
|
|
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 | $12,702 |
Total Non-Itemized Transactions | $5,616 |
Total of All Transactions | $18,318 |
| Arbitration | 04/30/2010 | $7,384
|
| Arbitration | 05/24/2010 | $5,318
|
|
|
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 | $22,968 |
Total Non-Itemized Transactions | $13,942 |
Total of All Transactions | $36,910 |
| Consultants fees | 11/05/2010 | $13,703
|
| Consultants fees | 02/18/2011 | $9,265
|
|
|
Name and Address
(A)
|
Tricom Associates, Inc.
2009 N. 14th St., Ste. 407
Arlington
VA
22201 |
Type or Classification
(B)
|
| Public Relations Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $180,000 |
Total Non-Itemized Transactions | |
Total of All Transactions | $180,000 |
| Public relations - negotiations | 04/30/2010 | $70,000
|
| Public relations - negotiations | 12/10/2010 | $80,000
|
| Public relations - negotiations | 01/14/2011 | $10,000
|
| Public relations - negotiations | 02/23/2011 | $10,000
|
| Public relations - negotiations | 03/25/2011 | $10,000
|
|
|
Name and Address
(A)
|
Vertext Corporate Services
25B Vreeland Rd., Ste. 301
Florham Park
NJ
07932 |
Type or Classification
(B)
|
| Court Reporter |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $9,116 |
Total of All Transactions | $9,116 |
|
|
Name and Address
(A)
|
Vicky L. Barker
1720 Ardmore Ave., #109
Hermosa Beach
CA
90254 |
Type or Classification
(B)
|
| Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $50,418 |
Total Non-Itemized Transactions | |
Total of All Transactions | $50,418 |
| Arbitration | 04/30/2010 | $7,648
|
| Arbitration | 08/20/2010 | $27,619
|
| Arbitration | 02/11/2011 | $15,151
|
|
|
Name and Address
(A)
|
O'Neil and Associates, LLC
31 New Chardon St.
Boston
MA
02114 |
Type or Classification
(B)
|
| Lobbyist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $46,212 |
Total Non-Itemized Transactions | $1,861 |
Total of All Transactions | $48,073 |
| Lobbyist activities | 08/13/2010 | $5,775 |
| Lobbyist activities | 09/10/2010 | $5,775 |
| Lobbyist activities | 10/15/2010 | $5,775 |
| Lobbyist activities | 11/05/2010 | $5,775 |
| Lobbyist activities | 12/03/2010 | $5,775 |
| Lobbyist activities | 01/14/2011 | $5,775 |
| Lobbyist activities | 02/18/2011 | $5,775 |
| Lobbyist activities | 03/18/2011 | $5,787 |
|
|
| There was no data found for this schedule. |
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 | |
Total Non-Itemized Transactions | $5,200 |
Total of All Transactions | $5,200 |
|
|
Name and Address
(A)
|
ADT Security Services
P.O. Box 371956
Pittsburgh
PA
15250-7956 |
Type or Classification
(B)
|
| Security Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $5,402 |
Total of All Transactions | $5,402 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 5019
Carol Stream
IL
60179-5019 |
Type or Classification
(B)
|
| Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $52,129 |
Total of All Transactions | $52,129 |
|
|
Name and Address
(A)
|
AT&T
P.O. Box 105068
Atlanta
GA
30348-5068 |
Type or Classification
(B)
|
| Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $22,877 |
Total of All Transactions | $22,877 |
|
|
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 | $6,205 |
Total Non-Itemized Transactions | $951 |
Total of All Transactions | $7,156 |
| Property Tax | 11/12/2010 | $6,205 |
|
|
Name and Address
(A)
|
CDW Direct, LLC
P.O. Box 75273
Chicago
IL
60675 |
Type or Classification
(B)
|
| Vendor - computer supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,240 |
Total Non-Itemized Transactions | $5,999 |
Total of All Transactions | $16,239 |
| MS user license renewals | 04/15/2010 | $10,240 |
|
|
Name and Address
(A)
|
Cleanstart Janitorial Services
P.O. Box 360188
Dallas
TX
75336 |
Type or Classification
(B)
|
| Cleaning Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,053 |
Total of All Transactions | $7,053 |
|
|
Name and Address
(A)
|
CQ-Roll Call, Inc.
1255 22nd St., NW
Washington
DC
20037 |
Type or Classification
(B)
|
| Communication Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $6,495 |
Total of All Transactions | $6,495 |
|
|
Name and Address
(A)
|
Direct Engery
P.O. Box 676863
Dallas
TX
75267 |
Type or Classification
(B)
|
| Electric Utility Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $28,935 |
Total of All Transactions | $28,935 |
|
|
Name and Address
(A)
|
Elite Mailing Company
P.O. Box 610426
Dallas
TX
75261 |
Type or Classification
(B)
|
| Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $30,034 |
Total of All Transactions | $30,034 |
|
|
Name and Address
(A)
|
GE Capital
P.O. Box 740434
Atlanta
GA
30374-0434 |
Type or Classification
(B)
|
| Lessor - Office Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $28,038 |
Total of All Transactions | $28,038 |
|
|
Name and Address
(A)
|
Greg Sweasy
150 Klattenhoff Ln., #3102
Hutto
TX
78634 |
Type or Classification
(B)
|
| Accounting Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $16,840 |
Total of All Transactions | $16,840 |
|
|
Name and Address
(A)
|
Janitorial Concepts
1510 Airport Blvd., #2
Mesquite
TX
75181 |
Type or Classification
(B)
|
| Cleaning Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,269 |
Total of All Transactions | $7,269 |
|
|
Name and Address
(A)
|
JMH Printing
P.O. Box 530797
Grand Prairie
TX
75053-0797 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $10,728 |
Total of All Transactions | $10,728 |
|
|
Name and Address
(A)
|
JP Morgan Chase Bank
P.O. Box 15918
Wilmington
DE
19850 |
Type or Classification
(B)
|
| Bank/Service Fee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $26,491 |
Total of All Transactions | $26,491 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial Services, LLC
P.O. Box 371887
Pittsburgh
PA
15250-7887 |
Type or Classification
(B)
|
| Lessor - Postage Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $14,009 |
Total of All Transactions | $14,009 |
|
|
Name and Address
(A)
|
Purchase Power
P.O. Box 371874
Pittsburgh
PA
15250-7874 |
Type or Classification
(B)
|
| Postage Refills |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $12,098 |
Total of All Transactions | $12,098 |
|
|
Name and Address
(A)
|
Robert Half International
P.O. Box 60000
San Francisco
CA
94160-3484 |
Type or Classification
(B)
|
| Employee Placement Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $8,000 |
Total Non-Itemized Transactions | |
Total of All Transactions | $8,000 |
| Accountant Placement | 07/15/2010 | $8,000 |
|
|
Name and Address
(A)
|
Royal Imaging Services, LLC
6100 Corporate Dr., #470
Houston
TX
77036 |
Type or Classification
(B)
|
| Document Scanner/Web Hosting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,127 |
Total Non-Itemized Transactions | $8,320 |
Total of All Transactions | $14,447 |
| Document scanning | 03/18/2011 | $6,127 |
|
|
Name and Address
(A)
|
Safeguard Business Systems
P.O. Box 88043
Chicago
IL
60680-1043 |
Type or Classification
(B)
|
| Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,999 |
Total Non-Itemized Transactions | $4,774 |
Total of All Transactions | $15,773 |
| Pins | 05/24/2010 | $10,999 |
|
|
Name and Address
(A)
|
UniCom Data, Inc.
12700 Park Central Dr, 1905
Dallas
TX
75251 |
Type or Classification
(B)
|
| IT Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $77,640 |
Total Non-Itemized Transactions | $13,195 |
Total of All Transactions | $90,835 |
| IT labor | 07/23/2010 | $8,444 |
| IT support | 11/12/2010 | $20,281 |
| IT labor | 11/19/2010 | $8,444 |
| IT support | 11/24/2010 | $10,000 |
| IT support | 12/17/2010 | $10,471 |
| IT support | 01/28/2011 | $10,000 |
| IT support | 02/11/2011 | $10,000 |
|
|
Name and Address
(A)
|
UPS
Lockbox 577
Carol Stream
IL
60132-0577 |
Type or Classification
(B)
|
| Shipping Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $7,217 |
Total of All Transactions | $7,217 |
|
|
Name and Address
(A)
|
Waldman Bros. Insurance
6200 LBJ Freeway, #200
Dallas
TX
75240-6331 |
Type or Classification
(B)
|
| Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $60,676 |
Total Non-Itemized Transactions | $5,342 |
Total of All Transactions | $66,018 |
| Union liability renewal | 05/17/2010 | $48,500 |
| Workers compensation renewal | 05/18/2010 | $12,176 |
|
|
Name and Address
(A)
|
Wells Fargo Advisors
201 Main Street, Suite 1700
Fort Worth
TX
76102 |
Type or Classification
(B)
|
| Investment Advisors |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $38,797 |
Total Non-Itemized Transactions | $29,226 |
Total of All Transactions | $68,023 |
Advisory Fee | 04/30/2010 | $9,803 |
Advisory Fee | 07/31/2010 | $9,225 |
Advisory Fee | 10/31/2010 | $9,820 |
Advisory Fee | 01/31/2011 | $9,949 |
|
|
Name and Address
(A)
|
Wood, Stephens & O'Neil, LLP
6300 Ridglea Place, #119
Fort Worth
TX
76116 |
Type or Classification
(B)
|
| CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $17,500 |
Total Non-Itemized Transactions | $2,750 |
Total of All Transactions | $20,250 |
Year end audit | 07/01/2010 | $8,250 |
Year end audit | 07/23/2010 | $9,250 |
|
|
Name and Address
(A)
|
XO Communications
14239 Collections Center D
Chicago
IL
60693 |
Type or Classification
(B)
|
| Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,907 |
Total Non-Itemized Transactions | $14,517 |
Total of All Transactions | $21,424 |
Phone bill - headquarters | 11/12/2010 | $6,907 |
|
|
Name and Address
(A)
|
Zones, Inc.
P.O. Box 34740
Seattle
WA
98124 |
Type or Classification
(B)
|
| Computer Retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | |
Total Non-Itemized Transactions | $5,785 |
Total of All Transactions | $5,785 |
|
|
Name and Address
(A)
|
CCComplete, Inc.
309 SW 6th Ave., Ste. 200
Portland
OR
97204 |
Type or Classification
(B)
|
| Election Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $270,752 |
Total Non-Itemized Transactions | $4,952 |
Total of All Transactions | $275,704 |
Strike Ballot | 04/30/2010 | $86,645 |
Treasurer's Election | 06/08/2010 | $89,347 |
Treasurer's Runoff | 07/15/2010 | $73,750 |
Base Chair Election | 02/11/2011 | $21,010 |
|
|
Name and Address
(A)
|
Embassy Suites Hotels
2401 Bass Pro Drive
Grapvine
TX
76051 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $27,061 |
Total Non-Itemized Transactions | |
Total of All Transactions | $27,061 |
Hotel/Meeting Rooms - Board Meeting | 10/29/2010 | $27,061 |
|
|
Name and Address
(A)
|
Hotel Palomar Arlington
1121 North 19th Street
Arlington
VA
22209 |
Type or Classification
(B)
|
| Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $70,823 |
Total Non-Itemized Transactions | $3,990 |
Total of All Transactions | $74,813 |
Hotel/Meeting Room - Board Meeting | 03/25/2011 | $70,823 |
|
|
Description
(A)
|
To Whom Paid
(B)
|
Amount
(C)
|
Total Benefits | $320,277 |
Officer Health / Life Insurance | American Airlines | $36,091 |
Officer Health / Life Insurance | Payflex Systems | $52,337 |
Staff - Retirement / 401K | John Hancock | $36,709 |
Staff - Health Insurance Premiums | Blue Cross Blue Shield of TX | $13,950 |
Staff - Health Insurance Premiums | United Healthcare | $157,937 |
Staff - LTD / Dental | Lincoln National Life Ins. | $22,393 |
Staff - Life Insurance | Fort Dearborn Life | $860 |
Schedule 3 and 4: The amount reported by the Association of Professional Flight Attendants for sales of investments on
Schedule 3 (Sales of Investments and Fixed Assets) and for purchases of investments on
Schedule
4(Purchase of Investments and Fixed Assets) are substantially different
than the amounts listed in LM-2 reports from prior years. This change
in reporting is intended to reflect the Form LM-2 instructions for
Schedules
3 and 4, which require unions to enter all sales and purchases of
investments on those schedules, including investments that were promptly
reinvested (i.e.,
Question 11(a): Association of
Professional Flight Attendants PAC. Reports filed with the Federal
Election Commission. Funds kept separately and not included in this
report. FEC Identification Number C00246421.
Question 12: Outside Accounting Firm - Wood, Stephens & O'Neil, LLP
Schedule 13, Row1:All active members are obligated to pay full dues
Schedule
13, Row2:Certain classes of inactive members are dues obligated - such
as those on a leave of absence for Education, Personal and Overage
leaves. Members on a leave of absence for military, sickness, injury on
duty or maternity are considered inactive and are dues obligated.
|
|
