UFCW LM-2 2010 Labor Organization Annual Report

Return

U.S. Department of Labor Office of LaborManagement Standards

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 12450003

Expires: 10312013MUST 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. 86257, 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 000056

2. PERIOD COVEREDFrom 01/01/2010Through 12/31/2010

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 FOOD & COMMERCIAL WKRS

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name ANTHONY M.

Last Name PERRONE

P.O Box Building and Room Number

Number and Street 1775 K STREET NW

City WASHINGTON

State DC

ZIP Code + 4 20006

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 thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Joseph T Hansen PRESIDENT 71. SIGNED: Anthony M Perrone TREASURERDate: Mar 24, 2011 Telephone Number: 2022233111 Date: Mar 24, 2011 Telephone Number: 2024661542Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 00005610. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? No

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss or

20. How many members did the labor organization have at the end of the reportingperiod? 1,291,663

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 13.54/18.80per month 13.54 18.80

(b) Working Dues/Fees NONEper 0 0

(c) Initiation Fees 5.00per 0 0(d) Transfer Fees NONEper 0 0

shortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?

$2,000,000

15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No

17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes

18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 08/2013

(e) Work Permits NONEper 0 0

Form LM2 (Revised 2010)

STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $39,096,584 $67,610,20923. Accounts Receivable 1 $4,447,546 $5,979,41924. Loans Receivable 2 $1,687,899 $1,417,06025. U.S. Treasury Securities $69,263,706 $43,257,17626. Investments 5 $33,207,167 $47,398,74927. Fixed Assets 6 $8,604,401 $8,237,96128. Other Assets 7 $1,033,954 $966,687

29. TOTAL ASSETS $157,341,257 $174,867,261

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $4,406,478 $3,871,21131. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $479,810 $515,90634. TOTAL LIABILITIES $4,886,288 $4,387,117

35. NET ASSETS $152,454,969 $170,480,144


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $210,354,20538. Fees, Fines, Assessments, Work Permits $1,477,12839. Sale of Supplies $4,28040. Interest $2,063,23641. Dividends $89,81342. Rents $3,446,00843. Sale of Investments and Fixed Assets 3 $22,087,83244. Loans Obtained 945. Repayments of Loans Made 2 $759,88746. On Behalf of Affiliates for Transmittal to Them $4,672,31947. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $25,380,62749. TOTAL RECEIPTS $270,335,335

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $53,708,45851. Political Activities and Lobbying 16 $8,029,29052. Contributions, Gifts, and Grants 17 $2,036,28053. General Overhead 18 $25,280,18754. Union Administration 19 $7,475,88055. Benefits 20 $113,478,70856. Per Capita Tax $7,247,67657. Strike Benefits $2,776,43258. Fees, Fines, Assessments, etc. $059. Supplies for Resale $33,02060. Purchase of Investments and Fixed Assets 4 $11,108,94261. Loans Made 2 $1,756,44062. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $4,690,79064. On Behalf of Individual Members $065. Direct Taxes $4,197,235

66. Subtotal $241,819,33867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,542,704 67b. Less Total Disbursed $14,545,076 67c. Total Withheld But Not Disbursed $2,37268. TOTAL DISBURSEMENTS $241,821,710


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000056

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $4,053,484 $1,281,758 $2,106,257 $49,921Totals from all other accounts receivable $1,925,935 $13,346 $6,150 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,979,419 $1,295,104 $2,112,407 $49,921

AFLCIO $1,512,128 $945,050 $378,062 $0UFCW LOCAL NO. 1808 $9,406 $726 $8,186 $0UFCW LOCAL NO. 18D $0 $0 $0 $25,137UFCW LOCAL NO. 86D $64,717 $7,792 $49,668 $0UFCW LOCAL NO. 116* $836,545 $54,793 $724,631 $0UFCW LOCAL NO. 220* $16,819 $6,683 $0 $0UFCW LOCAL NO. 350l $15,022 $5,657 $0 $0UFCW LOCAL NO. 515 $0 $0 $0 $16,196UFCW LOCAL NO. 599 $45,416 $8,494 $28,427 $0UFCW LOCAL NO. 517S $193,227 $70,251 $78,715 $0UFCW LOCAL NO. 665* $20,773 $1,761 $17,261 $0UFCW LOCAL NO. 815S $139,613 $55,863 $48,921 $0UFCW LOCAL NO. 1991 $0 $0 $0 $8,588UFCW LOCAL NO. PS01 $12,623 $3,942 $3,985 $0COUNCIL 30, RWDSU $17,602 $6,952 $0 $0INT'L CHEMICAL WORKERS UNION COUNCIL OF THE UFCW $1,169,593 $113,794 $768,401 $0


SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000056

List below loans to officers, employees, or members which at any time during thereporting 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)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Name: Local Union #0001Purpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$16,667 $0 $16,667 $0 $0

Name: Local Union #0008GSPurpose: PCT AssistanceSecurity: NoneTerms of Repayment: Monthly

$27,098 $0 $27,098 $0 $0


$160,000 $0 $115,000 $0 $45,000


$368,710 $0 $240,000 $0 $128,710


$44,395 $0 $15,000 $0 $29,395

Name: Local Union #517SPurpose: PCT AssistanceSecurity: None Terms of Repayment: Monthly

$15,901 $0 $15,901 $0 $0

Name: Local Union #555Purpose: PCT AssistanceSecurity: None Terms of Repayment: Monthly

$248,346 $0 $84,000 $0 $164,346


$74,415 $0 $36,000 $0 $38,415


$115,000 $0 $36,000 $0 $79,000


$20,044 $211,900 $24,000 $8,044 $338,000


$12,944 $0 $10,000 $2,944 $0

Name: Local Union #1995Purpose: PCT Assistance Security: NoneTerms of Repayment: Monthly

$267,000 $0 $60,000 $0 $207,000

Name: Northeastern District Council

Total of loans not listed above Total of all lines above $1,687,899 $1,756,440 $759,887 $1,405,492 $1,417,060

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Name: Northeastern District CouncilPurpose: PCT AssistanceSecurity: None Terms of Repayment: Monthly

$80,221 $0 $80,221 $0 $0

Name: UFCW CanadaPurpose: SPUR/Revolving FundSecurity: None Terms of Repayment: On Demand

$138,458 $644,540 $0 $513,604 $269,394

Name: Local Union #0086DPurpose: Strike AssistanceSecurity: None Terms of Repayment: End of Strike

$98,700 $900,000 $0 $880,900 $117,800


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $68,773,601 $68,773,601 $69,041,320 $69,041,320

U.S. Treasury Securities $56,265,107 $56,265,107 $56,133,217 $56,133,217Corporate Bonds and Notes $5,414,236 $5,414,236 $5,486,355 $5,486,355Common Stocks $1,964,061 $1,964,061 $2,344,213 $2,344,213U.S. Government Agency Securities $4,010,264 $4,010,264 $4,030,433 $4,030,433Common Collective Trusts $966,103 $966,103 $893,020 $893,020Other Investments $153,830 $153,830 $154,082 $154,082

Less Reinvestments $46,953,488(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $22,087,832


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000056

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $58,062,430 $58,062,430 $58,062,430

U.S. Treasury Securities $30,258,578 $30,258,578 $30,258,578Corporate Bonds and Notes $8,575,858 $8,575,858 $8,575,858Common Stocks $2,343,655 $2,343,655 $2,343,655U.S. Government Agency Securities $13,716,762 $13,716,762 $13,716,762Common Collective Trust $987,373 $987,373 $987,373Mutual Funds/Pooled Investments $869,106 $869,106 $869,106Other Investments $207,322 $207,322 $207,322Furniture and Equipment $650,070 $650,070 $650,070Building Improvements, Washington, D.C. $447,158 $447,158 $447,158Other Fixed Assets $6,548 $6,548 $6,548

Less Reinvestments $46,953,488(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $11,108,942


SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $47,116,881B. Total Book Value $47,116,881C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMCO Total Return Fund $18,016,941SSgA S & P 500 SL $4,931,442

Other Investments

D. Total Cost $288,689E. Total Book Value $281,868F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports areattached.

Property Held for Investment $250,000PLM Limited Partnership $18,567G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $47,398,749Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000056

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : Washington, D.C. Land $2,387,501 $2,387,501 $36,979,200Land 2 : Akron, OH Land (1) $185,000 $185,000 $210,740Land 3 : Akron, OH Land (2) $541,895 $541,895 $307,280B. Buildings (give location) Building 1 : Washington, D.C. Building $21,486,792 $19,770,084 $1,716,708 $20,968,900Building 2 : Akron, OH Building (1) $3,101,571 $2,722,394 $379,177 $2,784,600Building 3 : Akron OH Building (2) $1,139,224 $182,098 $957,126 $614,740C. Automobiles and Other VehiclesD. Office Furniture and Equipment $7,986,696 $6,233,453 $1,753,243 $1,753,243

E. Other Fixed Assets $755,816 $438,505 $317,311 $317,311

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $37,584,495 $29,346,534 $8,237,961 $63,936,014


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $966,687

Security Deposits for Regional Office Leases $39,388Postage Deposits $132,384DepositGas Allowance/Other $16,033Supplies Inventory $289,771Deferred Leasing Cost $489,111


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000056

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)

Total for all itemized accounts payable $28,811 $18,650 $0 $0Total from all other accounts payable $3,842,400 $45,150 $317 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,871,211 $63,800 $317 $0

Clevenger Corporation $28,811 $18,650 $0 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056

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)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000056

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $515,906

Tenant Security Deposits $142,714Deferred Income $140,476Payroll Deductions $231,183Defunct Locals Escrow $1,533


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000056

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

A B C

APPELBAUM, STUART HNONDIR INTL VPC

$0 $0 $320 $0 $320

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead0 % Schedule 19

Administration 100 %

A B C

BAIL, FRANK SNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000

I Schedule 15

Representational Activities0 %


0 % Schedule 17

Contributions0 % Schedule 18


Administration100 %

A B C

BARCLAY, WARREN SINTERNATIONAL VICE PRESC

$189,771 $0 $76,053 $3,519 $269,343

C C

I Schedule 15 Representational Activities 70 %



General Overhead 26 % Schedule 19 Administration 4 %

A B C

BERROYER, REBECCA ANONDIR INTL VPC

$20,000 $0 $125 $0 $20,125





A B C

BOTH, BRUCE WNONDIR INTL VPC

$20,000 $0 $132 $0 $20,132





A B C

BOYD, KENNETH RNONDIR INTL VPC

$20,000 $0 $148 $0 $20,148





A B C

CONGER, GREG MNONDIR INTL VPC

$20,000 $0 $291 $0 $20,291





A B C

CORPORON, KEVIN MNONDIR INTL VPC

$19,544 $0 $0 $0 $19,544





A B C

CYPHERS, FRANK SINTERNATIONAL VICE PRESC

$161,464 $0 $32,174 $0 $193,638





A B C

DERISO, FRANK CNONDIR INTL VPC

$20,000 $0 $1,110 $0 $21,110





A B C

DURSO, JOHN NONDIR INTL VPC

$20,000 $0 $141 $0 $20,141





A B C

EIDEN, JOHN RNONDIR INTL VPN

$4,677 $0 $0 $0 $4,677

I Schedule 15 0 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 100 %

I Schedule 15 Representational Activities 0 % Political Activities and

Lobbying0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19


A B C

FILATO, ANTONIO NONDIR INTL VPC

$19,544 $0 $811 $0 $20,355





A B C

FOX, ELAISE LRETIRED INTERNATIONAL VPP

$10,000 $0 $1,124 $0 $11,124





A B C

HAGGERTY, MICHAEL SNONDIR INTL VPN

$4,571 $0 $0 $0 $4,571





A B C

HANLEY, WAYNE EEXECUTIVE VICE PRESIDENTC

$229,860 $0 $34,668 $0 $264,528





A B C

HANSEN, JOSEPH TINTERNATIONAL PRESIDENTC

$309,283 $0 $31,641 $11,834 $352,758





A B C

HARRINGTON, MARVIN LNONDIR INTL VPN

$18,889 $0 $342 $0 $19,231





A B C

HOPKINS, WILLIAM HNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

HURLEY, JOHN NONDIR INTL VPC

$19,544 $0 $0 $0 $19,544



0 % Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 % Schedule 19


A

B C

ICAZA, RICARDO F

NONDIR INTL VPC

$20,000 $0 $1,051 $0 $21,051





Representational Activities Lobbying Contributions General Overhead Administration

A B C

JENKINS, HENRY NONDIR INTL VPC

$20,000 $0 $9,955 $0 $29,955





A B C

KASPARIAN, MICHAEL ANONDIR INTL VPN

$4,677 $0 $0 $0 $4,677





A B C

LAURITSEN, MARK DINTERNATIONAL VICE PRESC

$191,464 $0 $52,467 $13,469 $257,400





A B C

LEYVA, CONNIE NONDIR INTL VPC

$20,000 $0 $311 $0 $20,311





A B C

LIND, RONALD JNONDIR INTL VPC

$20,000 $0 $40 $0 $20,040





A B C

LOMAX, DONALD SNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

LOVEALL, JACQUES SNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

LOWTHERS, CHARLES JRETIRED INTERNATIONAL VPP

$8,333 $0 $0 $0 $8,333





A B C

LUTTY, GERALYN AINTERNATIONAL VICE PRESC

$176,464 $0 $22,157 $0 $198,621





A B

MCARTHUR, DERIK JNONDIR INTL VP $19,544 $0 $913 $0 $20,457

B C

NONDIR INTL VPC

$19,544 $0 $913 $0 $20,457





A B C

MCDONOUGH, WILLIAM TEXECUTIVE VICE PRESIDENTC

$235,118 $0 $68,891 $13,065 $317,074





A B C

MCLAUGHLIN, JAMES JNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

MCNUTT, THOMAS PNONDIR INTL VPN

$4,677 $0 $0 $0 $4,677





A B C

NEFF, CHRISTYNE LINTERNATIONAL VICE PRESC

$226,464 $0 $6,984 $11,762 $245,210





A B C

NICCOLLAI, JOHN TNONDIR INTL VPC

$20,000 $0 $556 $0 $20,556





A B C

O'HALLORAN, DOUG GNONDIR INTL VPC

$19,544 $0 $0 $0 $19,544





A B C

O'NEILL, PATRICK JEXECUTIVE VICE PRESIDENTC

$231,656 $0 $31,821 $0 $263,477





A B C

ORLANDO, GEORGE JINTERNATIONAL VICE PRESC

$176,464 $0 $25,787 $0 $202,251


Schedule 16 Political Activities and

Lobbying



A B C

PERRONE, ANTHONY MINTERNATIONAL SECTREASC

$243,726 $0 $39,222 $20,005 $302,953





A B C

PETRONELLA, BRIAN ANONDIR INTL VPP

$13,333 $0 $0 $0 $13,333





A B C

PLUMB, LAWRENCE GINTERNATIONAL VICE PRESC

$176,464 $0 $35,745 $0 $212,209





A B C

POWELL, RONALD ENONDIR INTL VPC

$20,000 $0 $205 $0 $20,205





A B C

POWELL, STEVEN MNONDIR INTL VPC

$20,000 $0 $55,877 $0 $75,877





A B C

RENNE, FIORIGI NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

RODRIGUEZ, JOHN NONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

RUSSOW, MARVIN DNONDIR INTL VPC

$20,000 $0 $1,638 $0 $21,638





A B C

SALEEBY II, GEORGE JINTERNATIONAL VICE PRESC

$176,464 $0 $20,187 $11,110 $207,761





A B C

SCHMITZ, DAVID CNONDIR INTL VPC

$20,000 $0 $1,979 $0 $21,979






A B C

VINCENT JR., ALVIN INTERNATIONAL VICE PRESC

$176,464 $0 $46,362 $0 $222,826





A B C

WEST, ROBERTA JNONDIR INTL VPC

$20,000 $0 $349 $0 $20,349





A B C

WHALEN, RICHARD JINTERNATIONAL VICE PRESC

$176,464 $0 $48,102 $0 $224,566





A B C

WHILLE, HARVEY LNONDIR INTL VPC

$20,000 $0 $307 $0 $20,307





A B C

WILLIAMSON, KEVIN EINTERNATIONAL VICE PRESC

$176,464 $0 $43,357 $0 $219,821





A B C

WILSON, MICHAEL JSPEC ASSIST TO INT'L PRESP

$0 $0 $70 $3,579 $3,649





A B C

WURM JR, JACK CNONDIR INTL VPC

$0 $0 $11,660 $0 $11,660





A B C

WYATT, LENNIE MNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





A B C

YOUNG, CHAD INTERNATIONAL VICE PRESC

$176,464 $0 $28,060 $0 $204,524





Administration 2 %

A B C

YOUNG, IV , WENDELL WNONDIR INTL VPC

$20,000 $0 $0 $0 $20,000





Total Officer Disbursements $4,117,395 $0 $733,133 $88,343 $4,938,871Less Deductions Net Disbursements $4,938,871Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000056

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

ABDULAZEEZ, FATIMA EXECUTIVE SECRETARYNONE

$61,561 $0 $17 $0 $61,578





A B C

AGUBRETU, JAZMIN MORGANIZERNONE

$39,979 $0 $28,943 $0 $68,922





A B C

AKERS, EMILY AADMIN SUPPORT SPECNONE

$49,183 $0 $7 $0 $49,190





A B C

ALBRITTON, DENNIS WINTL REPRESENTATIVENONE

$79,464 $7,150 $40,369 $0 $126,983





A B C

ALCANTARA, ASPACIO ORGANIZERNONE

$52,023 $0 $37,085 $0 $89,108





A B C

ALLEN, CHRISTINE MASSISTANT TO THE DIRECTORNONE

$76,236 $0 $0 $0 $76,236





A B C

ALLEN, PORCIA YBENEFITS ASSISTANTNONE

$47,564 $0 $0 $0 $47,564





A B C

ALMONY, DANYIEL AADMINISTRATIVE ASSISTANTNONE

$93,465 $0 $1,425 $0 $94,890





A B C

ALTMAN, DAVID LNONDIR RW VPIN JB RWDSU

$10,000 $0 $0 $0 $10,000





A B C

ALTON, DAVID PRODUCTION CONTROL COORDNONE

$57,016 $0 $0 $0 $57,016

I Schedule 15 Representational Activities

0 % Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead 100 %

Schedule 19 Administration

0 %

A B C

AMBRIZ ESPINOZA, HEVILY ORGANIZERNONE

$40,998 $0 $41,179 $0 $82,177





A B C

ANDERSON, ARNE MDEPARTMENT DIRECTORNONE

$157,464 $0 $0 $0 $157,464





A B C

ANDERSON, CHERYL LOFFICE MANAGERNONE

$70,903 $0 $526 $0 $71,429





A B C

ANDRAKA, EDWARD AASST TO REGION DIRECTORNONE

$85,556 $0 $42,204 $0 $127,760





A B C

ARDELIAN, DANIEL KOFFICE MANAGERNONE

$49,290 $0 $0 $0 $49,290


0 %Schedule 16 Political Activities andLobbying


0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B

ARGYROSWHITE, BESSIE SECRETARY, UFCW CANADA $51,055 $0 $693 $0 $51,748

B C

SECRETARY, UFCW CANADA NONE

$51,055 $0 $693 $0 $51,748





A B C

ARISTON, CARL FIELD CAMPAIGN COORDNONE

$103,676 $0 $31,300 $0 $134,976





A B C

ARMATO, MADELINE AREGIONAL OFFICE SECRETARYNONE

$51,455 $0 $0 $0 $51,455





A B C

ARREOLA, JOSE TGENERAL ORGANIZERNONE

$58,762 $0 $44,681 $0 $103,443





A B C

BALLARD, THOMAS RINTL REPRESENTATIVENONE

$79,492 $0 $13,674 $0 $93,166





A B C

BANAAG, ALEXANDER BNATIONAL REPRESENTATIVE CNONE

$61,694 $0 $25,230 $0 $86,924





A B C

BARAHONA, CAROLINA BFLOATER INONE

$46,186 $0 $0 $0 $46,186





A B C

BARILLAS ZUNIGA, ALEXES ANATIONAL REPRESENTATIVE CNONE

$28,935 $0 $14,359 $0 $43,294





A B C

BARNETT, ANDRE MGENERAL ORGANIZERNONE

$56,666 $0 $46,523 $0 $103,189





A B C

BEDUHN, JOHANNA MORGANIZERNONE

$39,999 $0 $41,075 $0 $81,074

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19




Administration 1 %

A B C

BELLIEL, RANDY JNONDIR RW VPRWDSU

$10,000 $0 $11,734 $0 $21,734





A B C

BENLEMOUDDEN, OTHMAN NATIONAL REPRESENTATIVE CNONE

$57,404 $0 $23,570 $0 $80,974





A B C

BENNETT, LOIS JACCOUNTING CLERKNONE

$38,973 $0 $0 $0 $38,973





A B C

BINGHAM, CAROLYN INTL REPRESENTATIVENONE

$79,492 $0 $38,940 $0 $118,432





A B C

BITTNER III, JOHN CASST TO FACILITIES MGRNONE

$49,781 $0 $353 $0 $50,134





A B C

BITTNER JR., JOHN CAKRON FACILITIES MANAGERNONE

$73,875 $0 $2,099 $0 $75,974





A B C

BLACKMAN, KRISTIN CGENERAL OFFICE CLERK IIINONE

$46,177 $0 $0 $0 $46,177





A B C

BLAIR, KEVIN MGENERAL ORGANIZERNONE

$66,546 $0 $17,470 $0 $84,016





A B C

BLAKE, BERYL DGENERAL OFFICE CLERK IINONE

$44,923 $0 $0 $0 $44,923





Administration 0 %

A B C

BLAU, JAMES EASSISTANT DIRECTORNONE

$114,988 $0 $1,123 $0 $116,111





A B C

BLITZSTEIN, DAVID SSPEC ASST MULTIEMPLR FNDSNONE

$176,464 $0 $28,790 $11,394 $216,648





A B C

BLUNT, ADAM PCONTRACT ANALYSTNONE

$41,040 $0 $10,929 $0 $51,969





A B C

BOLDUC, LOUIS EXEC ASST TO NATL PRESNONE

$145,277 $0 $44,013 $0 $189,290





A B C

BOLEY, DANA MASSOCIATE DIRECTORNONE

$98,192 $231 $1,854 $0 $100,277





A B C

BONA, ANDREW VLAW CLERKNONE

$18,000 $0 $0 $0 $18,000





A B C

BORDIERI, KENNETH NONDIR RW VPLOCAL 1S RWDSU

$10,000 $0 $0 $0 $10,000





A B C

BORKHOLDER, JOY LSENIOR RESEARCH ASSOCIATELOCAL 21

$42,146 $0 $3,823 $0 $45,969





A B C

BOWSER, RENEE LASSISTANT GENERAL COUNSELNONE

$150,902 $0 $3,662 $0 $154,564





Administration 0 %

A B C

BRANDT, KURT LASSISTANT TO THE DIRECTORNONE

$99,293 $0 $42,714 $0 $142,007





A B C

BRIDE, MICHAEL TDEPUTY ORGANIZING DIRNONE

$151,177 $0 $13,943 $0 $165,120





A B C

BRIDGES, ANTHONY BINTL REPRESENTATIVELOCAL 1059

$23,277 $0 $10,287 $0 $33,564





A B C

BROOKS, BRIAN HDATA ENTRY CLERKNONE

$38,274 $0 $0 $0 $38,274





A B C

BUDZINSKI, NICOLE JPOLITICAL DIRECTORNONE

$103,384 $0 $20,098 $0 $123,482





A B C

BUMBRAY JR., SIDNEY RPRINTING CLERKNONE

$45,145 $0 $0 $0 $45,145





A B C

BURCH, CATHERINE LBUILDING OPERATIONS SPECNONE

$54,149 $0 $7 $0 $54,156





A B C

BURGESS, MORICKA GASST TO NATL FIELD DIRNONE

$96,559 $6,000 $13,665 $0 $116,224





A B C

BURGWIN, PATRICK REXEC ASST TO REG DIRNONE

$103,507 $0 $46,818 $0 $150,325






A B C

BURMAN NICOLAU, FERNANDO ORGANIZERNONE

$14,557 $0 $15,730 $0 $30,287





A B C

BURROUGHS, CEDRIC TGENERAL ORGANIZERNONE

$61,814 $0 $35,773 $0 $97,587





A B C

BURTON, DENNIS RINTL REPRESENTATIVENONE

$79,464 $7,150 $13,385 $0 $99,999





A B C

BUSTOS, JOSE JINTL REPRESENTATIVENONE

$79,492 $0 $47,889 $0 $127,381





A B C

BYER, NOELLE BILINQUAL SECRETARYNONE

$50,584 $0 $1,135 $0 $51,719





A B C

CABAN, HEATHER DLEGAL SECRETARYNONE

$55,562 $0 $15 $0 $55,577





A B C

CAIN, ANTHONY FASSISTANT COMPTROLLERNONE

$52,411 $0 $205 $0 $52,616





A B C

CAMPBELL, IAN CASSISTANT DIRECTORNONE

$119,488 $0 $971 $0 $120,459





A B C

CARNEY, JAMES JINTL REPRESENTATIVENONE

$61,018 $0 $7,041 $0 $68,059





A B

CARON, JEANMARC NATIONAL REPRESENTATIVE A $50,954 $0 $22,524 $0 $73,478

B C

NATIONAL REPRESENTATIVE ANONE

$50,954 $0 $22,524 $0 $73,478





A B C

CAROTENUTO, LOUIS MINTL REPRESENTATIVENONE

$79,464 $0 $22,328 $0 $101,792





A B C

CARPENTER, SANDRA TTEMPORARY EMPLOYEENONE

$11,344 $0 $3,634 $0 $14,978





A B C

CARRILLO, JESSICA ORGANIZER IN TRAININGNONE

$8,498 $0 $2,441 $0 $10,939





A B C

CARROLL, FATIMA VSENIOR LEGAL SECRETARYNONE

$60,813 $0 $0 $0 $60,813





A B C

CARROZZINO, GAIL JNATIONAL REPRESENTATIVE ANONE

$81,131 $0 $12,312 $0 $93,443





A B C

CARROZZINO, VICTOR HEXEC ASST TO NATL PRESNONE

$145,277 $0 $47,549 $0 $192,826





Administration 9 %

A B C

CASHEN, JILL AASSISTANT DIRECTORNONE

$102,970 $0 $3,239 $0 $106,209





A B C

CASTILLO, FRANCISCO RORGANIZERNONE

$40,987 $0 $38,117 $0 $79,104





A B

CHAFE, LINDA MNATIONAL REPRESENTATIVE B $74,597 $0 $19,512 $0 $94,109

B C

NATIONAL REPRESENTATIVE BNONE

$74,597 $0 $19,512 $0 $94,109





A B C

CHAMBERS, GREG OINTL REPRESENTATIVENONE

$79,492 $0 $29,551 $0 $109,043





A B C

CISTERNINO, JOHN JINTL REPRESENTATIVENONE

$78,512 $0 $34,322 $0 $112,834





A B C

CLARK, DENISE DSECR TO EXEC VPNONE

$64,498 $0 $0 $0 $64,498





A B C

CLARK, NICHOLAS WASSOCIATE GENERAL COUNSELNONE

$176,464 $0 $3,515 $10,626 $190,605





A B C

CLEMENS, MICHELLE EHUMAN RESOURCES SR SPECNONE

$64,992 $0 $0 $0 $64,992





A B C

CODY, CHRISTOPHER KINFO TECHNOLOGY SPECNONE

$83,229 $0 $17,279 $0 $100,508





A B C

COFFEY, BRENDA AASSIST TO THE PRESIDENTNONE

$98,975 $0 $7,623 $0 $106,598





A B C

COLAMATTEO, KIMBERLY MREGIONAL OFFICE SECRETARYNONE

$52,074 $0 $0 $0 $52,074

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

COLE, ZENA NOFFICE DIRECTORNONE

$99,821 $0 $0 $0 $99,821

C NONE





A B C

COLES, BARBARA AADMINISTRATIVE SECRETARYNONE

$59,061 $0 $0 $0 $59,061





A B C

COLLEGE, CYNTHIA BADMINISTRATIVE SECRETARYNONE

$58,900 $0 $0 $0 $58,900





A B C

COLLET, ANOUK NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $32,612 $0 $115,871





A B C

COOLBERTH, NICOLA TASSISTANT TO THE DIRECTORNONE

$69,674 $0 $3,308 $0 $72,982





A B C

COSTELLO, ANNA VMEMB PROCESSING SPECNONE

$50,543 $0 $0 $0 $50,543





A B C

COTE, JOCELYN GNATIONAL REPRESENTATIVE ANONE

$74,545 $0 $31,202 $0 $105,747





A B C

COURCHESNE, MARIO NATIONAL REPRESENTATIVE ANONE

$78,659 $0 $29,416 $0 $108,075





A B C

COUTTEE, CRYSTAL ASR HUMAN RESOURCES ASSTNONE

$78,129 $0 $1,976 $0 $80,105





A B C

COX, III , WILLIAM IORGANIZERNONE

$16,267 $0 $9,146 $0 $25,413






Administration0 %

A B C

CRUIKSHANK, TAMMY MSECRETARY, UFCW CANADA NONE

$51,055 $0 $7 $0 $51,062





A B C

CZERWINSKI, SANDRA JSECR TO REG DIRECTORNONE

$58,795 $0 $814 $0 $59,609





A B C

DANIO, WILLIAM HSPEC ASST TO THE PRESNONE

$103,654 $0 $19,308 $0 $122,962





A B C

DAVIS, MARK EASSISTANT TO THE DIRECTORNONE

$78,034 $0 $1,631 $0 $79,665





A B C

DAVIS, MARY RINTL REPRESENTATIVENONE

$79,464 $7,150 $22,309 $0 $108,923





A B C

DAVIS III, CHARLES HPRODUCTION SERVICES COORDNONE

$67,488 $0 $0 $0 $67,488





A B C

DAVIS, SR. , WILLIAM CUTILITY CLERKNONE

$38,274 $0 $0 $0 $38,274



0 %Schedule 17 Contributions 0 %


Administration 0 %

A B C

DAY, LOUANN SADMINISTRATIVE SECRETARYNONE

$59,922 $0 $0 $0 $59,922





A B

C

DAYWATKINS, GENEVA YBENEFITS ASSISTANT

NONE

$47,552 $0 $0 $0 $47,552





A B C

DE CHAMPLAIN, BENOIT TRANSLATORNONE

$24,430 $0 $0 $0 $24,430





A B C

DEANGELIS, DEBORA NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $17,083 $0 $100,342





A B C

DEANGELIS, MIRIAM BILINQUAL SECRNATL PRESNONE

$58,623 $0 $972 $0 $59,595





A B C

DEL POZO, BRENDA LCONFIDENTIAL SECRETARYNONE

$62,627 $0 $761 $0 $63,388





A B C

DELL, MILLIEMARIE ASSISTANT DIRECTORNONE

$91,728 $0 $9,803 $0 $101,531





A B C

DELOACH, THURMAN EGENERAL ORGANIZERNONE

$65,790 $0 $24,889 $0 $90,679





A B C

DEMPSEY, WILLIAM EOFFICE DIRECTORNONE

$136,664 $0 $71,635 $0 $208,299





A B C

DENBY, PHYLLIS ADEPARTMENT DIRECTORNONE

$103,575 $0 $137 $0 $103,712





A B C

DENNETT, APOLONIO INTL REPRESENTATIVENONE

$46,790 $0 $14,317 $24,008 $85,115






0 %

A B

DENNIS, CHRISTOPHER ANATIONAL REPRESENTATIVE A $83,259 $0 $28,914 $0 $112,173

B C

NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $28,914 $0 $112,173





A B C

DENNY, CHARLES FINTL REPRESENTATIVENONE

$84,664 $7,150 $33,076 $0 $124,890





A B C

DENTON, ERIN MRECORD SECRETARYNONE

$46,900 $0 $0 $0 $46,900





A B C

DEUTSCH, JO EASSOCIATE DIRECTORNONE

$118,003 $0 $2,828 $6,524 $127,355





A B C

DIAZ, VINCENT JINTL REPRESENTATIVENONE

$79,464 $0 $41,249 $0 $120,713





A B C

DIAZRUIZ, RAYMUNDO ORGANIZERNONE

$52,023 $0 $42,626 $0 $94,649





A B C

DIETZ, ROSE MINTL REPRESENTATIVERWDSU

$0 $0 $11,109 $0 $11,109





A B C

DILLARD, ROBERT NCOUNCIL REGIONAL DIRECTORNONE

$100,633 $7,150 $15,264 $0 $123,047





A B C

DOBSON, MARK ACOLLECTIVE BARGAINING REPNONE

$101,176 $0 $68,953 $0 $170,129



Lobbying



A B C

DORE, LYNE SECRETARY, UFCW CANADA NONE

$38,439 $0 $146 $0 $38,585





A B C

DRAWDY, SHERRIE DREGIONAL OFFICE SECRETARYNONE

$51,250 $0 $0 $0 $51,250





A B C

DUDLEY, DONALD FDIRECTOR, FIELD TRAINING NONE

$67,211 $0 $14,444 $0 $81,655





A B C

DUHANEY, NOHORA JSENIOR ACCOUNTANTNONE

$78,034 $0 $337 $0 $78,371





A B C

DUKESGIBBS, MAKEBA ORGANIZERNONE

$56,948 $0 $32,587 $0 $89,535





A B C

DULEY, TERESA ASENIOR RESEARCH SPECNONE

$50,529 $0 $0 $0 $50,529





A B C

DUMAS, TERESA MASSIST TO THE PRESIDENTNONE

$131,167 $0 $1,293 $7,461 $139,921





A B C

DUNCAN, RONALD JINTL REPRESENTATIVERWDSU

$0 $0 $10,516 $0 $10,516





A B C

DUPREE, SHARON VACCOUNTING CLERK INONE

$48,679 $0 $0 $0 $48,679





Administration 0 %

A B C

DUSSAULT, MICHEL NATIONAL REPRESENTATIVE BNONE

$74,545 $0 $32,922 $0 $107,467





Administration 1 %

A B C

EALEY, LYDIA DNETWORK SUPPORT ADMINNONE

$66,682 $0 $599 $0 $67,281





A B C

EDDY, RICK NSPEC ASSIST TO CNCL PRESNONE

$90,205 $0 $12,618 $0 $102,823





A B C

EDWARDS, BRADLEY LEXEC ASST TO REG DIRNONE

$103,676 $0 $27,854 $0 $131,530





A B C

ELBORNETTI, LOIS INTL REPRESENTATIVENONE

$79,492 $0 $47,367 $0 $126,859





A B C

ELICK, MICHAEL GINTL REPRESENTATIVENONE

$79,464 $7,150 $13,134 $0 $99,748





A B C

ELLIS, MARIA EORGANIZERNONE

$39,637 $0 $38,362 $0 $77,999





A B C

ESPINOSAORGANIS, LUIS EXEC ASST TO REG DIRNONE

$108,216 $0 $33,543 $0 $141,759





A B C

EVERHART, SUSAN KSECRETARYNONE

$44,962 $0 $1,402 $0 $46,364





A B C

FABELA, ARNOLDO ORGANIZING COORDINATORNONE

$49,892 $3,462 $10,012 $0 $63,366





A B C

FABELA, SILVIA GENERAL ORGANIZERNONE

$59,846 $0 $26,922 $0 $86,768






0 %

A B C

FERRO, JEFFREY PFIELD CAMPAIGN COORDNONE

$108,216 $0 $45,134 $0 $153,350





A B C

FERRUFINOZUNIGA, SONIA RRECORD SECRETARYNONE

$48,654 $0 $0 $0 $48,654





A B C

FIELDS, EDGAR EINTL REPRESENTATIVERWDSU

$0 $0 $10,761 $0 $10,761





A B C

FILBEY, SCOTT MINSTRUCTORNONE

$63,371 $0 $4,776 $0 $68,147





A B C

FITZPATRICK, TIMOTHY JCOUNCIL REGIONAL DIRECTORNONE

$132,552 $0 $14,649 $0 $147,201





A B C

FLANAGAN, CARL DNATIONAL REPRESENTATIVE ANONE

$83,092 $0 $33,579 $0 $116,671





A B C

FLANERY, MICHAEL SINTL REPRESENTATIVERWDSU

$0 $0 $15,662 $0 $15,662





A B C

FLESHMAN, KRISTIN MFLEET ADMINISTRATORNONE

$62,352 $0 $493 $0 $62,845


0 %

Schedule 16

Political Activities andLobbying




0 %

A B

FOLEY, COURTNEY MSR EAST COAST POL COORD $46,865 $0 $20,246 $0 $67,111

B C

SR EAST COAST POL COORDNONE

$46,865 $0 $20,246 $0 $67,111





A B C

FORD, PETER JASSISTANT GENERAL COUNSELNONE

$145,106 $0 $2,344 $0 $147,450





A B C

FORMAN, MICHAEL LCOMMUNICATIONS REPNONE

$83,259 $0 $42,877 $0 $126,136





Administration 0 %

A B C

FOSTER, CHRISTOPHER JSPEC ASST TO REG DIRECTORNONE

$122,603 $0 $38,627 $9,807 $171,037





A B C

FRAZEE, BILLY TINSTRUCTORNONE

$58,345 $0 $13,153 $0 $71,498





A B C

FREEMAN, MICHAEL JASSISTANT TO NATL PRESNONE

$31,455 $0 $3,882 $0 $35,337





A B C

FROTMAN, SCOTT EASSISTANT DIRECTORNONE

$77,956 $0 $4,793 $0 $82,749





A B C

FUSCONE, LINDSEY MRECEPTIONISTNONE

$41,116 $0 $15 $0 $41,131





A B C

GALVEZ GONZALEZ, ANDREA NATIONAL REPRESENTATIVE BNONE

$64,660 $0 $20,060 $0 $84,720

I Schedule 15



2 % Schedule 17



Administration2 %

A B C

GANN, SARA BRECORDS MANAGERNONE

$62,813 $0 $175 $0 $62,988

C NONE





A B C

GARDNER, CYNTHIA BASSISTANT TO THE DIRECTORNONE

$12,103 $0 $0 $0 $12,103





A B C

GARRISON, WILLIAM RSPEC ASST TO DIRECTORNONE

$109,348 $0 $14,170 $0 $123,518





A B C

GASSAWAY, GLORIA JSENIOR RESEARCH SPECNONE

$51,307 $0 $55 $0 $51,362





A B C

GELIOS, STEVE TCOLLECTIVE BARGAINING REPLOCAL 2008

$25,114 $0 $7,796 $0 $32,910





A B C

GELLATLY, AMY MORGANIZERNONE

$40,987 $0 $25,101 $0 $66,088





A B C

GERARDO, PAVEL MINTL REPRESENTATIVENONE

$78,594 $0 $36,772 $0 $115,366





A B C

GETZ, JOHN PINTL REPRESENTATIVENONE

$79,204 $0 $31,071 $0 $110,275





A B C

GHOSAL, SHEELA SENIOR PROGRAMMER ANALYSTNONE

$62,466 $0 $0 $0 $62,466





A B C

GIBBONS, JASON JINTL REPRESENTATIVENONE

$79,492 $0 $16,387 $0 $95,879





Administration 0 %

A B C

GILBERTCHEN, BARBARA MASSISTANT DIRECTORNONE

$114,988 $0 $1,248 $0 $116,236





A B C

GODOY, PABLO NATIONAL REPRESENTATIVE CNONE

$28,935 $0 $8,195 $0 $37,130




Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

GONZALEZ, RUBEN GENERAL ORGANIZERNONE

$61,814 $0 $15,305 $0 $77,119





A B C

GOODMAN, ELIZABETH ABOOKKEEPERNONE

$37,945 $0 $0 $0 $37,945





A B C

GORDON, WINSTON INATIONAL REPRESENTATIVE ANONE

$83,259 $0 $20,737 $0 $103,996





A B C

GORHAM, ROBERT HSPEC ASST TO DIRECTORNONE

$99,293 $0 $37,021 $0 $136,314





A B C

GOSSI, DOROTHY NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $16,361 $0 $99,620





A B C

GOUMBRI, MARC MSR CAMPAIGN COMM SPCLSTNONE

$60,350 $0 $15,386 $0 $75,736





A

B C

GRANGER, RICHARD W

INTL REPRESENTATIVELOCAL 23

$9,223 $0 $3,239 $0 $12,462






0 %

Representational Activities Lobbying General Overhead

A B C

GRASER, SCOTT JCOLLECTIVE BARGAINING REPNONE

$99,293 $0 $29,380 $0 $128,673





A B C

GRAYLINDSLEY, ELIZABETH DDEPUTY DIRECTORNONE

$23,840 $923 $786 $0 $25,549





A B C

GREENE, JEFFERY LCOLLECTIVE BARGAINING REPNONE

$99,293 $0 $49,029 $0 $148,322





A B C

GRESOSKI, SARAH EINTL REPRESENTATIVENONE

$71,435 $0 $43,113 $0 $114,548





A B C

HAJAGOSCLAUSEN, CHRISTINA EASST. T/T DEPUTY ORG. DIRNONE

$103,676 $0 $29,336 $0 $133,012





A B C

HAKES, GARY REXECUTIVE ASSISTANTNONE

$132,450 $0 $27,773 $0 $160,223





A B C

HALL, SONYA ADMINISTRATIVE ASSISTANTNONE

$52,387 $0 $0 $0 $52,387





A B C

HAMBLET, BRITTANY JSECRETARY, GRADE 2 NONE

$42,701 $0 $12 $0 $42,713





A B C

HAMILTON, ROY JDIRECTOR OF BUILDING OPERNONE

$116,608 $0 $240 $0 $116,848





A B

HAMPTON, LOIS YSECR TO REG DIRECTOR $57,328 $0 $253 $0 $57,581

B C

SECR TO REG DIRECTORNONE

$57,328 $0 $253 $0 $57,581





A B C

HANLEY, DANIEL JTEMPORARY EMPLOYEENONE

$15,874 $0 $0 $0 $15,874





A B C

HANLEY, MICHAEL TTEMPORARY EMPLOYEENONE

$12,022 $0 $0 $0 $12,022





A B C

HANLEY, SCOTT SWITCHBOARD OPERATORNONE

$17,515 $0 $17 $0 $17,532





A B C

HANN, DAVID NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $62,935 $0 $146,194





A B C

HANSON, ALAN WASSISTANT TO THE DIRECTORNONE

$115,098 $0 $56,758 $0 $171,856





A B C

HARBANS, ENVER CNATIONAL REPRESENTATIVE CNONE

$28,935 $0 $12,329 $0 $41,264





A B C

HARRIS, SHANNON MADMIN SUPPORT SPECNONE

$59,103 $0 $212 $0 $59,315





A B C

HATFIELD, MICHAEL PEXEC ASST TO REG DIRNONE

$95,692 $0 $31,374 $0 $127,066


Schedule 16





A B C

HAYNES, LINDA CADMINISTRATIVE SECRETARYNONE

$58,777 $0 $0 $0 $58,777

C NONE





A B C

HAYWOOD, KATHLEEN AADMIN SUPPORT SPECNONE

$65,705 $0 $88 $0 $65,793





A B C

HENDRICKSON, STEVEN JDEPARTMENT DIRECTORNONE

$150,790 $1,846 $13,904 $1,401 $167,941





A B C

HERNANDEZ, ANGEL LORGANIZER IN TRAININGNONE

$8,446 $0 $4,859 $0 $13,305





A B C

HERNANDEZ, JOE LORGANIZING COORDINATORNONE

$82,265 $0 $50,842 $0 $133,107





A B C

HERNANDEZ, MANUEL CINTL REPRESENTATIVENONE

$71,434 $0 $47,026 $0 $118,460





A B C

HERRERA, ALFONSO GENERAL ORGANIZERNONE

$66,450 $0 $31,063 $0 $97,513





A B C

HERRERA, ELVER RORGANIZERNONE

$41,220 $0 $34,711 $0 $75,931





A B C

HERRERA, EMMA AGENERAL ORGANIZERNONE

$66,450 $0 $29,707 $0 $96,157





A B C

HICKS, REGINA COLLECTIVE BARGAINING REPNONE

$76,211 $0 $5,231 $24,463 $105,905





Administration 0 %

A B C

HILL, APRIL LKEY SECRETARYNONE

$30,712 $0 $0 $0 $30,712





A B C

HINES, MICHAEL JINTL REPRESENTATIVENONE

$79,492 $0 $44,482 $0 $123,974





A B C

HIPOLITO, JOEY JASSISTANT GENERAL COUNSELNONE

$20,173 $0 $0 $0 $20,173





A B C

HO, AJAY PACCOUNTING SPECIALISTNONE

$53,692 $0 $0 $0 $53,692





A B C

HO, JENNY RESEARCH ASSOCIATENONE

$41,202 $0 $2,133 $0 $43,335





A B C

HOLLOMAN, SHERRELL OHUMAN RESOURCES ASSISTANTNONE

$57,118 $0 $0 $0 $57,118





A B C

HON, CHRISTOPHER BORGANIZERNONE

$42,643 $0 $27,713 $0 $70,356





A B C

HONEYSUCKER, LAQUITA VLEGISLATIVE REPNONE

$76,484 $0 $3,388 $0 $79,872



100 %Schedule 17 Contributions



0 %

A B C

HOOBLER, WILLIAM ENUCLEAR COORDINATORNONE

$62,324 $0 $12,360 $0 $74,684





Administration 99 %

A B C

HORNBACK, DARRELL LDIR OF HEALTH AND SAFETYNONE

$76,102 $0 $7,170 $0 $83,272





A B C

HOSFORD, TIMOTHY MNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $30,149 $0 $113,408





A B C

HOUSEWRIGHT, JR., JAMES TINTL REPRESENTATIVENONE

$62,706 $0 $35,774 $0 $98,480





A B C

HUBBARD, FAYE ASENIOR PROGRAMMER ANALYSTNONE

$68,639 $0 $4,890 $0 $73,529





A B C

HUROCY, JERRY DINTL REPRESENTATIVENONE

$71,434 $7,150 $32,469 $0 $111,053





A B C

HUSHOUR, ALEXANDRA VINFORMATION MGT SPCLSTNONE

$60,805 $0 $244 $0 $61,049





Administration 0 %

A B C

IRVIN, AMY DORGANIZERNONE

$29,673 $0 $25,482 $0 $55,155





A B C

IWAKIRI, BRIAN GORGANIZERNONE

$53,489 $0 $48,280 $0 $101,769





A B C

JACKSON, CAROLYN ACCOUNT COORDINATORNONE

$59,483 $0 $0 $0 $59,483






A B C

JACKSON, JANET CEXECUTIVE SECRETARYNONE

$73,371 $0 $0 $0 $73,371





A B C

JACKSON, KAREN ASENIOR ACCOUNTANTNONE

$78,034 $0 $0 $0 $78,034





A B C

JACKSON, MICHELLE RADMINISTRATIVE ASSISTANTNONE

$66,644 $0 $2,763 $0 $69,407





A B C

JACKSON, TAMMY DSENIOR BENEFITS CLERKNONE

$46,468 $0 $0 $0 $46,468





A B C

JAMES, AMY LACCOUNTING CLERK INONE

$46,146 $0 $0 $0 $46,146





A B C

JENNINGS, THOMAS HINTL REPRESENTATIVENONE

$79,492 $0 $47,368 $0 $126,860





A B C

JOHNSON, ANDRE TGENERAL OFFICE CLERK IINONE

$43,718 $0 $0 $0 $43,718





A B C

JOHNSTONE, MICHAEL DNATIONAL REPRESENTATIVE BNONE

$73,539 $0 $16,317 $0 $89,856





A B C

JONES, JESSICA MADMINISTRATIVE SECRETARYNONE

$51,367 $0 $0 $0 $51,367





A B C

JONES, MILTON LEXECUTIVE ASSISTANTNONE

$132,232 $0 $56,008 $0 $188,240





A B C

JONES, SUSAN ANATIONAL REPRESENTATIVE ANONE

$83,259 $0 $15,676 $0 $98,935





A B C

JONES, WANDEIRA CADMIN COORDINATORNONE

$73,026 $0 $0 $0 $73,026





A B C

JOSEPH, DAVID ASR STRATEGIC TARGET COORDNONE

$25,866 $0 $2,109 $0 $27,975





A B C

JOYNER, AMRI HFIELD EDUCATION COORDNONE

$89,734 $0 $4,804 $0 $94,538





A B C

KAINTH, SANJEET COMPTROLLERNONE

$103,162 $0 $18,354 $0 $121,516





A B C

KASSINGER, WILLIAM BDATA ENTRY OPERATORNONE

$39,768 $0 $292 $0 $40,060





A B C

KEITH, MARIA AADMINISTRATIVE FLOATERNONE

$47,721 $0 $0 $0 $47,721





A B C

KILKER, DOREEN ESECR TO REG DIRECTORNONE

$58,795 $0 $0 $0 $58,795






2 %

A B

KNAAK, LYNN MINTL REPRESENTATIVE $71,434 $0 $31,329 $0 $102,763

B C

INTL REPRESENTATIVENONE

$71,434 $0 $31,329 $0 $102,763





A B C

KOLISH, LAURIE ADIRECTOR OF FIELD SUPPORTNONE

$80,410 $1,846 $690 $0 $82,946





A B C

KUKOVICA, ERIC NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $26,814 $0 $110,073





A B C

KWON, SOL RLEAD ANALYST FOR CORP GOVNONE

$63,284 $0 $233 $0 $63,517





A B C

LAI, HO NFIELD ASST TO DIRECTORNONE

$87,508 $0 $34,883 $0 $122,391





A B C

LAMBERT, REGINA MASSISTANT TO THE DIRECTORNONE

$122,603 $0 $16,181 $0 $138,784





A B C

LANDSMAN, JONATHAN AORGANIZERNONE

$41,887 $0 $31,461 $0 $73,348





A B C

LANZAWEIL, SOPHIA JORGANIZER IN TRAININGNONE

$36,631 $0 $43,650 $0 $80,281





A B C

LAURITSEN, THERON JASST TO REGION DIRECTORNONE

$90,950 $0 $34,691 $0 $125,641



Lobbying



A B C

LAWRENCE, RHONDA AASSISTANT DIRECTORNONE

$92,101 $0 $0 $0 $92,101





A B C

LAWRENCE, RICKY LINTL REPRESENTATIVENONE

$71,434 $0 $28,246 $0 $99,680





A B C

LAWSON, DEIDRA ADMINISTRATIVE SECRETARYNONE

$61,531 $0 $273 $0 $61,804





A B C

LEAKE, TAYLOR HCAMPAIGN COORDINATORNONE

$28,352 $0 $5,463 $0 $33,815





A B C

LEANDER, MARK ADEPARTMENT DIRECTORNONE

$151,778 $0 $3,555 $2,698 $158,031





A B C

LECHTENBERG, PAUL FLBR SAFETY & HLTH TRAINERNONE

$37,436 $0 $3,774 $0 $41,210





A B C

LEWIS, JANICE ESECR TO REG DIRECTORNONE

$58,795 $0 $19,159 $0 $77,954





A B C

LEWIS, JOHN WCOUNCIL REGIONAL DIRECTORNONE

$100,492 $7,150 $17,194 $0 $124,836





A B C

LI, HONG HUMAN RESOURCES DEV ASSTNONE

$74,530 $0 $4,220 $0 $78,750





A

B C

LINTON, ROBERT J

SPEC ASST TO NATL PRESNONE

$101,176 $0 $37,252 $0 $138,428






A B C

LOCKHART, SALENA ASENIOR BENEFITS ASSISTANTNONE

$40,572 $0 $0 $0 $40,572





A B C

LONG, MARSHA LASST TO THE PRESIDENTNONE

$130,087 $0 $884 $6,143 $137,114





A B C

LOPEZ, ESTHER RDEPARTMENT DIRECTORNONE

$176,464 $0 $22,689 $0 $199,153





A B C

LOPEZ, JESUS MORGANIZERNONE

$37,208 $0 $40,549 $0 $77,757





A B C

LOPEZBASTOS, EMMANUELLE NATIONAL REPRESENTATIVE ANONE

$55,937 $0 $10,685 $0 $66,622





A B C

LOWREY, ROBERT WASSISTANT GENERAL COUNSELNONE

$107,842 $0 $10,012 $0 $117,854




0 % Schedule 18 General Overhead 19 %


A B C

LOZA, ANA MSECR TO REG DIRECTORNONE

$58,795 $0 $0 $0 $58,795





A B C

LUDLUM, KEITH AORGANIZERNONE

$46,852 $0 $45,472 $0 $92,324





A B

C

LURRY, DONNA DADMINISTRATIVE SECRETARY

NONE

$58,011 $0 $0 $0 $58,011





A B C

LYNCH, EDWIN HEXEC ASST TO REG DIRNONE

$95,530 $0 $30,743 $0 $126,273





A B C

LYNCH, LISA GSENIOR RESEARCH SPECNONE

$50,898 $0 $84 $0 $50,982





A B C

MACKENZIE, ANDREW NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $24,178 $0 $107,437





A B C

MACURDY, BETH AASSISTANT DIRECTORNONE

$109,674 $6,000 $4,595 $0 $120,269





A B C

MAHAN, BRUCE WDIRECTOR EDUCATIONNONE

$67,211 $0 $5,532 $0 $72,743





A B C

MAHONEY, CHARLES CMANAGERNONE

$57,330 $0 $0 $0 $57,330





A B C

MAKUCH, AUDRA LSPEC ASST TO CNCL PRESRWDSU DC

$12,056 $692 $0 $0 $12,748





A B C

MALLEY, REGINALD EADMIN ASSIST/CHIEF AUDNONE

$124,464 $0 $12,830 $0 $137,294





Administration 32 %

A B C

MALONE, GREGORY ENUCLEAR COORDINATORNONE

$44,180 $0 $8,202 $0 $52,382






100 %

A B

MARA, TIMOTHY JSTAFF ACCOUNTANT $54,834 $0 $0 $0 $54,834

B C

STAFF ACCOUNTANTNONE

$54,834 $0 $0 $0 $54,834





A B C

MARONEY, DEVIN FRESEARCH ASSISTANTNONE

$17,418 $0 $468 $0 $17,886





A B C

MARRONE, JOHN JCOLLECTIVE BARGAINING REPNONE

$106,276 $0 $22,665 $0 $128,941





A B C

MARRS, STEVEN DINTL REPRESENTATIVENONE

$79,492 $0 $56,957 $0 $136,449





A B C

MARSHALL, JOHN LSR CAPITAL MKTS ECONNONE

$115,864 $0 $4,045 $0 $119,909





A B C

MARSHALL, RICHARD BINTL REPRESENTATIVERWDSU

$0 $0 $11,060 $0 $11,060





A B C

MASON, SHEREE LSENIOR RECORD SECRETARYNONE

$51,068 $0 $0 $0 $51,068





A B C

MATTHEWS, BRIAN JSTAFF ACCOUNTANTNONE

$50,792 $0 $371 $0 $51,163





A B C

MATTHEWS, DEONNA RSPEC ASST TO CNCL PRESNONE

$49,291 $0 $7,905 $0 $57,196



Lobbying



A B C

MATTOCK, RONALD FEXECUTIVE ASSISTANTNONE

$132,146 $0 $18,433 $8,035 $158,614





A B C

MAYFIELD, LAVERNE DIR OF COMMUNITY OUTREACHNONE

$67,211 $0 $3,793 $0 $71,004





A B C

MAYNE II, GENE AINTL REPRESENTATIVERWDSU

$0 $0 $12,995 $0 $12,995





A B C

MCGILL, CYNTHIA SEXECUTIVE SECRETARYNONE

$77,059 $0 $0 $0 $77,059





A B C

MCKINNEY, ELLEN IAUDIT ANALYSTNONE

$72,355 $0 $0 $0 $72,355





A B C

MEALS, CATHERINE YRESEARCH ASSOCIATENONE

$63,613 $0 $99 $0 $63,712





A B C

MEHTA, NAVEEN PSPEC ASST TO NATL PRESNONE

$127,943 $0 $38,142 $0 $166,085





A B C

MEINEMA, PAUL REXEC ASST TO NATL PRESNONE

$145,277 $0 $64,130 $0 $209,407





A B C

MEJIA, ROSA ASENIOR PAYROLL ASSISTANTNONE

$53,365 $0 $0 $0 $53,365





A B C

MENIFEE, MICHAEL VORGANIZERNONE

$53,489 $0 $49,382 $0 $102,871





Administration 0 %

A B C

MERCER, BETTE JDIRECTOR, UNION ADMINISTRNONE

$156,019 $0 $4,212 $6,343 $166,574





A B C

MERIDA, MANUEL OORGANIZERNONE

$30,911 $0 $28,695 $0 $59,606






A B C

MESROPYAN, ARAM NATIONAL REPRESENTATIVE CNONE

$21,693 $0 $137 $0 $21,830





A B C

MILLER, DEBORAH LPROGRAMMER/ANALYSTNONE

$60,733 $0 $0 $0 $60,733





A B C

MINOR, DONALD ORGANIZERNONE

$0 $0 $10,989 $0 $10,989





A B C

MIRANDA, ALEJANDRO GENERAL ORGANIZERNONE

$61,814 $0 $39,673 $0 $101,487





A B C

MODENESSI, A. ELIZABETH ASSOCIATE DIRECTORNONE

$77,865 $0 $0 $0 $77,865





A B C

MONTGOMERY, JOHN DEXEC ASST TO REG DIRNONE

$103,676 $0 $20,978 $0 $124,654





A B C

MOODY, ROSELYN SR ACCOUNT COORDINATORNONE

$66,109 $0 $0 $0 $66,109





A B C

MOONEY, LEILAH BELECTRONIC COMMUNICATIONSNONE

$41,855 $0 $4,154 $0 $46,009





A B C

MOORE, KATHERINE PMIDWEST POL COORDINATORNONE

$46,800 $0 $23,755 $0 $70,555





A B C

MOORE, RONALD CINTL REPRESENTATIVENONE

$70,194 $0 $43,523 $0 $113,717





A B C

MORALES, FELIPE LINTL REPRESENTATIVENONE

$79,492 $0 $40,072 $0 $119,564






A B C

MORAWETZ, JOHN SDIR OF HEALTH AND SAFETYNONE

$81,385 $7,150 $9,463 $0 $97,998





A B C

MORENO, BENIGNO INTL REPRESENTATIVENONE

$70,112 $0 $58,926 $0 $129,038





A B C

MORRISSETTE, ALAN LORGANIZERNONE

$41,654 $0 $28,171 $0 $69,825





A B C

MORUZ, JOSEFINA DRESEARCH REPRESENTATIVENONE

$83,259 $0 $15,352 $0 $98,611





A B C

MUNDY, MICHAEL KFIELD TRAINING COORDNONE

$66,706 $0 $11,315 $0 $78,021


0 %

Schedule 16





100 %

A B

MURDOCH, KEITH ANATIONAL REPRESENTATIVE B $73,539 $0 $40,389 $0 $113,928

B C

NATIONAL REPRESENTATIVE BNONE

$73,539 $0 $40,389 $0 $113,928





A B C

MURPHY, MICHAEL CASSISTANT GENERAL COUNSELNONE

$151,177 $0 $2,782 $0 $153,959





A B C

MURRAY, SYLVIA EBUILDING ASSISTANTNONE

$45,603 $0 $0 $0 $45,603





A B C

MYERS, BILLY RSPEC ASST TO REG DIRECTORNONE

$87,508 $0 $39,024 $0 $126,532





A B C

NASH, SARAH LLAW CLERKNONE

$16,425 $0 $0 $0 $16,425





A B C

NAZARIO, JAVIEL SPEC ASST TO DIRECTORNONE

$95,530 $0 $9,184 $0 $104,714






A B C

NCHAKO, CATLIN NRESEARCH ASSOCIATENONE

$58,757 $0 $825 $0 $59,582





A B C

NEATH, BRYAN JCOLLECTIVE BARGAINING REPNONE

$117,419 $0 $35,537 $0 $152,956





A B C

NEATH, SARAH ANATIONAL REPRESENTATIVE BNONE

$72,168 $0 $24,822 $0 $96,990





A B C

NELSON, MIRANDA BRESEARCH ASSOCIATENONE

$56,183 $0 $403 $0 $56,586

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19




Administration 0 %

A B C

NEMITZ, MARK ASPEC ASST TO DIRECTORNONE

$99,293 $0 $49,853 $0 $149,146





A B C

NEWCOMB, GREG AINTL REPRESENTATIVENONE

$79,492 $0 $39,157 $0 $118,649





A B C

NEWSOME, DANIELLE KORGANIZERNONE

$40,998 $0 $28,742 $0 $69,740





A B C

NICHOLS, JANICE LADMINISTRATIVE SECRETARYNONE

$60,051 $0 $0 $0 $60,051





A B C

NOBLESTULL, SANDRA LCOORD OF INFO SYSTEMSNONE

$80,941 $0 $0 $0 $80,941





A B C

NOONAN, BRIAN GNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $21,062 $0 $104,321





A B C

NOWELL, JACQUELINE OFFICE DIRECTORNONE

$120,416 $0 $9,109 $0 $129,525





A B C

O'CONNOR, MARGARET MNETWORK SUPPORT ADMINISTRNONE

$54,319 $0 $0 $0 $54,319





A B

C

O'HALLORAN, CHRISTOPHER DNATIONAL REPRESENTATIVE A

NONE

$83,259 $0 $41,033 $0 $124,292





A B C

O'KONSKI, BRIAN NASST DIR AND ACTUARYNONE

$110,594 $0 $8,410 $0 $119,004





A B C

O'NEILL, WILLIAM RNEW MEDIA COMM SPCLSTNONE

$53,779 $0 $175 $0 $53,954





A B C

ODOM, LULA BINSTRUCTORNONE

$62,515 $0 $11,681 $0 $74,196





A B C

OH, LUCY SORGANIZERNONE

$44,073 $0 $37,500 $0 $81,573





A B C

OLSON, LILY MNATIONAL REPRESENTATIVE CNONE

$42,388 $0 $30,522 $0 $72,910





A B C

OLSON, RICHARD DSENIOR RESEARCH ASSOCIATENONE

$67,713 $0 $5,182 $0 $72,895





A B C

OMEAR, PAUL EINTL REPRESENTATIVENONE

$79,464 $7,150 $19,059 $0 $105,673





A B C

ORELLANA, CARLOS AORGANIZERNONE

$53,114 $0 $35,407 $0 $88,521





A B C

OWENS, COREY CSR CAMPAIGN COMM SPCLSTNONE

$19,136 $0 $1,044 $0 $20,180






0 %

A B

OXFORD, SANDRA DGENERAL ORGANIZER $61,814 $0 $34,526 $0 $96,340

B C

GENERAL ORGANIZERNONE

$61,814 $0 $34,526 $0 $96,340





A B C

PAPIAN, JAMES LDEPARTMENT DIRECTORNONE

$140,544 $0 $4,740 $0 $145,284





A B C

PARELES, MICHAEL ARESEARCH ASSOCIATENONE

$29,337 $0 $204 $0 $29,541





A B C

PARKER, EDIT DIGITAL MEDIA SPECIALISTNONE

$69,888 $0 $12,615 $0 $82,503





A B C

PASCUAL, MILTON EGENERAL ORGANIZERNONE

$65,314 $0 $46,412 $0 $111,726





A B C

PASCUCCI, JAY PDATABASE SUPPORT COORDNONE

$64,751 $0 $107 $0 $64,858





A B C

PATEL, AARTI YORGANIZERNONE

$13,990 $0 $4,377 $0 $18,367





Administration 0 %

A B C

PATERIYA, DEEPAK ORGANIZING COORDINATORNONE

$101,304 $0 $22,483 $0 $123,787





A B C

PAYER, SETH MSENIOR RESEARCH ASSOCNONE

$60,078 $0 $491 $0 $60,569


Schedule 16





A B C

PECCHIO, MARY JSECR TO REG DIRECTORNONE

$60,416 $0 $0 $0 $60,416

C NONE





A B C

PEDERSEN, LISA DASST/SPEC COUNSEL TO PRESNONE

$170,194 $0 $3,851 $3,312 $177,357





A B C

PEDROZO, NICOLAS AENGINEERNONE

$84,560 $0 $291 $0 $84,851





A B C

PENA, EDUARDO RFIELD ASSISTANTNONE

$90,950 $0 $60,002 $0 $150,952





A B C

PEREZ, SERGIO EORGANIZERLOCAL 99

$27,908 $0 $18,860 $0 $46,768





A B C

PEREZ JR., LAZARO AINTL REPRESENTATIVENONE

$50,019 $0 $18,979 $22,000 $90,998





A B C

PERRONE, DONNA DEXECUTIVE SECRETARYNONE

$88,505 $0 $0 $0 $88,505





A B C

PHALER, BRENDA JSECR TO EXEC VPNONE

$64,329 $0 $0 $0 $64,329





A B C

PHAM, THAIMINH HINTL REPRESENTATIVENONE

$79,492 $0 $40,438 $10,703 $130,633





A B C

PHETTEPLACE, JANET MEXECUTIVE SECRETARYNONE

$88,505 $0 $76 $0 $88,581





Administration 0 %

A B C

PHILLIPS, KERRY CINTL REPRESENTATIVENONE

$69,106 $0 $28,925 $0 $98,031





A B C

PIERCE, MEGAN HORGANIZERNONE

$42,643 $0 $29,628 $0 $72,271





A B C

PINNEY, ROMMY LORGANIZERLOCAL 99

$30,001 $0 $18,790 $0 $48,791





Administration 0 %

A B C

PIRAINO, MARY JEAN BASST TO PRESIDENTNONE

$126,437 $2,954 $2,690 $44,233 $176,314





A B C

PLUMB, THOMAS ADEPARTMENT DIRECTORNONE

$176,464 $0 $23,730 $0 $200,194





A B C

PODOBEDOV, EVGENY TEMPORARY EMPLOYEENONE

$12,785 $0 $0 $0 $12,785





A B C

POINTER, BETHANIE DORGANIZING COORDINATORNONE

$99,293 $0 $27,028 $0 $126,321





A B C

POLING, TRACY MSENIOR LEGAL SECRETARYNONE

$48,132 $0 $231 $0 $48,363





A B C

POLLOCK, RICHARD NATIONAL REPRESENTATIVE ANONE

$83,259 $0 $23,114 $0 $106,373





Administration 0 %

A B C

POND, MAURA BSR COMMUNICATIONS SPECNONE

$54,481 $0 $2,296 $0 $56,777




0 %Schedule 18 General Overhead 0 % Schedule 19

Administration5 %

A B C

PORTA, DEBRA LSECR TO REG DIRECTORNONE

$68,103 $0 $829 $0 $68,932





A B C

POWELL, DANA AINTL REPRESENTATIVENONE

$79,492 $0 $34,107 $0 $113,599





A B C

PRICE, JR. , JOE AINTL REPRESENTATIVENONE

$79,492 $0 $43,050 $0 $122,542





A B C

PRINCE, LESLEY VDATA MAINTENANCE SPCLSTNONE

$51,055 $0 $1,232 $0 $52,287





A B C

QUIRING, NANCY ACOLLECTIVE BARGAINING REPNONE

$101,176 $0 $72,917 $0 $174,093





A B C

QUIROZ, MERCEDES HCONFIDENTIAL SECRETARYNONE

$27,764 $0 $1,096 $0 $28,860





A B C

RADER, CHARLES HASSOCIATE DIRECTORNONE

$112,429 $0 $39,152 $0 $151,581





A B

C

RAMIREZ, JESSICA EORGANIZER

NONE

$46,287 $0 $38,095 $0 $84,382





A B C

RAMIREZ, LETICIA EXECUTIVE ASSISTANTNONE

$132,809 $0 $38,882 $8,114 $179,805





A B C

RAMIREZ, MICHAEL JORGANIZING COORDINATORNONE

$82,265 $0 $52,588 $0 $134,853





A B C

RAPER, STANLEY DNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $31,049 $0 $114,308






A B C

REED, JENNY MINTL REPRESENTATIVENONE

$78,551 $0 $48,589 $0 $127,140





A B C

RENDON, JR. , DARIO MGENERAL ORGANIZERNONE

$60,670 $0 $37,510 $0 $98,180





A B C

RENTZ, CAROL ACOMPTROLLERNONE

$158,698 $0 $1,652 $7,485 $167,835





A B C

REYNA, ANTONIO MINTL REPRESENTATIVENONE

$69,475 $0 $40,574 $0 $110,049





A B C

REZAC, JOSEPH CINDUSTRIAL ENGINEERNONE

$64,172 $0 $39,366 $0 $103,538





A B C

RICHARDS, LORI LSR COMMUNICATIONS SPECNONE

$80,278 $0 $35 $0 $80,313






0 %

A B

RICHARDSON JR., JAMES ASST TO REGION DIRECTOR $90,810 $0 $44,177 $0 $134,987

B C

ASST TO REGION DIRECTORNONE

$90,810 $0 $44,177 $0 $134,987





A B C

ROBBINS, ROBYN EASSISTANT DIRECTORNONE

$91,995 $0 $14,464 $0 $106,459





A B C

ROBERSON, ANDRE ENETWORK SUPPORT ADMINISTRNONE

$67,325 $0 $1,039 $0 $68,364





A B C

ROBERT, MICHEL RNATIONAL REPRESENTATIVE BNONE

$18,395 $0 $4,259 $0 $22,654





A B C

ROBERTS, BETTYE LPOLITICAL ACTION ACCOUNTNONE

$72,715 $0 $0 $0 $72,715





A B C

ROCHA, SERGIO ORGANIZERNONE

$39,172 $0 $44,399 $0 $83,571





A B C

RODRIGUEZ, HEYSOLL GENERAL ORGANIZERNONE

$60,438 $0 $36,606 $0 $97,044





A B C

RODRIGUEZ, RENE INTL REPRESENTATIVENONE

$71,434 $0 $34,614 $0 $106,048





A B C

ROGERS, KIMBERLY ADEPUTY POLITICAL DIRECTORNONE

$61,954 $0 $13,423 $0 $75,377


Schedule 16





A B C

RONAYNE, LISA MORGANIZER IN TRAININGNONE

$35,285 $0 $43,615 $0 $78,900

C NONE





A B C

ROSILES, LUIS MORGANIZERNONE

$39,999 $0 $25,335 $0 $65,334





A B C

ROSSOUKH, AMANDA FSENIOR ACCOUNTANTNONE

$75,145 $0 $0 $0 $75,145





A B C

ROWE, LINDA ESECR TO REG DIRECTORNONE

$58,795 $0 $0 $0 $58,795





A B C

RUSSOW, MICHAEL TASST TO REGION DIRECTORNONE

$90,950 $0 $47,931 $0 $138,881





A B C

SAENZ, OSCAR REXECUTIVE ASSISTANTNONE

$132,809 $0 $47,239 $5,908 $185,956





A B C

SALANDRO, MARK DIR OF NETWORK SERVICESNONE

$128,568 $0 $17,950 $0 $146,518





A B C

SALSBERY, DONALD HDIRECTOR OF FINANCENONE

$84,781 $0 $0 $48,077 $132,858





A B C

SALSMAN, KEVIN MORGANIZERNONE

$37,931 $0 $43,889 $0 $81,820

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

SALVADORGALLEGO, GONZALO BILLINGUAL COMM SPCLSTNONE

$56,235 $0 $937 $0 $57,172

C NONE





A B C

SAUKA, JAMES RSYSTEMS INTEGRATION SPECNONE

$74,086 $0 $1,851 $0 $75,937





A B C

SCANLON, SARAH EDEPUTY POLITICAL DIRECTORNONE

$66,411 $0 $7,021 $0 $73,432





A B C

SCHLADEMAN, DANIEL RCAMPAIGN DIRECTORNONE

$111,464 $3,692 $25,157 $0 $140,313





A B C

SCHMIDT, KIMBERLY AADMINISTRATIVE ASSISTANTNONE

$84,215 $0 $0 $0 $84,215





Administration 79 %

A B C

SEN, BASAV SENIOR RESEARCH ASSOCIATENONE

$66,895 $0 $814 $0 $67,709





A B C

SENN, TRACY ESECRETARY, GRADE 2 NONE

$54,724 $0 $0 $0 $54,724





A B C

SERRANO, DANIEL BINTL REPRESENTATIVENONE

$47,083 $0 $4,181 $22,000 $73,264





A B C

SERTICH, NICHOLAS CORGANIZERNONE

$11,444 $0 $12,429 $0 $23,873



Lobbying



A B C

SESSIONS, DAWN MREGIONAL OFFICE SECRETARYNONE

$51,722 $0 $0 $0 $51,722





A B C

SETLEY, GERALD CCOUNCIL REGIONAL DIRECTORNONE

$100,060 $0 $31,620 $0 $131,680





A B C

SHEEDY, GRACE CRESEARCH ASSISTANTNONE

$23,640 $0 $0 $0 $23,640





A B C

SHIMMIN, KEVIN MNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $16,846 $0 $100,105





A B C

SIERRA, JAMES AINTL REPRESENTATIVENONE

$50,011 $0 $13,922 $24,341 $88,274





A B C

SIMENSEN, JAMES TINTL REPRESENTATIVENONE

$8,609 $550 $0 $15,000 $24,159





A B C

SLIVOSKY, JAMES ESPEC ASST TO REG DIRNONE

$99,293 $0 $39,395 $0 $138,688





A B C

SMITH, DEBORAH LNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $26,747 $0 $110,006





A B C

SMITH, RICHARD GNUCLEAR COORDINATORNONE

$67,211 $0 $13,474 $0 $80,685





A

B C

SMITH, SUSIE B

ADM ASSTNATL FIELD DIRNONE

$79,211 $0 $579 $0 $79,790






A B C

SNOW, MICHAEL SRESEARCH ASSOCIATENONE

$20,491 $0 $0 $0 $20,491





A B C

SOUCY, MARIETTE MNATIONAL REPRESENTATIVE ANONE

$83,259 $0 $33,310 $0 $116,569





A B C

SPAN, WANDA EKEY SECRETARYNONE

$54,179 $0 $0 $0 $54,179





A B C

SPARKS, AMBER NASSISTANT TO THE DIRECTORNONE

$62,650 $0 $3,443 $0 $66,093





A B C

SPAULDING, ALAN WDEPARTMENT DIRECTORNONE

$176,464 $7,500 $37,323 $0 $221,287





A B C

SPENCE, ROCHELLE CSENIOR BENEFITS ASSISTANTNONE

$52,892 $0 $0 $0 $52,892





A B C

SQUIRE, WAYNE MDIRECTOR OF FIELD SUPPORTNONE

$73,260 $3,462 $23,022 $828 $100,572





A B C

STAPLETON, JENNIFER BASSISTANT DIRECTORNONE

$44,347 $0 $35 $0 $44,382





A B C

STEVENS, ARTHUR ACOUNCIL REGIONAL DIRECTORNONE

$100,256 $7,150 $16,360 $0 $123,766





A B

STEWART, EMILY KSPEC ASST TO DIR OF ORG $163,444 $0 $8,174 $0 $171,618

B C

SPEC ASST TO DIR OF ORGNONE

$163,444 $0 $8,174 $0 $171,618





A B C

STEWART, SEAN MORGANIZERNONE

$37,713 $0 $34,104 $0 $71,817





A B C

STONE, BENJAMIN SRESEARCH ASSOCIATENONE

$19,377 $0 $1,207 $0 $20,584





A B C

STONE, PAUL LSENIOR PROGRAMMER ANALYSTNONE

$67,451 $0 $6,836 $0 $74,287





A B C

STUFFLEBEAN, THOMAS RNONDIR RW VPRWDSU

$10,000 $0 $8,712 $0 $18,712





A B C

SULLIVAN, KEVIN JDIRECTOR OF FINANCENONE

$151,260 $6,000 $6,162 $0 $163,422





A B C

SUMMERLIN, TOMMY BINTL REPRESENTATIVELOCAL 1625

$41,722 $0 $12,691 $0 $54,413





A B C

SWAIN, RACHEL EFLOATER IINONE

$43,306 $0 $0 $0 $43,306





A B C

SWINEA, GINA RFIELD ASST TO DIRECTORNONE

$87,758 $0 $41,911 $0 $129,669



Lobbying



A B C

TAYLOR, GERI RFIELD ASSISTANTNONE

$90,786 $0 $39,257 $0 $130,043





Administration 0 %

A B C

THIELEN, BELINDA DLBR SAFETY & HLTH TRAINERNONE

$70,332 $0 $24,344 $0 $94,676





A B C

THIRUMALASETTY, KALYAN KDESKTOP COMPUTER SUPPORTNONE

$33,191 $0 $0 $0 $33,191





A B C

THOMAS, DIANNE CMEMB PROCESSING SPECNONE

$50,359 $0 $0 $0 $50,359





A B C

THOMSON, EDWARD DEXECUTIVE ASSISTANTNONE

$132,203 $2,500 $27,729 $3,798 $166,230





A B C

TIFFEY, RANDY KORGANIZING COORDINATORNONE

$99,293 $0 $42,191 $0 $141,484





A B C

TOAL, MICHAEL PNATIONAL REPRESENTATIVE CNONE

$24,913 $0 $21,782 $0 $46,695





A B C

TODD, MARCIA EASSOCIATE DIRECTORNONE

$119,157 $0 $4,221 $0 $123,378





Administration 0 %

A B C

TONG, JEAN CORGANIZERNONE

$33,473 $0 $24,454 $0 $57,927





A B C

TORRES, MARIA FINTL REPRESENTATIVENONE

$78,681 $0 $34,918 $0 $113,599





Administration 0 %

A B C

TOTTY, DEJESUS EORGANIZERNONE

$42,201 $0 $25,679 $0 $67,880





A B C

TOUNOU, GEORGES GORGANIZERNONE

$49,997 $0 $37,154 $0 $87,151





A B C

TRACY, JOHN AFIELD CAMPAIGN COORDNONE

$106,276 $0 $26,954 $0 $133,230





A B C

TROYAN, ALAN MSENIOR PROGRAMMER ANALYSTNONE

$55,223 $0 $591 $0 $55,814





A B C

TUCKERPALMER, ANGELA RPAYROLL ASSISTANTNONE

$48,486 $0 $0 $0 $48,486





A B C

TURNER, EVELYN ADMINISTRATIVE ASSISTANTNONE

$150,677 $0 $686 $0 $151,363





A B C

VALASTEK, RENEE AADMIN SUPPORT SPECNONE

$46,895 $0 $0 $0 $46,895





A B C

VALDEZ, JR. , RIGOBERTO FIELD CAMPAIGN COORDNONE

$116,202 $6,000 $61,198 $0 $183,400





A B C

VALENTIN, JENNIFER LINTL REPRESENTATIVENONE

$76,265 $0 $45,237 $0 $121,502

ISchedule 15 100 %

Schedule 16 Political Activities and 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %

ISchedule 15 Representational Activities 100 % Political Activities and

Lobbying0 %

Schedule 17 Contributions 0 %



A B C

VEHAR, AUGUST RASSISTANT GENERAL COUNSELNONE

$102,508 $0 $5,530 $0 $108,038





A B C

VERA, MARIA SAPPLICATIONS/DBASE COORDNONE

$57,695 $0 $181 $0 $57,876





A B C

VILLANOVA, GREGORY ASECTREAS/CNCL REG DIRNONE

$106,773 $7,150 $7,404 $0 $121,327





A B C

VILLARREAL, VICTOR SR HR INFO SYS SPCLSTNONE

$66,807 $0 $0 $0 $66,807





A B C

VINSON, SCOTT ACOLLECTIVE BARGAINING REPNONE

$90,721 $0 $31,767 $0 $122,488





A B C

VOGT, KAREN MSECRETARY TO THE DIRECTORNONE

$54,994 $0 $0 $0 $54,994





A B C

WALLACE, NANCY AINTL REPRESENTATIVENONE

$79,492 $0 $49,913 $0 $129,405





Administration 0 %

A B C

WALLER, SYLVIA JCERTIFIED TRANS/SECRETARYNONE

$67,126 $0 $90 $0 $67,216





A B C

WANGNOO, ABRAHAM AORGANIZERNONE

$38,748 $0 $40,151 $0 $78,899






A B C

WASHINGTON, ALITA LLEGAL SECRETARYNONE

$58,063 $0 $0 $0 $58,063





A B C

WATTLEY, LINDA DACCOUNTING CLERKNONE

$38,973 $0 $0 $0 $38,973





A B C

WATTS, HELEN KADMINISTRATIVE ASSISTANTNONE

$14,029 $0 $8 $0 $14,037





A B C

WEINER, WENDY LFIELD CAMPAIGN COORDLOCAL 400

$85,437 $0 $14,626 $0 $100,063





A B C

WEISENBURG, PAMELA AEXECUTIVE SECRETARYNONE

$88,438 $0 $1,112 $0 $89,550





A B C

WENDEL, EDWARD PGENERAL COUNSELNONE

$206,464 $0 $6,704 $4,079 $217,247





A B C

WERNER, LORI AOFFICE DIRECTORNONE

$151,092 $0 $4,445 $5,682 $161,219





A B C

WESTMORELAND, SHARON KOFFICE DIRECTORNONE

$97,864 $0 $27,090 $0 $124,954





A B C

WHALEY, MARK JEXEC ASST TO REG DIRNONE

$103,676 $0 $21,627 $0 $125,303





Administration 17 %

A WHITTEN, STEPHANIE R

A B C

WHITTEN, STEPHANIE RACCOUNTING CLERK IINONE

$49,374 $0 $0 $0 $49,374





A B C

WILLIAMS, CYNTHIA LSECRETARYNONE

$38,274 $0 $0 $0 $38,274





A B C

WILLIAMS, ROBIN PASSOCIATE DIRECTORNONE

$119,664 $0 $25,185 $0 $144,849





A B C

WILSON, REBEKAH DREGIONAL OFFICE SECRETARYNONE

$52,007 $0 $0 $0 $52,007





A B C

WILSON, RICKY LINTL REPRESENTATIVERWDSU

$0 $0 $11,326 $0 $11,326





A B C

WIMBUSH, RYAN CACCOUNT COORDINATORNONE

$57,122 $0 $0 $0 $57,122





A B C

WISZYNSKI, GEORGE ASSISTANT GENERAL COUNSELNONE

$151,177 $0 $2,686 $0 $153,863





A B C

WRIGHT, JAMES ESPECIAL REPRESENTATIVENONE

$104,436 $0 $58,482 $0 $162,918





A B C

WYANT, J. KEVIN SENIOR PROGRAMMER ANALYSTNONE

$72,355 $0 $0 $0 $72,355

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

YANASAK WORSLEY, AMANDA LFIELD ASSISTANTNONE

$42,503 $0 $3,034 $0 $45,537

C NONE





A B C

YANCEY, LAURA EORGANIZERNONE

$40,987 $0 $25,112 $0 $66,099





A B C

YATES, SUE ANATIONAL REPRESENTATIVE ANONE

$80,499 $0 $12,099 $0 $92,598





A B C

YEAGER, DEVIN LNATIONAL REPRESENTATIVE BNONE

$73,539 $0 $40,665 $0 $114,204





A B C

YEATS, DAKIN ESR CAMPAIGN COMM SPCLSTNONE

$67,418 $0 $16,474 $0 $83,892





A B C

YODER, CASIE MCAMPAIGN COMM SPECNONE

$25,034 $0 $2,785 $0 $27,819





A B C

YOUNG, KEITH RACCOUNTING CLERK IINONE

$50,898 $0 $0 $0 $50,898





A B C

ZAIDI, ALI ZSENIOR ACCOUNTANTNONE

$77,481 $0 $5,878 $0 $83,359





A B C

ZEILER, MICHELLE MSTRATEGIC TARGETING COORDNONE

$28,956 $0 $2,638 $0 $31,594





A B C

ZEPEDA RAMOS, RAMON ORGANIZERNONE

$27,621 $0 $21,619 $0 $49,240





Administration 0 %

A B C

, $0



Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $241,238 $500 $58,005 $1,079 $300,822

I Schedule 15 Representational Activities 44 % Schedule 16

Political Activities and Lobbying 31 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $34,804,504 $139,958 $7,872,074 $345,542 $43,162,078Less Deductions

Net Disbursements $43,162,078


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,291,663 Agency Fee Payers* 8,851Total Members/Fee Payers 1,300,514 *Agency Fee Payers are not considered members of the labor organization.

Active Members 1,289,520 YesAffiliated Members 1,039 NoPaidup Life Members 1,104 No


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $22,757,1512. Named Payer Nonitemized Receipts $1,652,3933. All Other Receipts $971,0834. Total Receipts $25,380,627

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,705,4482. Named Payee Nonitemized Disbursements $108,8603. To Officers $5,6754. To Employees $38,4785. All Other Disbursements $177,8196. Total Disbursements $2,036,280

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $18,021,1592. Named Payee Nonitemized Disbursements $3,556,6663. To Officers $2,795,252

4. To Employees $28,988,4975. All Other Disbursements $346,8846. Total Disbursements $53,708,458

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $12,981,989

2. Named Payee Nonitemized Disbursements $2,430,8893. To Officers $314,1154. To Employees $8,918,9975. All Other Disbursements $634,1976. Total Disbursements $25,280,187

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $5,868,0702. Named Payee Nonitemized Disbursements $266,1863. To Officers $146,3344. To Employees $1,695,7455. All Other Disbursements $52,955

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,064,5372. Named Payee Nonitemized Disbursements $113,0443. To Officers $1,677,4944. To Employees $3,520,3685. All Other Disbursements $100,437

6. Total Disbursement $8,029,290 6. Total Disbursements $7,475,880Form LM2 (Revised 2010)

SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056

Name and Address (A)

AFFILIATED FUND LOCAL 1

5911 AIRPORT ROADORISKANYNY134240000

Type or Classification (B)

CHARTERED BODYAFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,648Total of All Transactions with this Payee/Payer for This Schedule $40,648


AFLCIO

815 16TH STREET NWWASHINGTONDC200772415


LABOR UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,193,728Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,193,728

MAY 2009 CREDIT CARD ROYALTIES. 01/04/2010 $193,367JUNE 2009 CREDIT CARD ROYALTIES. 02/02/2010 $192,934JULY 2009 CREDIT CARD ROYALTIES. 03/04/2010 $192,7532009 LIST USE ROYALTIES 03/25/2010 $10,921AUTO INSURANCE ROYALTIES 04/09/2010 $12,475AUGUST 2009 CREDIT CARD ROYALTIES. 04/09/2010 $190,434SEPTEMBER 2009 CREDIT CARD ROYALTIES 05/07/2010 $162,626OCTOBER 2009 CREDIT CARD ROYALTIES 06/08/2010 $162,408NOVEMBER 2009 CREDIT CARD ROYALTIES. 07/06/2010 $162,165DECEMBER 2009 CREDIT CARD ROYALTIES. 08/05/2010 $162,440JANUARY 2010 CREDIT CARD ROYALTIES 09/13/2010 $180,571FEBRUARY 2010 CREDIT CARD ROYALTIES. 10/12/2010 $190,753MARCH 2010 CREDIT CARD ROYALTIES. 11/03/2010 $190,363APRIL 2010 CREDIT CARD ROYALTIES. 12/07/2010 $189,518


AIR CANADA

P.O. BOX 21000DORVAL, QC, CAN00H4Y 1J5


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ALABAMA AND MIDSOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTHBIRMINGHAMAL352050000

Purpose (C)

Date (D)

Amount (E)



CHARTERED BODYName and Address

(A)AM&RFSE LOCAL 342 WELFARE FUND

166 EAST JERICHO TURNPIKEMINEOLANY115010000



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $106,705Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,705

RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/12/2010 $8,191RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $8,102RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $10,013RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2010 $8,086RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $7,938RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2010 $9,966RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $7,849RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $8,697RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $10,741RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2010 $8,179RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/04/2010 $8,248RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2010 $10,695


AMERICAN AIRLINES

POST OFFICE BOX 13691NEWARKNJ071880000


AIRLINE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,943Total NonItemized Transactions with this Payee/Payer $3,437Total of All Transactions with this Payee/Payer for This Schedule $13,380

REFUND OF A DISBURSEMENT 11/01/2010 $9,943


ASSOCIATION GROUP INS ADMINISTRATORS

1155 EUGENIA PLACECARPENTERIACA930130000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $49,170

Total of All Transactions with this Payee/Payer for This Schedule $49,170


AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 85004375PHILADELPHIAPA191784375


Purpose (C)

Date (D)

Amount (E)

REFUND OF A DISBURSEMENT 02/16/2010 $18,633REFUND OF A DISBURSEMENT 03/10/2010 $17,585REFUND OF A DISBURSEMENT 04/09/2010 $37,030REFUND OF A DISBURSEMENT 05/05/2010 $22,348REFUND OF A DISBURSEMENT 06/04/2010 $29,420REFUND OF A DISBURSEMENT 07/06/2010 $25,878REFUND OF A DISBURSEMENT 08/06/2010 $8,321REFUND OF A DISBURSEMENT 08/09/2010 $16,254

LEASING COMPANY


REFUND OF A DISBURSEMENT 09/03/2010 $20,847REFUND OF A DISBURSEMENT 10/08/2010 $34,180REFUND OF A DISBURSEMENT 11/09/2010 $20,514REFUND OF A DISBURSEMENT 12/07/2010 $22,240


BRAWNER COMPANY, INC.

888 17TH STREET, NWWASHINGTONDC200060000


PROPERTY MANAGEMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVDBALTIMOREMD212440000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


JAN 2010 RETIREE DRUG SUBSIDY 01/11/2010 $251,972MAY 2010 RETIREE DRUG SUBSIDY 07/02/2010 $214,998SEPT 2010 RETIREE DRUG SUBSIDY 09/23/2010 $1,246,423NOV 2010 RETIREE DRUG SUBSIDY 11/30/2010 $159,394DEC 2010 RETIREE DRUG SUBSIDY 12/17/2010 $148,090


CHARTIS

P O BOX 2017JERSEY CITYNJ073032017


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


LEGAL SETTLEMENT PROCEEDS 10/15/2010 $740,000


COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTEDETROITMI482260000


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)

FEB 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 02/01/2010 $95,903MAR 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 03/02/2010 $98,941APR 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 04/07/2010 $101,033MAY 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 06/02/2010 $98,466JUNE 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 06/02/2010 $97,358JUL 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 07/06/2010 $96,330AUG 2010 HEALTH INSURANCE PREMIUMS FOR RETIREES 08/02/2010 $97,912SEPTEMBER 2010 HEALTH INSURANCE PREMIUMS FROM RETI 09/17/2010 $97,042OCT 2010 HEALTH INSURANCE PREMIUM FROM RETIREES 10/05/2010 $97,991NOV 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 11/01/2010 $96,923DEC 2010 HEALTH INSURANCE PREMIUMS FROM RETIREES 12/06/2010 $96,409JAN 2011 HEALTH INSURANCE PREMIUMS FROM RETIREES 12/29/2010 $95,776



DELTA AIR LINES, INC.

1030 DELTA BOULEVARDATLANTAGA303206001


AIRLINE

Purpose (C)

Date (D)

Amount (E)



FOSS NATIONAL LEASING

7200 YONGE STREETTHORNHILL, ON, CAN00L4J 1V8


LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)


REFUND OF A DISBURSEMENT 04/13/2010 $10,560REFUND OF A DISBURSEMENT 04/13/2010 $7,608


FULTON FISH MARKET WELFARE FUND

90 JOHN STREETNEW YORKNY100382012



Purpose (C)

Date (D)

Amount (E)



GE FLEET SERVICES

P.O.BOX 100363ATLANTAGA303840363


AUTO LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)


AUTO LEASING REFUND 01/21/2010 $7,490AUTO LEASING REFUND 10/21/2010 $5,865


GUMBINNER & DAVIES COMMUNICATIONS LLC

718 7TH STREET NW, SUITE 31WASHINGTONDC200010000

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,524Total NonItemized Transactions with this Payee/Payer $0

JUN 2010 OVERPAYMENT CREDIT REFUND. 06/17/2010 $6,524


MEDIA COMPANY



HEALTH & HUMAN SERVICES (HHS PAYMENT)

200 CONSTITUTION AVE, RM N3WASHINGTONDC202100000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


OSHA GRANT REIMBURSEMENT 01/27/2010 $107,786OSHA GRANT REIMBURSEMENT 08/30/2010 $30,542OSHA GRANT REIMBURSEMENT 08/30/2010 $20,547OSHA GRANT REIMBURSEMENT 08/30/2010 $47,589OSHA GRANT REIMBURSEMENT 10/29/2010 $29,621


IMAGE POINTE

POST OFFICE BOX 657WATERLOOIA507040657


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



INTERNAL REVENUE SERVICE

AUSTIN SERVICE CENTERAUSTINTX787010000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


TAX REFUND 05/25/2010 $100,440


INTERNATIONAL CHEMICAL WORKERS UNION COU

1799 AKRONPENINSULA ROADAKRONOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


GRANT REIMBURSEMENT FOR FEBRUARY 2010 05/11/2010 $227,494GRANT REIMBURSEMENT FOR NOV 2009 JAN 2010 05/11/2010 $404,975NIEHS GRANT REIMBURSEMENT Q/E 12/09 & 3/10 06/18/2010 $32,239NIEHS GRANT REIMBURSEMENT Q/E 6/10 08/19/2010 $17,110


INTERNATIONAL FOUNDATION

INFOSVCS/PUB P.O BOX 68995MILWAUKEEWI532689954

Purpose (C)

Date (D)

Amount (E)



EMPLOYEE BENEFITS FOUNDATIONName and Address

(A)JIM PEPLINSKI'S LEASEMASTER

3109 BLOOR STREET WESTTORONTO, ON, CAN00M8X 1E2



Purpose (C)

Date (D)

Amount (E)




KBS WOODFIELD PRESERVE, LLC

POST OFFICE BOX 6076HICKSVILLENY118026076


LANDLORD

Purpose (C)

Date (D)

Amount (E)


MOVING ALLOWANCEOFFICE RELOCATION 03/16/2010 $31,900


KELLY PRESS INC.

1701 CABIN BRANCH ROADCHEVERLYMD207850000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


REFUND OF DECEMBER 2009 OVERPAYMENT 02/26/2010 $11,235


LORRAINE A. SCHROEDER

6720 CUTTY SARK STREETANCHORAGEAK995021944


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



MICHIGAN UFCW UNIONS & EMPLOYERS ADMIN

876 HORACE BROWN DR, SUITEMADISON HEIGHTSMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $34,842

480710000Type or Classification

(B)CHARTERED BODYAFFILIATED FUND



MINISTRY OF FINANCE

POST OFFICE BOX 620OSHAWA, ON, CAN00L1H 8E9


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


EMPLOYER HEALTH TAX REFUND 02/19/2010 $25,234


MUNDY KATOWITZ MEDIA, INC

904 PENNSYLVANIA AVENUE SEWASHINGTONDC200030000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


OCTOBER 2010 REFUND 10/18/2010 $34,510


NEW ENGLAND JOINT BOARD, RWDSU

149 MECHANIC STREETLEOMINSTERMA014530000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



PATRICIA PERRONE

2611 GULF VIEW DRIVEKEY WESTFL330400000


HEALTH PLAN PARTICIPANT

Purpose (C)

Date (D)

Amount (E)



RBC DEXIA INVESTOR SERVICES

200 BAY STREET NORTH TOWERTORONTO, ON, CAN

Purpose (C)

Date (D)

Amount (E)


00M5J 2J5


PENSION ADMINISTRATOR

Total NonItemized Transactions with this Payee/Payer $30,500Total of All Transactions with this Payee/Payer for This Schedule $30,500


RWDSU DISTRICT COUNCIL OF THE UFCW

30 EAST 29TH STREETNEW YORKNY100160000


AFFILIATED CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM 02/24/2010 $9,527RETIREE HEALTH PAYROLL PREMIUM 03/30/2010 $11,909RETIREE HEALTH PAYROLL PREMIUM 05/07/2010 $9,877RETIREE HEALTH PAYROLL PREMIUM 06/07/2010 $9,970RETIREE HEALTH PAYROLL PREMIUM 06/18/2010 $9,578RETIREE HEALTH PAYROLL PREMIUM 07/27/2010 $11,847RETIREE HEALTH PAYROLL PREMIUM 09/10/2010 $9,453RETIREE HEALTH PAYROLL PREMIUM 09/30/2010 $9,453RETIREE HEALTH PAYROLL PREMIUM 10/25/2010 $11,946RETIREE HEALTH PAYROLL PREMIUM 12/21/2010 $9,557RETIREE HEALTH PAYROLL PREMIUM 12/28/2010 $11,888


RWHWP RWDSU INDUSTRY PENSION & BENEFIT FUND

P.O. BOX 55728BIRMINGHAMAL352555728


CHARTERED BODY/BENEFIT PLAN

Purpose (C)

Date (D)

Amount (E)



SHERATON GRAND SACRAMENTO HOTEL

1230 J STREETSACRAMENTOCA958140000


HOTEL

Purpose (C)

Date (D)

Amount (E)


REFUND FOR CANCELED EVENT 11/19/2010 $5,400


SOUTHWEST AIRLINES

P. O. BOX 36647 1CRDALLASTX752351647


AIRLINE

Purpose (C)

Date (D)

Amount (E)



STANDARD & POOR'S

2542 COLLECTION CENTER DR.CHICAGOIL606930000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


CANCELLED SUBSCRIPTION REFUND 02/22/2010 $22,778


TRAVELERS

1 TOWER SQUARE 4MSHARTFORDCT061830000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


LEGAL SETTLEMENT PROCEEDS 02/18/2010 $1,000,000LEGAL SETTLEMENT PROCEEDS 05/25/2010 $5,545,684


UFCW CANADA

300 61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW CHARITY FOUNDATION

1775 K STREET, NWWASHINGTONDC200060000


CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,820

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,820

REIMBURSEMENT FOR UFCW PROMOTIONAL ITEMS 03/15/2010 $5,820


UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 11102CHICAGOIL606110102


Purpose (C)

Date (D)

Amount (E)


TRUST FUNDName and Address

(A)UFCW LOCAL 655 WELFARE FUND

13537 BARRETT PARKWAY DRIVEMANCHESTERMO630210000


CHARTERED BODY WELFARE FUND

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1

5911 AIRPORT ROADORISKANYNY134240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/17/2010 $14,529RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/12/2010 $7,959RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $15,268RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $8,822RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2010 $8,231RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $10,897RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/06/2010 $8,765RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $8,762RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/13/2010 $10,951RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $8,912RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2010 $11,058


UFCW LOCAL NO. 1000

967 W. WALL STREETGRAPEVINETX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



HEALTH & WELFARE PREMIUMS / OTHER 01/12/2010 $19,493HEALTH & WELFARE PREMIUMS / OTHER 02/12/2010 $21,351HEALTH & WELFARE PREMIUMS / OTHER 03/10/2010 $18,922HEALTH & WELFARE PREMIUMS / OTHER 04/09/2010 $23,159HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $22,587HEALTH & WELFARE PREMIUMS / OTHER 06/09/2010 $22,599HEALTH & WELFARE PREMIUMS / OTHER 07/09/2010 $11,362HEALTH & WELFARE PREMIUMS / OTHER 08/10/2010 $20,815HEALTH & WELFARE PREMIUMS / OTHER 09/13/2010 $19,729HEALTH & WELFARE PREMIUMS / OTHER 10/13/2010 $20,483HEALTH & WELFARE PREMIUMS / OTHER 11/10/2010 $19,920HEALTH & WELFARE PREMIUMS / OTHER 12/13/2010 $19,921


UFCW LOCAL NO. 1000A

70 CREDITVIEW ROADWOODBRIDGE, ON, CAN00

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,085SURETY BOND PREMIUMS: CANADA / OTHER 06/10/2010 $7,085

L4L 9N4Type or Classification

(B)CHARTERED BODY



UFCW LOCAL NO. 101

POST OFFICE BOX 747SOUTH SAN FRANCISCOCA940830747


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $6,894REPLACEMENT FOR DISHONORED CHECK 11/12/2010 $103,757


UFCW LOCAL NO. 1034*

550 STATE ROADBENSALEMPA190200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1059

4150 EAST MAIN STREETCOLUMBUSOH432132966


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $6,141SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $10,296RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $6,116RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2010 $5,090REIMBURSEMENT FOR MAILINGS TO MEMBERS 06/22/2010 $15,029RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $6,493RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $5,508RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/13/2010 $5,481RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/13/2010 $6,249RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $5,319RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2010 $7,608


UFCW LOCAL NO. 108*

1576 SPRINGFIELD AVENUEMAPLEWOODNJ070402414


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 02/02/2010 $8,637HEALTH & WELFARE PREMIUMS / OTHER 03/17/2010 $8,613HEALTH & WELFARE PREMIUMS / OTHER 03/30/2010 $8,706HEALTH & WELFARE PREMIUMS / OTHER 04/20/2010 $8,569HEALTH & WELFARE PREMIUMS / OTHER 06/03/2010 $9,845HEALTH & WELFARE PREMIUMS / OTHER 06/24/2010 $9,858HEALTH & WELFARE PREMIUMS / OTHER 07/13/2010 $15,962HEALTH & WELFARE PREMIUMS / OTHER 08/17/2010 $12,460HEALTH & WELFARE PREMIUMS / OTHER 09/07/2010 $10,590


HEALTH & WELFARE PREMIUMS / OTHER 11/02/2010 $11,970HEALTH & WELFARE PREMIUMS / OTHER 11/17/2010 $13,790HEALTH & WELFARE PREMIUMS / OTHER 12/15/2010 $12,352



1587 STEWART AVENUEWESTBURYNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/14/2010 $5,272RETIREE HEALTH PAYROLL PREMIUM 12/20/2010 $5,245


UFCW LOCAL NO. 1116

2002 LONDON ROADDULUTHMN558120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1118

#47464 50 AVENUERED DEER, AB, CAN00T4P 1X7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1149

POST OFFICE BOX 51MARSHALLTOWNIA501580000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1161

POST OFFICE BOX 183

Purpose (C)

Date (D)

Amount (E)


WORTHINGTONMN561870000


CHARTERED BODY



UFCW LOCAL NO. 1167

POST OFFICE BOX 1167BLOOMINGTONCA923160030


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2010 $5,766SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $15,529RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $5,755RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2010 $7,086RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $5,551RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/08/2010 $5,542RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/09/2010 $6,255RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2010 $5,140RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/08/2010 $5,212RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $6,511RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/08/2010 $5,234


UFCW LOCAL NO. 1189

266 HARDMAN AVENUE NORTHSOUTH ST. PAULMN550750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $6,505


UFCW LOCAL NO. 1208

3430 CAPUANO ROADLUMBERTONNC283580000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 06/04/2010 $5,632HEALTH & WELFARE PREMIUMS / OTHER 09/07/2010 $6,542HEALTH & WELFARE PREMIUMS / OTHER 10/13/2010 $5,572HEALTH & WELFARE PREMIUMS / OTHER 11/01/2010 $5,625


UFCW LOCAL NO. 1245

POST OFFICE BOX 1245LITTLE FALLSNJ074240000


Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 01/12/2010 $9,407HEALTH & WELFARE PREMIUMS / OTHER 02/16/2010 $10,695HEALTH & WELFARE PREMIUMS / OTHER 03/15/2010 $9,418HEALTH & WELFARE PREMIUMS / OTHER 04/09/2010 $11,254HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $10,095HEALTH & WELFARE PREMIUMS / OTHER 06/08/2010 $10,604HEALTH & WELFARE PREMIUMS / OTHER 07/08/2010 $10,553HEALTH & WELFARE PREMIUMS / OTHER 08/10/2010 $10,557

CHARTERED BODY




UFCW LOCAL NO. 1262

1389 BROAD STREETCLIFTONNJ070130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 135

2001 CAMINO DEL RIO SOUTHSAN DIEGOCA921080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/04/2010 $16,001RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/07/2010 $6,047RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2010 $5,065RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/04/2010 $7,024RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2010 $5,191RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/21/2010 $5,217RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/04/2010 $9,759RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/06/2010 $5,164


UFCW LOCAL NO. 1360

400 COMMERCE LANEWEST BERLINNJ080919253


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/16/2010 $7,752RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $5,676


UFCW LOCAL NO. 141

5812 100TH STREET SW SUITEPurpose

(C)Date (D)

Amount (E)

LAKEWOODWA984990000


CHARTERED BODY



UFCW LOCAL NO. 1428

POST OFFICE BOX 9000CLAREMONTCA917119000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $5,249RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $5,540


UFCW LOCAL NO. 1439

1719 NORTH ATLANTIC STREETSPOKANEWA992050298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1442

550 CONTINENTAL BOULEVARDEL SEGUNDOCA902450000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $5,161


UFCW LOCAL NO. 1445

30 STERGIS WAYDEDHAMMA020260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 1459

33 EASTLAND STREETSPRINGFIELDMA011090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1473

2001 NORTH MAYFAIR ROADMILWAUKEEWI532260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $6,957SURETY BOND PREMIUMS: U.S. / OTHER 07/09/2010 $7,259RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $6,044


UFCW LOCAL NO. 1496

501 WEST NORTHERN LIGHTS BOANCHORAGEAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1500

425 MERRICK AVENUEWESTBURYNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1518

350 COLUMBIA STREETN. WESTMINSTER, BC, CAN00V3L 1A6


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: CANADA / OTHER 02/12/2010 $9,251


UFCW LOCAL NO. 152

ONE WHITE HORSE CENTREHAMMONTONNJ080370637


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1529

8205 MACON ROADCORDOVATN380189967


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 01/12/2010 $15,251HEALTH & WELFARE PREMIUMS / OTHER 02/17/2010 $16,407HEALTH & WELFARE PREMIUMS / OTHER 03/11/2010 $15,310HEALTH & WELFARE PREMIUMS / OTHER 04/07/2010 $14,580HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $18,183HEALTH & WELFARE PREMIUMS / OTHER 06/10/2010 $13,427HEALTH & WELFARE PREMIUMS / OTHER 07/08/2010 $15,401

HEALTH & WELFARE PREMIUMS / OTHER 08/09/2010 $15,373



UFCW LOCAL NO. 1546

1649 WEST ADAMS STREETCHICAGOIL606120000


Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2010 $10,334RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $12,920RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2010 $10,342RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $8,440RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/07/2010 $8,447RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $18,041RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $8,009RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $8,008

CHARTERED BODY




UFCW LOCAL NO. 1564

POST OFFICE BOX 80390ALBUQUERQUENM871980000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1625

705 EAST ORANGE STREETLAKELANDFL338010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 01/08/2010 $12,862HEALTH & WELFARE PREMIUMS / OTHER 02/12/2010 $10,940HEALTH & WELFARE PREMIUMS / OTHER 03/04/2010 $11,290

HEALTH & WELFARE PREMIUMS / OTHER 04/06/2010 $12,861HEALTH & WELFARE PREMIUMS / OTHER 05/03/2010 $12,905HEALTH & WELFARE PREMIUMS / OTHER 06/03/2010 $13,954HEALTH & WELFARE PREMIUMS / OTHER 07/09/2010 $14,819HEALTH & WELFARE PREMIUMS / OTHER 08/03/2010 $12,952



UFCW LOCAL NO. 1657

2013 FIRST AVENUE NORTH, SUBIRMINGHAMAL352030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 175

2200 ARGENTIA ROADMISSISSAUGA, ON, CAN00L5N 2K7

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,983Total NonItemized Transactions with this Payee/Payer $2,932

SURETY BOND PREMIUMS: CANADA / OTHER 02/12/2010 $6,273LATE PAYMENT FEE 10/13/2010 $16,156LATE PAYMENT FEE 12/13/2010 $12,554


CHARTERED BODY



UFCW LOCAL NO. 1776

3031 A WALTON ROAD SUITEPLYMOUTH MEETINGPA194622344


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/12/2010 $9,108RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $16,352RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $13,824RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $9,351RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $9,312RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $17,745RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2010 $9,013RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2010 $21,650RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $8,818RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2010 $8,913


UFCW LOCAL NO. 17A

1800 CLEVELAND AVENUE N.W.CANTONOH447093602


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1977

6628 ELLIS ROADCAMBRIDGE, ON, CAN00N3C 2V4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



SURETY BOND PREMIUMS: CANADA 10/05/2010 $5,736


UFCW LOCAL NO. 1994

600 SOUTH FREDERICK AVENUEGAITHERSBURGMD208770000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 01/12/2010 $13,875HEALTH & WELFARE PREMIUMS / OTHER 02/12/2010 $12,980HEALTH & WELFARE PREMIUMS / OTHER 03/11/2010 $12,980HEALTH & WELFARE PREMIUMS / OTHER 04/13/2010 $14,479HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $13,625HEALTH & WELFARE PREMIUMS / OTHER 06/14/2010 $12,094HEALTH & WELFARE PREMIUMS / OTHER 07/13/2010 $15,237HEALTH & WELFARE PREMIUMS / OTHER 08/19/2010 $12,201HEALTH & WELFARE PREMIUMS / OTHER 09/16/2010 $17,473HEALTH & WELFARE PREMIUMS / OTHER 10/13/2010 $17,203


HEALTH & WELFARE PREMIUMS / OTHER 11/15/2010 $15,828HEALTH & WELFARE PREMIUMS / OTHER 12/15/2010 $17,780


UFCW LOCAL NO. 1995

4207 LEBANON ROADHERMITAGETN370761231


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 02/03/2010 $19,204HEALTH & WELFARE PREMIUMS / OTHER 03/08/2010 $17,784HEALTH & WELFARE PREMIUMS / OTHER 04/05/2010 $16,094HEALTH & WELFARE PREMIUMS / OTHER 05/04/2010 $17,075HEALTH & WELFARE PREMIUMS / OTHER 05/25/2010 $15,243HEALTH & WELFARE PREMIUMS / OTHER 06/29/2010 $19,184HEALTH & WELFARE PREMIUMS / OTHER 07/29/2010 $16,563HEALTH & WELFARE PREMIUMS / OTHER 09/01/2010 $16,782HEALTH & WELFARE PREMIUMS / OTHER 09/27/2010 $16,423HEALTH & WELFARE PREMIUMS / OTHER 11/02/2010 $22,290HEALTH & WELFARE PREMIUMS / OTHER 11/30/2010 $20,058



UFCW LOCAL NO. 1996

3302 MCGINNIS FERRY ROADSUWANEEGA300240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/16/2010 $8,915RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $9,341RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $5,260RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/13/2010 $8,844RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $5,837RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2010 $8,919


UFCW LOCAL NO. 1D

8402 18TH AVENUEBROOKLYNNY112140000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1S*

140 WEST 31ST STREETNEW YORKNY100010000

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)CHARTERED BODY


UFCW LOCAL NO. 2

1305 EAST 27TH STREETKANSAS CITYMO641080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $9,555RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/04/2010 $9,836RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/30/2010 $5,566RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/01/2010 $5,727RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/03/2010 $8,521


UFCW LOCAL NO. 2008

7924 INTERSTATE 30LITTLE ROCKAR722092900


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 204

POST OFFICE BOX 347CLEMMONSNC270120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 21

5030 FIRST AVENUE SOUTHSEATTLEWA981340000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 22

Purpose (C)

Date (D)

Amount (E)


2410 NORTH COLORADO AVENUEFREMONTNE680252002


CHARTERED BODY





UFCW LOCAL NO. 222

3038 SOUTH LAKEPORT ROADSIOUX CITYIA511060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 227

3330 PINECROFT DRIVELOUISVILLEKY402193055


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2010 $9,888SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $6,683RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $5,830RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/08/2010 $5,739RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/08/2010 $5,263RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $8,867


UFCW LOCAL NO. 23

345 SOUTHPOINTE BOULEVARDCANONSBURGPA153170000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $8,221RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $5,411RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2010 $6,264RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/10/2010 $6,447

Name and Address

(A)UFCW LOCAL NO. 262*

137 EVERGREEN PLACEEAST ORANGENJ070180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 27

21 WEST ROADBALTIMOREMD212042325


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $9,754RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $9,736RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $9,808RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $9,787RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/11/2010 $9,779RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/08/2010 $9,839RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2010 $9,802SURETY BOND PREMIUMS: U.S. / OTHER 08/09/2010 $18,264RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2010 $8,995RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/08/2010 $9,402RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $9,404RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2010 $9,374


UFCW LOCAL NO. 271

2502 LEAVENWORTH STREETOMAHANE681050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 3*

2927 41ST AVENUELONG ISLAND CITYNY111010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 304A

101 SOUTH FAIRFAX AVENUEPurpose

(C)Date (D)

Amount (E)

SIOUX FALLSSD571030000


CHARTERED BODY



UFCW LOCAL NO. 324

POST OFFICE BOX 5004BUENA PARKCA906225004


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 328

278 SILVER SPRING STREETPROVIDENCERI029042593


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 338*

1505 KELLUM PLACEMINEOLANY115010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 342Purpose

(C)Date (D)

Amount (E)




CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $5,994RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $5,749RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2010 $5,561


UFCW LOCAL NO. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 01/07/2010 $32,429HEALTH & WELFARE PREMIUMS 02/16/2010 $25,312HEALTH & WELFARE PREMIUMS / OTHER 03/08/2010 $29,932HEALTH & WELFARE PREMIUMS / OTHER 04/09/2010 $31,699HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $31,846HEALTH & WELFARE PREMIUMS / OTHER 06/10/2010 $31,693HEALTH & WELFARE PREMIUMS / OTHER 07/09/2010 $32,763HEALTH & WELFARE PREMIUMS / OTHER 08/06/2010 $31,873HEALTH & WELFARE PREMIUMS / OTHER 09/08/2010 $31,825HEALTH & WELFARE PREMIUMS / OTHER 10/06/2010 $34,825HEALTH & WELFARE PREMIUMS / OTHER 11/09/2010 $30,678HEALTH & WELFARE PREMIUMS / OTHER 12/09/2010 $31,479


UFCW LOCAL NO. 367

6403 LAKEWOOD DRIVE WESTTACOMAWA984673331


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 371

290 POST ROAD WESTWESTPORTCT068810470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $9,677SURETY BOND PREMIUMS: U.S. / OTHER 02/16/2010 $5,753RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2010 $5,156RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $5,605RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $6,542RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/08/2010 $5,328RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $8,641


UFCW LOCAL NO. 377*

2927 41ST AVENUEPurpose

(C)Date (D)

Amount (E)

LONG ISLAND CITYNY111010000


CHARTERED BODY



UFCW LOCAL NO. 38

143 NORTH FRONT STREETMILTONPA178470000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 400

4301 GARDEN CITY DRIVELANDOVERMD207852298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REIMBURSMENT FOR MAILINGS & PHONES 01/07/2010 $13,560HEALTH & WELFARE PREMIUMS / OTHER 01/07/2010 $49,403HEALTH & WELFARE PREMIUMS / OTHER 02/04/2010 $54,825HEALTH & WELFARE PREMIUMS / OTHER 03/10/2010 $47,143HEALTH & WELFARE PREMIUMS / OTHER 04/09/2010 $54,891HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $53,719HEALTH & WELFARE PREMIUMS / OTHER 06/09/2010 $49,576HEALTH & WELFARE PREMIUMS / OTHER 07/09/2010 $53,850HEALTH & WELFARE PREMIUMS / OTHER 08/09/2010 $51,620HEALTH & WELFARE PREMIUMS / OTHER 09/13/2010 $51,464HEALTH & WELFARE PREMIUMS / OTHER 10/08/2010 $52,661HEALTH & WELFARE PREMIUMS / OTHER 11/09/2010 $49,736HEALTH & WELFARE PREMIUMS / OTHER 12/10/2010 $46,605


UFCW LOCAL NO. 401

14040 128TH AVENUEEDMONTON, AB, CAN00T5L 4M8


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



SURETY BOND PREMIUMS: CANADA / OTHER 02/01/2010 $6,067


UFCW LOCAL NO. 431

1401 WEST 3RD STREETDAVENPORTIA528020000

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 01/08/2010 $14,556HEALTH & WELFARE PREMIUMS / OTHER 02/12/2010 $13,270HEALTH & WELFARE PREMIUMS / OTHER 03/10/2010 $8,739HEALTH & WELFARE PREMIUMS / OTHER 04/09/2010 $11,505HEALTH & WELFARE PREMIUMS / OTHER 05/07/2010 $11,481HEALTH & WELFARE PREMIUMS / OTHER 06/08/2010 $11,915


CHARTERED BODY



HEALTH & WELFARE PREMIUMS / OTHER 07/12/2010 $12,571HEALTH & WELFARE PREMIUMS / OTHER 08/10/2010 $12,571HEALTH & WELFARE PREMIUMS / OTHER 09/13/2010 $13,075HEALTH & WELFARE PREMIUMS / OTHER 10/13/2010 $12,699HEALTH & WELFARE PREMIUMS / OTHER 11/10/2010 $14,644HEALTH & WELFARE PREMIUMS / OTHER 12/13/2010 $12,838


UFCW LOCAL NO. 440

POST OFFICE BOX 156DENISONIA514420000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 455

121 NORTHPOINT DRIVEHOUSTONTX770600000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2010 $5,331RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $8,992RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2010 $6,324RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/07/2010 $5,232RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $5,386RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2010 $6,242RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $5,435

RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $5,222RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/09/2010 $6,061RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/04/2010 $5,740RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/10/2010 $9,763


UFCW LOCAL NO. 464A

245 PATERSON AVENUELITTLE FALLSNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 480

2305 SOUTH BERETANIA STREETHONOLULUHI968261432


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 481

POST OFFICE BOX 11542SAN JUANPR009221542


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REPLACEMENT FOR DISHONORED CHECK 10/28/2010 $36,037


UFCW LOCAL NO. 496

2901 RIDGELAKE DRIVEMETAIRIELA700020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 5

240 SOUTH MARKET STREETSAN JOSECA951132382


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $22,574SURETY BOND PREMIUMS: U.S. / OTHER 02/04/2010 $13,338RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $14,142RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2010 $12,610RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/11/2010 $6,201RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/08/2010 $11,692



UFCW LOCAL NO. 500RPurpose Date Amount

1200, BOULEVARD CREMAZIE ESMONTREAL, QC, CAN00H2P 3A7


CHARTERED BODY

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,318Total of All Transactions with this Payee/Payer for This Schedule $6,318


UFCW LOCAL NO. 515

POST OFFICE BOX 161420MEMPHISTN381861420


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 536

2200 E. WAR MEMORIAL DRIVEPEORIAIL616140000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 540

11041 GARLAND ROADDALLASTX752180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$24,164


SURETY BOND PREMIUMS: U.S. / OTHER 02/17/2010 $7,273RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $11,523RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $5,368


UFCW LOCAL NO. 555

POST OFFICE BOX 23555TIGARDOR972813555


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/09/2010 $5,845RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/09/2010 $5,532RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/13/2010 $11,147RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/09/2010 $10,429RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2010 $6,932SURETY BOND PREMIUMS: U.S. / OTHER 08/09/2010 $12,726RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $5,599RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/08/2010 $6,475RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/13/2010 $6,844


UFCW LOCAL NO. 648

1980 MISSION STREETSAN FRANCISCOCA941033489


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 653

13000 63RD AVENUE NMAPLE GROVEMN553690000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $8,551LATE PAYMENT FEE 12/13/2010 $5,649


UFCW LOCAL NO. 655

300 WEIDMAN ROADBALLWINMO630114433


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $9,133RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $6,171RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/05/2010 $7,154


UFCW LOCAL NO. 670*

299 BROADWAYNEW YORKNY100070000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 700

5638 PROFESSIONAL CIRCLEINDIANAPOLISIN462415092


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 01/12/2010 $24,654HEALTH & WELFARE PREMIUMS / OTHER 02/03/2010 $23,130HEALTH & WELFARE PREMIUMS / OTHER 03/03/2010 $24,009HEALTH & WELFARE PREMIUMS / OTHER 04/05/2010 $22,960HEALTH & WELFARE PREMIUMS / OTHER 05/10/2010 $22,985HEALTH & WELFARE PREMIUMS / OTHER 05/27/2010 $23,360HEALTH & WELFARE PREMIUMS / OTHER 06/30/2010 $23,735HEALTH & WELFARE PREMIUMS / OTHER 08/03/2010 $22,975




UFCW LOCAL NO. 711

1201 NORTH DECATUR BOULEVARLAS VEGASNV891080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $5,852


UFCW LOCAL NO. 736C

1021 MALLORY STREETSAINT SIMONSGA315220000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REMAINING ASSETS FROM DEFUNCT LOCAL 02/16/2010 $10,602


UFCW LOCAL NO. 75

7250 POE AVENUEDAYTONOH454140000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/11/2010 $9,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 02/12/2010 $15,099RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2010 $9,140RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2010 $9,369RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/07/2010 $12,691REIMBURSEMENT FOR MAILINGS TO LOCAL UNION MEMBERS 06/11/2010 $20,067RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/11/2010 $9,043RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2010 $9,199RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/10/2010 $8,628RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $8,562RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/13/2010 $8,790


UFCW LOCAL NO. 770

POST OFFICE BOX 770HOLLYWOODCA900780000


Purpose (C)

Date (D)

Amount (E)


(B)CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/30/2010 $19,516RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/01/2010 $17,705RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/28/2010 $15,376



UFCW LOCAL NO. 789

266 HARDMAN AVENUE NORTHSOUTH ST. PAULMN550750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 791

55 NORFOLK AVENUESOUTH EASTONMA023750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 7R

7760 WEST 38TH AVENUEWHEAT RIDGECO800339982


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/07/2010 $15,471SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $25,795RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2010 $6,940RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $5,742RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/06/2010 $8,309RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/09/2010 $6,604RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/07/2010 $5,966RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/04/2010 $7,330RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $12,021


UFCW LOCAL NO. 81

960 EAST MAIN STREETAUBURNWA980025627


Purpose (C)

Date (D)

Amount (E)



(A)UFCW LOCAL NO. 864

1550 BEDFORD HIGHWAYBEDFORD, NS, CAN00B4A 1E6


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 876

876 HORACE BROWN DRIVEMADISON HEIGHTSMI480710000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/04/2010 $5,277SURETY BOND PREMIUMS: U.S. / OTHER 01/27/2010 $10,530RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/08/2010 $5,317RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/06/2010 $5,702GLOBAL SOLIDARITY FUND CONTRIBUTION 08/17/2010 $16,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/05/2010 $5,599RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/05/2010 $10,326


UFCW LOCAL NO. 88

5730 ELIZABETH AVENUEST. LOUISMO631100000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 880

2828 EUCLID AVENUECLEVELANDOH441152470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/08/2010 $12,377SURETY BOND PREMIUMS: U.S. / OTHER 02/12/2010 $18,136RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/08/2010 $6,084RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $6,133REIMBURSEMENT FOR MAILINGS TO MEMBERS 06/11/2010 $16,629



UFCW LOCAL NO. 881

Purpose (C)

Date (D)

Amount (E)


10400 W HIGGINS ROADROSEMONTIL600183705


CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/11/2010 $9,573RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2010 $11,997RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/10/2010 $9,820RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/10/2010 $9,943RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/12/2010 $21,083CONTRIBUTION TO GLOBAL SOLIDARITY FUND 08/17/2010 $16,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/10/2010 $20,987RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2010 $9,736RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $9,657RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/10/2010 $12,054


UFCW LOCAL NO. 888

6 GRAMATAN AVENUEMOUNT VERNONNY105500000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 8GS

POST OFFICE BOX 619021ROSEVILLECA956619714


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 9

316 4TH AVENUE NEAUSTINMN559120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount


6 HYDE ROADFARMINGTONCT060322802


CHARTERED BODY

(C) (D) (E)




UFCW LOCAL NO. 951

3270 EVERGREEN DRIVE, NEGRAND RAPIDSMI495259580


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 99

2401 NORTH CENTRAL AVENUEPHOENIXAZ850041331


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 01/12/2010 $5,818SURETY BOND PREMIUMS: U.S. / OTHER 02/05/2010 $10,748RETIREE HEALTH PAYROLL PREMIUM / OTHER 03/10/2010 $7,587RETIREE HEALTH PAYROLL PREMIUM / OTHER 04/12/2010 $6,001RETIREE HEALTH PAYROLL PREMIUM / OTHER 05/07/2010 $5,964RETIREE HEALTH PAYROLL PREMIUM / OTHER 06/07/2010 $6,093RETIREE HEALTH PAYROLL PREMIUM / OTHER 07/09/2010 $6,199RETIREE HEALTH PAYROLL PREMIUM / OTHER 08/06/2010 $9,182RETIREE HEALTH PAYROLL PREMIUM / OTHER 09/13/2010 $6,726RETIREE HEALTH PAYROLL PREMIUM / OTHER 10/12/2010 $9,489RETIREE HEALTH PAYROLL PREMIUM / OTHER 11/09/2010 $11,696RETIREE HEALTH PAYROLL PREMIUM / OTHER 12/09/2010 $6,136


UFCW MIDWEST DISASTER RELIEF FUND Purpose (C)

Date (D)

Amount (E)

650 EAST DEVON AVENUEITASCAIL601433151


DISASTER RELIEF FUND


DISASTER RELIEF FUNDS 07/23/2010 $19,240


UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W.WASHINGTON,DC200061598


PENSION PLAN

Purpose (C)

Date (D)

Amount (E)


JAN 2010 COST ALLOCATION. 01/27/2010 $30,934

FEBRUARY 2010 COST ALLOCATION. 03/09/2010 $53,206

MARCH 2010 COST ALLOCATION. 03/09/2010 $53,206APRIL 2010 COST ALLOCATION. 04/01/2010 $53,206MAY 2010 COST ALLOCATION 05/05/2010 $53,206

JUNE 2010 COST ALLOCATION. 06/07/2010 $53,206JUL 2010 COST ALLOCATION 07/01/2010 $53,206AUGUST 2010 COST ALLOCATION. 08/05/2010 $53,206SEP 2010 COST ALLOCATION. 09/01/2010 $53,206OCT 2010 COST ALLOCATION. 10/04/2010 $53,206NOV 2010 COST ALLOCATION. 11/05/2010 $53,206DEC 2010 COST ALLOCATION. 12/02/2010 $53,206


UFCW PRODUCTION SERVICE AND SALES DISTRI



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$0



UFCW REGION 8 STATES COUNCIL

8530 STANTON AVENUEBUENA PARKCA906200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UNION PRIVILEGE BENEFIT PROGRAMS

112515TH STREET, N.W.

Purpose (C)

Date (D)

Amount (E)

2009 YEAREND REIMBURSEMENT 05/24/2010 $178,244

WASHINGTONDC200060000


BENEFIT COMPANY



UNITED AIRLINES

P O BOX 2013CHICAGOIL606730000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


REFUND OF A DISBURSEMENT 06/29/2010 $6,153REFUND OF A DISBURSEMENT 11/01/2010 $21,208REFUND OF A DISBURSEMENT 12/07/2010 $25,127


USAIRWAYS

111 W. RIO SALADO PKWYTEMPEAZ852812880


AIRLINE

Purpose (C)

Date (D)

Amount (E)



VISION RELOCATION GROUP

14501 GEORGE CARTER WAYCHANTILLYVA201510000


RELOCATION CO.

Purpose (C)

Date (D)

Amount (E)



EMPLOYEE RELOCATION PROCEEDS 11/02/2010 $206,401


WELLS FARGO BANK

350 SW JEFFERSON DP5PORTLANDOR972010000


BANK

Purpose (C)

Date (D)

Amount (E)


REMAINING ASSETS OF DEFUNCT LOCAL 194I 07/19/2010 $7,382


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056


AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)



AIRFARE FOR REPRESENTATIONAL 01/20/2010 $19,501AIRFARE FOR REPRESENTATIONAL 02/25/2010 $50,179AIRFARE FOR REPRESENTATIONAL 03/29/2010 $15,893AIRFARE FOR REPRESENTATIONAL 04/26/2010 $7,388AIRFARE FOR REPRESENTATIONAL 05/21/2010 $29,926AIRFARE FOR REPRESENTATIONAL 06/23/2010 $16,405AIRFARE FOR REPRESENTATIONAL 06/29/2010 $7,472AIRFARE FOR REPRESENTATIONAL 07/29/2010 $8,996AIRFARE FOR REPRESENTATIONAL 08/19/2010 $10,861AIRFARE FOR REPRESENTATIONAL 09/27/2010 $19,433AIRFARE FOR REPRESENTATIONAL 11/03/2010 $8,410AIRFARE FOR REPRESENTATIONAL 11/30/2010 $10,730


AIR TRAN

9955 AIRTRAN BLVDORLANDOFL328270000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ALAMO RENT A CAR,INC.

POST OFFICE BOX 198154ATLANTAGA303848154


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)



ALASKA AIRLINES

P O BOX 68900SEATTLEWA981650900


AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR REPRESENTATIONAL 01/06/2010 $6,418AIRFARE FOR REPRESENTATIONAL 03/05/2010 $7,308AIRFARE FOR REPRESENTATIONAL 04/06/2010 $6,409AIRFARE FOR REPRESENTATIONAL 05/27/2010 $5,502AIRFARE FOR REPRESENTATIONAL 08/09/2010 $6,059AIRFARE FOR REPRESENTATIONAL 09/03/2010 $9,319AIRFARE FOR REPRESENTATIONAL 10/04/2010 $7,622

AIRFARE FOR REPRESENTATIONAL 12/07/2010 $6,986

Name and Address

(A)ALBERT H. NORMAN

21 GRINNELL STREETGREENFIELDMA013010000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)




AMTRAK

900 2ND STREET NEWASHINGTONDC200023557


TRAIN COMPANY

Purpose (C)

Date (D)

Amount (E)


TRAINFARE FOR REPRESENTATIONAL 11/01/2010 $5,510


APPLIED FORENSICS LLC

5268G NICHOLSON LANEKENSINGTONMD208950000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL ARBITRATION 12/08/2010 $7,637


AQUARIUS CONSULTING

RAU VISCONDE DE PARNAIBA 33

Purpose (C)

Date (D)

Amount (E)

REPRESENTATIONAL ACTIVITY CONSULTANT 01/14/2010 $5,048REPRESENTATIONAL ACTIVITY CONSULTANT 01/14/2010 $5,048REPRESENTATIONAL ACTIVITY CONSULTANT 03/04/2010 $5,005

BRAZIL00


CONSULTING FIRM


REPRESENTATIONAL ACTIVITY CONSULTANT 04/08/2010 $5,085REPRESENTATIONAL ACTIVITY CONSULTANT 05/05/2010 $5,106REPRESENTATIONAL ACTIVITY CONSULTANT 07/02/2010 $5,079REPRESENTATIONAL ACTIVITY CONSULTANT 08/04/2010 $5,129REPRESENTATIONAL ACTIVITY CONSULTANT 09/01/2010 $5,180REPRESENTATIONAL ACTIVITY CONSULTANT 10/06/2010 $5,342REPRESENTATIONAL ACTIVITY CONSULTANT 11/03/2010 $5,245REPRESENTATIONAL ACTIVITY CONSULTANT 12/06/2010 $5,267


ASGK PUBLIC STRATEGIES, LLC

730 NORTH FRANKLIN STREET,CHICAGOIL606540000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY CONSULTANT 09/16/2010 $55,000ORGANIZING ACTIVITY CONSULTANT 09/23/2010 $25,000ORGANIZING ACTIVITY CONSULTANT 12/06/2010 $55,000ORGANIZING ACTIVITY CONSULTANT 12/06/2010 $65,014ORGANIZING ACTIVITY CONSULTANT 12/06/2010 $50,000


AT&T MOBILITY NATIONAL BUSINESS SERVIC

POST OFFICE BOX 9004CAROL STREAMIL601979004


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL CELLPHONE CHARGES 01/08/2010 $24,653REPRESENTATIONAL CELLPHONE CHARGES 01/15/2010 $23,735REPRESENTATIONAL CELLPHONE CHARGES 01/29/2010 $22,158REPRESENTATIONAL CELLPHONE CHARGES 03/11/2010 $20,907REPRESENTATIONAL CELLPHONE CHARGES 04/09/2010 $22,916REPRESENTATIONAL CELLPHONE CHARGES 05/04/2010 $24,758REPRESENTATIONAL CELLPHONE CHARGES 06/07/2010 $22,013REPRESENTATIONAL CELLPHONE CHARGES 07/21/2010 $22,155REPRESENTATIONAL CELLPHONE CHARGES 07/26/2010 $21,613REPRESENTATIONAL CELLPHONE CHARGES 09/03/2010 $22,197REPRESENTATIONAL CELLPHONE CHARGES 10/18/2010 $21,633REPRESENTATIONAL CELLPHONE CHARGES 10/21/2010 $21,739REPRESENTATIONAL CELLPHONE CHARGES 12/09/2010 $30,548


AVIS RENT A CAR

7876 COLLECTIONS CENTER DRICHICAGOIL606930078


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL CAR RENTAL 01/04/2010 $7,602REPRESENTATIONAL CAR RENTAL 10/20/2010 $6,448REPRESENTATIONAL CAR RENTAL 11/17/2010 $6,649


BAAB & DENISON, LLP Purpose Date Amount

2777 N. STEMMONSDALLASTX752070000


LAW FIRM

(C) (D) (E)



REPRESENTATIONAL LEGAL SERVICES 03/03/2010 $6,826REPRESENTATIONAL LEGAL SERVICES 10/25/2010 $5,485


BCF LLP

1100 BOUL RENELEVESQUE OUEMONTREAL, QC, CAN00H3B 5C9


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES 01/20/2010 $87,147ORGANIZING LEGAL SERVICES 05/21/2010 $29,011


BELL CANADA CORP.

P.O. BOX 9000NORTH YORK, ON, CAN00M3C2X7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BELL MOBILITY

PO BOX 5102BURLINGTON, ON, CAN00L7R 4R7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL CELL PHONE CHARGES 03/22/2010 $6,102REPRESENTATIONAL CELL PHONE CHARGES 10/13/2010 $5,876REPRESENTATIONAL CELL PHONE CHARGES 12/14/2010 $6,078


BILLBOARD CONNECTION

224 WEST MAPLE AVENUE, SUITORANGECA928660000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING MEDIA / WEB 12/06/2010 $28,275


BLAIR CHAHLEY LAWYERS

10265 107 STREETEDMONTON, AB, CAN00T5J 5G2


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




BLUE STATE DIGITAL



WEB/CAMPAIGN MANAGEMENT CO.

Purpose (C)

Date (D)

Amount (E)



BORDEN LADNER GERVAIS IN TRUST

40 KING STREET WESTTORONTO, ON, CAN00M5H 3Y4


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 03/29/2010 $14,658


BRAULIO G. PEREYRA

401 MAY STREETMARSHALLTOWNIA501580000


INDIVIDUAL

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES REIMBURSEMENT 03/10/2010 $22,159


BREDHOFF AND KAISER,P.L.L.C.

805 FIFTEENTH STREET, NWWASHINGTONDC200050000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 02/03/2010 $18,612REPRESENTATIONAL LEGAL SERVICES 06/23/2010 $8,136REPRESENTATIONAL LEGAL SERVICES 09/23/2010 $5,612REPRESENTATIONAL LEGAL SERVICES 09/23/2010 $7,003REPRESENTATIONAL LEGAL SERVICES 10/28/2010 $16,990REPRESENTATIONAL LEGAL SERVICES 12/27/2010 $11,524

Name and Address

(A)BROWN, GOLDSTEIN & LEVY, LLP

120 E. BALTIMORE STREETBALTIMOREMD212020000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




BUSINESS WIRE, INC.

POST OFFICE BOX 39000SAN FRANCISCOCA941390000


NEWS MONITORING SERVICE

Purpose (C)

Date (D)

Amount (E)



BUTSAVAGE & ASSOCIATES, P.C.

1920 L STREET, N.W.WASHINGTONDC200360000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



REPRESENTATIONAL EXPENSELEGAL 10/28/2010 $11,321


BUTZEL LONG TIGHE PATTON, PLLC

1747 PENNSYLVANIA AVE., NWWASHINGTONDC200060000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY LEGAL SERVICES 01/05/2010 $27,000


BYWATER CONSULTING LLC

1650 HARVARD STREET NW, #31WASHINGTONDC200090000


Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY CONSULTANT 03/24/2010 $9,789

CONSULTING FIRMName and Address

(A)CALIBRE CPA GROUP

1850 K STREET N.W.WASHINGTONDC200060000


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL PROFESSIONAL SERVICES 12/21/2010 $12,320


CAVALLUZZO,HAYES,SHILTON,MCINTYRE

474 BATHRUST STREETTORONTO, ON, CAN00M5T 2S6


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




CHANGE.ORG.INC.

709 DOUGLASS STREETSAN FRANCISCOCA941140000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)




CHEIRON, INC

POST OFFICE BOX 37117BALTIMOREMD212973177


ACTUARIAL CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


COLLECTIVE BARGAINING EXPENSE 02/25/2010 $7,080COLLECTIVE BARGAINING EXPENSE 06/24/2010 $5,019COLLECTIVE BARGAINING EXPENSE 08/10/2010 $8,264COLLECTIVE BARGAINING EXPENSE 09/28/2010 $6,095COLLECTIVE BARGAINING EXPENSE 10/27/2010 $5,330COLLECTIVE BARGAINING EXPENSE 11/23/2010 $5,289


CINCH DESIGN C/O LEE HUBER

5575 AUTUMN WIND COURTHELENAMT596020000


Purpose (C)

Date (D)

Amount (E)


GRAPHIC DESIGN FIRM


COHEN,WEISS AND SIMON COUNSELLORS AT L

330 WEST 42ND STREETNEW YORKNY100366976


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




COMFORT INN

2841 RAMADA WAYGREEN BAYWI543040000


HOTEL

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONALHOTEL 09/27/2010 $7,574


CONTINENTAL AIRLINES

1600 SMITH STREET, DEPT HQSHOUSTONTX770020000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR REPRESENTATIONAL 03/05/2010 $5,377AIRFARE FOR REPRESENTATIONAL 04/06/2010 $9,560AIRFARE FOR REPRESENTATIONAL 04/27/2010 $11,737AIRFARE FOR REPRESENTATIONAL 05/27/2010 $10,307AIRFARE FOR REPRESENTATIONAL 06/29/2010 $7,044AIRFARE FOR REPRESENTATIONAL 09/03/2010 $6,234AIRFARE FOR REPRESENTATIONAL 10/04/2010 $6,087AIRFARE FOR REPRESENTATIONAL 11/01/2010 $5,110


CROWNE PLAZA SAN DIEGO HOTEL

2270 HOTEL CIRCLE NORTHSAN DIEGOCA921080000


HOTEL

Purpose (C)

Date (D)

Amount (E)



CULTURAL LOGIC, LLC

1865 BROAD STREETPROVIDENCERI

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL MEDIA / WEB 02/01/2010 $20,000REPRESENTATIONAL MEDIA / WEB 02/25/2010 $17,097REPRESENTATIONAL MEDIA / WEB 04/09/2010 $5,000


(B)CONSULTING FIRM



DAYS HOTEL & CONFERENCE CENTER

159 PELHAM STREETMETHUENMA018440000


HOTEL

Purpose (C)

Date (D)

Amount (E)






AIRLINE

Purpose (C)

Date (D)

Amount (E)




DION DURRELL & ASSOCIATES INC.



CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


CONSULTINGCOLLECTIVE BARGAINING EXPENSE 11/17/2010 $35,000


DODGE CITY HOLIDAY INN EXPRESS

2320 W. WYATT EARP BLVD.DODGE CITYKS678010000


HOTEL

Purpose (C)

Date (D)

Amount (E)



DOUBLETREE HOTEL PITTSBURGH CITY CENTE

ONE BIGELOW SQUAREPITTSBURGHPA152190000


HOTEL

Purpose (C)

Date (D)

Amount (E)




DOUBLETREE HOTEL ROSEMEAD

888 MONTEBELLO BOULEVARDROSEMEADCA917700000


HOTEL

Purpose (C)

Date (D)

Amount (E)



EBRI



BENEFIT RESEARCH COMPANY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL ACTIVITY DUES 01/12/2010 $7,500


ED DALE PROPERTIES

4923 SOUTH 24TH STRRET, SUIOMAHANE681070000


LANDLORD

Purpose (C)

Date (D)

Amount (E)



EMBASSY SUITES WASHINGTON



Purpose (C)

Date (D)

Amount (E)



HOTELName and Address

(A)EVANS LAW FIRM

5500 NORTH SERVICE ROADBURLINGTON, ON, CAN00L7L 6W6


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 01/12/2010 $9,152REPRESENTATIONAL LEGAL SERVICES 02/23/2010 $6,752REPRESENTATIONAL LEGAL SERVICES 02/23/2010 $5,329REPRESENTATIONAL LEGAL SERVICES 03/31/2010 $5,464REPRESENTATIONAL LEGAL SERVICES 05/11/2010 $5,425


FINAL CUT PRODUCTIONS

6930 CARROLL AVENUETAKOMA PARKMD209120000


MEDIA CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL MEDIA / WEB 05/19/2010 $8,343


FIORILLO GLAVIN GORDON LAWYERS

#510, 2695 GRANVILLE STREETVANCOUVER, BC, CAN00V6H 3H4


LAW FIRM

Purpose (C)

Date (D)

Amount (E)





FOOD AND DRUG COUNCIL, INC.

POST OFFICE BOX 8160CALABASASCA913720000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



FRANK JOSEPH CUMMINGS

PO BOX 6566THOUSAND OAKSCA913590000


Purpose (C)

Date (D)

Amount (E)


(B)

BORROWED PERSONNELName and Address

(A)FRONTIER AIRLINES

7001 TOWER RDDENVERCO802497312


AIRLINE

Purpose (C)

Date (D)

Amount (E)



GOOD JOBS FIRST

1616 P STREET, NWWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION MEDIA / WEB REPRESENTATIONAL 07/16/2010 $20,000





MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY DESIGN PRODUCTION 04/14/2010 $14,726ORGANIZING ACTIVITY DESIGN PRODUCTION 04/19/2010 $16,438


HAMPTON INN & SUITES

2350 WEST 29TH STREETGREELEYCO806310000


HOTEL

Purpose (C)

Date (D)

Amount (E)



HAMPTON INN & SUITES BUENA PARK

7828 ORANGETHORPE AVENUEBUENA PARKCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,988REPRESENTATIONALHOTEL 01/14/2010 $5,988


(B)HOTEL



HARRAH'S COUNCIL BLUFFS CASINO/HOTEL

1 HARRAHS BOULEVARDCOUNCIL BLUFFSIA515010000


HOTEL

Purpose (C)

Date (D)

Amount (E)


CONFERENCES AND MEETINGSREPRESENTATIONAL 02/19/2010 $14,546CONFERENCES AND MEETINGSREPRESENTATIONAL 05/24/2010 $12,642


HOLIDAY INN AND SUITES STADIUM

2785 RAMADA WAYGREEN BAYWI543040000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN AUSTIN

1701 4TH STREET NWAUSTINMN559120000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN DOWNTOWN OMAHA

4803 S. 189TH STREETOMAHANE681350000


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS HITG

15700 SW UPPER BOONES FERRY

Purpose (C)

Date (D)

Amount (E)

LAKE OSWEGOOR970350000


HOTEL




HOLIDAY INN EXPRESS & SUITES

4525 CONVENTION PLACEPASCOWA993010000


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS HOTEL & SUITES

16771 NORTH 84TH AVENUEPEORIAAZ853820000


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS HOTEL & SUITES

6600 N. MANNHEIM ROADROSEMONTIL600180000


HOTEL

Purpose (C)

Date (D)

Amount (E)





HOLIDAY INN EXPRESS MORENO VALLEY

24630 SUNNYMEAD BOULEVARDMORENO VALLEYCA925530000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HYATT REGENCY CHESAPEAKE BAY RESORT Purpose Date Amount

P.O. BOX 6017WASHINGTONDC200420000


HOTEL

(C) (D) (E)


REPRESENTATIONAL ACTIVITYCONFERENCE AND MEETINGS 01/05/2010 $5,469


HYATT SUMMERFIELD SUITES

501 EAST GERMANTOWN PIKEEAST NORRITONPA194010000


HOTEL

Purpose (C)

Date (D)

Amount (E)



IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING MATERIALS 07/27/2010 $25,893


INDEPENDENT FIDUCIARY SERVICES, INC.



INVESTMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



INDIANAPOLIS STAR

307 NORTH PENNSYLVANIA STREINDIANAPOLISIN462041819


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)




JASON VEST

Purpose (C)

Date (D)

Amount (E)

ORGANIZING ACTIVITYCONSULTANT 01/12/2010 $8,667

1650 HARVARD STREET NW, #31WASHINGTONDC200090000


CONSULTANT


ORGANIZING ACTIVITYCONSULTANT 02/03/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 03/03/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 04/05/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 05/04/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 06/03/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 07/02/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 08/05/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 09/10/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 10/06/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 11/04/2010 $8,667ORGANIZING ACTIVITYCONSULTANT 12/22/2010 $8,667


JENNINGS, STROUSS & SALMON, PLC

11TH FLOOR, 201 E. WASHINGTPHOENIXAZ850042385


LAW FIRM

Purpose (C)

Date (D)

Amount (E)





JESSICA CARRILLO

562 S 6TH STCHARTER OAKIA514390000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



JOHNSON & SEDLACK

26785 CAMINO SECOTEMECULACA925900000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES 03/15/2010 $33,029ORGANIZING LEGAL SERVICES 05/18/2010 $24,174ORGANIZING LEGAL SERVICES 08/10/2010 $13,518ORGANIZING LEGAL SERVICES 08/23/2010 $21,666


JOSE J CRUZ

1421 SIMMONS AVENUELOS ANGELES

Purpose (C)

Date (D)

Amount (E)


CA900220000


BORROWED PERSONNEL



JOSH SPAHN

514 NORTH 15TH STDENISONIA514420000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



K & R INDUSTRIES

POST OFFICE BOX 220690CHANTILLYVA201530000


PROMOTIONAL MARKETING CO.

Purpose (C)

Date (D)

Amount (E)


ORGANIZING MATERIALS 01/14/2010 $7,593


KAHN SMITH & COLLINS

201 NORTH CHARLES STREETBALTIMOREMD212010000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING MATERIALS 01/04/2010 $8,116ORGANIZING MATERIALS 04/07/2010 $8,205ORGANIZING MATERIALS 04/14/2010 $12,702REPRESENTATIONAL PRINTING 08/10/2010 $8,762ORGANIZING MATERIALS 08/24/2010 $8,407REPRESENTATIONAL PRINTING 08/24/2010 $8,754REPRESENTATIONAL PRINTING 09/13/2010 $10,207

REPRESENTATIONAL PRINTING 09/16/2010 $149,821REPRESENTATIONAL PRINTING 10/08/2010 $5,313ORGANIZING MATERIALS 10/20/2010 $8,751


KEMPENFELT CONFERENCE CENTRE BARRIE

3722 FAIRWAY ROADINNISFIL, ON, CAN00L9S 1A5


CONFERENCE CENTRE

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY 08/24/2010 $5,089


LAKE RESEARCH PARTNERS

1726 M STREET, NWWASHINGTONDC200360000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL SURVEY 03/24/2010 $16,806REPRESENTATIONAL SURVEY 07/01/2010 $40,395REPRESENTATIONAL SURVEY 08/06/2010 $17,062REPRESENTATIONAL SURVEY 08/31/2010 $19,628REPRESENTATIONAL SURVEY 10/06/2010 $7,066


LAQUINTA INN & SUITES

2400 WEST WYATT EARPDODGE CITYKS678010000


HOTEL

Purpose (C)

Date (D)

Amount (E)




LEVINE SULLIVAN KOCH & SCHULZ, L.L.P.

1050 SEVENTEENTH STREET, N.WASHINGTONDC200365514


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 02/23/2010 $6,703REPRESENTATIONAL LEGAL SERVICES 06/23/2010 $11,005REPRESENTATIONAL LEGAL SERVICES 09/21/2010 $20,334


LORIE KING & ASSOCIATES UNION PRIDE C

33 MILL STREETAJAX, ON, CAN00L1S 3J9


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



LRCS INC D/B/A THE TARPINIAN GROUP

17 BATTERY PLACE, SUITE 928NEW YORKNY100040000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



REPRESENTATIONAL ACTIVITY 03/09/2010 $8,000


MAUNG MAUNG

2132 30TH STGREELEYCO806310000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



METRO UNITED METHODIST URBAN MINISTRY

6154 MISSION GORGE RD., SUISAN DIEGOCA921200000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL RESEARCH 05/07/2010 $10,775REPRESENTATIONAL RESEARCH 07/12/2010 $22,901REPRESENTATIONAL RESEARCH 09/07/2010 $9,424


MICROSEARCH CORPORATION

5 BROADWAYSAUGUSMA019063297


DATABASE COMPANY

Purpose (C)

Date (D)

Amount (E)



REPRESENTATIONAL MEDIA / WEB 04/09/2010 $5,000REPRESENTATIONAL MEDIA / WEB 06/07/2010 $5,000REPRESENTATIONAL MEDIA / WEB 09/22/2010 $5,000REPRESENTATIONAL MEDIA / WEB 12/03/2010 $5,000


MIDWEST EXPRESS AIRLINES

5300 S. HOWELL AVENUEMILWAUKEEWI532076103


Purpose (C)

Date (D)

Amount (E)


AIRLINEName and Address

(A)MONARCH OUTDOOR INC.

11221 S. ARTESIANCHICAGOIL606551434


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)




MONICA GUIZAR

5429 E. BEVERLY BOULEVARDLOS ANGELESCA900222207


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




MURPHY ANDERSON PLLC

1701 K STREET, N.W.WASHINGTON,DC200060000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




NATIONAL FARM WORKERS SERVICE CENTER

3602 W. THOMAS ROADPHOENIXAZ850190000


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL MEDIA/WEB 07/14/2010 $57,166


NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000


Purpose (C)

Date (D)

Amount (E)

ORGANIZER TRAINING 01/19/2010 $7,500CONFERENCES AND MEETINGSREPRESENTATIONAL 02/24/2010 $5,000ORGANIZER TRAINING 03/22/2010 $6,000ORGANIZER TRAINING 04/07/2010 $17,394ORGANIZER TRAINING 04/07/2010 $15,000ORGANIZER TRAINING 04/19/2010 $10,442CONFERENCES AND MEETINGSREPRESENTATIONAL 05/11/2010 $6,263

(B)COLLEGE


ORGANIZER TRAINING 06/10/2010 $12,512ORGANIZER TRAINING 07/02/2010 $11,445ORGANIZER TRAINING 09/16/2010 $17,600

ORGANIZER TRAINING 09/24/2010 $12,905ORGANIZER TRAINING 12/14/2010 $15,438


NATIONAL LABOR RELATIONS BOARD

1099 14TH SREET, N.W.WASHINGTONDC205700001


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SETTLEMENT 02/26/2010 $70,000


NCCMP



BENEFIT RESEARCH ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONALDUES 06/16/2010 $25,000


NEW ENGLAND COUNCIL

6 HYDE ROADFARMINGTONCT060322802


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



NEW MEDIA STRATEGIES

POST OFFICE BOX 730421DALLASTX753730421


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL MEDIA / WEB 01/12/2010 $22,500REPRESENTATIONAL MEDIA / WEB 04/29/2010 $15,000


NEWFOUNDLAND FUND UFCW CANADIAN

61 INTERNATIONAL BOULEVARDREXDALE, ON, CAN00M9W 6K4


ORGANIZING FUND

Purpose (C)

Date (D)

Amount (E)



REPRESENTATIONALSUBSIDY 01/04/2010 $9,772REPRESENTATIONALSUBSIDY 01/27/2010 $9,772


NLC / SUGAR LAW CENTER

4605 CASS AVENUEDETROITMI482010000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 02/23/2010 $15,000REPRESENTATIONAL LEGAL SERVICES 04/26/2010 $15,000REPRESENTATIONAL LEGAL SERVICES 06/23/2010 $15,000REPRESENTATIONAL LEGAL SERVICES 10/28/2010 $15,000


NORTHWEST AIRLINES

7500 AIRLINE DRIVEMINNEAPOLISMN554501101


AIRLINE

Purpose (C)

Date (D)

Amount (E)




OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CENTER DCHICAGOIL606930000


TEMPORARY HOUSING COMPANY

Purpose (C)

Date (D)

Amount (E)



OMAHA TOGETHER ONE COMMUNITY

3647 LAFAYETTE AVENUEOMAHANE681311363


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONALSUBSIDY 03/05/2010 $7,500REPRESENTATIONALSUBSIDY 03/05/2010 $7,500REPRESENTATIONALSUBSIDY 03/26/2010 $7,500REPRESENTATIONALSUBSIDY 05/10/2010 $7,500REPRESENTATIONALSUBSIDY 05/28/2010 $7,500REPRESENTATIONALSUBSIDY 06/29/2010 $7,500REPRESENTATIONALSUBSIDY 07/29/2010 $7,500


PASQUAL TALAMANTES

415 S. CHERRY STREETGRAND ISLANDNE688010000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



PATTI GREEN

235 W QUINTON #1SANTA BARBARACA931050000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



PITTSBURGH UNITED

841 CALIFORNIA AVENUEPITTSBURGHPA152120000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




PLATINUM ADVISORS, LLC

1215 K STREET, SUITE 1150SACRAMENTOCA958140000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)




POSTMASTER,WASHINGTON,DC

475 L'ENFANT PLAZA, SWWASHINGTONDC202600000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL PUBLICATION POSTAGE 07/06/2010 $164,564


PRESSFLEX LLC

POST OFFICE BOX 1434CARRBORONC275100000


INTERNET SERVICE CO.

Purpose (C)

Date (D)

Amount (E)




PROGRESSIVE MARYLAND

8720 GEORGIA AVENUESILVER SPRINGMD209100000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY 06/30/2010 $5,482ORGANIZING ACTIVITY 08/23/2010 $5,531ORGANIZING ACTIVITY 10/20/2010 $6,179ORGANIZING ACTIVITY 11/09/2010 $5,427


QANTAS AIRWAYS LIMITED

6080 CENTER DRIVELOS ANGELESCA900451574


AIRLINE

Purpose (C)

Date (D)

Amount (E)



QUEBEC PROV DU TRAVAILLEURS

1001405 BOUL. HENRIBOURASMONTREAL, QC, CAN00H3M 3B2


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



ROGUE REPAIRMAN PRODUCTIONS, LLC

100 LUNA PARK DRIVEALEXANDRIAVA223050000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $17,775ORGANIZINGSUBSIDY 01/04/2010 $19,779ORGANIZINGSUBSIDY 01/04/2010 $5,948ORGANIZINGSUBSIDY 01/27/2010 $17,775ORGANIZINGSUBSIDY 01/27/2010 $19,779ORGANIZINGSUBSIDY 01/27/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 02/19/2010 $542,581REPRESENTATIONAL EXPENSE REIMBURSEMENT 02/19/2010 $68,435ORGANIZINGSUBSIDY 02/26/2010 $17,775ORGANIZINGSUBSIDY 02/26/2010 $19,779ORGANIZINGSUBSIDY 02/26/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/12/2010 $452,890REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/12/2010 $70,928ORGANIZINGSUBSIDY 03/26/2010 $17,775ORGANIZINGSUBSIDY 03/26/2010 $19,779ORGANIZINGSUBSIDY 03/26/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/31/2010 $47,901REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/31/2010 $419,353

ORGANIZINGSUBSIDY 04/29/2010 $17,775ORGANIZINGSUBSIDY 04/29/2010 $19,779ORGANIZINGSUBSIDY 04/29/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 05/04/2010 $71,649REPRESENTATIONAL EXPENSE REIMBURSEMENT 05/04/2010 $443,650ORGANIZINGSUBSIDY 05/26/2010 $17,775ORGANIZINGSUBSIDY 05/26/2010 $19,779ORGANIZINGSUBSIDY 05/26/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/03/2010 $521,128REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/03/2010 $62,765REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/16/2010 $444,198REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/16/2010 $68,263ORGANIZINGSUBSIDY 06/29/2010 $17,775ORGANIZINGSUBSIDY 06/29/2010 $19,779ORGANIZINGSUBSIDY 06/29/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 07/20/2010 $68,852REPRESENTATIONAL EXPENSE REIMBURSEMENT 07/20/2010 $475,046ORGANIZINGSUBSIDY 07/28/2010 $17,775ORGANIZINGSUBSIDY 07/28/2010 $19,779ORGANIZINGSUBSIDY 07/28/2010 $5,948REPRESENTATIONAL EXPENSE REIMBURSEMENT 09/03/2010 $69,643REPRESENTATIONAL EXPENSE REIMBURSEMENT 09/03/2010 $545,801

REPRESENTATIONAL EXPENSE REIMBURSEMENT 10/20/2010 $531,311REPRESENTATIONAL EXPENSE REIMBURSEMENT 10/20/2010 $34,503REPRESENTATIONAL EXPENSE REIMBURSEMENT 11/24/2010 $631,018REPRESENTATIONAL EXPENSE REIMBURSEMENT 11/24/2010 $67,818REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/15/2010 $556,238REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/15/2010 $77,168REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/21/2010 $53,290REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/21/2010 $628,420

Total of All Transactions with this Payee/Payer for This Schedule $7,300,865Name and Address

(A)SHERATON GRAND SACRAMENTO HOTEL

1230 J STREETSACRAMENTOCA958140000


HOTEL

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL HOTEL 10/12/2010 $5,400


SLEVIN & HART, P.C., ATTORNEYSATLAW

1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 02/22/2010 $13,438REPRESENTATIONAL LEGAL SERVICES 02/22/2010 $8,192REPRESENTATIONAL LEGAL SERVICES 05/21/2010 $11,951REPRESENTATIONAL LEGAL SERVICES 05/21/2010 $5,142REPRESENTATIONAL LEGAL SERVICES 06/30/2010 $5,989REPRESENTATIONAL LEGAL SERVICES 08/23/2010 $11,999REPRESENTATIONAL LEGAL SERVICES 09/09/2010 $14,165REPRESENTATIONAL LEGAL SERVICES 11/09/2010 $11,728REPRESENTATIONAL LEGAL SERVICES 11/17/2010 $9,595REPRESENTATIONAL LEGAL SERVICES 12/13/2010 $6,908


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)




STORCH AMINI AND MUNVES PC



Purpose (C)

Date (D)

Amount (E)



LAW FIRMName and Address

(A)SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILECORAL GABLESFL331340000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



T.C.B. ASSOCIATES, INC.

4425 BROOKFIELD CORPORATE DCHANTILLYVA201510000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




TAYLOR WESSING LLP

5 NEW STREET SQUARELONDON, ENGLAND00EC4A 3TW


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




THE ALTITUDE COMPANY

107111 FLEET STREETLONDON, ENGLAND00EC4A 2AB


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY CONSULTANT 01/08/2010 $9,500ORGANIZING ACTIVITY CONSULTANT 01/12/2010 $9,500ORGANIZING ACTIVITY CONSULTANT 02/05/2010 $9,500ORGANIZING ACTIVITY CONSULTANT 03/05/2010 $9,500


THE CAPITAL HILTON



Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY MEETING 09/01/2010 $6,542

(B)HOTEL


THE HELDRICH HOTEL

10 LIVINGSTON AVENUENEW BRUNSWICKNJ089010000


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE HOTEL HIGHLAND

1023 20TH STREET SOUTHBIRMINGHAMAL352050000


HOTEL

Purpose (C)

Date (D)

Amount (E)



REPRESENTATIONALHOTEL 06/30/2010 $9,496REPRESENTATIONALHOTEL 09/23/2010 $7,461REPRESENTATIONALHOTEL 10/29/2010 $8,004


THE PUBLICITY WORKS

3533 S. KING DR. 2SCHICAGOIL606530000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY COMMUNICATIONS 02/24/2010 $5,688


THE SEGAL COMPANY

1920 N STREET, NWWASHINGTONDC200361601


ACTUARIAL FIRM

Purpose (C)

Date (D)

Amount (E)



THE WET GECKO PROJECT, INC.

4104 N. CENTRAL PARKCHICAGOIL606180000

Purpose (C)

Date (D)

Amount (E)



WEBSITE MANAGEMENT COMPANYName and Address

(A)THISTLE PRINTING LIMITED

35 MOBILE DRIVETORONTO, ON, CAN00M4A 2P6


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


ORGANIZER KITS 08/31/2010 $7,794


TOPOS RESEARCH PARTNERSHIP LLC

1865 BROAD STREETPROVIDENCERI029050000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING RESEARCH 03/24/2010 $30,000ORGANIZING RESEARCH 06/10/2010 $10,000


TOWNEPLACE SUITES

9625 MILLIKEN AVENUERANCHO CUCAMONGACA917300000


HOTEL

Purpose (C)

Date (D)

Amount (E)




UFCW CANADA



UFCW AFFILIATE

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONALSUBSIDY 11/16/2010 $63,518


UFCW CANADA AGRICULTURAL WORKERS FUND

300 61 INTERNATIONAL BOULREXDALE, ON, CAN00M9W 6K4

Purpose (C)

Date (D)

Amount (E)

CONTRIBUTION ORGANIZING PROGRAM 01/07/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 01/07/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 02/16/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 02/16/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 03/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 03/10/2010 $27,061


CHARTERED BODY AFFILIATED FUND



CONTRIBUTION ORGANIZING PROGRAM 04/14/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 04/14/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 04/14/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 05/07/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 05/07/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 06/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 06/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 07/13/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 07/13/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 08/18/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 08/18/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 09/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 09/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 09/10/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 10/08/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 10/08/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 11/09/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 11/09/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 12/08/2010 $27,061CONTRIBUTION ORGANIZING PROGRAM 12/08/2010 $27,061


UFCW CANADA EASTERN PROVINCES COUNCIL

SUITE 3001550 BEDFORD HIGHBEDFORD, NS, CAN00B4A 1E6


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 03/09/2010 $14,658ORGANIZINGSUBSIDY 03/26/2010 $14,658ORGANIZINGSUBSIDY 04/29/2010 $14,658ORGANIZINGSUBSIDY 05/26/2010 $14,658ORGANIZINGSUBSIDY 06/29/2010 $14,658ORGANIZINGSUBSIDY 07/28/2010 $14,658ORGANIZINGSUBSIDY 08/26/2010 $14,658ORGANIZINGSUBSIDY 09/28/2010 $14,658ORGANIZINGSUBSIDY 10/27/2010 $14,658ORGANIZINGSUBSIDY 11/30/2010 $14,658


UFCW DISTRICT COUNCIL OF NY & NORTHERN NJ



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 10/27/2010 $8,000



UFCW LOCAL NO. 1000



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $10,000ORGANIZINGSUBSIDY 01/27/2010 $10,000REPRESENTATIONAL EXPENSE REIMBURSEMENT 03/05/2010 $8,229ORGANIZINGSUBSIDY 03/24/2010 $10,000ORGANIZINGSUBSIDY 03/26/2010 $10,000ORGANIZINGSUBSIDY 04/29/2010 $10,000ORGANIZINGSUBSIDY 05/26/2010 $10,000ORGANIZINGSUBSIDY 06/29/2010 $10,000ORGANIZINGSUBSIDY 07/28/2010 $10,000ORGANIZINGSUBSIDY 08/26/2010 $10,000ORGANIZINGSUBSIDY 09/28/2010 $10,000ORGANIZINGSUBSIDY 10/27/2010 $10,000ORGANIZINGSUBSIDY 11/10/2010 $6,472ORGANIZINGSUBSIDY 11/10/2010 $5,876ORGANIZINGSUBSIDY 11/22/2010 $6,216ORGANIZINGSUBSIDY 11/22/2010 $6,227ORGANIZINGSUBSIDY 11/22/2010 $5,767ORGANIZINGSUBSIDY 11/22/2010 $5,278ORGANIZINGSUBSIDY 11/30/2010 $10,000ORGANIZINGSUBSIDY 12/17/2010 $12,642


UFCW LOCAL NO. 1000A

70 CREDITVIEW ROADWOODBRIDGE, ON, CAN00L4L 9N4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/04/2010 $12,366


UFCW LOCAL NO. 102

4675 QUEEN STREETNIAGARA FALLS, ON, CAN00L2E 2L9


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1102*Purpose Date Amount



CHARTERED BODY

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $112,092Total of All Transactions with this Payee/Payer for This Schedule $112,092


UFCW LOCAL NO. 1116

2002 LONDON ROADDULUTHMN558120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1118

#47464 50 AVENUERED DEER, AB, CAN00T4P 1X7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL EXPENSE REIMBURSEMENT 12/08/2010 $6,372


UFCW LOCAL NO. 1149

POST OFFICE BOX 51MARSHALLTOWNIA501580000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1167



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1208

Purpose (C)

Date (D)

Amount (E)

ORGANIZINGSUBSIDY 01/04/2010 $8,167ORGANIZINGSUBSIDY 01/04/2010 $21,249

3430 CAPUANO ROADLUMBERTONNC283580000


CHARTERED BODY



ORGANIZINGSUBSIDY 07/12/2010 $8,167ORGANIZINGSUBSIDY 07/12/2010 $21,249ORGANIZINGSUBSIDY 07/28/2010 $8,167ORGANIZINGSUBSIDY 07/28/2010 $21,249ORGANIZINGSUBSIDY 08/26/2010 $8,167ORGANIZINGSUBSIDY 08/26/2010 $21,249ORGANIZINGSUBSIDY 10/29/2010 $8,167ORGANIZINGSUBSIDY 10/29/2010 $8,167ORGANIZINGSUBSIDY 11/30/2010 $8,167


UFCW LOCAL NO. 135



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 11/12/2010 $11,245ORGANIZINGSUBSIDY 12/09/2010 $6,035ORGANIZINGSUBSIDY 12/28/2010 $6,436ORGANIZINGSUBSIDY 12/29/2010 $5,977


UFCW LOCAL NO. 1360

400 COMMERCE LANEWEST BERLINNJ080919253


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1400

1526 FLETCHER ROADSASKATOON, SK, CAN00S7M 5M1


Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES REIMBURSEMENT 05/21/2010 $26,785





CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1439

1719 NORTH ATLANTIC STREETSPOKANEWA992050298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1442



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1445

30 STERGIS WAYDEDHAMMA020260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1473



Purpose (C)

Date (D)

Amount (E)

ORGANIZINGSUBSIDY 04/21/2010 $20,000ORGANIZINGSUBSIDY 04/29/2010 $20,000ORGANIZINGSUBSIDY 05/26/2010 $20,000ORGANIZINGSUBSIDY 06/29/2010 $20,000ORGANIZINGSUBSIDY 10/08/2010 $20,000ORGANIZINGSUBSIDY 10/08/2010 $20,000ORGANIZINGSUBSIDY 10/08/2010 $20,000

(B)CHARTERED BODY




UFCW LOCAL NO. 1496

501 WEST NORTHERN LIGHTS BOANCHORAGEAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1529



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP SERVICING SUBSIDY 01/04/2010 $5,787ORGANIZINGSUBSIDY 01/20/2010 $10,000ORGANIZINGSUBSIDY 01/27/2010 $10,000MEMBERSHIP SERVICING SUBSIDY 01/27/2010 $5,787ORGANIZINGSUBSIDY 02/26/2010 $10,000ORGANIZINGSUBSIDY 03/30/2010 $10,000ORGANIZINGSUBSIDY 04/29/2010 $10,000ORGANIZINGSUBSIDY 05/26/2010 $10,000ORGANIZINGSUBSIDY 07/15/2010 $10,000ORGANIZINGSUBSIDY 07/28/2010 $10,000ORGANIZINGSUBSIDY 08/26/2010 $10,000ORGANIZINGSUBSIDY 09/28/2010 $10,000ORGANIZINGSUBSIDY 10/27/2010 $10,000ORGANIZINGSUBSIDY 11/30/2010 $10,000


UFCW LOCAL NO. 1564

POST OFFICE BOX 80390ALBUQUERQUENM871980000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $6,000ORGANIZINGSUBSIDY 01/27/2010 $6,000ORGANIZINGSUBSIDY 03/30/2010 $6,000ORGANIZINGSUBSIDY 03/30/2010 $6,000ORGANIZINGSUBSIDY 04/29/2010 $6,000ORGANIZINGSUBSIDY 05/26/2010 $6,000ORGANIZINGSUBSIDY 06/29/2010 $6,000ORGANIZINGSUBSIDY 07/28/2010 $6,000ORGANIZINGSUBSIDY 08/26/2010 $6,000ORGANIZINGSUBSIDY 09/28/2010 $6,000ORGANIZINGSUBSIDY 10/27/2010 $6,000ORGANIZINGSUBSIDY 11/30/2010 $6,000


UFCW LOCAL NO. 1625



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONALSUBSIDY 01/04/2010 $15,507REPRESENTATIONALSUBSIDY 01/27/2010 $15,507REPRESENTATIONALSUBSIDY 02/26/2010 $15,507REPRESENTATIONALSUBSIDY 03/26/2010 $15,507ORGANIZINGSUBSIDY 04/19/2010 $8,700REPRESENTATIONALSUBSIDY 04/29/2010 $15,507ORGANIZINGSUBSIDY 04/29/2010 $8,700REPRESENTATIONALSUBSIDY 05/26/2010 $15,507ORGANIZINGSUBSIDY 05/26/2010 $8,700REPRESENTATIONALSUBSIDY 07/12/2010 $15,507REPRESENTATIONALSUBSIDY 07/28/2010 $15,507ORGANIZINGSUBSIDY 08/16/2010 $8,700ORGANIZINGSUBSIDY 08/16/2010 $8,700REPRESENTATIONALSUBSIDY 08/26/2010 $15,507ORGANIZINGSUBSIDY 10/08/2010 $8,700REPRESENTATIONALSUBSIDY 10/14/2010 $15,507

REPRESENTATIONALSUBSIDY 10/27/2010 $15,507REPRESENTATIONALSUBSIDY 11/30/2010 $15,507


UFCW LOCAL NO. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1776



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 04/21/2010 $7,500ORGANIZINGSUBSIDY 04/29/2010 $7,500REPRESENTATIONAL EXPENSE REIMBURSEMENT 05/18/2010 $10,238ORGANIZINGSUBSIDY 05/26/2010 $7,500ORGANIZINGSUBSIDY 07/22/2010 $7,500ORGANIZINGSUBSIDY 07/28/2010 $7,500ORGANIZINGSUBSIDY 08/26/2010 $7,500ORGANIZINGSUBSIDY 09/28/2010 $7,500ORGANIZINGSUBSIDY 10/27/2010 $7,500ORGANIZINGSUBSIDY 11/30/2010 $7,500



UFCW LOCAL NO. 1977

6628 ELLIS ROADCAMBRIDGE, ON, CAN00N3C 2V4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1993

300 61 INTERNATIONAL BOULREXDALE, ON, CAN00M9W 6K4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 1994



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1995

4207 LEBANON ROADHERMITAGE

Purpose (C)

Date (D)

Amount (E)


TN370761231


CHARTERED BODY



REPRESENTATIONAL EXPENSE REIMBURSEMENT 06/30/2010 $5,379ORGANIZINGSUBSIDY 07/15/2010 $8,890ORGANIZINGSUBSIDY 07/28/2010 $8,890ORGANIZINGSUBSIDY 08/26/2010 $8,890ORGANIZINGSUBSIDY 09/28/2010 $8,890ORGANIZINGSUBSIDY 10/27/2010 $8,890ORGANIZINGSUBSIDY 11/30/2010 $8,890


UFCW LOCAL NO. 1996



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 2



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $5,000ORGANIZINGSUBSIDY 01/15/2010 $5,000ORGANIZINGSUBSIDY 01/27/2010 $5,000ORGANIZINGSUBSIDY 01/27/2010 $5,000ORGANIZINGSUBSIDY 02/26/2010 $5,000ORGANIZINGSUBSIDY 03/26/2010 $5,000ORGANIZINGSUBSIDY 03/30/2010 $5,000ORGANIZINGSUBSIDY 04/29/2010 $5,000ORGANIZINGSUBSIDY 05/26/2010 $5,000ORGANIZINGSUBSIDY 07/15/2010 $5,000ORGANIZINGSUBSIDY 07/28/2010 $5,000ORGANIZINGSUBSIDY 08/26/2010 $5,000ORGANIZINGSUBSIDY 09/28/2010 $5,000ORGANIZINGSUBSIDY 10/27/2010 $5,000ORGANIZINGSUBSIDY 11/30/2010 $5,000


UFCW LOCAL NO. 2008

7924 INTERSTATE 30LITTLE ROCKAR722092900


Purpose (C)

Date (D)

Amount (E)




POST OFFICE BOX 347CLEMMONSNC270120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 21



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $5,299ORGANIZINGSUBSIDY 01/27/2010 $5,299ORGANIZINGSUBSIDY 02/26/2010 $5,299ORGANIZINGSUBSIDY 02/26/2010 $7,000ORGANIZINGSUBSIDY 03/02/2010 $7,000ORGANIZINGSUBSIDY 03/26/2010 $5,299ORGANIZINGSUBSIDY 03/26/2010 $7,000ORGANIZINGSUBSIDY 04/29/2010 $5,299ORGANIZINGSUBSIDY 04/29/2010 $7,000ORGANIZINGSUBSIDY 05/26/2010 $5,299ORGANIZINGSUBSIDY 05/26/2010 $7,000ORGANIZINGSUBSIDY 06/29/2010 $5,299ORGANIZINGSUBSIDY 06/29/2010 $7,000ORGANIZINGSUBSIDY 07/28/2010 $5,299ORGANIZINGSUBSIDY 07/28/2010 $7,000ORGANIZINGSUBSIDY 08/26/2010 $7,000ORGANIZINGSUBSIDY 08/31/2010 $5,299

ORGANIZINGSUBSIDY 09/28/2010 $5,299ORGANIZINGSUBSIDY 09/28/2010 $7,000ORGANIZINGSUBSIDY 10/27/2010 $5,299ORGANIZINGSUBSIDY 10/27/2010 $7,000ORGANIZINGSUBSIDY 11/30/2010 $5,299ORGANIZINGSUBSIDY 11/30/2010 $7,000ORGANIZINGSUBSIDY 12/09/2010 $7,591ORGANIZINGSUBSIDY 12/29/2010 $5,551


UFCW LOCAL NO. 22

2410 NORTH COLORADO AVENUEFREMONTNE680252002


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Name and Address


3038 SOUTH LAKEPORT ROADSIOUX CITYIA511060000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 23



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 02/24/2010 $5,000ORGANIZINGSUBSIDY 02/26/2010 $5,000ORGANIZINGSUBSIDY 03/26/2010 $5,000ORGANIZINGSUBSIDY 04/29/2010 $5,000ORGANIZINGSUBSIDY 05/26/2010 $5,000ORGANIZING ACTIVITY 06/11/2010 $21,756ORGANIZINGSUBSIDY 06/29/2010 $5,000ORGANIZINGSUBSIDY 07/28/2010 $5,000ORGANIZINGSUBSIDY 08/26/2010 $5,000ORGANIZINGSUBSIDY 09/28/2010 $5,000ORGANIZING ACTIVITY 09/28/2010 $18,194ORGANIZINGSUBSIDY 10/27/2010 $5,000ORGANIZINGSUBSIDY 11/30/2010 $5,000


UFCW LOCAL NO. 230

1305 EAST MARY STREETOTTUMWAIA525010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 02/03/2010 $7,206ORGANIZINGSUBSIDY 02/03/2010 $7,206ORGANIZINGSUBSIDY 02/03/2010 $7,206


UFCW LOCAL NO. 271

2502 LEAVENWORTH STREETOMAHANE681050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 2D



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 324



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY 12/02/2010 $23,052ORGANIZING ACTIVITY 12/29/2010 $7,583


UFCW LOCAL NO. 328



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 342



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $5,085ORGANIZINGSUBSIDY 01/27/2010 $5,085ORGANIZINGSUBSIDY 02/26/2010 $5,085ORGANIZINGSUBSIDY 03/26/2010 $5,085ORGANIZINGSUBSIDY 04/29/2010 $5,085


UFCW LOCAL NO. 350I

4932 OLD ONEIDA ROADVERONANY134780000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 359

90 JOHN STREETNEW YORKNY100382099


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 368A

7512 WEST LEMHI STREET #3BOISEID837090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 400



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY 09/27/2010 $5,000ORGANIZING ACTIVITY 12/17/2010 $58,541


UFCW LOCAL NO. 401

14040 128TH AVENUEEDMONTON, AB, CAN00T5L 4M8


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

UFCW LOCAL NO. 431

1401 WEST 3RD STREETDAVENPORTIA528020000


CHARTERED BODY Total Itemized Transactions with this Payee/Payer $46,892Total NonItemized Transactions with this Payee/Payer $30,657Total of All Transactions with this Payee/Payer for This Schedule $77,549



UFCW LOCAL NO. 440

POST OFFICE BOX 156DENISONIA514420000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 455



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 481



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

ORGANIZINGSUBSIDY 01/04/2010 $20,700ORGANIZINGSUBSIDY 01/04/2010 $7,200ORGANIZINGSUBSIDY 01/27/2010 $20,700ORGANIZINGSUBSIDY 01/27/2010 $7,200ORGANIZINGSUBSIDY 02/26/2010 $20,700ORGANIZINGSUBSIDY 02/26/2010 $7,200ORGANIZINGSUBSIDY 03/26/2010 $20,700ORGANIZINGSUBSIDY 03/26/2010 $7,200ORGANIZINGSUBSIDY 04/29/2010 $7,200ORGANIZINGSUBSIDY 04/29/2010 $20,700ORGANIZINGSUBSIDY 05/26/2010 $20,700ORGANIZINGSUBSIDY 05/26/2010 $7,200ORGANIZINGSUBSIDY 06/29/2010 $20,700

ORGANIZINGSUBSIDY 07/12/2010 $7,200ORGANIZINGSUBSIDY 07/28/2010 $7,200ORGANIZINGSUBSIDY 08/26/2010 $7,200ORGANIZINGSUBSIDY 10/14/2010 $7,200ORGANIZINGSUBSIDY 10/26/2010 $62,100




UFCW LOCAL NO. 486

815, BOUL. DE LA CARRIEREGATINEAU, QC, CAN00J8Y 6T4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES REIMBURSEMENT 03/25/2010 $24,532ORGANIZING LEGAL SERVICES REIMBURSEMENT 06/08/2010 $12,517


UFCW LOCAL NO. 496

2901 RIDGELAKE DRIVEMETAIRIELA700020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 5



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

ORGANIZINGSUBSIDY 01/04/2010 $8,000ORGANIZINGSUBSIDY 01/04/2010 $15,000ORGANIZINGSUBSIDY 01/04/2010 $10,000ORGANIZINGSUBSIDY 01/27/2010 $15,000ORGANIZINGSUBSIDY 01/27/2010 $10,000ORGANIZINGSUBSIDY 02/26/2010 $15,000ORGANIZINGSUBSIDY 02/26/2010 $10,000ORGANIZINGSUBSIDY 03/26/2010 $15,000ORGANIZINGSUBSIDY 03/26/2010 $10,000ORGANIZINGSUBSIDY 04/29/2010 $15,000ORGANIZINGSUBSIDY 04/29/2010 $10,000ORGANIZINGSUBSIDY 05/26/2010 $15,000ORGANIZINGSUBSIDY 05/26/2010 $10,000ORGANIZINGSUBSIDY 06/29/2010 $15,000



ORGANIZINGSUBSIDY 10/27/2010 $10,000ORGANIZINGSUBSIDY 11/30/2010 $15,000ORGANIZINGSUBSIDY 11/30/2010 $10,000


UFCW LOCAL NO. 501

4850, BOUL. METROPOLITAIN ESTLEONARD, QC, CAN00H1S 2Z7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES REIMBURSEMENT 01/04/2010 $23,955ORGANIZING LEGAL SERVICES REIMBURSEMENT 03/31/2010 $30,658ORGANIZING LEGAL SERVICES REIMBURSEMENT 07/08/2010 $10,616ORGANIZING LEGAL SERVICES REIMBURSEMENT 10/01/2010 $9,336ORGANIZING LEGAL SERVICES REIMBURSEMENT 11/09/2010 $9,586ORGANIZING LEGAL SERVICES REIMBURSEMENT 12/03/2010 $7,254


UFCW LOCAL NO. 503

2825, BOULEVARD WILFRIDHAMQUEBEC, QC, CAN00G1P 2H9


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZING LEGAL SERVICES REIMBURSEMENT 01/07/2010 $14,410ORGANIZING LEGAL SERVICES REIMBURSEMENT 02/22/2010 $7,382ORGANIZING LEGAL SERVICES REIMBURSEMENT 05/11/2010 $9,636


UFCW LOCAL NO. 540



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 648

1980 MISSION STREETSAN FRANCISCOCA941033489


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 653

13000 63RD AVENUE NMAPLE GROVEMN553690000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 655



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 700



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 711



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)







CHARTERED BODY

(C) (D) (E)


ORGANIZINGSUBSIDY 01/13/2010 $7,356ORGANIZINGSUBSIDY 01/13/2010 $7,356ORGANIZINGSUBSIDY 01/27/2010 $7,356ORGANIZINGSUBSIDY 05/04/2010 $10,000ORGANIZINGSUBSIDY 05/26/2010 $10,000CONFERENCES AND MEETINGS REPRESENTATIONAL 06/09/2010 $38,215

ORGANIZING ACTIVITY 06/16/2010 $6,690ORGANIZINGSUBSIDY 06/29/2010 $10,000ORGANIZINGSUBSIDY 08/16/2010 $10,000ORGANIZINGSUBSIDY 08/26/2010 $10,000ORGANIZINGSUBSIDY 09/28/2010 $10,000



UFCW LOCAL NO. 770



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 03/19/2010 $27,602ORGANIZINGSUBSIDY 03/26/2010 $5,968ORGANIZINGSUBSIDY 08/16/2010 $9,698ORGANIZING ACTIVITY 12/28/2010 $12,380ORGANIZING ACTIVITY 12/29/2010 $14,929


UFCW LOCAL NO. 791

55 NORFOLK AVENUESOUTH EASTONMA023750000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 7R



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 832

1412 PORTAGE AVENUEWINNIPEG, MB, CAN00R3G 0V5


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 876



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 881



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 8GS



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 951



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 99

Purpose (C)

Date (D)

Amount (E)




CHARTERED BODY




UFCW REGION 8 STATES COUNCIL

8530 STANTON AVENUEBUENA PARKCA906200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ORGANIZINGSUBSIDY 01/04/2010 $7,000ORGANIZINGSUBSIDY 01/27/2010 $7,000ORGANIZINGSUBSIDY 02/26/2010 $7,000ORGANIZINGSUBSIDY 03/26/2010 $7,000ORGANIZINGSUBSIDY 04/29/2010 $7,000ORGANIZINGSUBSIDY 05/26/2010 $7,000ORGANIZINGSUBSIDY 06/29/2010 $7,000ORGANIZINGSUBSIDY 07/28/2010 $7,000ORGANIZINGSUBSIDY 08/26/2010 $7,000ORGANIZINGSUBSIDY 09/28/2010 $7,000ORGANIZINGSUBSIDY 10/27/2010 $7,000ORGANIZINGSUBSIDY 11/30/2010 $71,500ORGANIZINGSUBSIDY 11/30/2010 $7,000


UNION COMMUNICATIONS SERVICES

165 CONDUIT STREETANNAPOLISMD214012512


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)

AIRFARE FOR REPRESENTATIONAL 01/06/2010 $45,052AIRFARE FOR REPRESENTATIONAL 01/14/2010 $7,329AIRFARE FOR REPRESENTATIONAL 02/03/2010 $18,898AIRFARE FOR REPRESENTATIONAL 02/19/2010 $10,352AIRFARE FOR REPRESENTATIONAL 03/05/2010 $36,467AIRFARE FOR REPRESENTATIONAL 04/06/2010 $63,037AIRFARE FOR REPRESENTATIONAL 04/27/2010 $55,420AIRFARE FOR REPRESENTATIONAL 05/27/2010 $35,658AIRFARE FOR REPRESENTATIONAL 06/17/2010 $7,812AIRFARE FOR REPRESENTATIONAL 06/29/2010 $69,430AIRFARE FOR REPRESENTATIONAL 08/09/2010 $48,673AIRFARE FOR REPRESENTATIONAL 09/03/2010 $65,374AIRFARE FOR REPRESENTATIONAL 09/28/2010 $10,925AIRFARE FOR REPRESENTATIONAL 10/04/2010 $67,309AIRFARE FOR REPRESENTATIONAL 10/25/2010 $5,018


AIRFARE FOR REPRESENTATIONAL 11/01/2010 $77,581AIRFARE FOR REPRESENTATIONAL 12/07/2010 $45,897


UNITED PARCEL SERVICE

P.O. BOX 72470244PHILADELPHIAPA191700001


DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED STUDENTS AGAINST SWEATSHOPS

1150 17TH ST. NW SUITE 300WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ORGANIZING CAMPAIGN 01/15/2010 $39,500


USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR REPRESENTATIONAL 01/06/2010 $21,421AIRFARE FOR REPRESENTATIONAL 02/03/2010 $12,260AIRFARE FOR REPRESENTATIONAL 03/05/2010 $13,992AIRFARE FOR REPRESENTATIONAL. 04/06/2010 $18,505AIRFARE FOR REPRESENTATIONAL 04/27/2010 $19,668AIRFARE FOR REPRESENTATIONAL 05/27/2010 $23,270AIRFARE FOR REPRESENTATIONAL 06/29/2010 $29,191AIRFARE FOR REPRESENTATIONAL 08/09/2010 $23,491AIRFARE FOR REPRESENTATIONAL 09/03/2010 $24,658AIRFARE FOR REPRESENTATIONAL 10/04/2010 $21,813AIRFARE FOR REPRESENTATIONAL 11/01/2010 $19,286AIRFARE FOR REPRESENTATIONAL 12/07/2010 $20,679


WAKE FOREST UNIVERSITY SCHOOL OF MEDIC

MEDICAL CENTER BOULEVARDWINSTONSALEMNC271570000


Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL ACTIVITY 07/23/2010 $6,830

UNIVERSITYName and Address

(A)WEINBERG,ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAYALAMEDACA945011091


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REPRESENTATIONAL LEGAL SERVICES 02/23/2010 $6,000REPRESENTATIONAL LEGAL SERVICES 04/29/2010 $5,434REPRESENTATIONAL LEGAL SERVICES 06/23/2010 $9,079REPRESENTATIONAL LEGAL SERVICES 09/21/2010 $6,629REPRESENTATIONAL LEGAL SERVICES 12/21/2010 $7,545


WHATLEY DRAKE & KALLAS, LLC

PO BOX 10647BIRMINGHAMAL352020647


LAW FIRM

Purpose (C)

Date (D)

Amount (E)




ZONING SPECIALISTS, LLC

2410 CAMINO RAMONSAN RAMONCA945830000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


ORGANIZING ACTIVITY RESEARCH 01/04/2010 $24,445ORGANIZING ACTIVITY RESEARCH 02/24/2010 $18,000ORGANIZING ACTIVITY RESEARCH 11/19/2010 $6,917


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056


ADVERTISING NOVELTY CO.

POST OFFICE BOX 10069ROCKVILLEMD208490069


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


POLITICAL/FUNDRAISING MATERIALS 02/05/2010 $6,850POLITICAL/FUNDRAISING MATERIALS 02/22/2010 $6,047


AFLCIO

815 16TH STREET, NWWASHINGTONDC

Purpose (C)

Date (D)

Amount (E)

ADVOCACY / CONTRIBUTION 11/04/2010 $200,000ADVOCACY / CONTRIBUTION 12/08/2010 $200,000


(B)LABOR ORGANIZATION



AMERICA'S AGENDA HEALTH CARE FOR ALL

1150 CONNECTICUT AVENUE, NWWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



AMERICANS FOR DEMOCRATIC ACTION



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ADVOCACY/CONTRIBUTION 02/05/2010 $60,000


AT&T MOBILITY NATIONAL BUSINESS SERVIC



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BALLOT INITIATIVE STRATEGY CENTER

1825 K STREET, NWWASHINGTON

Purpose (C)

Date (D)

Amount (E)

ADVOCACY / CONTRIBUTION 05/14/2010 $120,000

DC200060000


ADVOCACY GROUP



BLEIWEISS COMMUNICATIONS INC

POST OFFICE BOX 8160CALABASASCA913728160


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


COMMUNICATIONSLEGISLATIVE 08/17/2010 $5,500


CHARITY DYNAMICS, INC.

3420 EXECUTIVE CENTER DRIVEAUSTINTX787311630


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



CITIZEN ACTION OF WISCONSIN

221 S 2ND STREETMILWAUKEEWA532040000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CONGRESSIONAL BLACK CAUCUS FDN, INC.

1720 MASSACHUSETTS AVE NWWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CONGRESSIONAL BLACK CAUCUS POLITICAL EDU

455 MASSACHUSETTS AVE NW, S

Purpose (C)

Date (D)

Amount (E)

CONFERENCES AND MEETINGS POLITICAL 07/22/2010 $5,000



ADVOCACY GROUP



CONGRESSIONAL HISPANIC CAUCUS

911 2ND STREET NEWASHINGTONDC200020000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


CONFERENCES AND MEETINGS LEGISLTIVE/POLITICAL 07/27/2010 $25,000


CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD207850000


CONVENTION SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


LEGISLATIVE & POLITICAL CONFERENCE SERVICES 04/19/2010 $102,766





AIRLINE

Purpose (C)

Date (D)

Amount (E)



FAIR ELECTIONS LEGAL NETWORK

1825 K STREET NWWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




FINAL CUT PRODUCTIONS

6930 CARROLL AVENUE

Purpose (C)

Date (D)

Amount (E)

LEGISLATIVE MEDIA 03/09/2010 $9,500

TAKOMA PARKMD209120000


MEDIA CONSULTING FIRM


LEGISLATIVE MEDIA 04/07/2010 $13,335


FINANCIAL INNOVATIONS

ONE WEINGEROFF BOULEVARDCRANSTONRI029100000


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


POLITICAL LOBBYING MATERIALS 04/30/2010 $15,200


GENE MECHANIC ATTORNEYATLAW

210 SW MORRISON STREETPORTLANDOR972043149


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


POLITICAL/ LEGISLATIVE LEGAL SERVICES 09/23/2010 $9,431POLITICAL/ LEGISLATIVE LEGAL SERVICES 12/08/2010 $28,135


GET ACTIVE SOFTWARE



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


POLITICAL EMAIL SERVICE 01/22/2010 $19,515POLITICAL EMAIL SERVICE 04/19/2010 $19,515POLITICAL EMAIL SERVICE 09/23/2010 $19,515POLITICAL EMAIL SERVICE 10/18/2010 $19,515


GOLDEN MANET PRESS, INC.

86 ROBERTSON STREETQUINCYMA021690000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)



EXPRESS ADVOCACY COMMUNICATIONS 01/21/2010 $5,204





MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)




HEALTH CARE FOR AMERICA NOW!



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION/LEGISLATIVE 01/13/2010 $100,000


HOLIDAY INN CHICAGO MART PLAZA

350 WEST MART CENTER DRIVECHICAGOIL606540000


HOTEL

Purpose (C)

Date (D)

Amount (E)


SUBSIDY POLITICAL ACTIVITY/LOBBYING 12/29/2010 $34,875


IMMIGRANT LAW CENTER OF MINNESOTA

450 N, SYNDICATE STREET, #1ST. PAULMN551040000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


POLITICAL ACTIVITY / LOBBYING 03/18/2010 $5,000


INSTITUTE FOR AMERICA'S FUTURE, INC.



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


EXPRESS ADVOCACY COMMUNICATIONS 06/09/2010 $20,144EXPRESS ADVOCACY COMMUNICATIONS 12/14/2010 $55,023


LAURENCE E. GOLD LICHTMAN, TRISTER & R

1666 CONNECTICUT AVENUE NW,WASHINGTONDC200090000


LAWYER

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES LEGISLATIVE/ POLITICAL 05/04/2010 $9,899LEGAL SERVICES LEGISLATIVE/ POLITICAL 06/24/2010 $48,716LEGAL SERVICES LEGISLATIVE/ POLITICAL 09/20/2010 $33,838LEGAL SERVICES LEGISLATIVE/ POLITICAL 10/25/2010 $53,584LEGAL SERVICES LEGISLATIVE/ POLITICAL 12/27/2010 $32,191


LEAGUE OF RURAL VOTERS

POST OFFICE BOX 80259MINNEAPOLISMN554080000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




MACK/CROUNSE GROUP, LLC

2001 N. BEAUREGARD STREETALEXANDRIAVA223110000


DIRECT MAIL COMPANY

Purpose (C)

Date (D)

Amount (E)


EXPRESS ADVOCACY COMMUNICATIONS 07/27/2010 $43,233EXPRESS ADVOCACY COMMUNICATIONS 11/18/2010 $5,425EXPRESS ADVOCACY COMMUNICATIONS 11/19/2010 $8,016EXPRESS ADVOCACY COMMUNICATIONS 11/29/2010 $28,779EXPRESS ADVOCACY COMMUNICATIONS 12/03/2010 $33,086


MAMMEN GROUP INC



PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


EXPRESS ADVOCACY COMMUNICATIONS 06/21/2010 $10,177EXPRESS ADVOCACY COMMUNICATIONS 06/21/2010 $27,606


MISSION CONTROL, INC.

114A MANSFIELD HOLLOW ROADMANSFIELD CENTERCT062500000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


EXPRESS ADVOCACY COMMUNICATIONS 10/29/2010 $6,894EXPRESS ADVOCACY COMMUNICATIONS 11/18/2010 $14,891EXPRESS ADVOCACY COMMUNICATIONS 12/03/2010 $7,581


MSHC PARTNERS, INC.

1155 15TH STREET, NW, SUIWASHINGTONDC200050000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


EXPRESS ADVOCACY COMMUNICATIONS 11/09/2010 $7,423EXPRESS ADVOCACY COMMUNICATIONS 11/24/2010 $5,958EXPRESS ADVOCACY COMMUNICATIONS 11/24/2010 $6,624EXPRESS ADVOCACY COMMUNICATIONS 12/06/2010 $87,077


NATIONAL STONEWALL DEMOCRATS

1325 MASSACHUSSETTS AVENUE,WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NEW DEMOCRATIC PARTY OF SASKATCHEWAN

SASKATOON, SK, CAN00


POLITICAL ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


POLITICAL CONTRIBUTIONCANADA 03/10/2010 $29,316


POLITICO

1000 WILSON BOULEVARD, #270ARLINGTONVA222093921


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


LEGISLATIVE MEDIA / WEB 03/24/2010 $10,966LEGISLATIVE MEDIA / WEB 04/19/2010 $10,966

Name and Address

(A)PROGRESS NOW

1536 WYNKOOP #203DENVERCO802020000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)





PROGRESSIVE MARYLAND

8720 GEORGIA AVENUESILVER SPRINGMD209100000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ADVOCACY / CONTRIBUTION 01/05/2010 $12,000ADVOCACY / CONTRIBUTION 04/09/2010 $12,000ADVOCACY / CONTRIBUTION 04/28/2010 $12,000ADVOCACY / CONTRIBUTION 09/22/2010 $12,000


PROJECT NEW WEST, LLC

191 UNIVERSITY BOULEVARD, #DENVERCO802060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)





RED WOLF COMMUNICATIONS

907 SPRING GATE CT.APEXNC275020000


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTT MILWAUKEE

648 N. PLANKINTON AVENUEMILWAUKEEWI532030000


HOTEL

Purpose (C)

Date (D)

Amount (E)




RIDGEWELLS, INC.

5525 DORSEY LANEBETHESDAMD208160000


CATERER

Purpose (C)

Date (D)

Amount (E)


POLITICAL ACTIVITY / LOBBYING 02/04/2010 $18,500POLITICAL ACTIVITY / LOBBYING 04/19/2010 $8,532






Purpose (C)

Date (D)

Amount (E)


POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 02/19/2010 $10,230POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 03/12/2010 $8,858POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 03/31/2010 $8,602POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 05/04/2010 $8,559POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 06/03/2010 $10,459POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 06/16/2010 $8,467POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 07/20/2010 $8,719POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 09/03/2010 $10,456POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 10/20/2010 $8,810POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 11/24/2010 $10,540POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 12/15/2010 $8,761POLITICAL ACTIVITIES/LOBBYING REIMBURSEMENT 12/21/2010 $9,886


SECRETARY TREASURER, AFLCIO



LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




STONES' PHONES, INC.

41750 RANCHO LAS PALMAS DRRANCHO MIRAGECA922700000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)




THE CAPITAL HILTON Purpose (C)

Date (D)

Amount (E)



HOTEL


POLITICAL CONFERENCE 04/09/2010 $96,482


THE FAITH AND POLITICS INSTITUTE

110 MARYLAND AVENUE,NEWASHINGTONDC200020000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE NATIONAL COALITION ON BLACK CIVIC PA

1050 CONNECTICUT AVE, NW, SWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




UFCW ABCEDUCATION/POLITICAL FUND

1775 K ST. N.W.WASHINGTONDC200060000


AFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)


TRANSFER TO POLITICAL EDUCATION FUND 01/15/2010 $150,000TRANSFER TO POLITICAL EDUCATION FUND 03/22/2010 $80,000TRANSFER TO POLITICAL EDUCATION FUND 03/24/2010 $20,000

TRANSFER TO POLITICAL EDUCATION FUND 03/31/2010 $70,000TRANSFER TO POLITICAL EDUCATION FUND 03/31/2010 $280,000TRANSFER TO POLITICAL EDUCATION FUND 04/20/2010 $100,000TRANSFER TO POLITICAL EDUCATION FUND 05/10/2010 $693,000TRANSFER TO POLITICAL EDUCATION FUND 05/25/2010 $238,000TRANSFER TO POLITICAL EDUCATION FUND 05/26/2010 $262,000TRANSFER TO POLITICAL EDUCATION FUND 06/08/2010 $440,000TRANSFER TO POLITICAL EDUCATION FUND 07/12/2010 $259,186TRANSFER TO POLITICAL EDUCATION FUND 08/18/2010 $290,500


UFCW LOCAL NO. 1059

4150 EAST MAIN STREETCOLUMBUSOH

Purpose (C)

Date (D)

Amount (E)

SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $11,433SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $17,307SUBSIDY POLITICAL ACTIVITY/LOBBYING 11/19/2010 $27,102


(B)

CHARTERED BODY



UFCW LOCAL NO. 1428



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1473



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/28/2010 $10,171SUBSIDY POLITICAL ACTIVITY/LOBBYING 12/14/2010 $6,467


UFCW LOCAL NO. 1776



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 2



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,383Total of All Transactions with this Payee/Payer for This Schedule $10,383


UFCW LOCAL NO. 2008

7924 INTERSTATE 30

Purpose (C)

Date (D)

Amount (E)


LITTLE ROCKAR722092900


CHARTERED BODYTotal Itemized Transactions with this Payee/Payer $32,576Total NonItemized Transactions with this Payee/Payer $6,861Total of All Transactions with this Payee/Payer for This Schedule $39,437




UFCW LOCAL NO. 21



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 227

3330 PINECROFT DRIVELOUISVILLEKY402193055


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 5



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 655



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)







CHARTERED BODY

(C) (D) (E)


SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $9,506SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $9,684SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $9,543SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/22/2010 $9,296SUBSIDY POLITICAL ACTIVITY/LOBBYING 10/29/2010 $9,741SUBSIDY POLITICAL ACTIVITY/LOBBYING 11/01/2010 $9,887SUBSIDY POLITICAL ACTIVITY/LOBBYING 11/09/2010 $10,087SUBSIDY POLITICAL ACTIVITY/LOBBYING 11/17/2010 $10,654


UFCW LOCAL NO. 75



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 7R



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 880

2828 EUCLID AVENUECLEVELANDOH441152470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 881



Purpose (C)

Date (D)

Amount (E)


(B)CHARTERED BODY


UFCW WORKING FAMILIES ADVOCACY PROJECT



AFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)


ADVOCACY / CONTRIBUTION 06/04/2010 $100,000ADVOCACY / CONTRIBUTION 09/13/2010 $50,000


UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR POLITICAL ACTIVITIES 05/27/2010 $5,078AIRFARE FOR POLITICAL ACTIVITIES 06/29/2010 $5,355AIRFARE FOR POLITICAL ACTIVITIES 08/09/2010 $6,360AIRFARE FOR POLITICAL ACTIVITIES 09/03/2010 $6,867


US ACTION



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




US LIBRARY OF CONGRESS

101 INDEPENDENCE AVENUE, SEWASHINGTONDC205400000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


POLITICAL CONFERENCE 01/21/2010 $22,500POLITICAL CONFERENCE 03/01/2010 $10,507


USAIRWAYS



Purpose (C)

Date (D)

Amount (E)


(B)AIRLINE


VOCUS, INC.

4296 FORBES BLVDLANHAMMD207060000


PAC SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


POLITICAL REPORTING SOFTWARE 03/24/2010 $31,871POLITICAL REPORTING SOFTWARE 08/12/2010 $5,300


VOTER ACTIVATION NETWORK, INC.

48 GROVE STREETSOMERVILLEMA021440000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)



POLITICAL / LOBBYING 10/18/2010 $13,250POLITICAL / LOBBYING 12/14/2010 $5,100


WASHINGTON STATE LABOR COUNCIL, AFLCIO

314 1ST AVENUE WESTSEATTLEWA981190000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


POLITICAL ADVOCACY / CONTRIBUTION 08/31/2010 $50,000


WOMEN'S VOICES WOMEN VOTE

1707 L STREET NWWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056


AMERICAN RIGHTS AT WORK

1616 P STREET NW

Purpose (C)

Date (D)

Amount (E)

ADVOCACY CONTRIBUTION 01/28/2010 $10,850

ADVOCACY CONTRIBUTION 02/26/2010 $10,850ADVOCACY CONTRIBUTION 03/30/2010 $10,850



ADVOCACY GROUP


ADVOCACY CONTRIBUTION 03/30/2010 $10,850ADVOCACY CONTRIBUTION 05/03/2010 $10,850ADVOCACY CONTRIBUTION 05/28/2010 $10,850ADVOCACY CONTRIBUTION 06/29/2010 $10,850ADVOCACY CONTRIBUTION 07/29/2010 $10,850ADVOCACY CONTRIBUTION 08/30/2010 $10,850ADVOCACY CONTRIBUTION 09/29/2010 $10,850ADVOCACY CONTRIBUTION 10/28/2010 $10,850ADVOCACY CONTRIBUTION 11/30/2010 $10,850


ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, N.W.WASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVEOTTAWA, ON, CAN00K1V 8X7


NATIONAL LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION/BUILDING FUND 01/07/2010 $14,658CONTRIBUTION/BUILDING FUND 02/16/2010 $14,658CONTRIBUTION/BUILDING FUND 03/10/2010 $14,658CONTRIBUTION/BUILDING FUND 04/09/2010 $14,658CONTRIBUTION/BUILDING FUND 05/07/2010 $14,658CONTRIBUTION/BUILDING FUND 06/10/2010 $14,658CONTRIBUTION/BUILDING FUND 07/13/2010 $14,658CONTRIBUTION/BUILDING FUND 08/18/2010 $14,658CONTRIBUTION/BUILDING FUND 09/10/2010 $14,658CONTRIBUTION/BUILDING FUND 10/08/2010 $14,658CONTRIBUTION/BUILDING FUND 11/09/2010 $14,658CONTRIBUTION/BUILDING FUND 12/08/2010 $14,658


CENTER FOR NEW COMMUNITY

47 WEST DIVISION #514CHICAGOIL606100000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




CLTN OF BLACK TRD UNIONISTS SCHL. FUND Purpose Date Amount

POST OFFICE BOX 66268WASHINGTONDC200350000


ADVOCACY GROUP

(C) (D) (E)




COALITION OF BLACK TRADE UNIONISTS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




COALITION OF KAISER PERMANENTE UNIONS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ADVOCACY CONTRIBUTION 02/03/2010 $9,637ADVOCACY CONTRIBUTION 06/08/2010 $40,743ADVOCACY CONTRIBUTION 06/08/2010 $9,133


CONSUMER FEDERATION OF AMERICA

1620 I STREET NWWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



ECONOMIC POLICY INSTITUTE

1333 H STREET, NWWASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



GREENFIELD NEIGHBORHOOD ASSOCIATION Purpose Date Amount

21 GRINNELL STREETGREENFIELDMA013010000


CITIZENS GROUP

(C) (D) (E)




INSTITUTO LABORAL AWARDS DINNER

2947 16TH STREETSAN FRANCISCOCA941030000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUECHICAGOIL606600000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



JEWISH LABOR COMMITTEE

25 EAST 21ST STREETNEW YORKNY100106297


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



JOBS WITH JUSTICE

1325 MASSACHUSETTS AVENUE,WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREETHARRISBURGPA171011328


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



LABOR & WORKLIFE PROGRAM

125 MT. AUBURN STREETCAMBRIDGEMA021380000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)





LABOR CNCL FOR LATIN AMER. ADVANCMENT



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LABOR PROJECT FOR WORKING FAMILIES

2521 CHANNING WAYBERKELEYCA947205555


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LEADERSHIP CONFERENCE ON CIVIL RIGHTS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUELOS ANGELESCA900172074


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ADVOCACY DONATION 11/04/2010 $25,000


MAKE THE ROAD BY WALKING, INC.

301 GROVE STREETBROOKLYNNY112370000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




MASS INTERFAITH COMMITTEE WORKER JUSTICE

145 TREMONT STREETBOSTONMA021110000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




MASSACHUSETTS JOBS WITH JUSTICE/CLEAR

3353 WASHINGTON STREETBOSTONMA021300000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


ADVOCACY CONTRIBUTION 05/12/2010 $10,000ADVOCACY CONTRIBUTION 12/08/2010 $7,500ADVOCACY CONTRIBUTION 12/27/2010 $5,000


NAACP

4805 MOUNT HOPE DRIVEBALTIMOREMD212150000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL ASSOCIATION OF SECRETARIES OF STATE

444 NORTH CAPITOL STREET NWWASHINGTONDC200010000


PROFESSIONAL ASSOCIATION

Purpose (C)

Date (D)

Amount (E)


SPONSORSHIP OF CONFERENCE 08/02/2010 $10,000


NATIONAL CONSUMERS LEAGUE



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL DAY LABORER ORGANIZING NETWORK

675 S. PARK VIEW STREETLOS ANGELESCA900570000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



NATIONAL IMMIGRATION FORUM

50 F STREET, NWWASHINGTONDC200010000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BOULEVARDLOS ANGELESCA900100000


LEGAL SERVICE CENTER

Purpose (C)

Date (D)

Amount (E)




NATIONAL LABOR COMMITTEE

5 GATEWAY CENTER, 6TH FLOORPITTSBURGHPA152220000


NONPROFIT GROUP

Purpose (C)

Date (D)

Amount (E)



ADVOCACY CONTRIBUTION 01/14/2010 $5,000ADVOCACY CONTRIBUTION 03/04/2010 $10,000ADVOCACY CONTRIBUTION 04/14/2010 $5,000ADVOCACY CONTRIBUTION 05/26/2010 $5,000ADVOCACY CONTRIBUTION 06/28/2010 $5,000ADVOCACY CONTRIBUTION 08/13/2010 $5,000ADVOCACY CONTRIBUTION 10/06/2010 $10,000ADVOCACY CONTRIBUTION 12/14/2010 $10,000


RAINBOW/PUSH COALITION

930 EAST 50TH STCHICAGOIL606150000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S.LAKE PARK AVENUECHICAGOIL606530000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




SAN DIEGO & IMPERIAL COUNTIES LABOR CNCL

4305 UNIVERSITY AVENUESAN DIEGOCA921050000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




SMITHFIELD PACKING COMPANY, INC.

POST OFFICE BOX 198198ATLANTAGA

Purpose (C)

Date (D)

Amount (E)

JOINT FOOD BANK PROGRAM 02/03/2010 $230,074JOINT FOOD BANK PROGRAM 03/04/2010 $95,070JOINT FOOD BANK PROGRAM 04/07/2010 $34,141JOINT FOOD BANK PROGRAM 05/07/2010 $36,009JOINT FOOD BANK PROGRAM 06/23/2010 $146,158


(B)MEATPACKING COMPANY Total Itemized Transactions with this Payee/Payer $884,734


JOINT FOOD BANK PROGRAM 07/26/2010 $191,798JOINT FOOD BANK PROGRAM 09/21/2010 $47,184JOINT FOOD BANK PROGRAM 12/22/2010 $104,300


THE AMERICAN FRIENDS OF YITZHAK RABIN CR

886 SECOND AVENUE, 10TH FLONEW YORKNY100170000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE GROCERY FOUNDATION

1240 BAY STREETTORONTO, ON, CAN00M54 2A7


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE NATL COALITION ON BLACK CIVIC PARTICIPATION

1050 CONNECTICUT AVE, NW, SWASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




UFCW CHARITY FOUNDATION



CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CHARITABLE DONATION 05/07/2010 $100,000


UFCW MINORITY COALITION

4301 GARDEN CITY DRIVE

Purpose (C)

Date (D)

Amount (E)

LANDOVERMD207850000


CONSTITUENCY GROUP


AFFILIATE CONTRIBUTION 01/14/2010 $5,000AFFILIATE CONTRIBUTION 03/12/2010 $5,000


UFCW WOMEN'S NETWORK

22110 JAMAICA AVENUEQUEENS VILLAGENY114282035


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)


AFFILIATE CONTRIBUTION 01/14/2010 $5,000


UNITED LATINOS OF U.F.C.W.



CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)



ADVOCACY CONTRIBUTION 06/02/2010 $5,354AFFILIATE CONTRIBUTION 01/14/2010 $5,000


UNITED STATES HISPANIC LEADERSHIP INST

431 S. DEARBORN STREETCHICAGOIL606051152


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




WORKERS ARTS & HERITAGE CENTRE

51 STUART STREETHAMILTON, ON, CAN00M9W 6K4


NONPROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056


1405 HENRIBOURASSA OUEST SEC

1405, BOUL HENRIBOURASSA OMONTREAL, QC, CAN00H3M 3B2


LANDLORD

Purpose (C)

Date (D)

Amount (E)



407 ETR

P.O.BOX 407SCARBOROUGH, ON, CAN00M1R 5J8


TOLL COMPANY

Purpose (C)

Date (D)

Amount (E)



A. AUTO TRUST

20 STRATHEARN AVENUEBRAMPTON, ON, CAN00L6T 4P7


AUTOMOTIVE REPAIR COMPANY

Purpose (C)

Date (D)

Amount (E)



ACRODEX TORONTO

100 ALLSTATE PARKWAYMARKHAM, ON, CAN00L3R 6H3


TECHNOLOGY COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES/SERVICES 04/19/2010 $5,972


ADP

P.O. BOX 9001006LOUISVILLEKY402901006


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADPAYROLL RELATED 01/19/2010 $6,757GENERAL OVERHEADPAYROLL RELATED 03/04/2010 $7,129GENERAL OVERHEADPAYROLL RELATED 06/08/2010 $5,787GENERAL OVERHEADPAYROLL RELATED 09/01/2010 $6,680


AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR OVERHEAD 03/29/2010 $38,812AIRFARE FOR OVERHEAD 04/26/2010 $27,924AIRFARE FOR OVERHEAD 05/21/2010 $19,772AIRFARE FOR OVERHEAD 06/23/2010 $17,939AIRFARE FOR OVERHEAD 07/29/2010 $53,685AIRFARE FOR OVERHEAD 08/19/2010 $29,220AIRFARE FOR OVERHEAD 09/27/2010 $29,901AIRFARE FOR OVERHEAD 11/03/2010 $23,648AIRFARE FOR OVERHEAD 11/30/2010 $20,510


ALABAMA AND MIDSOUTH COUNCIL, RWDSU

1901 10TH AVENUE SOUTHBIRMINGHAMAL352050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REFUND OF CONTRIBUTION 05/27/2010 $20,000


ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING

26 CLARIDGE DRIVERICHMOND HILL, ON, CAN00L4C 6H2


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)



PROFESSIONAL SERVICESACCOUNTING 01/27/2010 $8,169PROFESSIONAL SERVICESACCOUNTING 02/19/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 03/16/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 04/22/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 05/25/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 06/10/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 07/26/2010 $6,156PROFESSIONAL SERVICESACCOUNTING 08/31/2010 $6,625PROFESSIONAL SERVICESACCOUNTING 09/24/2010 $6,625PROFESSIONAL SERVICESACCOUNTING 10/25/2010 $6,625PROFESSIONAL SERVICESACCOUNTING 11/18/2010 $6,625PROFESSIONAL SERVICESACCOUNTING 12/29/2010 $6,625


ALL LANGUAGES, LTD.

421 BLOOR ST. E.TORONTO, ON, CAN00M4W 3T1


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESTRANSLATION 05/12/2010 $7,517


ALLENMITCHELL AND COMPANY

515 V. STREET N.E.WASHINGTONDC200020000


REPAIR/SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING/MAINTENANCE EXPENSE 02/22/2010 $12,916


ALLIED TELECOM GROUP, LLC



INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD MEDIA/CABLE 11/04/2010 $17,000


AMALGAMATED BANK

275 7TH AVENUE, 9TH FLOORNEW YORKNY100010000


BANK

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



ASB CAPITAL MANAGEMENT

7501 WISCONSIN AVENUEBETHESDAMD208140000


INVESTMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADINVESTMENT FEES 03/18/2010 $22,704GENERAL OVERHEADINVESTMENT FEES 06/07/2010 $24,015GENERAL OVERHEADINVESTMENT FEES 09/09/2010 $25,593GENERAL OVERHEADINVESTMENT FEES 11/30/2010 $26,819


ASPETUCK SYSTEMS INC.

200 CONNECTICUT AVENUENORWALKCT068540000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


SOFTWAREPAYROLL 04/08/2010 $6,011


AT&T



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AT&T

POST OFFICE BOX 8100AURORAIL605078100


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AT&T



Purpose (C)

Date (D)

Amount (E)


PHONE COMPANYName and Address

(A)AT&T MOBILITY NATIONAL BUSINESS SERVIC



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


OVERHEAD TELEPHONE 01/08/2010 $5,486OVERHEAD TELEPHONE 10/18/2010 $7,302OVERHEAD TELEPHONE 10/21/2010 $8,127OVERHEAD TELEPHONE 12/09/2010 $7,887


AT&T TELECONFERENCE SERVICES

P.O. BOX 2840OMAHANE681032840


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AURICO REPORTS, INC.

116 W. EASTMANARLINGTON HEIGHTSIL600040000


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)



AVAYA, INC.

P.O. BOX# 5332NEW YORKNY100875332


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



B&L ASSOCIATES, INC.

220 RESERVOIR STREETNEEDHAMMA024940000


Purpose (C)

Date (D)

Amount (E)


SOFTWARE MAINTENANCE 04/13/2010 $182,732

SOFTWARE COMPANYName and Address

(A)BALA PLAZA, INC.

75 REMITTANCE DRIVECHICAGOIL606751152


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADOFFICE RENT 01/20/2010 $8,555GENERAL OVERHEADOFFICE RENT 02/22/2010 $8,755GENERAL OVERHEADOFFICE RENT 03/18/2010 $8,755GENERAL OVERHEADOFFICE RENT 04/20/2010 $8,755GENERAL OVERHEADOFFICE RENT 05/21/2010 $8,755GENERAL OVERHEADOFFICE RENT 06/18/2010 $8,173GENERAL OVERHEADOFFICE RENT 07/19/2010 $8,755GENERAL OVERHEADOFFICE RENT 08/16/2010 $8,755GENERAL OVERHEADOFFICE RENT 09/16/2010 $8,755GENERAL OVERHEADOFFICE RENT 10/14/2010 $8,755GENERAL OVERHEADOFFICE RENT 11/16/2010 $8,755GENERAL OVERHEADOFFICE RENT 12/16/2010 $8,755


BANK OF NOVA SCOTIA LAWRENCE & KEELE

1391 LAWRENCE AVENUENORTH YORK, ON, CAN00M6L 1A4



Purpose (C)

Date (D)

Amount (E)



BELL ALIANT

P.O. BOX 880HALIFAX, NS, CAN00B3J 2W3


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BELL CANADA

PO BOX 1550NORTH YORK, ON, CAN00M3C 3N5


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BELL CANADA CORP.

P.O. BOX 9000NORTH YORK, ON, CAN00M3C2X7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BERROT CONSULTING, INC.

1370 DON MILLS ROADDON MILLS, ON, CAN00M3B 3N7


CONSULTANT/COM. SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES/SERVICE 01/21/2010 $7,265COMPUTER SUPPLIES/SERVICE 01/27/2010 $6,526COMPUTER SUPPLIES/SERVICE 02/19/2010 $6,095COMPUTER SUPPLIES/SERVICE 03/10/2010 $5,664COMPUTER SUPPLIES/SERVICES 03/12/2010 $7,942COMPUTER SUPPLIES/SERVICES 03/16/2010 $5,233COMPUTER SUPPLIES/SERVICES 04/19/2010 $6,095COMPUTER SUPPLIES/SERVICES 04/22/2010 $7,080COMPUTER SUPPLIES/SERVICES 05/12/2010 $5,910COMPUTER SUPPLIES/SERVICES 05/25/2010 $6,033COMPUTER SUPPLIES/SERVICES 06/10/2010 $7,326COMPUTER SUPPLIES/SERVICES 06/24/2010 $6,464COMPUTER SUPPLIES/SERVICES 07/22/2010 $5,233COMPUTER SUPPLIES/SERVICES 07/26/2010 $5,602COMPUTER SUPPLIES/SERVICES 08/13/2010 $6,427COMPUTER SUPPLIES/SERVICES 08/31/2010 $5,963COMPUTER SUPPLIES/SERVICES 08/31/2010 $5,102COMPUTER SUPPLIES/SERVICES 09/24/2010 $5,499


BERTKE ELECTRONIC COMPANY, INC.

1645 BLUE ROCK STREETCINCINNATIOH452230000


ELECTRICAL SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE SERVICE/EQUIPMENT EXPENSE 02/03/2010 $6,850


BEYOND DIGITAL IMAGING

36 APPLE CREEK BOULEVARDMARKHAM, ON, CAN00L3R 4Y4


DIGITAL PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)




BLACK BOX NS ELK GROVE

DEPT CH 14275PALATINEIL600554275


PHONE/DATA COMPANY

Purpose (C)

Date (D)

Amount (E)



BNA BOOKS

POST OFFICE BOX 7814EDISONNJ088187814


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)




BRAWNER COMPANY, INC.



PROPERTY MANAGEMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESLEASE ADMINISTRATION 09/15/2010 $6,600


BRENNAN, MANNA & DIAMOND, LLC

75 EAST MARKET STREETAKRONOH443080000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



BRIGHTLINE COMPLIANCE, LLC

POST OFFICE BOX 60941CHARLOTTENC282600941


Purpose (C)

Date (D)

Amount (E)


COMPUTER SOFTWARE 02/25/2010 $5,972

SOFTWARE COMPANYName and Address

(A)BUTSAVAGE & ASSOCIATES, P.C.



LAW FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICES LEGAL 03/03/2010 $9,968


CALIBRE CPA GROUP



ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADPROFESSIONAL SERVICES 02/02/2010 $5,106GENERAL OVERHEADPROFESSIONAL SERVICES 07/29/2010 $36,000GENERAL OVERHEADPROFESSIONAL SERVICES 08/25/2010 $5,120GENERAL OVERHEADPROFESSIONAL SERVICES 09/07/2010 $6,950GENERAL OVERHEADPROFESSIONAL SERVICES 09/13/2010 $9,086GENERAL OVERHEADPROFESSIONAL SERVICES 09/13/2010 $6,500GENERAL OVERHEADPROFESSIONAL SERVICES 09/23/2010 $16,640GENERAL OVERHEADPROFESSIONAL SERVICES 09/30/2010 $6,431


CANADIAN AUTOMATIC DATA PROCESSING

30061 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W6K4


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)



CANADIAN CENTRE FOR POLICY ALTERNATIVES

75 ALBERT, SUITE 410OTTAWA, QC, CAN00K1P 5E7


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD MEMBERSHIP DUES 05/24/2010 $11,726


CANON CANADA INC BUS SOLUTIONS DIV

6390 DIXIE ROADMISSISSAUGA, ON, CAN00

Purpose (C)

Date (D)

Amount (E)

OFFICE SUPPLIES/EQUIPMENT 02/16/2010 $5,926OFFICE SUPPLIES/EQUIPMENT 05/12/2010 $15,504OFFICE SUPPLIES/EQUIPMENT 08/31/2010 $6,216OFFICE SUPPLIES/EQUIPMENT 11/12/2010 $9,111

L5T 1P7Type or Classification

(B)COPIER COMPANY



CATHERINE PERICHET

70, DUNFIELD AVENUETORONTO, ON, CAN00M4S 3A4


TRANSLATOR

Purpose (C)

Date (D)

Amount (E)



CB RICHARD ELLIS, INC.

DEPT 8844LOS ANGELESCA900848844


REAL ESTATE MGT COMPANY

Purpose (C)

Date (D)

Amount (E)



CB RICHARD ELLIS, INC.

P.O. BOX 15531, LOCATION COCHICAGOIL606960000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)



PROFESSIONAL BUILDING SERVICES 06/24/2010 $11,179PROFESSIONAL BUILDING SERVICES 07/06/2010 $5,078


CBSC CAPITAL INC.

1235 NORTH SERVICE ROAD WESOAKVILLE, ON, CAN00L6M 2W2


OFFICE EQUIP CO.

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 02/19/2010 $10,073EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 05/12/2010 $10,825EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/13/2010 $10,073EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 11/12/2010 $10,073EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 12/17/2010 $6,047


CEDROM SNI

825 AVENUE QUEBECMONTREAL, QC, CAN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,267SUBSCRIPTIONS AND PUBLICATIONS 04/19/2010 $6,267

00H2V 3X1


INVESTMENT RESEARCH CO



CHAIN STORE GUIDE



PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/04/2010 $13,125


CHATHAM BARS INN

297 SHORE ROADCHATHAMMA026330000


HOTEL

Purpose (C)

Date (D)

Amount (E)


CONFERENCES AND MEETINGS 07/08/2010 $35,000CONFERENCES AND MEETINGS 11/29/2010 $32,043


CHEVY CHASE TRUST COMPANY

7501 WISCONSIN AVENUE, 14THBETHESDAMD208140000


BANK

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 02/22/2010 $12,557PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 05/17/2010 $12,828PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 08/02/2010 $13,674PROFESSIONAL SERVICESINVESTMENT MANAGEMENT 11/08/2010 $13,227


CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003CINCINNATIOH452748003


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



CINTAS CORPORATION

POST OFFICE BOX 630803Purpose

(C)Date (D)

Amount (E)

CINCINATTIOH452630803


UNIFORM SERVICES COMPANY




CISCO WEBEX LLC

16720 COLLECTIONS CENTER DRCHICAGOIL606930000


ONLINE CONFERENCE SERVICE CO.

Purpose (C)

Date (D)

Amount (E)



CLEVENGER CORPORATION

10718 TUCKER STREETBELTSVILLEMD207050000


CONSTRUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



COMMISSION DE LA SANTE ET DE

LA SECURITE DU TRAVAIL DUMONTREAL, QC, CAN00H3C 5S1


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


WORKERS COMPENSATION INSURANCE 11/16/2010 $5,445


COMPREHENSIVE HEALTH SERVICES, INC.

POST OFFICE BOX 34753ALEXANDRIAVA223340753


MEDICAL PRACTICE

Purpose (C)

Date (D)

Amount (E)



CORE BTS, INC. Purpose (C)

Date (D)

Amount (E)



COMPUTER COMPANY




CPX OLYMPIC BUILDING II, LLC

POST OFFICE BOX 643977CINCINNATIOH452643977


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADOFFICE RENT 04/20/2010 $9,357GENERAL OVERHEADOFFICE RENT 05/19/2010 $5,862GENERAL OVERHEADOFFICE RENT 07/19/2010 $5,862GENERAL OVERHEADOFFICE RENT 08/16/2010 $5,075GENERAL OVERHEADOFFICE RENT 10/14/2010 $5,075GENERAL OVERHEADOFFICE RENT 11/16/2010 $5,075GENERAL OVERHEADOFFICE RENT 12/16/2010 $5,075


D.C. TREASURER OFFICE OF TAX & REVENUE

P.O. BOX 96384WASHINGTONDC200906384


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


DISPUTED INTERESTGENERAL OVERHEAD 09/24/2010 $60,192


DAWSON NETWORKS, INC

1128 MARTIN GROVE ROADTORONTO, ON, CAN00M9W 4W1


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES/SERVICES 06/24/2010 $5,479COMPUTER SUPPLIES/SERVICES 11/12/2010 $8,450


DC WATER AND SEWER AUTHORITY



UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



DCJOBS.COM

1123 NORTH WATER STREETMILWAUKEEWI532020000


RECRUITING COMPANY

Purpose (C)

Date (D)

Amount (E)


STAFFING/RECRUITING EXPENSE 06/14/2010 $5,500


DELL MARKETING LP

POST OFFICE BOX 643561PITTSBURGHPA152643561


COMPUTER EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)






AIRLINE

Purpose (C)

Date (D)

Amount (E)



DELTA CHELSEA

33 GERRARD STREET WESTTORONTO, ON, CAN00M5G 1Z4


HOTEL

Purpose (C)

Date (D)

Amount (E)


CONFERENCES & MEETINGS 12/06/2010 $7,589


DELTA LIGHTING PRODUCTS INC.

2570 METROPOLITAN DRIVETREVOSEPA190530000


LIGHTING SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)DENSEL COMPANY

7640A AIRPARK ROADGAITHERSBURGMD208794155


BUILDING MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING/MAINTENANCE EXPENSE 03/11/2010 $5,975BUILDING/MAINTENANCE EXPENSE 07/15/2010 $6,614BUILDING/MAINTENANCE EXPENSE 12/03/2010 $14,937


DIVERSITY SOLUTIONS INC

12 HUNWICKS CRES.AJAX, ON, CAN00L1Z 0E4


TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICES 11/03/2010 $16,564


DOMINION EAST OHIO

P.O BOX 26785RICHMONDVA232616785


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADUTILITIES 01/21/2010 $10,338GENERAL OVERHEADUTILITIES 02/26/2010 $10,323GENERAL OVERHEADUTILITIES 03/25/2010 $12,804GENERAL OVERHEADUTILITIES 05/17/2010 $5,499GENERAL OVERHEADUTILITIES 12/15/2010 $5,118


DYNAMIC MIND CONSULTING INC.

543A PARLIAMENT ST.TORONTO, ON, CAN00M4X 1P7


COMPUTER DEVELOPMENT CO.

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESEDUCATIONAL 02/18/2010 $41,607PROFESSIONAL SERVICESEDUCATIONAL 02/18/2010 $41,607PROFESSIONAL SERVICESEDUCATIONAL 04/08/2010 $12,231PROFESSIONAL SERVICESEDUCATIONAL 04/08/2010 $45,711PROFESSIONAL SERVICESEDUCATIONAL 06/17/2010 $43,659PROFESSIONAL SERVICESEDUCATIONAL 06/17/2010 $38,529PROFESSIONAL SERVICESEDUCATIONAL 08/10/2010 $42,633PROFESSIONAL SERVICESEDUCATIONAL 08/10/2010 $15,391

PROFESSIONAL SERVICESEDUCATIONAL 08/23/2010 $43,032PROFESSIONAL SERVICESEDUCATIONAL 09/10/2010 $59,463PROFESSIONAL SERVICESEDUCATIONAL 10/27/2010 $9,662PROFESSIONAL SERVICESEDUCATIONAL 10/29/2010 $61,727PROFESSIONAL SERVICESEDUCATIONAL 11/09/2010 $53,611PROFESSIONAL SERVICESEDUCATIONAL 12/14/2010 $46,378


E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURTCROFTONMD211140000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



EASYLINK SERVICES

P.O. BOX 791247BALTIMOREMD212791247


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



ELECTRIC MAIL (INTERNATIONAL) LP.

C/O LOCKBOX FILE #50826LOS ANGELESCA900740826


EMAIL FILTERING COMPANY

Purpose (C)

Date (D)

Amount (E)



ELEHOST WEB DESIGN

25 ADELAIDE STREET, E.TORONTO, ON, CAN00M5C 3A1


WEBSITE DESIGN FIRM

Purpose (C)

Date (D)

Amount (E)




EMC CORPORATION

4246 COLLECTIONS CENTER DRICHICAGOIL606930000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address (A) Purpose Date Amount

ENVIRONMENTAL CONDITIONING SYSTEMS

7567 TYLER BOULEVARDMENTOROH440600000


AIR CONDITIONING COMPANY

(C) (D) (E)



BUILDING/MAINTENANCE EXPENSE 10/20/2010 $14,140BUILDING/MAINTENANCE EXPENSE 11/29/2010 $6,792


FACTIVA INC.

POST OFFICE BOX 30994NEW YORKNY100870994


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)



FAST EXPRESS COURIER SERVICE

7540 POPLAR STREETCHARLOTTE HALLMD206220000


COURIER COMPANY

Purpose (C)

Date (D)

Amount (E)




FORTINOS

330 QUEENS PLATE DRIVEETOBICOKE, ON, CAN00M9W 7J7


OFFICE SUPPLY COMPNAY

Purpose (C)

Date (D)

Amount (E)



FRANK PARSONS PAPER COMPANY, INC.



OFFICE SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)



FRONTIER TEAM BUILDING

108.5 CHURCH STREETST. CATHARINES, ON, CAN00L2R 3C8


TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)


CONFERENCES & MEETINGS 10/28/2010 $5,650


FRONTIER TECHNOLOGY LLC

POST OFFICE BOX 2941PHOENIXAZ850622941



Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES/SERVICES 04/21/2010 $7,618COMPUTER SUPPLIES/SERVICES 11/08/2010 $5,515COMPUTER SUPPLIES/SERVICES 12/02/2010 $13,188


FULLER & THALER ASSET MANAGEMENT

411 BOREL AVENUESAN MATEOCA944020000



Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESINVESTMENTS 02/22/2010 $5,384

PROFESSIONAL SERVICESINVESTMENTS 05/14/2010 $5,914

PROFESSIONAL SERVICESINVESTMENTS 08/13/2010 $5,434PROFESSIONAL SERVICESINVESTMENTS 11/15/2010 $6,090


GERARD CASALE CLEANING

173 BOWDEN ROADCEDAR GROVENJ070090000



Purpose (C)

Date (D)

Amount (E)



GRAHAM HOUSE INN

439 SOUTH GRAHAM STREETPITTSBURGHPA152320000


LANDLORD

Purpose (C)

Date (D)

Amount (E)




GRAPEVINE REALTY LLC.

1274 W RXR PLAZAUNIONDALENY115560000


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD OFFICE RENT 01/20/2010 $6,213GENERAL OVERHEAD OFFICE RENT 02/22/2010 $6,213GENERAL OVERHEAD OFFICE RENT 03/18/2010 $6,213GENERAL OVERHEAD OFFICE RENT 04/20/2010 $6,213GENERAL OVERHEAD OFFICE RENT 05/21/2010 $6,213GENERAL OVERHEAD OFFICE RENT 06/18/2010 $6,213GENERAL OVERHEAD OFFICE RENT 07/20/2010 $6,213GENERAL OVERHEAD OFFICE RENT 08/19/2010 $6,213GENERAL OVERHEAD OFFICE RENT 09/28/2010 $6,360GENERAL OVERHEAD OFFICE RENT 10/20/2010 $6,360GENERAL OVERHEAD OFFICE RENT 11/18/2010 $6,360

GENERAL OVERHEAD OFFICE RENT 12/17/2010 $6,213


GROWTH PROPERTIES I, LTD., L.P.

900 WESTPARK DRIVEPEACHTREE CITYGA302690000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)



HARVEY E FEATHER

4723 PEMBROKE COURTALLISON PARKPA151010000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



HASLER, INC.

POST OFFICE BOX 3808MILFORDCT064608708


POSTAGE EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/19/2010 $5,510POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/29/2010 $7,990POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 05/26/2010 $5,749POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 06/07/2010 $8,000POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/08/2010 $5,300POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/16/2010 $13,100POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 11/09/2010 $7,859POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 12/03/2010 $5,250POSTAGE EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 12/22/2010 $5,250


HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD.JERSEY CITYNJ073100000



Purpose (C)

Date (D)

Amount (E)



HOOVER'S,INC.

5800 AIRPORT BOULEVARDAUSTINTX787520000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



IMPACT OFFICE PRODUCTS

BOX 403846ALANTAGA303843846



Purpose (C)

Date (D)

Amount (E)



OFFICE SUPPLIES / EQUIPMENT 01/14/2010 $8,126OFFICE SUPPLIES / EQUIPMENT 02/22/2010 $8,000OFFICE SUPPLIES / EQUIPMENT 04/13/2010 $9,423OFFICE SUPPLIES / EQUIPMENT 05/11/2010 $5,339OFFICE SUPPLIES / EQUIPMENT 06/10/2010 $5,122OFFICE SUPPLIES / EQUIPMENT 07/19/2010 $7,547OFFICE SUPPLIES / EQUIPMENT 08/10/2010 $5,843OFFICE SUPPLIES / EQUIPMENT 09/09/2010 $5,510OFFICE SUPPLIES / EQUIPMENT 11/15/2010 $7,537


INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY PARKWAYCLEVELANDOH

Purpose (C)

Date (D)

Amount (E)



(B)OFFICE SUPPLIES COMPANY



INFOR GLOBAL SOLUTIONS (MICHIGAN), INC

NW 5421MINNEAPOLISMN554855421


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)




INSIGHT



COMPUTER HARDWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL CHEMICAL WORKERS UNION COU

1799 AKRONPENINSULA ROADAKRONOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




INTERNATIONAL DATA SYSTEMS

2706 SLOUGH STREETMISSISSAUGA, ON, CAN00L4T 1G3


COMPUTER SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)



INTERNET DATA TECHNOLOGY

2300 COMPUTER AVENUEWILLOW GROVEPA

Purpose (C)

Date (D)

Amount (E)



(B)COMPUTER COMPANY



JAFAM CORPORATION

1013 NORTH BEGONIA AVENUEONTARIOCA917620000


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADOFFICE RENT 01/20/2010 $6,372GENERAL OVERHEADOFFICE RENT 02/22/2010 $6,372GENERAL OVERHEADOFFICE RENT 03/18/2010 $6,372GENERAL OVERHEADOFFICE RENT 04/20/2010 $6,372GENERAL OVERHEADOFFICE RENT 05/21/2010 $6,372GENERAL OVERHEADOFFICE RENT 06/18/2010 $6,372GENERAL OVERHEADOFFICE RENT 07/20/2010 $6,372GENERAL OVERHEADOFFICE RENT 09/28/2010 $5,446GENERAL OVERHEADOFFICE RENT 10/20/2010 $5,446GENERAL OVERHEADOFFICE RENT 11/18/2010 $5,446GENERAL OVERHEADOFFICE RENT 12/21/2010 $5,446


JIM PEPLINSKI'S LEASEMASTER

3109 BLOOR STREET WESTTORONTO, ON, CAN00M8X 1E2



Purpose (C)

Date (D)

Amount (E)



JOEL M. GLASS B.A., M.D., C.C.F.P.

7117 BATHURST STREETTHORNHILL, ON, CAN00L4J 2J6


MEDICAL DOCTOR/HEALTH CARE

Purpose (C)

Date (D)

Amount (E)



JOHN C. BITTNER III

1038 KERTESZ DRIVECLINTONOH442160000


BUILDING MAINT. CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)JOHN C. BITTNER JR.

4890 FIRWOOD DRIVENORTH CANTONOH447200000


BUILDING MAINT. CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



JOHN O'KEEFE

100 ALBA LANEDURHAMNC277070000


RECRUITING SERVICES

Purpose (C)

Date (D)

Amount (E)




JOYCE BROS. STORAGE & VAN CO.

1915 JANICE AVENUEMELROSE PARKIL601600000


MOVING COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD PROFESSIONAL SERVICES 01/20/2010 $6,706


JUPITERIMAGES

8280 GREENSBORO DRIVEMCLEANVA221020000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



KASTLE SYSTEMS LLC

1501 WILSON BOULEVARDARLINGTONVA222092402


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)

BUILDING/MAINTENANCE EXPENSE 01/21/2010 $5,328BUILDING/MAINTENANCE EXPENSE 02/22/2010 $5,328BUILDING/MAINTENANCE EXPENSE 03/22/2010 $5,328BUILDING/MAINTENANCE EXPENSE 04/23/2010 $5,328BUILDING/MAINTENANCE EXPENSE 06/03/2010 $5,328BUILDING/MAINTENANCE EXPENSE 06/21/2010 $5,328BUILDING/MAINTENANCE EXPENSE 07/27/2010 $5,328BUILDING/MAINTENANCE EXPENSE 08/13/2010 $5,328BUILDING/MAINTENANCE EXPENSE 09/23/2010 $5,328BUILDING/MAINTENANCE EXPENSE 11/04/2010 $5,328




KBS WOODFIELD PRESERVE, LLC

POST OFFICE BOX 6076HICKSVILLENY118026076


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADOFFICE RENT 03/12/2010 $8,542


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING OF ENVELOPES 01/12/2010 $8,024NOTEBOOKS 02/23/2010 $5,213PRINTING OF LETTERHEAD 11/04/2010 $6,273PRINTING SUPPLIES 11/08/2010 $62,998


LEARNING TREE INTERNATIONAL USA, INC.

DEPT. AT 952907ATLANTAGA311922907


TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)




LEGACY PARTNERS 1 TUKWILA, LLC

POST OFFICE BOX 84393SEATTLEWA981245693


LANDLORD

Purpose (C)

Date (D)

Amount (E)



LEXISNEXIS

POST OFFICE BOX 72477090PHILADELPHIAPA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,342SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 01/12/2010 $7,342


(B)RESEARCH FIRM



LEXISNEXIS MATTHEW BENDER

P.O.BOX 72470178PHILADELPHIAPA191700178


LEGAL RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)



LOGSDON OFFICE SUPPLY

1055 ARTHURELK GROVE VILLAGEIL600072381



Purpose (C)

Date (D)

Amount (E)




LUCIO ZOPPI

12 COLLINGDALE ROADTORONTO, ON, CAN00M9V 3R1


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL BUILDING SERVICES 10/01/2010 $17,590PROFESSIONAL BUILDING SERVICES 10/27/2010 $22,488PROFESSIONAL BUILDING SERVICES 12/21/2010 $20,437


MADISON RETAIL GROUP

2001 PENNSYLVANIA AVENUE NWWASHINGTONDC200060000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL BUILDING SERVICES 09/16/2010 $38,999


MAILFINANCE INC.

P.O. BOX 45850Purpose

(C)Date (D)

Amount (E)

SAN FRANCISCOCA941450850


POSTAGE EQUIPMENT COMPANY



MARKETWIRE L.P.

48 YONGE STREETTORONTO, ON, CAN00M53 1G6


NEWS SYNDICATE CO.

Purpose (C)

Date (D)

Amount (E)



MARVIN F. POER & COMPANY

461 SOUTH CLARK STREET, SUIARLINGTONVA222020000


PROPERTY TAX CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL BUILDING SERVICES 01/05/2010 $13,356PROFESSIONAL BUILDING SERVICES 09/30/2010 $37,433


MCH SOLUTIONS INC

250 FERRAND DRIVETORONTO, ON, CAN00M3C 3G8


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



MESSAGING ARCHITECTS

P.O. BOX 2727CHAMPLAINNY129190000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER SUPPLIES/SERVICES 08/06/2010 $9,995COMPUTER SUPPLIES/SERVICES 10/27/2010 $11,800COMPUTER SUPPLIES/SERVICES 11/24/2010 $16,500


METROPOLITAN TRAVEL SERVICES

Purpose (C)

Date (D)

Amount (E)

PROFESSIONAL SERVICES 01/28/2010 $14,420PROFESSIONAL SERVICES 02/05/2010 $16,520

4520 OLD COLUMBIA PIKEANNANDALEVA220030000


TRAVEL AGENT


PROFESSIONAL SERVICES 03/09/2010 $17,790PROFESSIONAL SERVICES 04/08/2010 $17,885PROFESSIONAL SERVICES 05/07/2010 $17,045PROFESSIONAL SERVICES 06/15/2010 $15,855PROFESSIONAL SERVICES 07/20/2010 $15,645PROFESSIONAL SERVICES 08/04/2010 $16,135PROFESSIONAL SERVICES 09/03/2010 $18,515PROFESSIONAL SERVICES 10/08/2010 $20,895PROFESSIONAL SERVICES 11/08/2010 $19,635PROFESSIONAL SERVICES 12/08/2010 $16,170PROFESSIONAL SERVICES 12/22/2010 $5,000


MICRO FOCUS

DEPARTMENT CH 19224PALATINEIL600559224


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)





MICROSOFT LICENSING, GP

6100 NEIL ROADRENONV895110000


COMPUTER SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER PROGRAM/LICENSE 10/21/2010 $245,266


MOSCONE TILE

8830 JANE STREETVAUGHAN, ON, CAN00L4K 2M9


FLOORING COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING MAINTENANCE/REPAIR 12/13/2010 $21,627


MUZAK

POST OFFICE BOX 71070Purpose

(C)Date (D)

Amount (E)

CHARLOTTENC282721070


MUSIC COMPANY



NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVE, SUIMILWAKEEWI532013110



Purpose (C)

Date (D)

Amount (E)



NATIONAL JOURNAL GROUP,INC.

600 NEW HAMPSHIRE AVE.,NWWASHINGTONDC200370000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)





NATIONAL SUPPLY, INC.

POST OFFICE BOX 945COLLEGE PARKMD207410000



Purpose (C)

Date (D)

Amount (E)


BUILDING/MAINTENANCE EXPENSE 08/27/2010 $5,869BUILDING/MAINTENANCE EXPENSE 11/18/2010 $5,869


NEOPOST

150 STEELCASE RD.WMARKHAM, ON, CAN00L3R 3J9


POSTAL SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)


POSTAGE/SHIPPING EXPENSE 04/22/2010 $5,863POSTAGE/SHIPPING EXPENSE 08/31/2010 $5,863


NETROOTS NATION

5758 GEARY BOULEVARD

Purpose (C)

Date (D)

Amount (E)

SAN FRANCISCOCA941210000


ADVOCACY GROUP


CONFERENCES AND MEETINGS 04/07/2010 $15,000


O'BRIEN, BELLAND & BUSHINSKY, LLC

1526 BERLIN ROADCHERRY HILLNJ080030000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICES LEGAL 06/23/2010 $6,361


OFFICE SOLUTIONS USA, INC.

POST OFFICE BOX 790448ST. LOUISMO631790448



Purpose (C)

Date (D)

Amount (E)



OHIO BUREAU OF WORKERS COMPENSATION

30 WEST SPRING STREETCOLUMBUSOH432710977


STATE GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


INSURANCE PREMIUMS 01/28/2010 $8,078


OHIO EDISON

POST OFFICE BOX 3637AKRONOH443093637


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADUTILITIES 01/07/2010 $6,847GENERAL OVERHEADUTILITIES 02/05/2010 $7,417GENERAL OVERHEADUTILITIES 03/02/2010 $6,611GENERAL OVERHEADUTILITIES 04/07/2010 $7,247

GENERAL OVERHEADUTILITIES 05/03/2010 $8,271GENERAL OVERHEADUTILITIES 06/15/2010 $10,412GENERAL OVERHEADUTILITIES 07/07/2010 $13,078GENERAL OVERHEADUTILITIES 08/04/2010 $13,127GENERAL OVERHEADUTILITIES 08/31/2010 $12,297GENERAL OVERHEADUTILITIES 10/12/2010 $10,632GENERAL OVERHEADUTILITIES 11/01/2010 $8,915GENERAL OVERHEADUTILITIES 12/02/2010 $7,079



ONVIA, INC.

509 OLIVE WAY, SUITE 400SEATTLEWA981010000


DATA COMPANY

Purpose (C)

Date (D)

Amount (E)





OTIS ELEVATOR COMPANY

POST OFFICE BOX 905454CHARLOTTENC282905454


ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)




OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407TORONTO, ON, CAN00M3C 1Y8


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)



PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUEKENSINGTONMD208950000


LANDSCAPE COMPANY

Purpose (C)

Date (D)

Amount (E)



PBAS, INC.

1405 HENRI BOURASSA WESTMONTREAL, QC, CAN00H3M 3B2


Purpose (C)

Date (D)

Amount (E)


PENSION INSURANCE 09/27/2010 $47,070

(B)BENEFITS ADMINISTRATOR


PEER 1

1000555 W. HASTINGS STREETVANCOUVER, BC, CAN00V6B 4N5


INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)




PEPCO



UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


UTILITIES 01/07/2010 $32,689UTILITIES 02/03/2010 $32,466UTILITIES 03/04/2010 $31,199UTILITIES 04/07/2010 $32,480UTILITIES 05/03/2010 $31,876UTILITIES 06/03/2010 $34,435UTILITIES 07/09/2010 $43,090UTILITIES 08/12/2010 $47,562UTILITIES 09/07/2010 $44,613UTILITIES 10/21/2010 $41,331UTILITIES 11/04/2010 $40,433UTILITIES 12/14/2010 $29,105


POTOMAC INFORMATION SYSTEMS, LLC

901 MCCENEY AVENUESILVER SPRINGMD209010000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)





PRESIDIO NETWORKED SOLUTIONS INC.




Purpose (C)

Date (D)

Amount (E)




PROCLEANING

1 HEATHERDALE ROADTORONTO, ON, CAN00M8Y 1S9



Purpose (C)

Date (D)

Amount (E)



PUBLIC STORAGE INC

2 GREENSBORO DRIVEREXDALE, ON, CAN00M9W 1E1


OFFSITE STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



PULSENET, INC.

POST OFFICE BOX 741WASHINGTONPA153010000


INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



QWEST

POST OFFICE BOX 91155SEATTLEWA981119255


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)




RECALL SECURE DESTRUCTION SERVICES, INC.

15311 COLLECTION CENTER DRICHICAGOIL606930100


Purpose (C)

Date (D)

Amount (E)


OFFSITE STORAGE COMPANYName and Address

(A)RECALL TOTAL INFORMATION MANAGEMENT,INC.

015295 COLLECTIONS CENTER DCHICAGOIL606930000


OFFSITE STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESDOCUMENT STORAGE 08/23/2010 $5,092


RED COATS, INC.




Purpose (C)

Date (D)

Amount (E)


BUILDING/MAINTENANCE EXPENSE 01/06/2010 $27,301BUILDING/MAINTENANCE EXPENSE 02/12/2010 $27,301BUILDING/MAINTENANCE EXPENSE 03/11/2010 $27,301BUILDING/MAINTENANCE EXPENSE 04/07/2010 $27,301BUILDING/MAINTENANCE EXPENSE 05/03/2010 $27,301BUILDING/MAINTENANCE EXPENSE 06/15/2010 $27,301BUILDING/MAINTENANCE EXPENSE 07/09/2010 $27,246BUILDING/MAINTENANCE EXPENSE 08/12/2010 $27,246BUILDING/MAINTENANCE EXPENSE 09/08/2010 $27,246BUILDING/MAINTENANCE EXPENSE 10/27/2010 $27,347BUILDING/MAINTENANCE EXPENSE 11/18/2010 $27,347BUILDING/MAINTENANCE EXPENSE 12/14/2010 $27,347


REGION 5 COUNCIL OF UFCW

1705 WEST NORTHWEST HIGHWAYGRAPEVINETX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




ROBERT HALF INTERNATIONAL, INC.



TEMPORARY HELP COMPANY

Purpose (C)

Date (D)

Amount (E)




ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREETREXDALE, ON, CAN00M9W 4M9



Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,127,072Total NonItemized Transactions with this Payee/Payer $26,718Total of All Transactions with this Payee/Payer for This Schedule $2,153,790

GENERAL OVERHEAD EXPENSE REIMBURSEMENT 02/19/2010 $193,307GENERAL OVERHEAD EXPENSE REIMBURSEMENT 02/19/2010 $5,377GENERAL OVERHEAD EXPENSE REIMBURSEMENT 03/12/2010 $156,981GENERAL OVERHEAD EXPENSE REIMBURSEMENT 03/31/2010 $137,443GENERAL OVERHEAD EXPENSE REIMBURSEMENT 05/04/2010 $6,646GENERAL OVERHEAD EXPENSE REIMBURSEMENT 05/04/2010 $154,677REFUND OF CONTRIBUTION 05/27/2010 $26,000GENERAL OVERHEAD EXPENSE REIMBURSEMENT 06/03/2010 $177,525GENERAL OVERHEAD EXPENSE REIMBURSEMENT 06/03/2010 $6,841GENERAL OVERHEAD EXPENSE REIMBURSEMENT 06/16/2010 $141,385GENERAL OVERHEAD EXPENSE REIMBURSEMENT 07/20/2010 $191,010GENERAL OVERHEAD EXPENSE REIMBURSEMENT 09/03/2010 $5,094GENERAL OVERHEAD EXPENSE REIMBURSEMENT 09/03/2010 $196,432GENERAL OVERHEAD EXPENSE REIMBURSEMENT 10/20/2010 $180,480GENERAL OVERHEAD EXPENSE REIMBURSEMENT 11/24/2010 $201,058GENERAL OVERHEAD EXPENSE REIMBURSEMENT 11/24/2010 $6,459GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/15/2010 $163,977GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/15/2010 $5,578GENERAL OVERHEAD EXPENSE REIMBURSEMENT 12/21/2010 $170,802


S & K SECURITY CONSULTANTS

7917 ESTHER DRIVEOXON HILLMD207450000


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESBUILDING SECURITY 01/21/2010 $5,490PROFESSIONAL SERVICESBUILDING SECURITY 02/18/2010 $6,570PROFESSIONAL SERVICESBUILDING SECURITY 03/11/2010 $6,300PROFESSIONAL SERVICESBUILDING SECURITY 04/09/2010 $5,850PROFESSIONAL SERVICESBUILDING SECURITY 06/18/2010 $6,300PROFESSIONAL SERVICESBUILDING SECURITY 07/02/2010 $6,120PROFESSIONAL SERVICESBUILDING SECURITY 07/09/2010 $6,300PROFESSIONAL SERVICESBUILDING SECURITY 08/12/2010 $6,030PROFESSIONAL SERVICESBUILDING SECURITY 09/14/2010 $5,850PROFESSIONAL SERVICESBUILDING SECURITY 10/21/2010 $5,760PROFESSIONAL SERVICESBUILDING SECURITY 12/14/2010 $5,940PROFESSIONAL SERVICESBUILDING SECURITY 12/14/2010 $5,760


SAP AMERICA, INC. Purpose (C)

Date (D)

Amount (E)



COMPUTER SOFTWARE COMPANY




SCHINDLER ELEVATOR CORPORATION

2579 S. ARLINGTON ROADAKRONOH443192007


ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



SCHWARZWALD MCNAIR & FUSCO LLP

1300 EAST NINTH STREETCLEVELANDOH441140000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEADLEGAL SERVICES 04/20/2010 $18,227GENERAL OVERHEADLEGAL SERVICES 05/04/2010 $24,056GENERAL OVERHEADLEGAL SERVICES 06/30/2010 $17,754GENERAL OVERHEADLEGAL SERVICES 09/21/2010 $30,208





LAW FIRM

Purpose (C)

Date (D)

Amount (E)



SOFTCHOICE CORPORATION



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




SOUTHWEST BINDING SYSTEMS

20 DOVEDALE COURTTORONTO, ON, CAN00M1S 5A7



Purpose (C)

Date (D)

Amount (E)



SPORTS DAY PRODUCTIONS

126203 BEACH BOULEVARDJACKSONVILLEFL322460000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD PROMOTIONAL 11/17/2010 $50,000


SSI CONSULTING

10440 LITTLE PATUXENT PARKWCOLUMBIAMD210440000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESACCOUNTING SYSTEM 04/23/2010 $16,000


STAMFORD PROPERTIES, INC.

23230 CHAGRIN BOULEVARDBEACHWOODOH441220000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL BUILDING SERVICES 07/06/2010 $5,078


STANDARD & POOR'S

2542 COLLECTION CENTER DR.CHICAGOIL606930000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)




STAPLES BUSINESS DEPOT

PO BOX 1953, STN DSCARBOROUGH,ON, CAN00M1P 5H9



Purpose (C)

Date (D)

Amount (E)



STATE STREET BANK

1 LINCOLN ST. 33RD FLOORBOSTONMA021112900



Purpose (C)

Date (D)

Amount (E)



SUGHRUE MION, PLLC

2100 PENNSYLVANIA AVE., NWWASHINGTONDC200373213


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD LEGAL SERVICES 09/23/2010 $6,371


SUPPLYLINE,INC.

5649Q GEN.WASHINGTON DRIVEALEXANDRIAVA223122403


COMPUTER SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)




SYNCSORT INCORPORATED

50 TICE BOULEVARDWOODCLIFF LAKENJ076770000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




TEMPERATURE CONTROL COMPANY

POST OFFICE BOX 7665AKRONOH443060665



Purpose (C)

Date (D)

Amount (E)



TERAGO NETWORKS INC.

POST OFFICE BOX 8956TORONTO, ON, CAN00M52 2C5


PHONE/INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)



THE BUREAU OF NATIONAL AFFAIRS



PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 07/26/2010 $12,315SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 10/28/2010 $8,181SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 12/22/2010 $15,880


THE CAPITAL HILTON



HOTEL

Purpose (C)

Date (D)

Amount (E)




THE MARCO CONSULTING GROUP

550 W WASHINGTON BLVDCHICAGOIL606610000


FINANCIAL CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



THE SEGAL COMPANY

1920 N STREET, NWWASHINGTONDC200361601


ACTUARIAL FIRM

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICES 04/09/2010 $6,621PROFESSIONAL SERVICES 08/26/2010 $6,477


THE ST. REGIS MONARCH BEACH

ONE MONARCH BEACH RESORTDANA POINTCA926290000


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45PITTSBURGHPA152190000


UNIVERSITY/LANDLORD

Purpose (C)

Date (D)

Amount (E)




THE WATERSIDE INN

15 STAVEBANK ROAD SOUTHMISSISSAUGA, ON, CAN00L5G 2T2


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE WESTIN HARBOUR CASTLE

1 HARBOUR SQUARE

Purpose (C)

Date (D)

Amount (E)


TORONTO, ON, CAN00M5J 1A6


HOTEL



THISTLE PRINTING LIMITED

35 MOBILE DRIVETORONTO, ON, CAN00M4A 2P6


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



THOMSON REUTERS (MARKETS) LLC



RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)




THOMSON REUTERS TAX & ACCOUNTING R&G

PO BOX 71687CHICAGOIL606941687


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)




THOMSON WEST



LEGAL SUBSCRIPTION CO.

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/01/2010 $18,454SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 03/01/2010 $8,474SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 05/07/2010 $13,001SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 06/30/2010 $12,167SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 06/30/2010 $9,747SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 07/26/2010 $7,619SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 09/23/2010 $18,346SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 11/01/2010 $9,036SUBSCRIPTIONS AND PUBLICATIONS EXPENSE 12/22/2010 $16,784

Name and Address

(A)TIME WARNER CABLE



CABLE COMPANY

Purpose (C)

Date (D)

Amount (E)



TRANSTECH TRANSLATION

11 MARISA COURTTHORNHILL, ON, CAN00L4J 6H9


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)



TURFWAY OFFICE PARTNERS NO.51, LLC

P.O. BOX 9177CINCINNATIOH452090000


LANDLORD

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD OFFICE RENT 05/26/2010 $5,280


UFCW CANADA



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW DISTRICT COUNCIL OF NY & NORTHERN NJ



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)UFCW LOCAL 0464A BUILDING FUND



LANDLORD

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1000



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REFUND OF CONTRIBUTION 05/27/2010 $16,667ADMINISTRATIVE REFUND 06/30/2010 $7,971


UFCW LOCAL NO. 101

POST OFFICE BOX 747SOUTH SAN FRANCISCOCA940830747


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



TO RECORD DISHONORED CHECK 11/12/2010 $103,757


UFCW LOCAL NO. 1059

4150 EAST MAIN STREETCOLUMBUSOH432132966


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)







CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1262

1389 BROAD STREETCLIFTONNJ070130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 135



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REFUND OF CONTRIBUTION 05/27/2010 $33,333ADMINISTRATIVE SUBSIDY 11/09/2010 $14,036


UFCW LOCAL NO. 1428



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1442



Purpose (C)

Date (D)

Amount (E)





425 MERRICK AVENUEWESTBURYNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 152

ONE WHITE HORSE CENTREHAMMONTONNJ080370637


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 01/05/2010 $20,000FIN ASSISTANCE: GENERAL 02/02/2010 $20,000FIN ASSISTANCE: GENERAL 03/10/2010 $20,000FIN ASSISTANCE: GENERAL 04/08/2010 $20,000FIN ASSISTANCE: GENERAL 05/10/2010 $20,000FIN ASSISTANCE: GENERAL 06/07/2010 $20,000FIN ASSISTANCE: GENERAL 07/06/2010 $20,000FIN ASSISTANCE: GENERAL 08/06/2010 $20,000FIN ASSISTANCE: GENERAL 09/07/2010 $20,000FIN ASSISTANCE: GENERAL 10/05/2010 $20,000FIN ASSISTANCE: GENERAL 11/10/2010 $20,000FIN ASSISTANCE: GENERAL 12/06/2010 $20,000


UFCW LOCAL NO. 1529



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1546

1649 WEST ADAMS STREETCHICAGOIL606120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1625



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1657

2013 FIRST AVENUE NORTH, SUBIRMINGHAMAL352030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ADMINISTRATIVE SUBSIDY 02/04/2010 $37,291ADMINISTRATIVE SUBSIDY 07/01/2010 $103,000


UFCW LOCAL NO. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 11/29/2010 $16,156FIN ASSISTANCE: GENERAL 12/08/2010 $12,846


UFCW LOCAL NO. 1776



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 18D

3163 EAST TREMONT AVENUEBRONXNY104610000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


ADMINISTRATIVE SUBSIDY 05/27/2010 $25,137


UFCW LOCAL NO. 1994



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1995

4207 LEBANON ROADHERMITAGETN370761231


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL NO. 1996



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1D



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 1S*

140 WEST 31ST STREETNEW YORKNY100010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 2



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 21



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REFUND OF CONTRIBUTION 05/27/2010 $66,667REFUND OF CONTRIBUTION 05/27/2010 $16,667


UFCW LOCAL NO. 23



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 27

21 WEST ROADBALTIMOREMD212042325


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 324



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 328



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 338*

1505 KELLUM PLACEMINEOLANY115010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 342



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 371

290 POST ROAD WESTWESTPORTCT068810470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 400



Purpose (C)

Date (D)

Amount (E)







CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 464A



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 481



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


TO RECORD DISHONORED CHECK 10/27/2010 $36,091


UFCW LOCAL NO. 5



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 540



Purpose (C)

Date (D)

Amount (E)





POST OFFICE BOX 23555TIGARDOR972813555


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 655



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 700



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 711



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 75


Purpose (C)

Date (D)

Amount (E)


REFUND OF DUPLICATE PAYMENT 02/22/2010 $8,885REFUND OF CONTRIBUTION 05/27/2010 $66,667


CHARTERED BODY



UFCW LOCAL NO. 770



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 7R



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 876



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REFUND OF CONTRIBUTION 05/27/2010 $33,333ADMINISTRATIVE REFUND 08/10/2010 $6,668


UFCW LOCAL NO. 88

5730 ELIZABETH AVENUEST. LOUISMO631100000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW LOCAL NO. 880

2828 EUCLID AVENUECLEVELAND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $33,333REFUND OF CONTRIBUTION 05/27/2010 $33,333

OH441152470


CHARTERED BODY



UFCW LOCAL NO. 881



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 8GS



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 951



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL NO. 99



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW PRODUCTION SERVICE AND SALES DISTRI

9201 4TH AVENUEBROOKLYN

Purpose (C)

Date (D)

Amount (E)

ADMINISTRATIVE SUBSIDY 01/04/2010 $38,756ADMINISTRATIVE SUBSIDY 01/25/2010 $37,448ADMINISTRATIVE SUBSIDY 03/26/2010 $35,366ADMINISTRATIVE SUBSIDY 05/24/2010 $38,963

NY112090000


CHARTERED BODYTotal Itemized Transactions with this Payee/Payer $338,149Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,149

ADMINISTRATIVE SUBSIDY 06/18/2010 $41,441ADMINISTRATIVE SUBSIDY 07/27/2010 $38,691ADMINISTRATIVE SUBSIDY 08/25/2010 $40,070ADMINISTRATIVE SUBSIDY 09/22/2010 $33,707ADMINISTRATIVE SUBSIDY 11/02/2010 $33,707


UFCW REGION 2 COUNCIL

THREE BALA PLAZA WESTBALA CYNWYDPA190040000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





UFCW REGION 4 CENTRAL STATES COUNCIL

3900 OLYMPIC BOULEVARDERLANGERKY410183509


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW REGION COUNCIL NO. 6 NO. PLAINS

20 N. MARTINGALE ROADSCHAUMBURGIL601732412


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW STATEWIDE COMMUNITY DEVELOPMENT



JOINT LOCAL UNION FUND

Purpose (C)

Date (D)

Amount (E)




UNION PRO MFG SPORTSWEAR INC.

101 OAKDALE ROADTORONTO, ON, CAN00M3N 1W3


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVENUE,WASHINGTONDC200050000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


PROFESSIONAL SERVICESBUILDING MANAGEMENT 01/12/2010 $9,222PROFESSIONAL SERVICESBUILDING MANAGEMENT 01/12/2010 $26,000


UNION YES PROMOTIONS

61 INTERNATIONAL BLVDREXDALE, ON, CAN00M9W 6K4


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD SUPPLIES 10/25/2010 $9,694


UNIONPRO SPORTSWEAR & MFG INC.

101 OAKDALE ROADTORONTO, ON, CAN00M3N 1W3


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


GENERAL OVERHEAD SUPPLIES 09/23/2010 $13,599


UNIS LUMIN

1175 NORTH SERVICE ROAD WESOAKVILLE, ON, CAN00L6M 2W1


TELEPHONE EQUIPMENT

Purpose (C)

Date (D)

Amount (E)


TELEPHONE SERVICE/EQUIPMENT EXPENSE 09/23/2010 $9,596EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/25/2010 $5,532

Name and Address

(A)UNISYS CORPORATION

P.O. BOX 32352HARTFORDCT061502352


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR OVERHEAD 10/04/2010 $9,919


UNITED LATINOS OF U.F.C.W.



CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)







DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 894820LOS ANGELESCA901894820


SHIPPING COMPANY

Purpose (C)

Date (D)

Amount (E)




LOCKBOX 577CAROL STREAMIL601320577


SHIPPING COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICE CANADA (NB)

POST OFFICE BOX 6157MONCTON, NB, CAN00E1C 9W9


SHIPPING COMPANY

Purpose (C)

Date (D)

Amount (E)



UNIVERSAL PROPERTY MANAGEMENT LTD.

POST OFFICE BOX 384HALIFAX, NS, CAN00B3J 2P8


LANDLORD

Purpose (C)

Date (D)

Amount (E)




UPSTANDING

70 DISCOVERYIRVINECA926183105


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O. BOX 28000LEHIGH VALLEYPA180028000


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O BOX 4833TRENTONNJ086504833


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON

PO BOX 660720DALLASTX752660720


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON CALIFORNIA



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON SOUTHWEST

P.O. BOX 920041DALLASTX753920041


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VINYL SOLUTIONS

708 KILLIAN ROADAKRONOH443190000



Purpose (C)

Date (D)

Amount (E)



VINZANT, INC.

904 OLD RIDGE ROAD, SUITE 1HOBARTIN463420000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




WASHINGTON GAS LIGHT COMPANY



UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF MARYLAND



TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)



WASTE MANAGEMENT OF OHIOAKRON

PO BOX 4648CAROL STREAMIL601974648


TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)



WEBEX COMMUNICATIONS, INC.

3979 FREEDOM CIRCLESANTA CLARACA950540000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



WHEELER ELECTRIC, INC.

97 ALICE STREETGUELPH, ON, CAN00N1E 2Z7


ELECTRICAL SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)



WILLIS OF MARYLAND, INC.

P.O.BOX 13784NEWARKNJ071880784


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)

INSURANCE PREMIUMS 01/25/2010 $82,656INSURANCE PREMIUMS 01/25/2010 $360,814INSURANCE PREMIUMS 01/25/2010 $120,543INSURANCE PREMIUMS 01/25/2010 $82,657INSURANCE PREMIUMS 02/18/2010 $82,657INSURANCE PREMIUMS 03/01/2010 $358,788INSURANCE PREMIUMS 03/01/2010 $35,131INSURANCE PREMIUMS 03/02/2010 $16,475INSURANCE PREMIUMS 03/11/2010 $82,657INSURANCE PREMIUMS 04/09/2010 $82,657

Total Itemized Transactions with this Payee/Payer $1,725,288Total NonItemized Transactions with this Payee/Payer $10,959Total of All Transactions with this Payee/Payer for This Schedule $1,736,247

INSURANCE PREMIUMS 05/11/2010 $82,657INSURANCE PREMIUMS 06/25/2010 $6,968INSURANCE PREMIUMS 07/08/2010 $82,657INSURANCE PREMIUMS 07/09/2010 $82,657INSURANCE PREMIUMS 08/10/2010 $82,657INSURANCE PREMIUMS 09/13/2010 $82,657


WORKPLACE SAFETY & INSURANCE BOARD

180 KENT STREET, MINTO PLACOTTAWA, QC, CAN00K1P 0B6


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



XEROX CANADA LTD.

P.O. BOX 4568 STN ATORONTO, ON, CAN00M5W 4T8


COPIER COMPANY

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATION



COPIER COMPANY

Purpose (C)

Date (D)

Amount (E)

EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/20/2010 $8,545EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 01/25/2010 $6,184EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 02/22/2010 $10,402EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 03/15/2010 $20,265EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 04/09/2010 $10,742EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 05/17/2010 $7,672EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 05/17/2010 $5,717EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 06/15/2010 $14,714EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 06/15/2010 $7,505EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/09/2010 $8,878EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 07/09/2010 $5,398EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/06/2010 $8,128EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 08/06/2010 $5,297EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/14/2010 $17,152EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 09/14/2010 $6,317

EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/18/2010 $8,823EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 10/18/2010 $5,117EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 11/15/2010 $8,137EQUIPMENT RENTAL/SERVICE ON EQUIPMENT 12/21/2010 $19,546



XEROX CORPORATION



COPIER COMPANY

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000056


ACCENT TRADESHOW FURNISHINGS

3438 MAGGIE BOULEVARDORLANDOFL328110000


FURNITURE RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD MEETING 01/06/2010 $8,204


AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR ADMINISTRATION 08/19/2010 $7,948


AIR TRAN

9955 AIRTRAN BLVDORLANDOFL328270000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINESPurpose

(C)Date (D)

Amount (E)



AIRLINE



BREDHOFF AND KAISER,P.L.L.C.

805 FIFTEENTH STREET, NWWASHINGTONDC200050000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



BUTSAVAGE & ASSOCIATES, P.C.



LAW FIRM

Purpose (C)

Date (D)

Amount (E)



CALIBRE CPA GROUP



ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


ADMINISTRATION PROFESSIONAL SERVICES 01/21/2010 $40,000ADMINISTRATION PROFESSIONAL SERVICES 03/09/2010 $84,720ADMINISTRATION PROFESSIONAL SERVICES 03/17/2010 $16,080ADMINISTRATION PROFESSIONAL SERVICES 05/25/2010 $25,405ADMINISTRATION PROFESSIONAL SERVICES 08/25/2010 $17,019ADMINISTRATION PROFESSIONAL SERVICES 11/04/2010 $6,618ADMINISTRATION PROFESSIONAL SERVICES 11/29/2010 $21,670ADMINISTRATION PROFESSIONAL SERVICES 12/21/2010 $19,595


CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD207850000


CONVENTION SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD MEETING SERVICES 03/04/2010 $121,712

Name and Address

(A)DELTA AIR LINES, INC.



AIRLINE

Purpose (C)

Date (D)

Amount (E)




EMBASSY SUITES HOTEL

10450 CORKSCREW COMMONS DRIESTEROFL339280000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOTEL DEL CORONADO, LP

1500 ORANGE AVENUECORONADOCA921180000


HOTEL

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD MEETING 06/30/2010 $50,000EXECUTIVE BOARD MEETING 12/01/2010 $50,000


HYATT REGENCY COCONUT POINT RESORT & SPA

5001 COCONUT ROADBONITA SPRINGSFL341340000


HOTEL

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARD MEETING 03/09/2010 $612,260EXECUTIVE BOARD MEETING 07/02/2010 $5,000


INTERCONTINENTAL CHICAGO O'HARE

5300 N. RIVER ROADROSEMONTIL600180000


HOTEL

Purpose (C)

Date (D)

Amount (E)




KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING OF CONSTITUTIONS 02/25/2010 $9,536EXECUTIVE BOARD MEETING 03/24/2010 $10,352

CONVENTION PROCEEDINGS 07/13/2010 $6,955


LAKE LAWN RESORT

2400 E. GENEVA ST.DELAVANWI531150000


HOTEL

Purpose (C)

Date (D)

Amount (E)


EDUCATIONAL CONFERENCE 11/23/2010 $6,000


PAGE ONE PHOTOGRAPHY,INC.

2441 LINDEN LANESILVER SPRINGMD209100000


PHOTOGRAPHY COMPANY

Purpose (C)

Date (D)

Amount (E)


EXECUTIVE BOARDPROFESSIONAL SERVICES 02/16/2010 $9,434CONVENTIONPROFESSIONAL SERVICES 06/17/2010 $5,569






Purpose (C)

Date (D)

Amount (E)



UNION ADMINISTRATION EXPENSE REIMBURSEMENT 02/19/2010 $72,781UNION ADMINISTRATION EXPENSE REIMBURSEMENT 03/12/2010 $52,651UNION ADMINISTRATION EXPENSE REIMBURSEMENT 03/31/2010 $41,424UNION ADMINISTRATION EXPENSE REIMBURSEMENT 05/04/2010 $60,477UNION ADMINISTRATION EXPENSE REIMBURSEMENT 06/03/2010 $63,425UNION ADMINISTRATION EXPENSE REIMBURSEMENT 06/16/2010 $50,931UNION ADMINISTRATION EXPENSE REIMBURSEMENT 07/20/2010 $82,065UNION ADMINISTRATION EXPENSE REIMBURSEMENT 09/03/2010 $76,475UNION ADMINISTRATION EXPENSE REIMBURSEMENT 10/20/2010 $83,119UNION ADMINISTRATION EXPENSE REIMBURSEMENT 11/24/2010 $79,692UNION ADMINISTRATION EXPENSE REIMBURSEMENT 12/15/2010 $59,461UNION ADMINISTRATION EXPENSE REIMBURSEMENT 12/21/2010 $64,675


SCHWARZWALD & MACNAIR

616 PENTON MEDIA BUILDINGCLEVELANDOH441141503


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


ADMINISTRATION PROFESSIONAL SERVICES 04/07/2010 $6,008





LAW FIRM

Purpose (C)

Date (D)

Amount (E)



ADMINISTRATION PROFESSIONAL SERVICES 03/03/2010 $17,784ADMINISTRATION PROFESSIONAL SERVICES 06/23/2010 $16,598ADMINISTRATION PROFESSIONAL SERVICES 10/25/2010 $22,411


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)



THE CAPITAL HILTON



HOTEL

Purpose (C)

Date (D)

Amount (E)




UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)







DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 20 BENEFITS FILE NUMBER: 000056

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $113,478,708

Death Benefits Beneficiaries $74,800Pension Benefit Funding Trust Fund $73,712,189Health and Welfare Benefits Insurance Company $36,870,382Annuity Contributions Trust Fund $7,270401 (k) Plan Benefits Trust Fund $1,268,237Annuity Payments Trust Fund/Beneficiaries $1,275,380Tuition Reimbursement Employees $26,830Home Relocation Employees $243,620


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000056

Schedule 2, Row10:The $8,044 loan to UFCW Local 1657 was repaid during the period by a method other than cash. It was rolled into a new $350,000 loan.

Schedule 2, Row11:The $2,944 loan to UFCW Local 1991 was repaid during the period by a noncash subsidy.

Schedule 2, Row14:The loan to UFCW Canada was repaid during the period by a method other than cash. $513,604 in SPUR payments were applied to loan.

Schedule 2, Row15:The loan to UFCW Local 86D was repaid during the period by a method other than cash. $880,900 in Strike reports were applied to loan.

Schedule 2,Total Value Discrepancy:

Loans Receivable Totals: The UFCW Local No. 1657 loan includes noncash portions to offset per capita tax amounts due of $130,056 and the previous loan balance of $8,044.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2010.

Schedule 11/12 All new officers on

Schedule 11 were elected by the Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12; Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F).The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not beallocated to any one individual and thus, were reported in

Schedules 1519. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees, relocation costs and related taxes paid on behalf of officers and employees.

Schedule 13, Row1:Active Members Individuals eligbile for membership as provided for in Article 4(B) 1 of the International Union Constitution. Payment of applicable dues is required. As provided forin Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and specialmeetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Union Constitution.

Schedule 13, Row2:Affiliated Members A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an activeorganizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row3:Paidup Life Members Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership.These members are not required to pay dues.

Schedule 13, Row2: Per International Constitution, Affiliated Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3: Per International Constitution, Paidup Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 1, Row3:Write off of PCT upon merger into Local 2D to financially strengthen surviving local.

Schedule 1, Row8:Write off of PCT upon merger into Local 1529 to financially strengthen surviving local.

Schedule 1, Row13:Write off of PCT upon merger into Local 1529 to financially strengthen surviving local.

Question 11(a): The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Colorado, Georgia, Indiana, Iowa, Kansas, Kentucky,Maine, Michigan, Minnesota, Mississippi, Missouri, Nevada, New Hampshire, New Jersey, North Carolina, Ohio, Oklahoma, Pennsylvania, Tennessee, Texas, Vermont, Washington, Wisconsin. TheUnited Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission. The Active Ballot Club Education Political Fund doesnot file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states Colorado, Florida, Illinois, Iowa, Missouri, New York, Ohio and Wisconsin.

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees; EIN 531389482, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees; EIN530220586, Plan#501. United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers andemployees; EIN 530220586, Plan#502. United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International Employees; EIN 530220586, Plan#001.UFCW Suffridge/Jimerson Scholarship Fund (formerly the James A. Suffridge UFCW Scholarship Fund), EIN 530220586, Plan#509; Patrick E. Gorman Scholarship Fund; EIN 521289741; and JamesT. Housewrigth UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients. United Food and Commercial Workers InternationalUnion Savings and Retirement Plan for U.S. Officers and Employees of the International Union; EIN 530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of itseligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan; EIN 530220586, Plan#505, provides health and welfare benefits tomembers who elect to participate. United Food and Commercial Workers Prepaid Legal Plan; EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees andtheir eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies; EIN 530220586, Plan#005, provides a qualified cash ordeferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union and Savings RetirementPlan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each LocalUnion Plan files an individual Form 5500. The above plans are located at 1775 K. Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union Industry PensionFund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargainingagreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No. 202634.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducts an audit of the International Union.

Question 15: Depreciation and amortization of fixed assets are as follows Building and improvements = $803,772 Furniture and equipment = $577,170 Other fixed assets = $89,579 Obsolete assetswith a cost of $498,078 and related accumulated depreciation of $482,957 were disposed in 2010. No cash was received on these disposals. Additionally fixed assets include an increase of $15,426

due to Canadian currency translation. For the year ended December 31, 2010, unrealized appreciation in U.S. Treasuries and other investments amounted to $1,196,077.

Question 17: The International Union is a party to a number of lawsuits, some involving substantial amounts. In all of these cases, the complaint is filed for damages against the International Unionand its employees or affiliated local unions. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.Form LM2 (Revised 2010)

Documents

UFCW LM-2 2010 Labor Organization Annual Report