ufcw lm-2 2008 labor organization annual report

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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. 12150188

Expires: 09302011MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 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 1/1/2008Through 12/31/2008

3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 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 26, 2009 Telephone Number: 2022233111 Date: Mar 26, 2009 Telephone Number: 2022233111Form LM2 (Revised 2003)

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. During the reporting period did the labor organization have a Political ActionCommittee (PAC) fund? Yes

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

No

20. How many members did the labor organization have at the end of the reportingperiod? 1,319,966

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

(b) Working Dues/Fees per

(c) Initiation Fees 5.00per(d) Transfer Fees Noneper

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?

Yes

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

(e) Work Permits Noneper N/A

Form LM2 (Revised 2003)

STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000056

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $70,656,044 $86,010,37823. Accounts Receivable 1 $4,389,839 $4,136,93024. Loans Receivable 2 $2,313,024 $2,358,48625. U.S. Treasury Securities $4,510,066 $23,852,24926. Investments 5 $67,607,164 $38,515,57027. Fixed Assets 6 $11,704,312 $10,130,49828. Other Assets 7 $1,058,410 $1,053,487

29. TOTAL ASSETS $162,238,859 $166,057,598

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $3,721,748 $5,984,74431. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $550,104 $551,25034. TOTAL LIABILITIES $4,271,852 $6,535,994

35. NET ASSETS $157,967,007 $159,521,604


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000056

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities

$037. Per Capita Tax $196,910,60538. Fees, Fines, Assessments, Work Permits $2,243,95439. Sale of Supplies $10,04940. Interest $3,661,97841. Dividends $728,70442. Rents $3,611,12343. Sale of Investments and Fixed Assets 3 $5,971,23444. Loans Obtained 9 $045. Repayments of Loans Made 2 $808,23246. On Behalf of Affiliates for Transmittal to Them $5,044,52547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $19,895,27049. TOTAL RECEIPTS $238,885,674

15 $68,398,96051. Political Activities and Lobbying 16 $10,219,94052. Contributions, Gifts, and Grants 17 $1,786,72153. General Overhead 18 $25,282,95854. Union Administration 19 $15,154,75455. Benefits 20 $83,917,47556. Per Capita Tax $6,799,91057. Strike Benefits $1,008,62758. Fees, Fines, Assessments, etc. $059. Supplies for Resale $20,15160. Purchase of Investments and Fixed Assets 4 $1,200,78961. Loans Made 2 $1,289,50662. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $5,015,83164. On Behalf of Individual Members $065. Direct Taxes $3,810,471

66. Subtotal $223,906,09367. Withholding Taxes and Payroll Deductions 67a. Total Withheld $13,771,248 67b. Less Total Disbursed $13,396,494 67c. Total Withheld But Not Disbursed $374,75468. TOTAL DISBURSEMENTS $223,531,339


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 $3,591,874 $783,468 $1,823,242 $0Totals from all other accounts receivable $545,056 $230 $1,944 $2,593

Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,136,930 $783,698 $1,825,186 $2,593

AFLCIO $1,635,090 $624,041 $193,477 $0Local Union #18D $33,781 $8,983 $15,816 $0Local Union #116* $456,000 $56,429 $347,651 $0Local Union #174D $14,033 $0 $14,033 $0Local Union #517S $53,919 $20,142 $0 $0Local Union #599 $1,304,734 $61,407 $1,181,920 $0Local Union #665* $21,981 $3,402 $15,069 $0Local Union 1064* $24,862 $8,401 $9,148 $0Local Union 1808* $8,539 $663 $7,193 $0Local Union #2014T $38,935 $0 $38,935 $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 #0001

Name: Local Union #0001Purpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT

$25,000 $0 $25,000 $0 $200,000


$42,008 $0 $33,600 $0 $8,408


$40,000 $0 $40,000 $0 $0

Name: Local Union #0008GSPurpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT

$0 $0 $0 $0 $71,098


$446,202 $0 $200,000 $0 $340,000


$25,361 $0 $25,361 $0 $0


$906,710 $0 $298,000 $0 $608,710


$22,271 $0 $22,271 $0 $0


$0 $0 $5,000 $0 $56,395

Name: Local Union #0422SPurpose: PCT AssistanceSecurity: NONETerms of Repayment: MONTHLY PAYMENT

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


$146,415 $0 $36,000 $0 $110,415

Name: Local Union #1657Purpose: PCT Assistance

Security: NONETerms of Repayment: MONTHLY PAYMENT

$92,044 $0 $36,000 $0 $56,044


$36,944 $0 $12,000 $0 $24,944


$387,000 $0 $60,000 $0 $327,000

Name: Northeastern District Council

Total of loans not listed above $0Total of all lines above $2,313,024 $1,289,506 $808,232 $997,225 $2,358,486

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: NONETerms of Repayment: MONTHLY PAYMENT

$0 $0 $15,000 $0 $104,221

Name: UFCW CanadaPurpose: SPUR AssistanceSecurity: NONETerms of Repayment: On Demand

$143,069 $837,406 $0 $647,025 $333,450

Name: Local Union #0001DPurpose: Strike AssistanceSecurity: NONETerms of Repayment: End of Strike

$0 $32,100 $0 $0 $32,100

Name: Local Union #0086DPurpose: Strike AssistanceSecurity: NONETerms of Repayment: End of Strike

$0 $420,000 $0 $350,200 $69,800


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 $41,328,836 $41,328,836 $40,488,474 $40,488,474

US Treasury Securities $7,905,289 $7,905,289 $8,018,357 $8,018,357Corporate Bonds and Notes $26,049,424 $26,049,424 $25,257,441 $25,257,441Common Stocks $2,466,891 $2,466,891 $2,262,231 $2,262,231US Government Agency Securities $4,867,114 $4,867,114 $4,896,180 $4,896,180Common Collective Trust $6,507 $6,507 $6,014 $6,014Limited Partnerships $22,385 $22,385 $37,025 $37,025Other Investments $11,226 $11,226 $11,226 $11,226

Less Reinvestments $34,517,240(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $5,971,234


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 $35,718,029 $35,718,029 $35,718,029

US Treasury Securities $26,927,891 $26,927,891 $26,927,891Corporate Bonds and Notes $2,078,385 $2,078,385 $2,078,385Common Stocks $2,283,011 $2,283,011 $2,283,011US Government Agency Securities $2,648,937 $2,648,937 $2,648,937Common Collective Trust $215,542 $215,542 $215,542Mutual Funds/Pooled Investments $868,276 $868,276 $868,276Other $95,198 $95,198 $95,198

Furniture and Equipment $450,474 $450,474 $450,474Building improvements, Washington, D.C. $19,460 $19,460 $19,460Other fixed assets $130,855 $130,855 $130,855

Less Reinvestments $34,517,240

(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,200,789Form LM2 (Revised 2003)

SCHEDULE 5 INVESTMENTS FILE NUMBER: 000056

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $42,081,900B. Total Book Value $38,224,507C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. SSGA S & P 500 INDEX $6,742,998PIMCO TOTAL RETURN FUND $15,298,131Federal Home Loan Mortgage Corp, 3.375%,Due 2/8/10 $2,714,878

Other Investments

D. Total Cost $354,609E. Total Book Value $291,063F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. PROPERTY HELD FOR INVESTMENT $250,000EDGEWATER PRIVATE EQUITY FUND II $22,496PLM LIMITED PARTNERSHIP $18,567G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $38,515,570Form LM2 (Revised 2003)

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 1 : WASHINGTON, DC $2,387,501 $2,387,501 $6,296,255A. Land 2 : AKRON, OH(1) $185,000 $185,000 $210,740A. Land 3 : AKRON, OH(2) $96,920 $96,920 $54,958A. Land 4 : AKRON, OH(3) $444,975 $444,975 $252,322B. Building 1 : WASHINGTON, DC $21,023,527 $17,764,719 $3,258,808 $54,891,845B. Building 2 : AKRON, OH(1) $3,101,571 $2,645,019 $456,552 $2,784,600B. Building 3 : AKRON, OH(2) $1,139,224 $124,337 $1,014,887 $614,740C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $7,765,549 $5,926,969 $1,838,580 $1,838,580E. Other Fixed Assets $707,591 $260,316 $447,275 $447,275

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $36,851,858 $26,721,360 $10,130,498 $67,391,315


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000056

Description (A)

Book Value (B)

Security Deposits for Regional office leases $32,980Supplies Inventory $319,886Deferred Leasing Cost $551,882Postage Deposits $132,201Deposits Gas Allowance/Other $16,538

Total (Total will be automatically entered in Item 28, Column(B)) $1,053,487Deposits Gas Allowance/Other $16,538


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 $1,241,579 $140,869 $23,254 $0Total from all other accounts payable $4,743,165 $8,164 $157 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,984,744 $149,033 $23,411 $0

Chris Kofinis $45,000 $22,500 $0 $0Richard B. Freeman $41,250 $36,750 $0 $0Stein, Mitchell & Muse LLP $637,003 $70,293 $0 $0UFCW Canada $518,326 $11,326 $23,254 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000056

There was no data found for this schedule.

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)) $551,250

Tenant Security Deposits $120,122Due to Other Related Organizations $54,867Deferred Income $101,917Payroll Deductions $274,344


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 $388 $0 $388

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 RW VPC

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

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities and

Lobbying


General Overhead 0 % Schedule 19 Administration 100 %

A B C

BARCLAY, WARREN SINTL VP/REG DIRECTORC

$185,801 $0 $83,367 $8,856 $278,024





A B C

BERROYER, REBECCA ANONDIR INTL VPC

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





A B C

BOTH, BRUCE WNONDIR INTL VPC

$20,000 $0 $1,996 $0 $21,996





A B C

BOYD, KENNETH RNONDIR INTL VPC

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





A B C

CONGER, GREG MNONDIR INTL VPC

$20,000 $0 $2,136 $0 $22,136





A B C

CORPORON, KEVIN MNONDIR INTL VPC

$18,282 $0 $0 $0 $18,282





A B C

CYPHERS, FRANK SINTL VP/CNCL PRESC

$151,770 $3,900 $54,226 $0 $209,896





A B C

DERISO, FRANK CNONDIR INTL VPC

$20,000 $0 $228 $0 $20,228





A B C

DURAN, JR. , ERNEST LNONDIR INTL VPC

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





A B C

DURSO, JOHN NONDIR INTL VPC

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

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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

$18,282 $0 $0 $0 $18,282





A B C

FOX, ELAISE LNONDIR INTL VPC

$20,000 $0 $1,968 $0 $21,968





A B C

GREGOIRE, LARRY VRETIRED INTL VPP

$0 $2,500 $387 $35,080 $37,967





A B C

HAMBLET, GREGORY CRETIRED INTL VPP

$155,009 $0 $36,414 $64,378 $255,801





A B C

HANLEY, WAYNE EEXECUTIVE VICE PRESIDENTC

$210,897 $0 $50,251 $0 $261,148





A B C

HANSEN, JOSEPH TINTERNATIONAL PRESIDENTC

$320,640 $0 $38,561 $14,855 $374,056





A B C

HOPKINS, WILLIAM HNONDIR INTL VPC

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





A B C

HURLEY, JOHN NONDIR INTL VPC

$18,282 $0 $0 $0 $18,282





A B C

ICAZA, RICARDO FNONDIR INTL VPC

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





LobbyingA B C

JENKINS, HENRY NONDIR RW VPC

$20,000 $0 $7,576 $0 $27,576





A B C

LAURITSEN, MARK DINTL VP/DEPT DIRECTORC

$183,152 $0 $41,040 $10,445 $234,637





A B C

LEYVA, CONNIE NONDIR INTL VPC

$20,000 $0 $759 $0 $20,759





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 JNONDIR INTL VPC

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





A B C

LUTTY, GERALYN AINTL VP/NATL FIELD DIRC

$172,248 $0 $25,904 $0 $198,152





A B C

MAYS, JR. , CARVEL MRETIRED INTL VPP

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





A B C

MCARTHUR, DERIK JNONDIR RW VPC

$18,282 $0 $198 $0 $18,480





A B

MCDONOUGH, WILLIAM TEXECUTIVE VICE PRESIDENT $229,772 $0 $75,691 $13,002 $318,465

B C

EXECUTIVE VICE PRESIDENTC

$229,772 $0 $75,691 $13,002 $318,465





A B C

MCLAUGHLIN, JAMES JNONDIR INTL VPN

$7,833 $0 $0 $0 $7,833





A B C

NEFF, CHRISTYNE LINTL VP/EXEC ASSTC

$222,406 $0 $14,818 $14,165 $251,389





A B C

NICCOLLAI, JOHN TNONDIR INTL VPC

$20,000 $0 $747 $0 $20,747





A B C

O'HALLORAN, DOUG GNONDIR INTL VPC

$18,282 $0 $0 $0 $18,282





A B C

O'NEILL, PATRICK JEXECUTIVE VICE PRESIDENTC

$230,590 $0 $32,418 $0 $263,008





A B C

ORLANDO, GEORGE JINTL VP/DIRECTORC

$172,248 $0 $32,920 $0 $205,168





A B C

PERRONE, ANTHONY MINTL SECRETARYTREASC

$253,000 $0 $29,816 $13,330 $296,146





A B C

PETRONELLA, BRIAN ANONDIR INTL VPC

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

I Schedule 15

Representational Activities0 %


0 % Schedule 17

Contributions0 % Schedule 18


Administration100 %

A B C

PLUMB, LAWRENCE GINTL VP/REG DIRECTORC

$172,248 $0 $40,720 $0 $212,968

C C





A B C

POWELL, RONALD ENONDIR INTL VPC

$20,000 $0 $602 $0 $20,602





A B C

PRONOVOST, EUGENE PNONDIR INTL VPC

$20,000 $0 $480 $0 $20,480





A B C

RENNE, FIORIGI NONDIR INTL VPN

$20,000 $0 $1,477 $0 $21,477





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 $2,543 $0 $22,543





A B C

SALEEBY II, GEORGE JINTL VP/DIRECTORC

$172,248 $0 $16,697 $7,238 $196,183



3 % Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 % Schedule 19

Administration 10 %

A B C

SCHMITZ, DAVID CNONDIR INTL VPC

$20,000 $0 $3,013 $0 $23,013





A B C

VINCENT JR., ALVIN INTL VP/REG DIRECTORC

$172,248 $0 $43,832 $0 $216,080

I Schedule 15



2 % Schedule 17



Administration39 %

A B C

WEST, ROBERTA JNONDIR INTL VPC

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

C C





A B C

WHALEN, RICHARD JINTL VP/REG DIRECTORC

$172,248 $0 $51,059 $0 $223,307





A B C

WHILLE, HARVEY LNONDIR INTL VPC

$20,000 $0 $1,172 $0 $21,172





A B C

WILLIAMSON, KEVIN EINTL VP/REG DIRECTORC

$172,248 $0 $45,339 $0 $217,587





A B C

WILSON, MICHAEL JINTL VP/DEPT DIRECTORC

$172,248 $0 $13,223 $7,637 $193,108





A B C

WURM JR, JACK CNONDIR RW VPC

$0 $0 $11,332 $0 $11,332





A B C

WYATT, LENNIE MNONDIR INTL VPC

$20,000 $0 $451 $0 $20,451





A B C

YOUNG, CHAD INTL VP/REG DIRECTORC

$171,140 $0 $39,094 $0 $210,234





A B C

YOUNG, IV , WENDELL WNONDIR INTL VPC

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





Total Officer Disbursements $4,364,737 $6,400 $802,843 $188,986 $5,362,966Less Deductions Net Disbursements $5,362,966Form LM2 (Revised 2003)

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

ADAMO, JOSEPH NONE $13,068 $0 $0 $0 $13,068





A B C

ALBRITTON, DENNIS WNONE $79,933 $8,079 $25,928 $0 $113,940





A B C

ALCANTARA, ASPACIO NONE $27,908 $27 $13,542 $0 $41,477





A B C

ALIOTO, MICHELLE JNONE $65,179 $0 $2,032 $0 $67,211





A B C

ALLEN, CHRISTINE MNONE $75,118 $0 $18 $0 $75,136





A B C

ALLEN, PORCIA YNONE $46,886 $0 $0 $0 $46,886





A B C

ALLMAN, CAROLYN SNONE $5,270 $0 $10,721 $0 $15,991





A B

C

ALMONTE, JAZMIN MNONE $34,659 $0 $26,136 $0 $60,795





A B C

ALMONY, DANYIEL ANONE $77,665 $0 $4,502 $0 $82,167





A B C

ALTMAN, DAVID LINDIANA JOINT BD, RWDSU $10,000 $0 $0 $0 $10,000





A B C

ALTON, DAVID NONE $58,090 $0 $0 $0 $58,090





A B C

ANDERSON, CHERYL LNONE $71,359 $0 $2,439 $0 $73,798





A B C

ANDERSON, JULIE KNONE $44,034 $0 $0 $0 $44,034





A B C

ANDRAKA, EDWARD ANONE $85,388 $27 $35,657 $0 $121,072





A B C

ARDELIAN, DANIEL KNONE $39,148 $0 $0 $0 $39,148





A B C

ARGYROSWHITE, BESSIE NONE $48,312 $0 $69 $0 $48,381





A B C

ARISTON, CARL NONE $99,425 $27 $35,194 $0 $134,646

I Schedule 15 Representational Activities

93 %

Schedule 16

Political Activities andLobbying

1 %Schedule 17 Contributions 0 % Schedule 18

General Overhead0 %

Schedule 19 Administration 6 %

A B ARMATO, MADELINE A

NONE $51,772 $0 $0 $0 $51,772

B C NONE $51,772 $0 $0 $0 $51,772





A B C

ARREOLA, JOSE TNONE $15,095 $0 $5,598 $0 $20,693





A B C

AZEEZ, FATIMA NONE $60,990 $0 $0 $0 $60,990





A B C

BALLARD, THOMAS RNONE

$80,714 $108 $13,958 $0 $94,780





A B C

BARAHONA, CAROLINA BNONE $16,207 $0 $0 $0 $16,207





A B C

BARNETT, ANDRE MNONE $39,362 $0 $23,896 $0 $63,258





A B C

BARTEL, DANIEL JNONE $18,432 $0 $6,393 $0 $24,825




General Overhead 0 %Schedule 19 Administration 0 %

A B C

BELLIEL, RANDY JRWDSU COUNCIL $10,000 $0 $11,428 $0 $21,428





A B C

BENNETT, LOIS JNONE $35,285 $0 $246 $0 $35,531



Lobbying



A B C

BITTNER III, JOHN CNONE $36,013 $0 $1,048 $0 $37,061





A B C

BITTNER JR., JOHN CNONE $67,208 $0 $2,147 $0 $69,355





A B C

BLACKMAN, KRISTIN CNONE $47,308 $0 $12 $0 $47,320





A B C

BLAIR, KEVIN MNONE $64,656 $108 $39,982 $0 $104,746





A B C

BLAKE, BERYL DNONE $45,972 $0 $0 $0 $45,972

ISchedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying



Administration 0 %

A B C

BLAU, JAMES ENONE $110,246 $0 $2,032 $0 $112,278





A B C

BLITZSTEIN, DAVID SNONE $172,248 $0 $44,126 $0 $216,374





A B C

BOLDUC, LOUIS NONE $129,420 $0 $37,116 $0 $166,536





A B C

BOLEY, DANA MNONE $94,377 $0 $1,499 $0 $95,876





A B C

BORDIERI, KENNETH RWDSU LOCAL 1S

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

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





A B C

BORKHOLDER, JOY LNONE $53,283 $0 $6,123 $0 $59,406





A B C

BOWSER, RENEE LNONE $144,935 $0 $4,788 $0 $149,723





Administration 2 %

A B C

BRADFORD, CAROLYN NONE $80,710 $297 $28,286 $0 $109,293





A B C

BRANDT, KURT LNONE $95,200 $0 $42,932 $0 $138,132





A B C

BRAY, ERIC WNONE $81,952 $5,000 $4,711 $0 $91,663





A B C

BRIDE, MICHAEL TNONE $131,772 $0 $16,423 $0 $148,195





A B C

BRIDGES, ANTHONY BNONE $80,710 $486 $36,175 $0 $117,371





A B C

BROOKS, BRIAN HNONE $37,854 $0 $0 $0 $37,854





A B C

BUDZINSKI, NICOLE J

NONE$56,468 $147 $11,014 $0 $67,629





Administration 0 %

I Representational Activities Lobbying Contributions Administration

A B C

BUMBRAY JR., SIDNEY RNONE $46,117 $0 $0 $0 $46,117





A B C

BURCH, CATHERINE LNONE $11,596 $0 $0 $0 $11,596





A B C

BURGESS, MORICKA NONE $74,970 $4,731 $6,456 $0 $86,157





A B C

BURGWIN, PATRICK RNONE $99,430 $0 $49,949 $0 $149,379





A B C

BURMAN NICOLAU, FERNANDO NONE $16,834 $1,134 $13,543 $0 $31,511





A B C

BURROUGHS, CEDRIC TNONE $56,099 $54 $43,192 $0 $99,345





A B C

BURTON, DENNIS RNONE $79,933 $7,485 $7,283 $0 $94,701





Administration 0 %

A B C

BUSTOS, JOSE JNONE $80,710 $0 $50,599 $0 $131,309





A

B C

CABAN, HEATHER DNONE $57,491 $0 $206 $0 $57,697





Representational Activities Lobbying Contributions General Overhead Administration

A B C

CABRERA, JR. , JORGE LNONE $64,661 $0 $27,012 $0 $91,673





A B C

CAMACHO, JONATHAN ANONE $5,489 $0 $5,205 $0 $10,694





A B C

CAMPBELL, IAN CNONE $114,562 $0 $2,847 $0 $117,409





A B C

CARNEY, JAMES JNONE $85,811 $0 $34,857 $0 $120,668





A B C

CARON, JEANMARC NONE $71,102 $18 $33,173 $0 $104,293





A B C

CAROTENUTO, LOUIS MNONE $78,000 $756 $22,577 $0 $101,333





A B C

CARROLL, FATIMA VNONE $64,895 $0 $556 $0 $65,451





A B C

CARROWCROCKER, ARLEEN FNONE $95,222 $0 $40,637 $0 $135,859





A B C

CARROZZINO, GAIL J

UFCW LOCAL 175$38,088 $0 $5,432 $0 $43,520





LobbyingA B C

CARROZZINO, VICTOR HUFCW LOCAL 175 $123,340 $0 $48,678 $0 $172,018





A B C

CASHEN, JILL ANONE $96,251 $0 $5,592 $0 $101,843





A B C

CASTILLO, FRANCISCO RNONE $11,261 $0 $6,148 $0 $17,409





A B C

CASTOSA, RHONDA LNONE $8,466 $0 $5,838 $0 $14,304





A B C

CASTRO, TOMAS CNONE $80,710 $0 $50,488 $0 $131,198





A B C

CHAMBERS, GREG NONE $80,710 $54 $22,286 $0 $103,050





A B C

CHASE, TODD DUFCW LOCAL 1546 $54,739 $81 $20,774 $0 $75,594





A B C

CLARK, DENISE DNONE $68,086 $0 $227 $0 $68,313





A B C

CLARK, NICHOLAS WNONE $172,248 $0 $5,026 $10,600 $187,874


17 % Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

54 % Schedule 19 Administration

20 %

A B CLEMENS, MICHELLE E $69,249 $0 $2,106 $0 $71,355

B C

CLEMENS, MICHELLE ENONE $69,249 $0 $2,106 $0 $71,355





A B C

COFFEY, BRENDA ANONE $95,068 $0 $12,267 $0 $107,335





A B C

COLAMATTEO, KIMBERLY MNONE $52,328 $0 $0 $0 $52,328





A B C

COLE, ZENA NNONE $77,023 $0 $0 $0 $77,023





A B C

COLES, BARBARA ANONE $58,848 $0 $0 $0 $58,848





A B C

COLLEGE, CYNTHIA BNONE $59,153 $0 $0 $0 $59,153





A B C

COLLET, ANOUK UFCW LOCAL 500 $58,881 $0 $18,138 $0 $77,019





A B C

COOLBERTH, NICOLA TNONE $66,635 $0 $4,374 $0 $71,009





A B C

COSTELLO, ANNA VNONE $51,764 $0 $0 $0 $51,764



Lobbying



A B C

COTE, JOCELYN GNONE $67,670 $0 $39,934 $0 $107,604





A B C

COURCHESNE, MARIO NONE $74,961 $0 $31,871 $0 $106,832





A B C

COUTTEE, CRYSTAL ANONE $76,862 $0 $398 $0 $77,260





A B C

CRUIKSHANK, TAMMY MNONE $48,312 $0 $0 $0 $48,312





A B C

CZERWINSKI, SANDRA JNONE $59,252 $0 $406 $0 $59,658





A B C

DANIO, WILLIAM HNONE $172,248 $0 $51,394 $0 $223,642





A B C

DAVIS, MARK ENONE $77,023 $0 $1,062 $0 $78,085





A B C

DAVIS, MARY RNONE $79,933 $7,485 $17,820 $0 $105,238





A B C

DAVIS III, CHARLES HNONE $67,885 $0 $0 $0 $67,885





A B C

DAVIS, SR. , WILLIAM CNONE

$38,500 $0 $0 $0 $38,500






A B C

DAWSON, SHANE TUFCW LOCAL 401 $54,547 $0 $37,914 $0 $92,461





A B C

DAY, GENEVA YNONE $47,304 $0 $0 $0 $47,304





A B C

DAY, LOUANN SNONE $60,217 $0 $0 $0 $60,217





A B C

DEANGELIS, DEBORA NONE $79,319 $0 $17,552 $0 $96,871





A B C

DEANGELIS, MIRIAM NONE $53,561 $0 $73 $0 $53,634





A B C

DEL POZO, BRENDA LNONE $53,142 $0 $176 $0 $53,318





A B C

DENBY, PHYLLIS ANONE $99,517 $0 $1,119 $0 $100,636





A B C

DENNETT, APOLONIO NONE $80,710 $27 $36,863 $0 $117,600





A

B C

DENNIS, CHRISTOPHER ANONE $79,319 $0 $29,998 $0 $109,317






A B C

DENNY, CHARLES FNONE $80,475 $7,539 $36,326 $0 $124,340





A B C

DENTON, ERIN MNONE $48,402 $0 $48 $0 $48,450





A B C

DEUTSCH, JO ENONE $114,727 $0 $8,372 $6,704 $129,803





A B C

DI PASQUALE, JENA DNONE $11,511 $0 $0 $0 $11,511





Administration 0 %

A B C

DIAZ, VINCENT JNONE $79,933 $864 $39,138 $0 $119,935





A B C

DIAZRUIZ, RAYMUNDO NONE $27,052 $0 $16,196 $0 $43,248





A B C

DILLARD, ROBERT NNONE $96,691 $7,281 $14,303 $0 $118,275





A B C

DOBSON, MARK ANONE $90,762 $0 $60,288 $0 $151,050





A B

C

DORE, LYNE NONE $25,173 $0 $0 $0 $25,173





A B C

DRAWDY, SHERRIE DNONE $48,838 $0 $0 $0 $48,838





A B C

DUDLEY, DONALD FNONE $63,819 $0 $10,676 $0 $74,495





A B C

DUHANEY, NOHORA JNONE $77,023 $0 $0 $0 $77,023





A B C

DUKESGIBBS, MAKEBA NONE $43,122 $0 $21,204 $0 $64,326





A B C

DUMAS, TERESA MNONE $116,457 $0 $1,837 $0 $118,294





A B C

DUNCAN, RONALD JRWDSU DISTRICT COUNCIL $0 $0 $10,230 $0 $10,230





A B C

DUPREE, SHARON VNONE $50,028 $0 $0 $0 $50,028





A B C

DUSSAULT, MICHEL NONE $66,591 $0 $36,136 $0 $102,727





A B C

EALEY, LYDIA DNONE $64,228 $0 $765 $0 $64,993





A B EARLY, BRIDGET A $40,985 $0 $14,035 $0 $55,020

B C

EARLY, BRIDGET ANONE $40,985 $0 $14,035 $0 $55,020





A B C

EDDY, RICK NONE $86,438 $0 $20,289 $0 $106,727





A B C

EDWARDS, BRADLEY LNONE $99,401 $3,499 $24,364 $0 $127,264





A B C

ELBORNETTI, LOIS NONE $80,710 $0 $45,936 $0 $126,646





A B C

ELICK, MICHAEL GNONE $79,933 $8,079 $7,086 $0 $95,098





A B C

ESPINOSAORGANIS, LUIS NONE $86,725 $0 $21,408 $0 $108,133





A B C

EVANS, MICHAEL FNONE $15,857 $81 $12,186 $0 $28,124





A B C

EVERHART, SUSAN KNONE $45,224 $0 $0 $0 $45,224





A B C

FABELA, SILVIA NONE $33,031 $0 $10,732 $0 $43,763



Lobbying



A B C

FEATHER, HARVEY ENONE $167,493 $6,231 $11,306 $25,504 $210,534





A B C

FEENEY, DENNIS PNONE $25,216 $0 $0 $0 $25,216





A B C

FERRO, JEFFREY PNONE $99,401 $432 $53,072 $0 $152,905





A B C

FERRUFINOZUNIGA, SONIA RNONE $49,960 $0 $24 $0 $49,984





A B C

FIELDS, EDGAR ERWDSU DISTRICT COUNCIL $0 $0 $14,673 $0 $14,673





A B C

FILBEY, SCOTT MNONE $62,099 $262 $6,275 $0 $68,636





A B C

FITZPATRICK, TIMOTHY JNONE $127,398 $0 $18,932 $0 $146,330





A B C

FLANAGAN, CARL DNONE $71,011 $0 $36,048 $0 $107,059





A B C

FLANERY, MICHAEL SRWDSU DISTRICT COUNCIL $0 $0 $20,560 $0 $20,560





A

B C

FLESHMAN, KRISTIN MNONE

$61,559 $0 $32 $0 $61,591


Schedule 16 Political Activities and 0 % Schedule 17


Administration 0 %

I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 100 % Administration 0 %

A B C

FLORES, LILLIAN MNONE $87,203 $0 $52,000 $0 $139,203





A B C

FLORES, SARA MNONE $34,659 $0 $26,529 $0 $61,188





A B C

FOLEY, COURTNEY MNONE $37,093 $0 $36,147 $0 $73,240





A B C

FORD, PETER JNONE $144,935 $0 $3,367 $0 $148,302





A B C

FORMAN, HAROLD ANONE $148,500 $5,538 $11,091 $0 $165,129





A B C

FORMAN, MICHAEL LNONE $79,319 $0 $26,606 $0 $105,925





A B C

FOSTER, CHRISTOPHER JNONE $117,389 $0 $48,503 $7,583 $173,475





A B C

FOWEE, STEVEN RNONE $52,701 $0 $2,510 $0 $55,211





A B

C

FREEMAN, MICHAEL JNONE $81,623 $0 $17,991 $0 $99,614





A B C

FROTMAN, SCOTT ENONE $90,981 $0 $4,687 $0 $95,668





A B C

FULTZ, GORDON RNONE $87,223 $0 $37,701 $0 $124,924





A B C

GALVEZ GONZALEZ, ANDREA NONE $66,591 $0 $21,390 $0 $87,981





A B C

GANN, SARA BNONE $61,991 $0 $267 $0 $62,258





A B C

GARDNER, CYNTHIA BNONE $71,356 $0 $953 $0 $72,309





A B C

GARRISON, WILLIAM RNONE $99,425 $54 $37,252 $0 $136,731





A B C

GASSAWAY, GLORIA JNONE $53,271 $0 $31 $0 $53,302





A B C

GELIOS, STEVE TNONE $87,120 $0 $40,217 $0 $127,337





A B C

GELLATLY, AMY MNONE $11,261 $0 $6,250 $0 $17,511






0 %

A B GERARDO, PAVEL M $17,407 $0 $4,120 $0 $21,527

B C

GERARDO, PAVEL MNONE $17,407 $0 $4,120 $0 $21,527





Administration 0 %

A B C

GHOSAL, SHEELA NONE $61,640 $0 $0 $0 $61,640





A B C

GIBBONS, JASON JNONE $80,710 $0 $44,071 $0 $124,781





A B C

GILBERTCHEN, BARBARA MNONE $109,328 $0 $2,692 $0 $112,020





A B C

GLADSTONE, KENDALL ANONE $14,766 $54 $6,466 $0 $21,286





A B C

GONZALEZ, RUBEN NONE $56,099 $0 $37,671 $0 $93,770





A B C

GOODMAN, ELIZABETH ANONE $38,669 $0 $60 $0 $38,729





A B C

GOODMAN, KATHERINE ANONE $9,140 $0 $4,582 $0 $13,722





Administration 0 %

A B C

GORDON, WINSTON INONE $79,319 $0 $18,136 $0 $97,455






4 %

A B GORHAM, ROBERT H $95,061 $0 $31,462 $0 $126,523

B C

GORHAM, ROBERT HNONE $95,061 $0 $31,462 $0 $126,523





A B C

GOSSI, DOROTHY NONE $58,969 $0 $10,073 $0 $69,042





A B C

GOUMBRI, MARC MNONE $29,317 $0 $3,289 $0 $32,606





A B C

GRANDSTAFF, EMILY ANONE $48,693 $0 $128 $0 $48,821





A B C

GRANGER, RICHARD WNONE $80,710 $0 $34,786 $0 $115,496





A B C

GRAYLINDSLEY, ELIZABETH DNONE $52,211 $3,000 $1,987 $0 $57,198





A B C

GREEN, CARL LNONE $94,840 $0 $52,411 $0 $147,251





A B C

GREENE, JEFFERY LNONE $94,938 $27 $53,064 $0 $148,029





A B C

GRESOSKI, SARAH ENONE $64,656 $0 $57,310 $0 $121,966






0 %

A B GROBSTICH, ROGER C

RWDSU DISTRICT COUNCIL $0 $0 $10,536 $0 $10,536

B C RWDSU DISTRICT COUNCIL $0 $0 $10,536 $0 $10,536





A B C

GROGGS, CHARLOTTE ANONE $55,500 $0 $0 $0 $55,500





A B C

GULEC, NAZEY ZNONE $39,233 $0 $42,882 $0 $82,115





A B C

HAJAGOSCLAUSEN, CHRISTINA ENONE $95,200 $513 $29,853 $0 $125,566





A B C

HAKES, GARY RNONE $127,299 $0 $19,029 $0 $146,328





A B C

HAMBLET, BRITTANY JNONE $49,862 $0 $31 $0 $49,893





A B C

HAMILTON, ROY JNONE $97,775 $0 $300 $0 $98,075





A B C

HAMPTON, LOIS YNONE $56,570 $0 $0 $0 $56,570





A B C

HANLEY, DANIEL JNONE $13,068 $0 $0 $0 $13,068





A B C

HANN, DAVID NONE $79,319 $0 $54,126 $0 $133,445

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19




Administration 0 %

A B C

HANSON, ALAN WNONE $114,706 $243 $31,024 $0 $145,973





A B C

HARRIS, GLENN WNONE $0 $81 $2,302 $11,738 $14,121





A B C

HARRIS, SHANNON MNONE $57,261 $0 $103 $0 $57,364





A B C

HAYNES, LINDA CNONE $57,946 $0 $0 $0 $57,946





A B C

HAYWOOD, KATHLEEN ANONE $69,319 $0 $372 $0 $69,691





A B C

HENDRICKSON, STEVEN JNONE $134,922 $0 $14,348 $8,076 $157,346





A B C

HERNANDEZ, JOE LNONE $74,610 $135 $53,405 $0 $128,150





A B C

HERNANDEZ, MANUEL CNONE $64,656 $0 $38,359 $0 $103,015





A B C

HERRERA, ALFONSO UFCW LOCAL 1996

$9,837 $0 $1,029 $0 $10,866


Schedule 16 Political Activities and 0 % Schedule 17


Administration 0 %

I Representational Activities 100 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

HERRERA, EMMA AUFCW LOCAL 1996 $9,151 $0 $2,106 $0 $11,257





A B C

HICKS, REGINA NONE $102,459 $0 $33,329 $0 $135,788





A B C

HIDALGO, SANDRA LNONE $4,595 $0 $13,409 $0 $18,004





A B C

HILL, APRIL LNONE $30,542 $0 $0 $0 $30,542





A B C

HINES, MICHAEL JNONE $74,716 $0 $33,040 $0 $107,756





A B C

HO, AJAY PNONE $49,086 $0 $0 $0 $49,086





A B C

HO, JENNY NONE $14,323 $0 $458 $0 $14,781





A B C

HOLLOMAN, SHERRELL ONONE $57,505 $0 $592 $0 $58,097





A B

C

HOLTZ, BRENDA JNONE $66,237 $0 $100 $94 $66,431





Administration 5 %

A B C

HON, CHRISTOPHER BNONE $32,290 $0 $26,293 $0 $58,583





A B C

HONEYSUCKER, LAQUITA VNONE $75,495 $0 $3,424 $0 $78,919





A B C

HORNBACK, DARRELL LNONE $67,608 $294 $10,231 $0 $78,133





A B C

HOSFORD, TIMOTHY MNONE $62,859 $0 $19,605 $0 $82,464





A B C

HUBBARD, FAYE ANONE $67,690 $0 $1,380 $0 $69,070





A B C

HUROCY, JERRY DNONE $64,714 $7,427 $32,451 $0 $104,592





A B C

HUSHOUR, ALEXANDRA VNONE $59,993 $0 $270 $0 $60,263





A B C

IRVIN, AMY DNONE $11,261 $0 $5,814 $0 $17,075





A B C

IWAKIRI, BRIAN GNONE $48,665 $0 $47,103 $0 $95,768





A B JACKSON, CAROLYN $57,544 $0 $0 $0 $57,544

B C

JACKSON, CAROLYN NONE $57,544 $0 $0 $0 $57,544





A B C

JACKSON, JANET CNONE $71,359 $0 $0 $0 $71,359





A B C

JACKSON, KAREN ANONE $77,023 $0 $0 $0 $77,023





A B C

JACKSON, MICHELLE RNONE $66,695 $0 $982 $0 $67,677





A B C

JACKSON, TAMMY DNONE $46,653 $0 $0 $0 $46,653





Administration 0 %

A B C

JAMES, AMY LNONE $46,527 $0 $0 $0 $46,527





A B C

JAREMKO, TERRY LRWDSU DISTRICT COUNCIL $0 $0 $13,025 $0 $13,025





A B C

JENNINGS, THOMAS HNONE $74,610 $54 $35,137 $0 $109,801





A B C

JOHNSON, ANDRE TNONE $39,071 $0 $0 $0 $39,071


Schedule 16


0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 100 %


A B C

JOHNSON, SCOTT CNONE $45,519 $0 $3,052 $0 $48,571

C NONE





A B C

JOHNSTONE, MICHAEL DUFCW LOCAL 1993 $25,778 $0 $7,824 $0 $33,602





A B C

JONES, JESSICA MNONE $51,576 $0 $0 $0 $51,576





A B C

JONES, MILTON LNONE $126,841 $0 $30,784 $0 $157,625





A B C

JONES, MITCHELL PNONE $39,309 $23 $51 $0 $39,383





A B C

JONES, SHIRLEY PNONE $14,711 $0 $0 $0 $14,711





A B C

JONES, SUSAN ANONE $79,319 $0 $16,949 $0 $96,268





A B C

JONES, WANDEIRA CNONE $70,004 $0 $0 $0 $70,004





A B C

JOYNER, AMRI HNONE $87,683 $0 $17,331 $0 $105,014





A B C

KASSINGER, WILLIAM BNONE $39,823 $0 $279 $0 $40,102





Administration 0 %

A B C

KEITH, MARIA ANONE $46,122 $301 $1,699 $150 $48,272





A B C

KENT, DAMIAN ANONE $48,665 $189 $27,952 $0 $76,806





A B C

KILKER, DOREEN ENONE $58,879 $0 $0 $0 $58,879





A B C

KIM, ANNIE ENONE $57,101 $0 $7,019 $0 $64,120





A B C

KNAAK, LYNN MNONE $64,656 $378 $20,166 $0 $85,200





A B C

KOLISH, GREGORY WNONE $14,616 $0 $0 $0 $14,616





A B C

KOLISH, LAURIE ANONE $71,356 $0 $415 $0 $71,771





A B C

KREIDER, KENDRA LNONE $22,174 $0 $1,075 $0 $23,249





A B

C

KUKOVICA, ERIC NONE $79,319 $0 $28,635 $0 $107,954





A B C

KUPERSMITH, JORDAN MNONE $10,620 $0 $9,726 $0 $20,346





A B C

KWON, SOL RNONE $57,936 $0 $3,884 $0 $61,820





A B C

LAI, HO NNONE $80,710 $0 $34,646 $0 $115,356





A B C

LAMBERT, REGINA MNONE $116,849 $0 $14,103 $0 $130,952





A B C

LANDSMAN, JONATHAN ANONE $22,465 $0 $17,690 $0 $40,155





A B C

LANGE, MATTHEW BNONE $32,290 $220 $32,291 $0 $64,801





A B C

LANZAWEIL, SOPHIA JNONE $6,104 $0 $4,089 $0 $10,193





A B C

LAURITSEN, THERON JNONE $87,203 $0 $40,926 $0 $128,129





A B C

LAWRENCE, RHONDA ANONE $86,295 $0 $0 $0 $86,295


0 %

Schedule 16





0 %

A B LAWRENCE, RICKY L

NONE $64,714 $27 $37,662 $0 $102,403

B C NONE $64,714 $27 $37,662 $0 $102,403





A B C

LAWSON, DEIDRA NONE $61,339 $0 $0 $0 $61,339





A B C

LEAKE, TAYLOR HNONE $37,764 $0 $772 $0 $38,536





A B C

LEANDER, MARK ANONE $145,735 $0 $10,999 $7,543 $164,277





A B C

LECHTENBERG, PAUL FNONE $54,902 $0 $12,510 $0 $67,412





A B C

LEWIS, JANICE ENONE $58,879 $0 $960 $0 $59,839





Administration 3 %

A B C

LEWIS, JOHN WNONE $96,438 $8,064 $16,226 $0 $120,728





A B C

LIAO, GENING NONE $104,963 $0 $8,793 $675 $114,431





A B C

LINTON, ROBERT JNONE $90,762 $0 $24,911 $0 $115,673

I Schedule 15



51 % Schedule 17



Administration6 %

A B C

LOCKHART, SALENA ANONE

$50,160 $0 $0 $0 $50,160

C





A B C

LONG, MARSHA LNONE $112,506 $0 $2,849 $6,138 $121,493





A B C

LOPEZ, ESTHER RNONE $167,056 $0 $38,233 $0 $205,289





A B C

LOVE, JR. , HILLIARD BNONE $36,634 $0 $26,169 $0 $62,803





Administration 0 %

A B C

LOWREY, ROBERT WNONE $97,570 $0 $10,832 $0 $108,402





A B C

LOZA, ANA MNONE $58,462 $0 $0 $0 $58,462





A B C

LURRY, DONNA DNONE $57,666 $0 $0 $0 $57,666





A B C

LYNCH, EDWIN HNONE $87,203 $432 $29,718 $0 $117,353





A B C

LYNCH, LISA GNONE $51,578 $0 $0 $0 $51,578





A B C

MACKENZIE, ANDREW NONE

$79,319 $0 $18,642 $0 $97,961





Administration 0 %

A B C

MACURDY, BETH ANONE $94,930 $0 $3,125 $0 $98,055





Administration 4 %

A B C

MAHAN, BRUCE WNONE $67,608 $294 $8,420 $0 $76,322





A B C

MAHONEY, CHARLES CNONE $56,351 $0 $0 $0 $56,351





A B C

MALLEY, REGINALD ENONE $117,518 $0 $11,280 $0 $128,798





A B C

MALONE, GREGORY ENONE $67,608 $0 $7,018 $0 $74,626





A B C

MANLY, ELIZABETH MNONE $48,243 $81 $12,157 $0 $60,481





A B C

MARA, TIMOTHY JNONE $54,076 $0 $0 $436 $54,512





A B C

MAREK, LAURA LNONE $50,111 $0 $32,586 $6,936 $89,633






A

B C

MARRONE, JOHN JNONE $99,397 $54 $30,589 $0 $130,040






A B C

MARRS, STEVEN DNONE $80,710 $162 $52,261 $0 $133,133





A B C

MASON, KATHERINE MNONE $17,446 $0 $17,998 $0 $35,444





A B C

MASON, SHEREE LNONE $53,245 $0 $24 $0 $53,269





A B C

MATTHEWS, BRIAN JNONE $47,015 $0 $0 $0 $47,015





A B C

MATTHEWS, DEONNA RNONE $41,104 $1,161 $1,628 $0 $43,893





A B C

MATTOCK, RONALD FNONE $126,914 $0 $20,207 $2,055 $149,176





Administration 10 %

A B C

MAYBERRY, CHRISTINA NONE $14,737 $0 $0 $0 $14,737





A B C

MAYFIELD, LAVERNE NONE $67,575 $0 $322 $0 $67,897





A B C

MAYNE II, GENE A

RWDSU DISTRICT COUNCIL$0 $0 $10,668 $0 $10,668





LobbyingA B C

MCARTHUR, BRIAN BNONE $90,762 $0 $64,561 $0 $155,323





A B C

MCGILL, CYNTHIA SNONE $73,654 $0 $780 $0 $74,434





A B C

MCKINNEY, ELLEN INONE $71,356 $0 $576 $0 $71,932





A B C

MECKLER, KATHLEEN KNONE $99,401 $27 $11,550 $0 $110,978





A B C

MEHTA, NAVEEN PUFCW LOCAL 175 $108,637 $0 $32,723 $0 $141,360





A B C

MEJIA, ROSA ANONE $50,272 $0 $0 $0 $50,272





A B C

MENIFEE, MICHAEL VNONE $48,665 $264 $30,133 $0 $79,062





A B C

MERCER, BETTE JNONE $146,352 $0 $4,917 $6,704 $157,973





A B C

MILEWSKI, ERNEST R

NONE$34,954 $1,053 $8,769 $11,858 $56,634





LobbyingA B C

MILLER, DEBORAH LNONE $59,323 $0 $140 $0 $59,463





A B C

MINOR, DONALD NONE $56,099 $0 $49,983 $0 $106,082





A B C

MINOR, VICTORIA PNONE $10,562 $0 $3,953 $0 $14,515





A B C

MIRANDA, ALEJANDRO NONE $56,099 $54 $36,862 $0 $93,015





A B C

MODENESSI, A. ELIZABETH NONE $65,937 $0 $1,166 $0 $67,103





A B C

MONTGOMERY, JOHN DNONE $98,974 $0 $27,171 $0 $126,145





A B C

MOODY, ROSELYN NONE $63,592 $0 $0 $0 $63,592





A B C

MOORE, RONALD CNONE $46,612 $81 $16,694 $0 $63,387





A B C

MORALES, FELIPE LNONE $80,710 $351 $38,362 $0 $119,423





A MORAWETZ, JOHN S

B C

MORAWETZ, JOHN SNONE $79,975 $7,200 $8,424 $0 $95,599





A B C

MORENO, BENIGNO NONE $64,656 $0 $38,351 $0 $103,007





A B C

MORRISSETTE, ALAN LNONE $19,650 $0 $13,121 $0 $32,771





A B C

MORTENSEN, RYAN ENONE $16,145 $648 $11,113 $0 $27,906





A B C

MORUZ, JOSEFINA DNONE $79,319 $0 $14,236 $0 $93,555





A B C

MUNDY, MICHAEL KNONE $63,786 $0 $4,872 $0 $68,658





A B C

MURDOCH, KEITH AUFCW LOCAL 1993 $25,778 $2,148 $30,938 $0 $58,864





A B C

MURPHY, MICHAEL CNONE $136,326 $0 $3,483 $0 $139,809





A B C

MURRAY, SYLVIA ENONE $43,311 $0 $0 $0 $43,311

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

MYERS, BILLY RNONE $80,710 $1,026 $45,451 $0 $127,187

C





A B C

NAZARIO, JAVIEL NONE $94,832 $0 $42,187 $0 $137,019





A B C

NCHAKO, CATLIN NNONE $57,987 $0 $769 $0 $58,756





A B C

NEATH, BRYAN JNONE $105,327 $0 $34,989 $0 $140,316





A B C

NELSON, MIRANDA BNONE $51,692 $0 $2,630 $0 $54,322





A B C

NEMITZ, MARK ANONE $95,200 $0 $44,345 $0 $139,545





A B C

NEWCOMB, GREG ANONE $74,610 $0 $24,791 $0 $99,401





A B C

NICHOLS, JANICE LNONE $62,064 $0 $36 $0 $62,100





A B C

NOBLESTULL, SANDRA LNONE $77,721 $0 $0 $0 $77,721





A B C

NOONAN, BRIAN GNONE

$79,319 $0 $20,781 $0 $100,100





Administration 88 %

A B C

NOWELL, JACQUELINE NONE $115,657 $0 $18,659 $0 $134,316





A B C

O'CONNOR, MARGARET MNONE $63,592 $0 $1,381 $0 $64,973





A B C

O'HALLORAN, CHRISTOPHER DNONE $74,698 $0 $28,283 $0 $102,981





A B C

O'KONSKI, BRIAN NNONE $108,068 $0 $6,117 $0 $114,185





A B C

OLIVIER, PIERRE NONE $0 $0 $6,148 $30,174 $36,322





A B C

OMEAR, PAUL ENONE $79,933 $7,647 $18,275 $0 $105,855





A B C

ORELLANA, CARLOS ANONE $41,898 $675 $23,325 $0 $65,898





A B C

OWENS, COREY CNONE $16,768 $0 $2,949 $0 $19,717





A B

C

OXFORD, SANDRA DNONE $56,099 $108 $44,397 $0 $100,604





A B C

PANJWANI, UZMA RNONE $26,819 $0 $1,908 $0 $28,727





A B C

PAPIAN, JAMES NONE $132,980 $0 $8,523 $0 $141,503





A B C

PARKS, ADRIANNE JNONE $32,290 $0 $30,735 $0 $63,025





A B C

PASCUAL, MILTON ENONE $43,271 $54 $30,707 $0 $74,032





A B C

PASCUCCI, JAY NONE $63,592 $0 $0 $0 $63,592





A B C

PASTOS, KARIN MNONE $55,991 $0 $0 $341 $56,332





A B C

PAYER, SETH MNONE $56,000 $0 $961 $0 $56,961





A B C

PECCHIO, MARY JNONE $60,789 $0 $0 $0 $60,789





A B C

PEDERSEN, LISA DNONE $162,526 $0 $2,409 $14,932 $179,867






92 %

A B PEDROZO, NICOLAS A $78,864 $0 $344 $0 $79,208

B C

PEDROZO, NICOLAS ANONE $78,864 $0 $344 $0 $79,208





A B C

PENA, EDUARDO RNONE $86,851 $0 $52,225 $0 $139,076





A B C

PEREZ JR., LAZARO ANONE $80,710 $27 $44,171 $0 $124,908





A B C

PERRONE, DONNA DNONE $89,082 $0 $210 $0 $89,292





A B C

PETERS, RACHEL ENONE

$45,679 $0 $7 $0 $45,686





A B C

PHAM, THAIMINH HNONE $80,710 $135 $54,818 $0 $135,663





A B C

PHETTEPLACE, JANET MNONE $89,081 $0 $771 $0 $89,852





A B C

PHILLIPS, KERRY CNONE $32,600 $130 $15,510 $0 $48,240





Administration 0 %

A B C

PIERCE, MEGAN HNONE $32,290 $0 $29,089 $0 $61,379



Lobbying



A B C

PINSON, ELIZABETH CNONE $28,080 $0 $4,075 $0 $32,155





A B C

PIRAINO, MARY JEAN NONE $143,509 $6,231 $4,995 $0 $154,735





A B C

PLUMB, THOMAS ANONE $171,140 $0 $17,600 $0 $188,740





A B C

POLING, TRACY MNONE $45,224 $0 $317 $0 $45,541





A B C

POLLOCK, RICHARD NONE $79,319 $0 $22,629 $0 $101,948





A B C

POND, MAURA BNONE $48,909 $0 $1,691 $0 $50,600






A B C

PORTA, DEBRA LNONE $62,051 $0 $0 $0 $62,051





A B C

POTTS, LAWRENCE RNONE $20,583 $581 $719 $15,000 $36,883





A B C

POWELL, DANA ANONE $80,710 $0 $35,328 $0 $116,038





A B C

POWELL, SONYA NONE

$51,432 $0 $0 $0 $51,432





Administration 50 %

A B C

PREGLIASCO, KATHERINE DNONE $18,281 $0 $596 $0 $18,877





A B C

PRICE, JR. , JOE ANONE $80,710 $108 $40,991 $0 $121,809





A B C

PRIEST, HARRY LNONE $18,950 $0 $2,103 $21,022 $42,075





Administration 3 %

A B C

PRINCE, LESLEY VNONE $47,208 $0 $0 $0 $47,208





A B C

QUIRING, NANCY ANONE $90,762 $0 $50,796 $0 $141,558





A B C

RADER, CHARLES HNONE $113,112 $504 $26,023 $0 $139,639





A B C

RAMIREZ, JESSICA ENONE $42,131 $1,046 $42,229 $0 $85,406





A B C

RAMIREZ, LETICIA NONE $126,942 $0 $32,905 $0 $159,847





A B

C

RAMIREZ, MICHAEL JNONE $74,610 $0 $46,264 $0 $120,874





A B C

RAPER, STANLEY DNONE $79,319 $0 $30,621 $0 $109,940





Administration 6 %

A B C

REED, JENNY MNONE $14,447 $0 $3,148 $0 $17,595





A B C

RENDON, JR. , DARIO MNONE $56,099 $0 $42,991 $0 $99,090





A B C

RENTZ, CAROL ANONE $147,567 $0 $659 $5,405 $153,631





A B C

REYNA, ANTONIO MNONE $37,270 $0 $16,017 $0 $53,287





A B C

REZAC, JOSEPH CNONE $44,080 $0 $25,430 $0 $69,510





A B C

RICHARDS, LORI LNONE $79,588 $0 $931 $0 $80,519





A B C

RICHARDSON JR., JAMES NONE $87,203 $0 $47,419 $0 $134,622





A

B C

ROBBINS, ROBYN ENONE $91,188 $0 $10,939 $0 $102,127






A B C

ROBERSON, ANDRE ENONE $64,228 $0 $405 $0 $64,633





A B C

ROBERT, MICHEL RNONE $34,870 $0 $14,468 $0 $49,338





A B C

ROBERTS, BETTYE LNONE $72,069 $0 $2,696 $0 $74,765





A B C

ROBINSON, XOCHILT ENONE $29,554 $0 $8,369 $0 $37,923





A B C

RODRIGUEZ, HEYSOLL NONE $36,247 $729 $11,092 $0 $48,068





A B C

RODRIGUEZ, JOSE INONE $21,194 $27 $16,617 $0 $37,838





A B C

RODRIGUEZ, RENE NONE $64,656 $0 $36,457 $0 $101,113





A B C

ROSILES, LUIS MNONE $36,633 $0 $27,451 $0 $64,084





A B

C

ROSSOUKH, AMANDA FNONE $73,400 $0 $959 $384 $74,743





A B C

ROWE, LINDA ENONE $58,879 $0 $0 $0 $58,879





A B C

RUBIN, SONYA DNONE $13,100 $27 $9,229 $0 $22,356





A B C

RUSSOW, MICHAEL TNONE $87,203 $135 $39,430 $0 $126,768





A B C

SAENZ, OSCAR RNONE $126,865 $0 $39,284 $0 $166,149





A B C

SALANDRO, MARK NONE $123,499 $0 $9,128 $8,750 $141,377





A B C

SALDANA, GABRIEL NONE $42,235 $0 $40,114 $0 $82,349





A B C

SALSBERY, DONALD HNONE $172,248 $0 $11,019 $6,946 $190,213





A B C

SALVADORGALLEGO, GONZALO NONE $39,611 $0 $3,753 $0 $43,364





A B C

SANCHEZ, ANTONIO RNONE $51,269 $1,404 $10,022 $0 $62,695






0 %

A B SANDERS, MICHAEL B

NONE $9,646 $0 $5,592 $0 $15,238

B C NONE $9,646 $0 $5,592 $0 $15,238





A B C

SAUKA, JAMES RNONE $72,926 $0 $1,577 $0 $74,503





A B C

SCANLON, SARAH ENONE $80,303 $0 $14,128 $0 $94,431





A B C

SCHMIDT, KIMBERLY ANONE $80,872 $0 $0 $0 $80,872





A B C

SCHNEIDER, CRAIG TNONE $17,120 $891 $5,449 $0 $23,460





A B C

SCOTT, MEGHAN HNONE $94,839 $0 $13,168 $0 $108,007





A B C

SEN, BASAV NONE $65,996 $0 $2,006 $0 $68,002





A B C

SENN, TRACY ENONE $54,988 $0 $0 $0 $54,988





A B C

SERRANO, DANIEL BNONE $80,710 $0 $41,044 $0 $121,754

I Schedule 15



0 % Schedule 17



Administration0 %

A B C

SERTICH, NICHOLAS CNONE $36,531 $0 $35,073 $0 $71,604

C





A B C

SESSIONS, DAWN MNONE $51,959 $0 $0 $0 $51,959





A B C

SETLEY, GERALD CNONE $95,561 $351 $35,427 $0 $131,339





Administration 17 %

A B C

SHANNON, TYLER LNONE $47,263 $0 $1,315 $0 $48,578





A B C

SHIMMIN, KEVIN MNONE $75,897 $0 $15,662 $0 $91,559





A B C

SIERRA, JAMES ANONE $80,710 $54 $40,439 $0 $121,203





A B C

SIMENSEN, JAMES TNONE

$79,933 $7,674 $21,458 $0 $109,065





A B C

SKAHILL, MICHAEL FNONE $12,518 $0 $0 $0 $12,518





A B C

SLIVOSKY, JAMES ENONE $88,957 $0 $40,791 $0 $129,748





A B C

SLODYSKO, MARGARET CNONE

$0 $0 $2,242 $16,448 $18,690

ISchedule 15 100 % Schedule 16

Political Activities and 0 % Schedule 17 Contributions 0 % Schedule 18 0 % Schedule 19

Administration 0 %

I Representational Activities100 % Political Activities and

Lobbying

0 % Contributions 0 % Schedule 18 General Overhead

0 % Administration 0 %

A B C

SMITH, DEBORAH LNONE $79,319 $0 $30,493 $0 $109,812





A B C

SMITH, RICHARD GNONE $67,608 $0 $4,955 $0 $72,563





A B C

SMITH, SUSIE BNONE $79,276 $0 $2,004 $0 $81,280





A B C

SNOW, MICHAEL SNONE $53,650 $0 $7,925 $0 $61,575





A B C

SOUCY, MARIETTE MNONE $79,319 $0 $20,988 $0 $100,307





A B C

SPAN, WANDA ENONE $56,952 $0 $993 $0 $57,945





A B C

SPARKS, AMBER NNONE $58,581 $0 $5,219 $0 $63,800





A B C

SPAULDING, ALAN WNONE $172,248 $7,789 $51,831 $0 $231,868





A B C

SPENCE, ROCHELLE C

NONE$25,694 $0 $0 $0 $25,694





LobbyingA B C

SQUIRE, WAYNE MNONE $104,000 $6,231 $29,440 $0 $139,671





A B C

STECKER, TERESA ANONE $51,566 $0 $0 $0 $51,566





A B C

STEVENS, ARTHUR ANONE $96,095 $7,200 $19,868 $0 $123,163





A B C

STEWART, EMILY KNONE $156,803 $0 $10,405 $0 $167,208





A B C

STONE, BENJAMIN SNONE $23,238 $0 $515 $0 $23,753





Administration 0 %

A B C

STONE, PAUL LNONE $65,885 $0 $8,720 $0 $74,605





A B C

STUFFLEBEAN, THOMAS RRWDSU DISTRICT COUNCIL $10,000 $0 $8,182 $0 $18,182





A B C

SULLIVAN, KEVIN JNONE $134,635 $6,231 $10,794 $0 $151,660





A B C

SWINEA, GINA RNONE $80,710 $0 $38,404 $0 $119,114





A B TAYLOR, GERI R $87,203 $0 $46,933 $0 $134,136

B C

TAYLOR, GERI RNONE $87,203 $0 $46,933 $0 $134,136





A B C

THOMAS, DIANNE CNONE $49,280 $0 $0 $0 $49,280





A B C

THOMSON, EDWARD DNONE $126,755 $0 $22,986 $0 $149,741





A B C

TIFFEY, RANDY KNONE $91,619 $2,500 $56,147 $14,531 $164,797





A B C

TODD, MARCIA ENONE $114,340 $0 $2,075 $0 $116,415





A B C

TONER, JUSTIN PNONE $17,333 $0 $2,969 $13,200 $33,502





A B C

TORRES, MARIA FNONE $21,591 $0 $10,411 $0 $32,002





A B C

TOUNOU, GEORGES GNONE $13,990 $0 $8,399 $0 $22,389





A B C

TRACKSELL, BRANDI LNONE $63,509 $0 $35,999 $0 $99,508


Schedule 16





A B C

TRACY, JOHN ANONE $95,200 $108 $36,975 $0 $132,283

C NONE





A B C

TRALDI, MATTHEW RNONE $53,283 $0 $5,138 $0 $58,421





A B C

TROYAN, ALAN MNONE $32,225 $0 $398 $0 $32,623





A B C

TUCKERPALMER, ANGELA RNONE $48,447 $0 $0 $0 $48,447





A B C

TURNER, EVELYN NONE $104,722 $0 $1,876 $0 $106,598





A B C

VALASTEK, RENEE ANONE $44,316 $0 $0 $0 $44,316





A B C

VALDEZ, JR. , RIGOBERTO NONE $111,485 $6,231 $57,537 $0 $175,253





A B C

VALENZUELA, JESSICA DNONE $17,445 $0 $9,351 $0 $26,796





A B C

VEHAR, AUGUST RNONE $92,174 $0 $6,069 $0 $98,243





A B C

VERA, MARIA SNONE $56,928 $0 $25 $0 $56,953





Administration 0 %

A B C

VILLANOVA, GREGORY ANONE $102,497 $7,200 $13,224 $0 $122,921





A B C

VILLARREAL, VICTOR NONE $67,342 $0 $26 $0 $67,368





A B C

VINSON, SCOTT ANONE $53,866 $0 $28,635 $0 $82,501





A B C

VOGT, KAREN MNONE $54,377 $0 $0 $0 $54,377





A B C

WALLACE, NANCY ANONE $80,710 $1,269 $34,826 $0 $116,805





A B C

WALLER, SYLVIA JNONE $61,585 $0 $1,695 $0 $63,280





A B C

WANGNOO, ABRAHAM ANONE $18,279 $0 $11,518 $0 $29,797





A B C

WASHINGTON, ALITA LNONE $41,791 $0 $0 $0 $41,791





A B

C

WATTLEY, LINDA DNONE $36,598 $1,026 $1,270 $0 $38,894





A B C

WATTS, DAVID WNONE $129,360 $0 $32,523 $0 $161,883





A B C

WATTS, HELEN KNONE $78,112 $0 $455 $0 $78,567





A B C

WEINER, WENDY LNONE $64,290 $0 $12,987 $0 $77,277





A B C

WEISENBURG, PAMELA ANONE $86,478 $0 $1,381 $0 $87,859





A B C

WENDEL, EDWARD PNONE $201,128 $0 $10,080 $9,849 $221,057





A B C

WERNER, LORI ANONE $141,295 $0 $3,047 $5,729 $150,071





A B C

WESTMORELAND, SHARON KNONE $95,713 $0 $29,621 $0 $125,334





A B C

WHALEY, MARK JNONE $99,425 $0 $31,933 $0 $131,358





A B C

WHITTEN, STEPHANIE RNONE $49,162 $0 $0 $0 $49,162


0 %

Schedule 16





0 %

A B WILLIAMS, CYNTHIA L

NONE $38,500 $0 $0 $0 $38,500

B C NONE $38,500 $0 $0 $0 $38,500





A B C

WILLIAMS, ROBIN PNONE $114,727 $0 $31,803 $0 $146,530





A B C

WILSON, REBEKAH DNONE $52,328 $0 $0 $0 $52,328





A B C

WIMBUSH, RYAN CNONE $55,795 $0 $0 $0 $55,795





A B C

WINTHROP, BENJAMIN WNONE $49,368 $0 $34,930 $0 $84,298





A B C

WISZYNSKI, GEORGE NONE $144,935 $0 $2,139 $0 $147,074





A B C

WRIGHT, JAMES ENONE $93,687 $0 $55,034 $0 $148,721





A B C

WYANT, J. KEVIN NONE $71,356 $0 $0 $0 $71,356





A B C

YANASAK, AMANDA LNONE $86,479 $0 $9,634 $1,634 $97,747



Lobbying



A B C

YANCEY, LAURA ENONE $11,261 $0 $5,957 $0 $17,218





A B C

YATES, SUE ANONE $79,319 $0 $13,670 $0 $92,989





A B C

YEAGER, DEVIN LNONE $25,778 $0 $20,548 $0 $46,326





A B C

YEATS, DAKIN ENONE $16,019 $0 $6,495 $1,345 $23,859





A B C

YINKAJAIYE, OLUBUNMI BNONE $49,347 $0 $0 $0 $49,347





A B C

YOUNG, KEITH RNONE $50,507 $0 $0 $0 $50,507





A B C

YOUNG, MATTHEW TNONE $54,019 $0 $474 $0 $54,493





A B C

ZAIDI, ALI ZNONE $61,130 $0 $0 $0 $61,130





A B C

ZARNOCH, STAN NONE $87,203 $27 $34,148 $0 $121,378





Administration 0 %

A B C

ZARNOCH, STANLEY JNONE

$7,104 $0 $12,019 $0 $19,123





Administration 0 %

A B C

ZIMMERMAN, KAREN SNONE $34,439 $0 $283 $0 $34,722





A B C

$10,000 , EMPS UNDER NONE $364,188 $54 $90,708 $2,000 $456,950






Schedule 16 Political Activities and Lobbying

Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $32,399,026 $186,461 $7,200,233 $280,484 $40,066,204Less Deductions

Net Disbursements $40,066,204


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000056

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,319,966 Agency Fee Payers* 8,981Total Members/Fee Payers 1,328,947 *Agency Fee Payers are not considered members of the labor organization.

Active Members 1,317,750 YesAffiliate Members 1,067 NoPaidup Life Members 1,149 No


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000056

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $17,760,6452. Named Payer Nonitemized Receipts $1,784,1333. All Other Receipts $350,4924. Total Receipts $19,895,270

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $1,373,0802. Named Payee Nonitemized Disbursements $132,4593. To Officers $15,1314. To Employees $94,3085. All Other Disbursements $171,7436. Total Disbursements $1,786,721

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $34,010,3102. Named Payee Nonitemized Disbursements $5,782,1493. To Officers $2,834,7654. To Employees $25,173,2425. All Other Disbursements $598,4966. Total Disbursements $68,398,960

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $9,630,7962. Named Payee Nonitemized Disbursements $2,651,3043. To Officers $547,5864. To Employees $8,953,3085. All Other Disbursements $3,499,9646. Total Disbursements $25,282,958

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $7,443,1162. Named Payee Nonitemized Disbursements $359,6683. To Officers $167,4254. To Employees $1,722,8265. All Other Disbursements $526,9036. Total Disbursements $10,219,940

1. Named Payee Itemized Disbursements $8,422,2552. Named Payee Nonitemized Disbursements $521,8993. To Officers $1,798,0594. To Employees $4,122,5185. All Other Disbursements $290,0226. Total Disbursements $15,154,754


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000056

Name and Address (A)

LORRAINE A. SCHROEDER

6720 CUTTY SARK STREETANCHORAGEAK995021944

Type or Classification (B)

FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,520Total of All Transactions with this Payee/Payer for This Schedule $8,520


NANCY M. BOUZIDEN

1543 CONKLING AVENUEUTICANY135010000


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



JAMES T. HOUSEWRIGHT, JR.

704 PINE VALLEY COURTARNOLDMD210120000


HEALTH PLAN PARTICIPANT

Purpose (C)

Date (D)

Amount (E)



BETTYE L. ROBERTS

POST OFFICE BOX 55714WASHINGTONDC200405714


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,266Total NonItemized Transactions with this Payee/Payer $5Total of All Transactions with this Payee/Payer for This Schedule $9,271

EXPENSE REIMBURSEMENT 20080226 $9,266

Name and Address

(A)GARY CUMMINGS

2921 HODGES STREETAMARILLOTX791030000


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,269

Total of All Transactions with this Payee/Payer for This Schedule $8,269


SANDRA J. JACOBSEN

13259 PENNSYLVANIA AVESAVAGEMN553780000


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)



JEANETTE R. HARDWICK

4606 WEST ALPINE DRIVESPOKANEWA992080000


RETIREE

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1

5911 Airport RoadOriskanyNY134240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $141,436Total NonItemized Transactions with this Payee/Payer $3,370Total of All Transactions with this Payee/Payer for This Schedule $144,806

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $26,213RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080311 $7,954

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080407 $9,944FIN ASSISTANCE: GENERAL 20080407 $25,000

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080513 $8,544RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $7,657RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $8,505RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $10,252RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $8,304RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081027 $8,617RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $12,109RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081209 $8,337


UFCW Local No. 1DPurpose Date Amount

8402 18th AvenueBrooklynNY112140000


CHARTERED BODY

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $5,488Total of All Transactions with this Payee/Payer for This Schedule $5,488


UFCW Local No. 2

1305 East 27th StreetKansas CityMO641080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


UFCW PACKINGHOUSE FUND / OTHER 20080104 $6,859RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080128 $17,871UFCW PACKINGHOUSE FUND / OTHER 20080304 $10,122UFCW PACKINGHOUSE FUND / OTHER 20080401 $10,247UFCW PACKINGHOUSE FUND / OTHER 20080428 $10,995UFCW PACKINGHOUSE FUND / OTHER 20080602 $10,399UFCW PACKINGHOUSE FUND / OTHER 20080703 $10,294UFCW PACKINGHOUSE FUND / OTHER 20080730 $8,532UFCW PACKINGHOUSE FUND / OTHER 20080904 $6,884RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081001 $14,333UFCW PACKINGHOUSE FUND / OTHER 20081105 $11,740UFCW PACKINGHOUSE FUND / OTHER 20081204 $10,725UFCW PACKINGHOUSE FUND / OTHER 20081230 $11,742


UFCW Local No. 3*

RWDSU District CouncilLong Island CityNY111010000


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)


ORGANIZING CONTRIBUTION 20080128 $10,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $34,795RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080312 $11,503RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $20,382RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080507 $11,552RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $11,592RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $11,439RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $14,536RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $25,318RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $11,991

Name and Address

(A)UFCW Local No. 7A

17 East Sunnybrook DriveCincinnatiOH452370000


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 20080407 $7,938RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080505 $9,170RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $8,671RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080703 $7,346RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080801 $8,989RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $7,395RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $14,833


UFCW Local No. 9

Austin Labor CenterAustinMN559120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 17A

718 West Tuscarawas StreetCantonOH447022024


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1S*

RWDSU District CouncilNew YorkNY100010000

Purpose (C)

Date (D)

Amount (E)



CHARTERED BODYName and Address

(A)UFCW Local No. 21

5030 First Avenue SouthSeattleWA981340000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080205 $29,470


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080407 $8,551RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080506 $8,654RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $7,860

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $8,457RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $12,687RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $8,632RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $16,704


UFCW Local No. 22

2410 North Colorado AvenueFremontNE680252002


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080109 $11,206HEALTH & WELFARE PREMIUMS / OTHER 20080212 $13,118HEALTH & WELFARE PREMIUMS / OTHER 20080310 $11,858HEALTH & WELFARE PREMIUMS / OTHER 20080407 $10,812HEALTH & WELFARE PREMIUMS / OTHER 20080509 $11,213HEALTH & WELFARE PREMIUMS / OTHER 20080609 $17,063HEALTH & WELFARE PREMIUMS / OTHER 20080708 $11,650HEALTH & WELFARE PREMIUMS / OTHER 20080808 $10,951HEALTH & WELFARE PREMIUMS / OTHER 20080905 $11,876HEALTH & WELFARE PREMIUMS / OTHER 20081006 $11,740HEALTH & WELFARE PREMIUMS / OTHER 20081110 $11,626HEALTH & WELFARE PREMIUMS / OTHER 20081209 $9,981


UFCW Local No. 23

345 Southpointe BoulevardCanonsburgPA153170000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,399




UFCW Local No. 27

21 West RoadTowsonMD

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $18,114RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080304 $9,833RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $9,963RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $18,979RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $18,707

212042325Type or Classification

(B)CHARTERED BODY Total Itemized Transactions with this Payee/Payer $116,351




UFCW Local No. 38

143 North Front StreetMiltonPA178470000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 44

Post Office Box 547Mount VernonWA982730000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 81

960 East Main StreetAuburnWA980025627


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 88

5730 Elizabeth AvenueSt. LouisMO631100000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 88*Purpose Date Amount

RWDSU District CouncilBrooklynNY112340000


CHARTERED BODY

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,680Total of All Transactions with this Payee/Payer for This Schedule $8,680


UFCW Local No. 8GS

Post Office Box 619021RosevilleCA956619714


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $37,552RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $14,003RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080411 $14,091RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $15,872RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $14,111RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080812 $16,749RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080911 $17,250RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $16,023RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $30,707


UFCW Local No. 99

2401 North Central AvenuePhoenixAZ850041331


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Refund of a disbursement 20080117 $93,798RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $5,331RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080409 $5,930RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080512 $8,274RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080606 $5,747RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080806 $5,731RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,735



UFCW Local No. 101

Post Office Box 747South San FranciscoCA940830747


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20080212 $8,571RETIREE HEALTH PAYROLL PREMIUM 20081113 $5,027


UFCW Local No. 108*

RWDSU District CouncilMaplewoodNJ

Purpose (C)

Date (D)

Amount (E)

HEALTH & WELFARE PREMIUMS / OTHER 20080128 $11,052HEALTH & WELFARE PREMIUMS / OTHER 20080228 $11,910HEALTH & WELFARE PREMIUMS / OTHER 20080318 $13,849HEALTH & WELFARE PREMIUMS / OTHER 20080414 $10,617HEALTH & WELFARE PREMIUMS / OTHER 20080515 $9,170


(B)CHARTERED BODY


HEALTH & WELFARE PREMIUMS / OTHER 20080623 $12,551HEALTH & WELFARE PREMIUMS / OTHER 20080723 $9,709HEALTH & WELFARE PREMIUMS / OTHER 20080818 $11,446HEALTH & WELFARE PREMIUMS / OTHER 20080911 $13,668HEALTH & WELFARE PREMIUMS / OTHER 20081021 $11,117HEALTH & WELFARE PREMIUMS / OTHER 20081119 $12,970HEALTH & WELFARE PREMIUMS / OTHER 20081217 $9,779


UFCW Local No. 116*

RWDSU District CouncilGreat NeckNY110210000


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)




UFCW Local No. 141

31620 23rd Avenue SouthFederal WayWA980030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 152

One White Horse CentreHammontonNJ080370637


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080208 $18,213RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $6,170FIN ASSISTANCE: GENERAL 20080310 $30,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080408 $5,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080508 $6,700RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080604 $5,486RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080731 $6,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080904 $7,401RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $6,123




UFCW Local No. 175

2200 Argentia RoadMississauga00L5N 2K7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: CANADA / OTHER 20080211 $5,772


UFCW Local No. 186D

329 Downey AvenueModestoCA953541297


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 204

Post Office Box 347ClemmonsNC270120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080310 $5,040


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)


SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $12,206RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $9,162RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,789RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $10,815RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $5,789RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $6,786RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $5,874RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $10,765


UFCW Local No. 230

1305 East Mary StreetOttumwaIA525010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 262*

RWDSU District CouncilEast OrangeNJ070180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 271

2502 Leavenworth StreetOmahaNE681050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 272T

Post Office Box 35RussellvilleTN378600000

Purpose (C)

Date (D)

Amount (E)




(A)UFCW Local No. 304A

101 South Fairfax AvenueSioux FallsSD571030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 324

Post Office Box 5004Buena ParkCA906220000


Chartered Body

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $12,965SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $9,465RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $24,655RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080411 $11,066RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $11,957RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $13,660RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $11,075RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $11,228RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $14,489RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $24,694


UFCW Local No. 328

278 Silver Spring StreetProvidenceRI029042593


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20080207 $8,493RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $9,114RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $8,993


UFCW Local No. 338*

RWDSU District CouncilMineolaNY115010000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Name and Address Purpose Date Amount


166 East Jericho TurnpikeMineolaNY115010000


CHARTERED BODY

(C) (D) (E)




UFCW Local No. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080205 $9,832RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $6,873RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080929 $6,427RETIREE HEALTH PAYROLL PREMIUM 20081028 $8,179


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)


SURETY BOND PREMIUMS: U.S. / OTHER 20080207 $9,483RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $9,887RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080516 $5,830RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $7,175SHARE OF COST RE: ORGANIZING PROGRAM 20080716 $14,503RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,821RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $9,136


UFCW Local No. 377*

RWDSU District CouncilLong Island CityNY111010000


Purpose (C)

Date (D)

Amount (E)




4301 Garden City DriveLandoverMD207852298


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 401

Suite 102Calgary00T1Y 5Z6


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080107 $10,526SURETY BOND PREMIUMS: CANADA / OTHER 20080208 $5,815


UFCW Local No. 408

1445 North Loop WestHoustonTX770081661


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 431

1401 West 3rd StreetDavenportIA528020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $176,989Name and Address


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)






UFCW Local No. 464A

245 Paterson AvenueLittle FallsNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080107 $6,190SURETY BOND PREMIUMS: U.S. / OTHER 20080206 $12,570RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $13,287RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080605 $20,365RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $6,479RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080905 $7,956RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081003 $6,489RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $13,874


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)


REIMB DISHONORED CHECK/OTHER 20080211 $41,443


UFCW Local No. 496

2901 Ridgelake DriveMetairieLA700020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



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)

UFCW PACKINGHOUSE FUND / OTHER 20080110 $7,775

UFCW PACKINGHOUSE FUND / OTHER 20080211 $10,342RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $10,345UFCW PACKINGHOUSE FUND / OTHER 20080411 $8,328UFCW PACKINGHOUSE FUND / OTHER 20080512 $5,702UFCW PACKINGHOUSE FUND / OTHER 20080610 $8,043UFCW PACKINGHOUSE FUND / OTHER 20080711 $8,043UFCW PACKINGHOUSE FUND / OTHER 20080811 $8,129


UFCW PACKINGHOUSE FUND / OTHER 20080910 $8,592UFCW PACKINGHOUSE FUND / OTHER 20081010 $8,097UFCW PACKINGHOUSE FUND / OTHER 20081112 $8,157UFCW PACKINGHOUSE FUND / OTHER 20081210 $9,422


UFCW Local No. 555

Post Office Box 23555TigardOR972813555


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

505 North Highway 169PlymouthMN554410000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $9,612RETIREE HEALTH PAYROLL PREMIUM 20080310 $6,210RETIREE HEALTH PAYROLL PREMIUM 20081107 $5,568


UFCW Local No. 655

300 Weidman RoadBallwinMO630114433


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT FOR MEDIA EXPENSE 20080110 $30,000SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $9,310RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080305 $8,622RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081105 $10,706


UFCW Local No. 670*

RWDSU District CouncilNew 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 20080130 $31,864HEALTH & WELFARE PREMIUMS / OTHER 20080225 $30,149HEALTH & WELFARE PREMIUMS / OTHER 20080324 $22,471HEALTH & WELFARE PREMIUMS / OTHER 20080429 $20,624HEALTH & WELFARE PREMIUMS / OTHER 20080528 $23,261HEALTH & WELFARE PREMIUMS / OTHER 20080625 $22,657HEALTH & WELFARE PREMIUMS / OTHER 20080808 $23,601HEALTH & WELFARE PREMIUMS / OTHER 20080904 $24,291HEALTH & WELFARE PREMIUMS / OTHER 20080929 $26,208HEALTH & WELFARE PREMIUMS / OTHER 20081029 $28,545

HEALTH & WELFARE PREMIUMS / OTHER 20081126 $22,061


UFCW Local No. 711

1201 North Decatur BoulevarLas VegasNV891080000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080201 $7,833REIMBURSEMENT FOR MEDIA EXPENSE 20080818 $250,000


UFCW Local No. 770

Post Office Box 770HollywoodCA900780000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080129 $17,277RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080228 $23,767RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080327 $13,071RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080527 $10,680RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080626 $10,780RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080728 $13,272RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080825 $10,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081002 $12,425RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081028 $23,096RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081230 $11,058


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. 876

876 Horace Brown DriveMadison HeightsMI480710000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080129 $15,594RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080304 $9,279RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080505 $5,946RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080908 $5,142GLOBAL SOLIDARITY FUND 20081010 $16,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081103 $9,090


UFCW Local No. 880

2828 Euclid AvenueClevelandOH441152470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080108 $6,447SURETY BOND PREMIUMS: U.S. / OTHER 20080205 $16,099RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080306 $14,320RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080404 $6,183RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080605 $8,601RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080703 $6,240RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080805 $6,252REIMBURSEMENT FOR MEDIA EXPENSE 20080905 $45,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080905 $7,761RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081006 $6,405RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081106 $13,977


UFCW Local No. 881

10400 W Higgins RoadRosemont

Purpose (C)

Date (D)

Amount (E)


IL600183705


CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $9,354RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $22,946RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $18,971GLOBAL SOLIDARITY FUND CONTRIBUTION 20081031 $9,000GLOBAL SOLIDARITY FUND CONTRIB. 20081031 $7,200RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $21,057


UFCW Local No. 888

6 Gramatan AvenueMount VernonNY105500000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 911

7441 International DriveHollandOH435280000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 919

6 Hyde RoadFarmingtonCT060322802


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 951

3270 Evergreen Drive, NE Grand Rapids

Purpose (C)

Date (D)

Amount (E)


MI495259580


CHARTERED BODY


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $6,247RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $10,864RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $6,169RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $8,960DONATIONSGLOBAL SOLIDARITY FUND / OTHER 20080911 $12,282RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $6,428RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $6,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081210 $6,373


UFCW Local No. 1000

967 W. Wall StreetGrapevineTX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1000A

70 Creditview RoadWoodbridge00L4L 9N4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1034*

RWDSU District CouncilBensalemPA190200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1036

Purpose (C)

Date (D)

Amount (E)


816 Camarillo Spring RoadCamarilloCA930112878


CHARTERED BODY




UFCW Local No. 1059

4150 East Main StreetColumbusOH432132966


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080109 $6,980SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $9,982RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080307 $10,391RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,018RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $5,737RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $6,081RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,894


UFCW Local No. 1099

913 Lebanon StreetMonroeOH450501495


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $5,096SURETY BOND PREMIUMS: U.S. / OTHER 20080208 $10,433RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $9,827RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080410 $5,006RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080609 $6,958RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080709 $9,809RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $5,426REIMB FOR MEDIA EXPENSE 20080924 $100,000RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $5,406RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $10,319DONATIONSGLOBAL SOLIDARITY FUND / OTHER 20081210 $8,237



RWDSU District CouncilWestburyNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM 20080306 $5,266RETIREE HEALTH PAYROLL PREMIUM 20081114 $5,463


UFCW Local No. 1116

2002 London RoadDuluthMN

Purpose (C)

Date (D)

Amount (E)



(B)CHARTERED BODY



UFCW Local No. 1118

#47464 50 AvenueRed Deer00T4P 1X7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1149

Post Office Box 36PerryIA502200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1161

Post Office Box 183WorthingtonMN561870000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1167

Post Office Box 1167BloomingtonCA923160030


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $5,757SURETY BOND PREMIUMS: U.S. / OTHER 20080206 $12,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080311 $11,692RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080408 $5,541RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $5,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $6,570RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080807 $5,340RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080909 $5,383RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081008 $6,683RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $11,704


Purpose (C)

Date (D)

Amount (E)

UFCW Local No. 1245



CHARTERED BODY


HEALTH & WELFARE PREMIUMS / OTHER 20080109 $13,227HEALTH & WELFARE PREMIUMS / OTHER 20080208 $14,821HEALTH & WELFARE PREMIUMS / OTHER 20080310 $15,491HEALTH & WELFARE PREMIUMS / OTHER 20080411 $11,734HEALTH & WELFARE PREMIUMS / OTHER 20080508 $9,776HEALTH & WELFARE PREMIUMS / OTHER 20080609 $11,837HEALTH & WELFARE PREMIUMS / OTHER 20080708 $11,631HEALTH & WELFARE PREMIUMS / OTHER 20080808 $11,492HEALTH & WELFARE PREMIUMS / OTHER 20080909 $11,927HEALTH & WELFARE PREMIUMS / OTHER 20081008 $11,537

HEALTH & WELFARE PREMIUMS / OTHER 20081110 $13,688HEALTH & WELFARE PREMIUMS / OTHER 20081208 $9,814


UFCW Local No. 1262

1389 Broad StreetCliftonNJ070130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080110 $10,241RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $10,416RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $23,922RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080409 $13,027SURETY BOND PREMIUMS: U.S. / OTHER 20080509 $7,113RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $10,529RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080710 $10,587RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080808 $10,421RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $13,142RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081009 $10,858RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081110 $23,089


UFCW Local No. 1360

400 Commerce LaneWest BerlinNJ080919253


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1428

Post Office Box 9000ClaremontCA917119000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PREMIUMS: U.S. / OTHER 20080211 $5,141


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)


REIMB DISHONORED CHECK/OTHER 20080731 $70,735


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)


Total NonItemized Transactions with this Payee/Payer $19,786



UFCW Local No. 1473

2001 North Mayfair RoadMilwaukeeWI532260000

Purpose (C)

Date (D)

Amount (E)



CHARTERED BODY



UFCW Local No. 1496

501 West Northern Lights BoAnchorageAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1500

22110 Jamaica AvenueQueens VillageNY114282035


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1518

4021 Kingsway StreetBurnaby00V5H 1Y9


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 20080111 $17,518HEALTH & WELFARE PREMIUMS / OTHER 20080313 $19,483HEALTH & WELFARE PREMIUMS / OTHER 20080407 $19,663HEALTH & WELFARE PREMIUMS / OTHER 20080407 $17,076HEALTH & WELFARE PREMIUMS / OTHER 20080512 $17,115HEALTH & WELFARE PREMIUMS / OTHER 20080624 $17,136HEALTH & WELFARE PREMIUMS / OTHER 20080711 $19,803HEALTH & WELFARE PREMIUMS / OTHER 20080812 $17,115HEALTH & WELFARE PREMIUMS / OTHER 20080909 $17,158


HEALTH & WELFARE PREMIUMS / OTHER 20081015 $17,730HEALTH & WELFARE PREMIUMS / OTHER 20081110 $19,417HEALTH & WELFARE PREMIUMS / OTHER 20081209 $12,973


UFCW Local No. 1546

1649 West Adams StreetChicagoIL606120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $25,296RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $22,840RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080513 $15,163RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080610 $12,649RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080711 $12,607RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080811 $12,557RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080910 $14,291RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081010 $12,408RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081113 $12,672RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081212 $13,937


UFCW Local No. 1564

Post Office Box 80390AlbuquerqueNM871980000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1625

8351 Epicenter BoulevardLakelandFL338090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080109 $14,507HEALTH & WELFARE PREMIUMS / OTHER 20080207 $21,043HEALTH & WELFARE PREMIUMS / OTHER 20080310 $17,287HEALTH & WELFARE PREMIUMS / OTHER 20080411 $14,525HEALTH & WELFARE PREMIUMS / OTHER 20080512 $12,534HEALTH & WELFARE PREMIUMS / OTHER 20080611 $15,216HEALTH & WELFARE PREMIUMS / OTHER 20080711 $15,115

HEALTH & WELFARE PREMIUMS / OTHER 20080811 $15,971HEALTH & WELFARE PREMIUMS / OTHER 20080909 $15,120HEALTH & WELFARE PREMIUMS / OTHER 20081010 $15,209HEALTH & WELFARE PREMIUMS / OTHER 20081113 $16,995HEALTH & WELFARE PREMIUMS / OTHER 20081209 $15,287


UFCW Local No. 1657Purpose Date Amount

The McAdory BuildingBirminghamAL352030000


CHARTERED BODY



UFCW Local No. 1776

Walton CampusPlymouth MeetingPA194622344


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1991

Post Office Box 1059West PointMS397730000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1994

600 South Frederick AvenueGaithersburgMD208770000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080108 $10,583HEALTH & WELFARE PREMIUMS / OTHER 20080211 $11,337HEALTH & WELFARE PREMIUMS / OTHER 20080211 $10,019HEALTH & WELFARE PREMIUMS / OTHER 20080312 $10,818HEALTH & WELFARE PREMIUMS / OTHER 20080415 $10,501HEALTH & WELFARE PREMIUMS / OTHER 20080508 $28,678HEALTH & WELFARE PREMIUMS / OTHER 20080610 $10,550HEALTH & WELFARE PREMIUMS / OTHER 20080707 $8,852HEALTH & WELFARE PREMIUMS / OTHER 20080811 $12,419

HEALTH & WELFARE PREMIUMS / OTHER 20080911 $10,070HEALTH & WELFARE PREMIUMS / OTHER 20081010 $8,851HEALTH & WELFARE PREMIUMS / OTHER 20081110 $13,473HEALTH & WELFARE PREMIUMS / OTHER 20081211 $9,822


Purpose (C)

Date (D)

Amount (E)

UFCW Local No. 1995

4207 Lebanon RoadHermitageTN370761231


CHARTERED BODY




UFCW Local No. 1996

3302 McGinnis Ferry RoadSuwaneeGA300240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS / OTHER 20080110 $7,292RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080211 $19,857RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080310 $15,533HEALTH & WELFARE PREMIUMS / OTHER 20080411 $6,245HEALTH & WELFARE PREMIUMS / OTHER 20080513 $11,445HEALTH & WELFARE PREMIUMS / OTHER 20080611 $17,944HEALTH & WELFARE PREMIUMS / OTHER 20080711 $11,535

HEALTH & WELFARE PREMIUMS / OTHER 20080811 $12,442HEALTH & WELFARE PREMIUMS / OTHER 20080910 $13,450HEALTH & WELFARE PREMIUMS / OTHER 20081010 $12,535RETIREE HEALTH PAYROLL PREMIUM / OTHER 20081112 $18,052HEALTH & WELFARE PREMIUMS / OTHER 20081210 $5,227


UFCW Local No. 2008

7924 Interstate 30Little RockAR722092900


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW District Council of New York

and Northern New JerseyLittle FallsNJ074240000


Purpose (C)

Date (D)

Amount (E)


Refund of a disbursement 20080917 $8,000


(A)UFCW Region 8 States Council

8530 Stanton AvenueBuena ParkCA906200000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Affiliated Fund Local 1



CHARTERED BODYAFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)




AM&RFSE Local 342 Welfare Fund

166 East Jericho TurnpikeMineolaNY115010000


CHARTERED BODYAFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)




Michigan UFCW Unions & Employers

Administrator, LLC Madison HeightsMI480710000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,658Total NonItemized Transactions with this Payee/Payer $24,864




Joint Labor Management Committee

20 TrumanIrvineCA

Purpose (C)

Date (D)

Amount (E)



(B)CHARTERED BODY



International Chemical Workers Union

Council of the UFCWAkronOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,612,424Total NonItemized Transactions with this Payee/Payer $11,149Total of All Transactions with this Payee/Payer for This Schedule $1,623,573

GRANT REIMBURSEMENT FOR OCTOBER 2007. 20080128 $191,604REIMBURSEMENT FOR ORGANIZER 20080128 $32,930GRANT REIMBURSEMENT FOR NOVEMBER 2007. 20080128 $95,8262% LATE PAYMENT FEEU.S. 20080207 $10,377GRANT REIMB FOR DEC 2007. 20080310 $115,032Refund of a disbursement 20080418 $5,835

AFFIL FEES: ICEM / OTHER 20080609 $8,097GRANT REIMB FOR JAN 2008. 20080620 $254,543GRANT REIMB FOR MARCH 2008. 20080627 $95,043HEALTH & SAFETY STAFF 4/2008 EXP REIMB. 20080701 $95,425HEALTH & SAFETY STAFFTRAVEL REIMBURSEMENT 20080707 $63,993MAY 2008 GRANT REIMBURSEMENT. 20080811 $105,927GRANT REIMBURSEMENT FOR JUNE 2008. 20080822 $95,455GRANT REIMB FOR JULY 2008. 20080905 $126,302AUG 2008 GRANT REIMBURSEMENT. 20081008 $95,179SEP 2008 GRANT REIMBURSEMENT. 20081103 $94,415

Refund of a disbursement 20081112 $13,1032007 SURETY BOND PREMIUMCW. 20081113 $17,850OCT 2008 GRANT REIMBURSEMENT. 20081216 $95,488


UFCW Production Service and Sales

District CouncilBrooklynNY112090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080207 $6,788RETIREE HEALTH PAYROLL PREMIUM / OTHER 20080718 $5,891FIN ASSISTANCE: GENERAL 20080718 $9,036


New England Joint Board, RWDSU

UFCWLeominsterMA014530000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Alabama and MidSouth Council, RWDSU

UFCWBirminghamAL352050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



RWDSU District Council of the UFCW

30 East 29th StreetNew YorkNY100160000


AFFILIATED CHARTER BODY

Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PAYROLL PREMIUM 20080103 $9,383RETIREE HEALTH PAYROLL PREMIUM 20080228 $19,612RETIREE HEALTH PAYROLL PREMIUM 20080325 $8,686RETIREE HEALTH PAYROLL PREMIUM 20080428 $10,994RETIREE HEALTH PAYROLL PREMIUM 20080527 $8,716RETIREE HEALTH PAYROLL PREMIUM 20080701 $8,736RETIREE HEALTH PAYROLL PREMIUM 20080721 $9,679RETIREE HEALTH PAYROLL PREMIUM 20080826 $11,224RETIREE HEALTH PAYROLL PREMIUM 20080919 $8,979RETIREE HEALTH PAYROLL PREMIUM 20081203 $19,896


RWHWP

RWDSU Industry Pension & BeBirminghamAL352555728


CHARTERED BODY/BENEFIT PLAN

Purpose (C)

Date (D)

Amount (E)



Northeast District Council

501 East Main StreetWilkesBarrePA187027003


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local 655 Welfare Fund

13537 Barrett Parkway DriveManchesterMO630210000

Purpose (C)

Date (D)

Amount (E)



CHARTERED BODY WELFARE FUNDName and Address

(A)UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W. WASHINGTON, DC200061598


PENSION PLAN

Purpose (C)

Date (D)

Amount (E)


JAN 2008 COST ALLOCATION. 20080104 $49,588FEB 2008 COST ALLOCATION. 20080213 $49,588MARCH 2008 COST ALLOCATION. 20080304 $49,588APR 2008 COST ALLOCATION. 20080505 $221,340MAY 2008 COST ALLOCATION 20080509 $55,062JUN 2008 COST ALLOCATION. 20080602 $55,062JUL 2008 COST ALLOCATION. 20080623 $55,062AUG 2008 COST ALLOCATION. 20080724 $55,062SEPT 2008 COST ALLOCATION. 20080822 $55,062OCT 2008 COST ALLOCATION. 20081009 $55,062NOV 2008 COST ALLOCATION. 20081107 $55,062

DEC 2008 COST ALLOCATION. 20081212 $55,062


UNION LABOR LIFE INSURANCE COMPANY

3850 PAYSPHERE CIRCLECHICAGOIL606743850


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


HEALTH INSURANCE REIMBURSEMENT 20080226 $28,434REIMBURSEMENT OF LITIGATION COSTS 20080701 $7,500


UNITED AIRLINES

P O BOX 2013CHICAGOIL606730000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airline Credit 20080428 $11,462Airline Credit 20080630 $5,349Airline Credit 20080904 $5,023


INTERNAL REVENUE SERVICE

Austin Service CenterAustinTX787010000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


REFUND OF OVERPAID TAXES 20081125 $44,480REFUND OF OVERPAID TAXES 20081219 $8,846

Name and Address

(A)UNION PRIVILEGE BENEFIT PROGRAMS

112515TH STREET, N.W. WASHINGTONDC200060000


BENEFIT CO.

Purpose (C)

Date (D)

Amount (E)


YEAR END REIMBURSEMENT 20080222 $173,840


BRAWNER COMPANY, INC.

888 17TH STREET, NW WASHINGTONDC200060000


PROPERTY MANAGEMENT CO.

Purpose (C)

Date (D)

Amount (E)


REIMB FOR TRASH REMOVAL 20080613 $7,901


AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 85004375PHILADELPHIAPA191784375


LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)


Auto leasing credit 20080307 $5,691Auto leasing credit 20080408 $5,458Auto leasing credit 20080508 $5,634Auto leasing credit 20080908 $6,921


PATRICIA PERRONE

9299 BAILEY LANEFAIRFAXVA220310000


Health Plan Participant

Purpose (C)

Date (D)

Amount (E)



BUENA VISTA PALACE

1900 BUENA VISTA DRIVELAKE BUENA VISTAFL328300000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Hotel Refund 20081106 $5,366

Name and Address

(A)AMERICAN AIRLINES

POST OFFICE BOX 13691NEWARKNJ071880000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



UFCW CHARITY FOUNDATION

1775 K STREET, NW WASHINGTONDC200060000


CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


REIMBURSED EXPENSE MARCHJUNE 2008 20080710 $5,525


BNA BOOKS

POST OFFICE BOX 64284BALTIMOREMD212644284


PUBLICATIONS FIRM

Purpose (C)

Date (D)

Amount (E)


DEC 2007 REFUND DUPLICATE PAYMENT 20080118 $6,222


INTERNATIONAL LABOUR OFFICE

4, ROUTE DES MORILLONS GENEVA 2200CH1211


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


REIMB OF TRAVEL EXPENSES 20081229 $5,700


ONTARIO NDP

ROOM 114, WEST WING TORONTO00M7A 1A5


POLITICAL PARTY

Purpose (C)

Date (D)

Amount (E)


Void of prior year payment 20081229 $7,313


WILLIS OF MARYLAND, INC.

P.O.BOX 13784NEWARKNJ071880784


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)


2007 & 2008 INSURANCE REFUND. 20080617 $38,899


EXPRESS SCRIPTS, INC.

13900 RIVERPORT DRIVEMARYLAND HEIGHTSMO630430000


PRESCRIPTION SERVICES CO.

Purpose (C)

Date (D)

Amount (E)


RETIREE REFUND 20080229 $63,519


COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTEDETROITMI482260000


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,438,436Total NonItemized Transactions with this Payee/Payer $772Total of All Transactions with this Payee/Payer for This Schedule $1,439,208

JAN 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080110 $118,480FEB 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080211 $117,640MAR 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080306 $114,539APR 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080402 $114,694MAY 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080505 $114,419JUN 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080606 $111,911JUL 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080707 $111,253AUG 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080805 $110,830SEP 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20080916 $109,827OCT 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081006 $106,817NOV 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081105 $103,730DEC 2008 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081202 $101,762JAN 2009 HEALTH INSURANCE PREMIUMS FOR COMERICA 20081229 $102,534


AFLCIO

815 16TH STREET NWWASHINGTONDC200772415


LABOR UNION

Purpose (C)

Date (D)

Amount (E)

CREDIT CARD ROYALTIES 20080327 $1,115,251CREDIT CARD ROYALTIES 20080416 $139,401LIST USE ROYALTIES 20080506 $17,088CREDIT CARD ROYALTIES 20080506 $175,7832007 AUTO USE ROYALTY PROGRAM 20080604 $20,751CREDIT CARD ROYALTIES 20080604 $174,510CREDIT CARD ROYALTIES 20080703 $174,475CREDIT CARD ROYALTIES 20080703 $152,310LOAN ROYALTIES 20080707 $9,212CREDIT CARD ROYALTIES 20080801 $174,876CREDIT CARD ROYALTIES 20080911 $175,164CREDIT CARD ROYALTIES 20081007 $181,576


CREDIT CARD ROYALTIES 20081117 $194,167CREDIT CARD ROYALTIES 20081217 $193,674


UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 11102CHICAGOIL606110102


TRUST FUND

Purpose (C)

Date (D)

Amount (E)



HEALTH & HUMAN SERVICES (HHS PAYMENT)

200 CONSTITUTION AVE, RM N3WASHINGTONDC202100000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


GRANT DRAWDOWN 20080306 $36,399GRANT DRAWDOWN 20080505 $35,449GRANT DRAWDOWN 20080702 $25,148GRANT DRAWDOWN 20080717 $49,781GRANT DRAWDOWN 20081211 $43,744GRANT DRAWDOWN 20081222 $9,263


IMAGE POINTE

POST OFFICE BOX 657WATERLOOIA507040657


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


AUG 2008 ROYALTY DUE 20081008 $5,777SEP 2008 ROYALTY DUE 20081021 $7,965


MICHAEL GLANZER

793 CARROLL STREETBROOKLYNNY112150000


Lawyer

Purpose (C)

Date (D)

Amount (E)


2008 PYMT FOR LEGAL SERVICES 20080317 $15,000


GE FLEET SERVICES

Purpose (C)

Date (D)

Amount (E)

Auto leasing credit 20080131 $9,766Auto leasing credit 20080505 $10,720

P.O.BOX 100363ATLANTAGA303840363


AUTO LEASING CO.


Auto leasing credit 20080609 $9,747

JUL 2008 BILLING REFUND. 20080820 $8,545


NORTHWEST AIRLINES

7500 AIRLINE DRIVEMINNEAPOLISMN554501101


AIRLINE

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINES

P. O. BOX 36647 1CRDALLASTX752351647


AIRLINE

Purpose (C)

Date (D)

Amount (E)



USAIRWAYS

111 W. RIO SALADO PKWYTEMPEAZ852812880


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ASSOCIATION GROUP INSURANCE ADMINISTRATO

1155 EUGENIA PLACECARPENTERIACA930130000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


JAN 2008 FEE STATEMENT. 20080221 $5,411APRIL 2008 FEE STATEMENT. 20080521 $5,405


CHANGE TO WIN FEDERATIONPurpose

(C)Date (D)

Amount (E)

IN KIND STAFF REIMBURSEMENT 20080125 $12,500

1900 L STREET N.W.WASHINGTONDC200360000


LABOR ORGANIZATION


IN KIND STAFF REIMBURSEMENT 20080220 $12,500IN KIND STAFF REIMBURSEMENT 20080312 $12,500INKIND STAFF REIMBURSEMENT 20080423 $12,500


FOSS NATIONAL LEASING

7200 Yonge StreetThornhill00L4J 1V8


Leasing Company

Purpose (C)

Date (D)

Amount (E)



OXFAM AMERICA

26 WEST STREETBOSTONMA021111206


NONPROFIT

Purpose (C)

Date (D)

Amount (E)


GRANT 20080610 $40,000


MEDCO HEALTH SOLUTIONS, INC.

100 PARSONS POND DRIVEFRANKLIN LAKESNJ074170000


PRESCRIPTION CO.

Purpose (C)

Date (D)

Amount (E)


SUBSIDY UNDERPAYMENT 2007 20081218 $5,112


CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVDBALTIMOREMD212440000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


RETIREE DRUG SUBSIDY 20080206 $242,572RETIREE DRUG SUBSIDY 20080415 $334,181RETIREE DRUG SUBSIDY 20081107 $1,023,876RETIREE DRUG SUBSIDY 20081126 $132,866


FAIRMONTQUEEN ELIZABETH Purpose (C)

Date (D)

Amount (E)

900 RENE LEVESQUE BLVD OUESMONTREAL00H3B 4A5


HOTEL

Total Itemized Transactions with this Payee/Payer $125,000Total NonItemized Transactions with this Payee/Payer $0


DEPOSIT REFUNDED 20080919 $125,000


OSHA SUSAN HARWOOD TRAINING GRANT

200 CONSTITUTION AVE. RM N3WASHINGTONDC202100000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


GRANT DRAW DOWN 20080505 $17,578


HOLIDAY INN SELEC MONTREAL CENTRE

VILLE DOWNTOWNMONTREAL00H2Z 1E9


HOTEL

Purpose (C)

Date (D)

Amount (E)



DEPOSIT REFUNDED 20080919 $127,690


TRAVELERS

1 TOWER SQUARE 4MSHARTFORDCT061830000


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT RE: LITIGATION 20080730 $50,873


HYATT REGENCY

1255 RUE JEANNEMANCEMONTREAL00H5B 1E5


HOTEL

Purpose (C)

Date (D)

Amount (E)


SEP 2008 RESERVATION REFUND 20081003 $7,603


TOURISME MONTREAL Purpose Date Amount

1555 PEAL STREETMONTREAL00H3A 3L8


TOURIST BUREAU

(C) (D) (E)


2008 CONVENTION REFUND 20081006 $150,000


ZONING SOLUTIONS, LLC

8133 LEESBURG PIKEVIENNAVA221820000


REAL ESTATE ZONING CO.

Purpose (C)

Date (D)

Amount (E)


OCT 2008 REFUND PORTION OF SHARED COSTS 20081021 $33,586


SILVER BIRCH HOTELS & RESORTS

THE BURRARD BUILDINGVANCOUVER00V6E 2Y3


HOTEL

Purpose (C)

Date (D)

Amount (E)


OCT 2008 REFUND 20081103 $5,238


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000056


UFCW Local No. 1



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20081010 $5,000


UFCW Local No. 2

1305 East 27th StreetKansas CityMO641080000


Purpose (C)

Date (D)

Amount (E)

Organizing Subsidy 20080114 $5,000Organizing Subsidy 20080130 $5,000Organizing Subsidy 20080228 $5,000Organizing Subsidy 20080404 $5,000Organizing Subsidy 20080501 $5,000Organizing Subsidy 20080605 $5,000Organizing Subsidy 20080729 $5,000

CHARTERED BODY


Organizing Subsidy 20080730 $5,000Organizing Subsidy 20080812 $5,000Organizing Subsidy 20080826 $5,000Organizing Subsidy 20081007 $5,000Organizing Subsidy 20081027 $5,000Organizing Subsidy 20081029 $5,000Organizing Subsidy 20081029 $5,000Organizing Subsidy 20081119 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081229 $5,000


UFCW Local No. 2D



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 5



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Organizing Subsidy 20080117 $15,000Organizing Subsidy 20080130 $8,000Organizing Subsidy 20080130 $15,000Organizing Subsidy 20080130 $10,000Organizing Subsidy 20080228 $8,000Organizing Subsidy 20080228 $15,000Organizing Subsidy 20080229 $10,000Organizing Subsidy 20080404 $8,000Organizing Subsidy 20080404 $15,000Organizing Subsidy 20080404 $10,000Organizing Subsidy 20080501 $8,000Organizing Subsidy 20080501 $15,000Organizing Subsidy 20080501 $10,000Organizing Subsidy 20080605 $8,000Organizing Subsidy 20080605 $15,000Organizing Subsidy 20080605 $10,000Organizing Subsidy 20080708 $8,000Organizing Subsidy 20080708 $15,000Organizing Subsidy 20080708 $10,000Organizing Subsidy 20080730 $8,000Organizing Subsidy 20080730 $15,000Organizing Subsidy 20080730 $10,000Organizing Subsidy 20080826 $15,000Organizing Subsidy 20080909 $8,000Organizing Subsidy 20080909 $10,000Organizing Subsidy 20080926 $8,000




UFCW Local No. 6

1407 Highway 13 NorthAlbert LeaMN560070000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 21

5030 First Avenue SouthSeattleWA981340000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $5,299Organizing Subsidy 20080318 $5,299Organizing Subsidy 20080404 $5,299Organizing Subsidy 20080501 $5,299Organizing Subsidy 20080605 $5,299Organizing Subsidy 20080708 $5,299Organizing Subsidy 20080730 $5,299Organizing Subsidy 20080909 $5,299Organizing Subsidy 20080926 $5,299Organizing Subsidy 20081027 $5,299Organizing Subsidy 20081204 $5,299Organizing Subsidy 20081229 $5,299


UFCW Local No. 22

2410 North Colorado AvenueFremontNE680252002


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. 99



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Organizing Subsidy 20080102 $6,376Organizing Subsidy 20080102 $5,069Organizing Subsidy 20080102 $6,522Organizing Subsidy 20080102 $5,256Organizing Subsidy 20080114 $39,205Organizing Activity/media 20080122 $10,913Organizing Subsidy 20080206 $5,387Organizing Subsidy 20080206 $8,153Organizing Subsidy 20080206 $6,569Organizing Subsidy 20080206 $7,625Organizing Subsidy 20080206 $6,850Organizing Subsidy 20080206 $7,970Organizing Subsidy 20080207 $5,480Organizing Subsidy 20080211 $6,336Organizing Subsidy 20080310 $5,126Organizing Subsidy 20080310 $5,283Organizing Subsidy 20080327 $5,191Organizing Subsidy 20080417 $6,500Organizing Subsidy 20080421 $6,850Organizing Subsidy 20080421 $7,317Organizing Subsidy 20080421 $6,850Organizing Subsidy 20080429 $8,243Organizing Subsidy 20080513 $6,897Organizing Subsidy 20080522 $20,490Organizing Subsidy 20080529 $6,289Organizing Subsidy 20080620 $8,220Organizing Subsidy 20080620 $9,590Organizing Subsidy 20080620 $5,888

Organizing Subsidy 20080721 $5,480Organizing Subsidy 20080721 $5,480Organizing Activity 20080807 $96,926Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $6,221Organizing Subsidy 20080811 $5,340Organizing Subsidy 20080908 $5,480Organizing Subsidy 20081023 $5,480Organizing Subsidy 20081023 $5,480

Total Itemized Transactions with this Payee/Payer $582,781Total NonItemized Transactions with this Payee/Payer $518,102Total of All Transactions with this Payee/Payer for This Schedule $1,100,883

Organizing Activity/media 20081201 $5,635Organizing Subsidy 20081215 $5,480Representational Legal Services 20081223 $174,450


UFCW Local No. 135



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080104 $23,086Organizing Subsidy 20080310 $18,807Organizing Subsidy 20080320 $31,635Representational Expense Reimbursement 20080320 $36,666


UFCW Local No. 179

960 Riverview DriveCherokeeIA510120000


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. 227

3330 Pinecroft Drive

Purpose (C)

Date (D)

Amount (E)

Organizing Subsidy 20080130 $8,333Organizing Subsidy 20080228 $8,333Organizing Subsidy 20080404 $8,333

LouisvilleKY402193055


CHARTERED BODY


Organizing Subsidy 20080501 $8,333Organizing Subsidy 20080605 $8,333Organizing Subsidy 20080711 $8,333Organizing Subsidy 20080730 $8,333Organizing Subsidy 20080826 $8,333Organizing Subsidy 20081008 $8,333Organizing Subsidy 20081027 $8,333Organizing Subsidy 20081126 $8,333


UFCW Local No. 271

2502 Leavenworth StreetOmahaNE681050000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 324



Chartered Body

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 348S



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $14,100Organizing Subsidy 20080228 $14,100Organizing Subsidy 20080404 $14,100Organizing Subsidy 20080501 $14,100Organizing Subsidy 20080619 $9,405Organizing Subsidy 20080708 $14,100Organizing Subsidy 20080730 $14,100Organizing Subsidy 20081027 $14,100Organizing Subsidy 20081205 $10,155


UFCW Local No. 350I

4932 Old Oneida RoadVerona

Purpose (C)

Date (D)

Amount (E)


NY134780000


CHARTERED BODY



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. 401



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 408

1445 North Loop WestHoustonTX770081661


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)






CHARTERED BODY



UFCW Local No. 481



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $7,200Organizing Subsidy 20080212 $20,700Organizing Subsidy 20080228 $20,700Organizing Subsidy 20080228 $7,200Organizing Subsidy 20080404 $20,700Organizing Subsidy 20080404 $7,200Organizing Subsidy 20080501 $7,200Organizing Subsidy 20080514 $6,000Organizing Subsidy 20080515 $20,700Organizing Subsidy 20080605 $20,700Organizing Subsidy 20080605 $7,200Organizing Subsidy 20080708 $20,700Organizing Subsidy 20080708 $7,200Organizing Subsidy 20080730 $7,200Organizing Subsidy 20080807 $20,700Organizing Subsidy 20080826 $20,700Organizing Subsidy 20080826 $7,200Organizing Subsidy 20080926 $20,700Organizing Subsidy 20080926 $7,200Organizing Subsidy 20081027 $20,700Organizing Subsidy 20081027 $7,200Organizing Subsidy 20081126 $20,700Organizing Subsidy 20081126 $7,200Organizing Subsidy 20081229 $20,700Organizing Subsidy 20081229 $7,200


UFCW Local No. 486

815, boul. de la Carriere Gatineau00J8Y 6T4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20080104 $9,588Organizing Legal Services 20080131 $7,292Organizing Legal Services 20080423 $7,061Organizing Legal Services 20080529 $8,701Organizing Legal Services 20080804 $6,014Organizing Legal Services 20080813 $7,077


UFCW Local No. 496

2901 Ridgelake DrivePurpose

(C)Date (D)

Amount (E)

MetairieLA700020000


CHARTERED BODY



UFCW Local No. 501

4850, boul. Metropolitain EStLeonard00H1S 2Z7


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20080207 $15,340Organizing Legal Services 20080401 $18,255Organizing Legal Services 20080529 $5,639Organizing Legal Services 20080529 $8,571Organizing Legal Services 20080808 $30,668Organizing Legal Services 20080813 $5,181Organizing Subsidy 20081126 $27,794


UFCW Local No. 502

5703 Sherbrooke EstMontreal00H1N 3M1


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 503

5000 boul. des Gradins, burQuebec00G2J 1N3


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20080104 $10,039Organizing Legal Services 20080118 $8,978Organizing Legal Services 20080307 $10,222Organizing Legal Services 20080527 $20,848Organizing Legal Services 20080804 $7,427Organizing Legal Services 20081126 $11,306Organizing Legal Services 20081212 $13,646


UFCW Local No. 540

11041 Garland RoadDallasTX752180000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $7,533Organizing Subsidy 20080317 $7,533




UFCW Local No. 617

Post Office Box 461Ft. MadisonIA526270000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 648

1980 Mission StreetSan FranciscoCA941033489


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080226 $5,800Organizing Subsidy 20080229 $5,800




UFCW Local No. 655

300 Weidman RoadBallwinMO630114433


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $5,000Organizing Subsidy 20080317 $5,000Organizing Subsidy 20080404 $5,000Organizing Subsidy 20080501 $5,000Organizing Subsidy 20080606 $5,000Organizing Subsidy 20080708 $5,000Organizing Subsidy 20080730 $5,000Organizing Subsidy 20080909 $5,000Organizing Subsidy 20080923 $5,548Organizing Subsidy 20080926 $5,000Organizing Subsidy 20081027 $5,000Organizing Subsidy 20081126 $5,000Organizing Subsidy 20081229 $5,000


UFCW Local No. 711

Purpose (C)

Date (D)

Amount (E)




CHARTERED BODY




UFCW Local No. 770

Post Office Box 770HollywoodCA900780000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 789



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 832

1412 Portage AvenueWinnipeg00R3G 0V5


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 864

1550 Bedford Highway

Purpose (C)

Date (D)

Amount (E)


Bedford00B4A 1E6


CHARTERED BODY


Organizing Subsidy 20080501 $11,426Organizing Subsidy 20080613 $11,426Organizing Subsidy 20080708 $11,426Organizing Subsidy 20080730 $11,426Organizing Subsidy 20080926 $11,426Organizing Subsidy 20081027 $11,426Organizing Subsidy 20081216 $11,426Organizing Subsidy 20081229 $11,426


UFCW Local No. 876



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 888

6 Gramatan AvenueMount VernonNY105500000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1000

967 W. Wall StreetGrapevineTX760510000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





816 Camarillo Spring RoadCamarilloCA930112878


CHARTERED BODY



UFCW Local No. 1099



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)





RWDSU District CouncilWestburyNY115900000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1161

Post Office Box 183WorthingtonMN561870000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1167

Post Office Box 1167BloomingtonCA923160030


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1245

Purpose (C)

Date (D)

Amount (E)




CHARTERED BODY


Organizing Subsidy 20080206 $8,334Organizing Subsidy 20080228 $6,300Organizing Subsidy 20080228 $8,334Organizing Subsidy 20080404 $6,300Organizing Subsidy 20080404 $8,334Organizing Subsidy 20080501 $6,300Organizing Subsidy 20080501 $8,334Organizing Subsidy 20080605 $6,300Organizing Subsidy 20080605 $8,334Organizing Subsidy 20080708 $8,334Organizing Subsidy 20080820 $6,300Organizing Subsidy 20080820 $6,300Organizing Subsidy 20080820 $8,334Organizing Subsidy 20080826 $6,300Organizing Subsidy 20080826 $8,334Organizing Subsidy 20080926 $6,300Organizing Subsidy 20080926 $8,334Organizing Subsidy 20081027 $6,300Organizing Subsidy 20081027 $8,334Organizing Subsidy 20081126 $6,300Organizing Subsidy 20081126 $8,334


UFCW Local No. 1400

1526 Fletcher RoadSaskatoon00S7M 5M1


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1428

Post Office Box 9000ClaremontCA917119000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1439

1719 North Atlantic StreetSpokaneWA992050298

Purpose (C)

Date (D)

Amount (E)





30 Stergis WayDedhamMA020260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1473



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080514 $15,000Organizing Subsidy 20080514 $15,000Organizing Subsidy 20080630 $15,000Organizing Subsidy 20080805 $15,000Organizing Subsidy 20080805 $25,000Organizing Subsidy 20080805 $15,000Organizing Subsidy 20080805 $25,000Organizing Subsidy 20081027 $15,000Organizing Subsidy 20081029 $40,000Organizing Subsidy 20081029 $40,000Organizing Subsidy 20081107 $15,000Organizing Subsidy 20081126 $15,000Organizing Subsidy 20081126 $15,000Organizing Subsidy 20081126 $40,000Organizing Subsidy 20081229 $15,000


UFCW Local No. 1496

501 West Northern Lights BoAnchorageAK995032577


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20081229 $6,629


UFCW Local No. 1518

4021 Kingsway StreetBurnaby00

Purpose (C)

Date (D)

Amount (E)


V5H 1Y9Type or Classification

(B)CHARTERED BODY



UFCW Local No. 1529

8205 Macon RoadCordovaTN380189967


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080114 $10,000Organizing Subsidy 20080130 $10,000Organizing Subsidy 20080130 $5,787Organizing Subsidy 20080228 $10,000Organizing Subsidy 20080317 $5,787Organizing Subsidy 20080404 $10,000Organizing Subsidy 20080404 $5,787Organizing Subsidy 20080501 $10,000Organizing Subsidy 20080501 $5,787Organizing Subsidy 20080605 $10,000Organizing Subsidy 20080626 $5,787Organizing Subsidy 20080708 $10,000Organizing Subsidy 20080708 $5,787Organizing Subsidy 20080730 $10,000

Organizing Subsidy 20080730 $5,787Organizing Subsidy 20080826 $10,000Organizing Subsidy 20080909 $5,787Organizing Subsidy 20080926 $5,787Organizing Subsidy 20081007 $10,000Organizing Subsidy 20081027 $10,000Organizing Subsidy 20081027 $5,787Organizing Subsidy 20081126 $10,000Organizing Subsidy 20081126 $5,787Organizing Subsidy 20081229 $5,787


UFCW Local No. 1546



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1564

Post Office Box 80390AlbuquerqueNM871980000


Purpose (C)

Date (D)

Amount (E)


CHARTERED BODY


Organizing Subsidy 20080826 $6,000Organizing Subsidy 20080926 $6,000Organizing Subsidy 20081027 $6,000Organizing Subsidy 20081126 $6,000Organizing Subsidy 20081229 $6,000


UFCW Local No. 1625



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $15,507Organizing Subsidy 20080130 $6,621Organizing Subsidy 20080228 $15,507Organizing Subsidy 20080228 $6,621Organizing Subsidy 20080404 $15,507Organizing Subsidy 20080416 $6,621Organizing Subsidy 20080501 $15,507Organizing Subsidy 20080501 $6,621Organizing Subsidy 20080605 $15,507Organizing Subsidy 20080605 $6,621



UFCW Local No. 1657

The McAdory BuildingBirminghamAL352030000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1977

6616 Ellis RoadCambridge

Purpose (C)

Date (D)

Amount (E)


00N3C 2V4


CHARTERED BODY



UFCW Local No. 1993

300 61 International BoulRexdale00M9W 6K4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080130 $13,712Organizing Subsidy 20080228 $18,282Organizing Subsidy 20080404 $18,282Organizing Subsidy 20080501 $18,282Organizing Subsidy 20080613 $18,282Organizing Subsidy 20080708 $18,282Organizing Subsidy 20080730 $18,282Organizing Subsidy 20080911 $18,282Organizing Subsidy 20080922 $5,638Organizing Subsidy 20080926 $18,282Organizing Subsidy 20081020 $6,396Organizing Subsidy 20081027 $18,282Organizing Subsidy 20081216 $18,282Organizing Subsidy 20081229 $18,282


UFCW Local No. 1994

600 South Frederick AvenueGaithersburgMD208770000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080618 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20080917 $7,500Organizing Subsidy 20081119 $7,500Organizing Subsidy 20081126 $7,500Organizing Subsidy 20081229 $7,500


UFCW Local No. 1995

4207 Lebanon RoadHermitageTN370761231

Purpose (C)

Date (D)

Amount (E)

Organizing Subsidy 20080522 $50,000Organizing Subsidy 20080721 $50,000Organizing Subsidy 20080908 $26,670Organizing Subsidy 20081119 $8,890Organizing Subsidy 20081119 $8,890Organizing Subsidy 20081126 $8,890


CHARTERED BODY



UFCW Local No. 1996



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 2008

7924 Interstate 30Little RockAR722092900


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




New England Council

c/o Local No. 1445DedhamMA020260000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW District Council of New York

and Northern New JerseyLittle FallsNJ074240000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



Total of All Transactions with this Payee/Payer for This Schedule $104,000Name and Address

(A)UFCW Region 8 States Council



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)








Purpose (C)

Date (D)

Amount (E)

Representational Expense Reimbursement 20080118 $69,922Representational Expense Reimbursement 20080118 $420,294Organizing Subsidy 20080130 $17,775Organizing Subsidy 20080130 $19,779Organizing Subsidy 20080130 $5,948Representational Expense Reimbursement 20080227 $424,124

Representational Expense Reimbursement 20080227 $50,709Organizing Subsidy 20080228 $17,775Organizing Subsidy 20080228 $19,779Organizing Subsidy 20080228 $5,948Representational Expense Reimbursement 20080324 $379,827Representational Expense Reimbursement 20080324 $48,859Organizing Subsidy 20080404 $17,775Organizing Subsidy 20080404 $19,779Organizing Subsidy 20080404 $5,948Representational Expense Reimbursement 20080424 $362,504Representational Expense Reimbursement 20080424 $72,971Organizing Subsidy 20080501 $17,775Organizing Subsidy 20080501 $19,779Organizing Subsidy 20080501 $5,948Representational Expense Reimbursement 20080522 $360,833Representational Expense Reimbursement 20080522 $47,876Representational Expense Reimbursement 20080626 $463,638Representational Expense Reimbursement 20080626 $77,058Organizing Subsidy 20080715 $17,775Organizing Subsidy 20080715 $19,779Organizing Subsidy 20080715 $5,948Organizing Subsidy 20080715 $17,775Organizing Subsidy 20080715 $19,779Organizing Subsidy 20080715 $5,948Representational Expense Reimbursement 20080715 $53,234Representational Expense Reimbursement 20080715 $428,704Organizing Subsidy 20080730 $17,775Organizing Subsidy 20080730 $19,779


Organizing Subsidy 20080730 $5,948Representational Expense Reimbursement 20080815 $55,966Representational Expense Reimbursement 20080815 $476,939Organizing Subsidy 20080826 $17,775Organizing Subsidy 20080826 $19,779Organizing Subsidy 20080826 $5,948Representational Expense Reimbursement 20080917 $360,667Representational Expense Reimbursement 20080917 $42,917Organizing Subsidy 20080926 $17,775Organizing Subsidy 20080926 $19,779Organizing Subsidy 20080926 $5,948Organizing Subsidy 20081027 $17,775Organizing Subsidy 20081027 $19,779

Organizing Subsidy 20081027 $5,948Representational Expense Reimbursement 20081103 $53,129Representational Expense Reimbursement 20081103 $433,059Representational Expense Reimbursement 20081120 $464,897Representational Expense Reimbursement 20081120 $68,337Organizing Subsidy 20081126 $17,775Organizing Subsidy 20081126 $19,779Organizing Subsidy 20081126 $5,948Organizing Subsidy 20081229 $17,775Organizing Subsidy 20081229 $19,779Organizing Subsidy 20081229 $5,948


KELLY PRESS INC.

1701 CABIN BRANCH ROADCHEVERLYMD207850000


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)

Representational Media / Web 20080108 $5,227Organizing Activity/printing 20080208 $16,121Representational Media / Web 20080225 $61,796Representational Media / Web 20080225 $94,833RepresentationalBrochures 20080404 $7,810Representational Media / Web 20080430 $6,235Representational Media / Web 20080627 $93,089Organizing Activity/media 20080707 $27,278Representational Media / Web 20080709 $6,857Representational Media / Web 20080801 $97,371Organizing Activity/media 20080804 $6,888Organizing Activity/media 20080808 $5,189Organizing Activity/signs 20080905 $12,634

Representational Media / Web 20080922 $146,303Organizing Activity/signs 20080930 $9,467Representational Printing 20081007 $7,380Organizing Activity/flyer 20081016 $24,509Organizing Activity/postage 20081016 $32,261Representational Media / Web 20081029 $149,063Representational Media / Web 20081114 $94,528Representational Media / Web 20081114 $10,074Representational Media / Web 20081125 $7,631

Total Itemized Transactions with this Payee/Payer $947,130Total NonItemized Transactions with this Payee/Payer $68,415Total of All Transactions with this Payee/Payer for This Schedule $1,015,545

Organizing Printing 20081203 $8,379Organizing Media / Web 20081217 $16,207


DELTA AIR LINES, INC.

1030 DELTA BOULEVARDATLANTAGA303206001


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080110 $12,954Airfare for Representational 20080129 $9,106Airfare for Representational 20080304 $17,023Airfare for Representational 20080403 $23,014Airfare for Representational 20080428 $20,785Airfare for Representational 20080603 $28,243

Airfare for Representational 20080630 $15,686Airfare for Representational 20080806 $21,767Airfare for Representational 20080904 $14,633

Airfare for Representational 20081008 $20,803Airfare for Representational 20081105 $21,375Airfare for Representational 20081201 $31,267


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)

Airfare for Representational 20080110 $21,861Airfare for Representational 20080122 $9,059Airfare for Representational 20080129 $14,917Airfare for Representational 20080304 $48,271Airfare for Representational 20080403 $32,980Airfare for Representational 20080428 $61,400Airfare for Representational 20080522 $9,608Airfare for Representational 20080603 $56,550Airfare for Representational 20080630 $51,503Airfare for Representational 20080806 $46,108Airfare for Representational 20080904 $28,183Airfare for Representational 20080916 $9,809Airfare for Representational 20080922 $11,591Airfare for Representational 20081008 $36,125Airfare for Representational 20081103 $9,265Airfare for Representational 20081105 $30,775Airfare for Representational 20081201 $30,968


Airfare for Representational 20081209 $8,185Airfare for Representational 20081217 $10,035


WILSON CENTER FOR PUBLIC RESEARCH, INC.

8240 PROFESSIONAL PLACELANDOVERMD207850000


POLLING COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Activity/polling 20080609 $12,877


BNA BOOKS

THE BUREAU OF NATIONAL AFFABALTIMOREMD212971009


BOOK STORE

Purpose (C)

Date (D)

Amount (E)


Representational Subscriptions 20080303 $13,215Representational Subscriptions 20080709 $12,003Representational Subscriptions 20080731 $7,740Representational Subscriptions 20081029 $6,611Representational Subscriptions 20081218 $15,103


NCCMP



BENEFIT RESEARCH ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Representational Activity/dues 20080718 $25,000


THISTLE PRINTING LIMITED

35 MOBILE DRIVETORONTO00M4A 2P6


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Representation Printing 20080130 $6,802

Representation Printing 20080305 $5,537Representation Printing 20080407 $12,943Representation Printing 20080529 $19,911Representational Booklets 20081010 $6,261Representational Booklets 20081010 $8,213Representational booklets 20081103 $15,175Representational Printing 20081103 $5,784


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

Purpose (C)

Date (D)

Amount (E)

Representational Legal Services 20080722 $905,969

805 FIFTEENTH STREET, NW WASHINGTONDC200050000


LEGAL FIRM Total Itemized Transactions with this Payee/Payer $5,579,584Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,579,584

Representational Legal Services 20080722 $1,100,319Representational Legal Services 20081201 $660,327Representational Legal Services 20081201 $588,085Representational Legal Services 20081216 $628,893Representational Legal Services 20081218 $546,870Representational Legal Services 20081218 $537,935Representational Legal Services 20081218 $611,186


SLEVIN & HART, P.C., ATTORNEYSATLAW

1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20080109 $14,305Representational Legal Services 20080409 $16,039Representational Legal Services 20080815 $17,634Representational Legal Services 20080918 $11,942Representational Legal Services 20080922 $14,663


BUTSAVAGE & ASSOCIATES, P.C.

1920 L STREET, N.W. WASHINGTONDC200360000


Law Firm

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20080110 $11,331Representational Legal Services 20080110 $11,850Representational Legal Services 20080326 $28,822Representational Legal Services 20080528 $51,294Representational Legal Services 20080731 $22,729Representational Legal Services 20080731 $29,390Representational Legal Services 20081029 $72,433Representational Legal Services 20081117 $46,896Representational Legal Services 20081218 $63,470


HOLIDAY INN EXPRESS

1330 NORTH SAM HOUSTON PKWYHOUSTONTX770320000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelRepresentational 20081016 $6,667


THE SEGAL COMPANY

1920 N STREET, NW WASHINGTONDC200361601

Purpose (C)

Date (D)

Amount (E)



ACTUARIAL FIRMName and Address

(A)STANDARD & POOR'S

2542 COLLECTION CENTER DR.CHICAGOIL606930000


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


SubscriptionsRepresentational 20080401 $39,236


HOLIDAY INN ATHENS

POST OFFICE BOX 1666ATHENSGA306030000


Hotel

Purpose (C)

Date (D)

Amount (E)



ALAMO RENT A CAR,INC.

POST OFFICE BOX 198154ATLANTAGA303848154


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)



STEIN, MITCHELL & MEZINES

1100 CONNECTICUT AVENUE, NWWASHINGTONDC200360000


Law Firm

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20080331 $83,168Representational Legal Services 20080616 $16,287Representational Legal Services 20080724 $172,806


FOOD AND DRUG COUNCIL, INC.

POST OFFICE BOX 8160CALABASASCA913720000

Purpose (C)

Date (D)

Amount (E)



Advocacy GroupName and Address

(A)T.C.B. ASSOCIATES, INC.

2153 WOODFORD ROADVIENNAVA221820000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATION

POST OFFICE BOX 7405PASADENACA911097405


COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080110 $20,060Airfare for Representational 20080129 $12,860Airfare for Representational 20080304 $28,660Airfare for Representational 20080403 $32,522Airfare for Representational 20080428 $39,544Airfare for Representational 20080603 $32,766Airfare for Representational 20080630 $29,283Airfare for Representational 20080806 $33,692Airfare for Representational 20080904 $29,413Airfare for Representational 20081008 $20,223Airfare for Representational 20081105 $33,431Airfare for Representational 20081201 $36,674


WASHINGTON DELICATESSEN



CATERING SERVICE

Purpose (C)

Date (D)

Amount (E)



(A)NATIONAL LABOR COMMITTEE

75 VARICK STREETNEW YORKNY100130000


ADVOCACY GROUP

(C) (D) (E)


Representational Contribution 20080513 $5,000Representational Contribution 20080513 $5,000Representational Contribution 20080513 $5,000Representational Contribution 20080611 $5,000Representational Contribution 20080711 $5,000Representational Contribution 20080811 $5,000Representational Contribution 20080923 $5,000Representational Contribution 20081016 $5,000Representational Contribution 20081110 $5,000Representational Contribution 20081210 $5,000


AVIS RENT A CAR

7876 COLLECTIONS CENTER DRICHICAGOIL606930078


RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)


Car Rental Representational 20080122 $5,783Car Rental Representational 20080226 $13,475Car Rental Representational 20080326 $9,190Car Rental Representational 20080429 $9,579Car Rental Representational 20080521 $6,817Car Rental Representational 20080623 $7,355Car Rental Representational 20080724 $5,697Car Rental Representational 20080911 $9,102Car Rental Representational 20081009 $5,933Car Rental Representational 20081022 $5,699Car Rental Representational 20081202 $8,449Car Rental Representational 20081223 $44,705


HOLIDAY INN

101 WINTERGREEN DR.LUMBERTONNC283580000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelOrganizing Activity 20081201 $7,348HotelOrganizing Activity 20081201 $8,083HotelOrganizing Activity 20081208 $8,083HotelOrganizing Activity 20081209 $7,789HotelOrganizing Activity 20081209 $5,731HotelOrganizing Activity 20081210 $9,038HotelOrganizing Activity 20081210 $11,242HotelOrganizing Activity 20081210 $9,479HotelOrganizing Activity 20081216 $11,095HotelOrganizing Activity 20081216 $11,536HotelOrganizing Activity 20081216 $7,642


UNION COMMUNICATIONS SERVICES

165 CONDUIT STREETANNAPOLIS

Purpose (C)

Date (D)

Amount (E)


MD214012512


PUBLISHING FIRM



CAVALLUZZO,HAYES,SHILTON,MCINTYRE

474 BATHRUST STREETTORONTO00M5T 2S6


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20080207 $17,231Organizing Legal Services 20080529 $7,401Organizing Legal Services 20080529 $15,136Organizing Legal Services 20080804 $47,296


HAY ADAMS HOTEL

16TH AND H STREET, NW WASHINGTONDC200060000


Hotel

Purpose (C)

Date (D)

Amount (E)


Representational Activity/hearing 20080401 $15,642


WESTIN BONAVENTURE HOTEL & SUITES

404 SOUTH FIGUEROA STREETLOS ANGELESCA900710000


Hotel

Purpose (C)

Date (D)

Amount (E)




UFCW MINORITY COALITION

4301 GARDEN CITY DRIVELANDOVERMD207850000


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)



PREVIANT, GOLDBERG, UELMEN, GRATZ,

MILLER & BRUEGGEMAN, S.C. MILWAUKEE

Purpose (C)

Date (D)

Amount (E)


WI532120000


Law Firm



NEWFOUNDLAND FUND UFCW CANADIAN

61 INTERNATIONAL BOULEVARDREXDALE00M9W 6K4


AFFILIATED CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$100,551

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,551



CHAIN STORE GUIDE



Publication Company

Purpose (C)

Date (D)

Amount (E)


Subscriptions And PublicationsRepresentational 20080317 $13,525


SHERATON GRAND HOTEL

AT DALLAS/FT. WORTH AIRPORTIRVINGTX750630000


Hotel

Purpose (C)

Date (D)

Amount (E)


Representational Meeting Room 20080109 $11,295


WASHINGTON SUITES GEORGETOWN

DISTRIC HOTEL COMPANY L.P.WASHINGTONDC200370000

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)HOTEL


HILDA GUILLEN

600 3RD STREETBOVINATX790090000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



HYATT REGENCY ATLANTA



Hotel

Purpose (C)

Date (D)

Amount (E)




BELL MOBILITY

PO BOX 5102BURLINGTON00L7R 4R7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TelephoneRepresentational 20080610 $5,120


EVANS LAW FIRM

5500 NORTH SERVICE ROADBURLINGTON00L7L 6W6


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)



Organizing Legal Services 20080104 $6,257Representational Legal Services 20080307 $5,468Representational Legal Services 20080423 $5,699Representational Legal Services 20080423 $6,539Representational Legal Services 20080529 $6,911Organizing Legal Services 20080925 $9,432Organizing Legal Services 20081103 $7,021Organizing Legal Services 20081218 $10,009


UNITED PARCEL SERVICE

P.O. BOX 72470244Purpose

(C)Date (D)

Amount (E)

PHILADELPHIAPA191700001


DELIVERY COMPANY



HOLIDAY INN & SUITES

2202 RIVER ROADCOUNCIL BLUFFSIA515010000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20080131 $8,672Organizing Activity 20080612 $5,084


MICROSEARCH CORPORATION

5 BROADWAYSAUGUSMA019063297


DATABASE COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Media / Web 20080115 $10,000

Representational Media / Web 20080115 $6,873Representational Media / Web 20080404 $10,000Representational Media / Web 20081009 $10,000


EMMA A HERRERA

580 MARTIN PLACE BLVD.APOPKAFL327120000


BORROWED PERSONNEL FROM LOCAL

Purpose (C)

Date (D)

Amount (E)



FINAL CUT PRODUCTIONS

629B SLIGO AVENUESILVER SPRINGMD209100000


MEDIA CONSULTANT CO.

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20081126 $8,161Organizing Activity/media 20081202 $16,684


MCGHEE TYSON OFFICE PLAZA L.P.

R. M. MOORE REALTYPurpose

(C)Date (D)

Amount (E)

KNOXVILLETN379090000


LANDLORD



HAMPTON INN

PHOENIX LODGING LLCPHOENIXAZ850130000


Hotel

Purpose (C)

Date (D)

Amount (E)



MICHAEL B. SCHWARZKOPF, ATTORNEYATLAW

P. O. BOX 1757BoiseID837010000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)




GET ACTIVE SOFTWARE

POST OFFICE BOX 671625DALLASTX752671625


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Representational Media / Web 20080228 $6,312Representational Media / Web 20080430 $9,462Representational Media / Web 20080814 $7,560Representational Media / Web 20081105 $6,300


ALFONSO HERRERA

580 MARTIN PLACE BLVD.APOPKAFL327120000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



OMAHA TOGETHER ONE COMMUNITY

3647 LAFAYETTE AVENUE

Purpose (C)

Date (D)

Amount (E)


OMAHANE681311363


ADVOCACY GROUPTotal Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Organizing Subsidy 20080229 $10,000Organizing Subsidy 20080328 $10,000Organizing Subsidy 20080430 $10,000Organizing Subsidy 20080616 $10,000


PALIARE ROLAND ROSENBERG ROTHSTEIN LLP

SUITE 501TORONTO00M5H 3E5


Law Firm

Purpose (C)

Date (D)

Amount (E)




GLOBAL JUSTICE CARE VAN PROJECT

300 61 INTERNATIONAL BOULREXDALE00M9W 6K4


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


OrganizingContribution 20080204 $22,501OrganizingContribution 20080215 $22,501OrganizingContribution 20080220 $45,002OrganizingContribution 20080220 $22,501OrganizingContribution 20080220 $22,501


CANON FINANCIAL SERVICE, INC.

POST OFFICE BOX 4004CAROL STREAMIL601974004


Copying Machine Co.

Purpose (C)

Date (D)

Amount (E)



IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



Representational Awards 20080115 $22,666Organizing Activity/media 20081017 $6,219Organizing Activity/tShirts 20081208 $41,426

Name and Address

(A)MICHAEL GLANZER

793 CARROLL STREETBROOKLYNNY112150000


Lawyer

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/legal services 20080221 $15,000Organizing Activity/legal services 20080318 $15,000


ROSS COMMUNICATIONS & MANAGEMENT INC.

1700 L STREETSACRAMENTOCA958110000


Communications Company

Purpose (C)

Date (D)

Amount (E)


Representational/consultant 20080114 $18,000Organizing Activity/mailing/postage 20080117 $245,586Organizing Activity/consultant 20080204 $7,500Organizing Activity/consultant 20080204 $21,742Organizing Activity/consultant 20080208 $10,000Organizing Activity/consultant 20080214 $7,500Organizing Activity/consultant 20080303 $23,865Organizing Activity/media 20080318 $23,460Organizing Activity/consultant 20080325 $7,500Organizing Activity/consultant 20080422 $7,500

Organizing Activity/media 20080428 $20,760Organizing ActivityConsultant 20080515 $30,372Organizing Activity/consultant 20080520 $7,500Organizing Activity/consultant 20080616 $7,500Representational Services Consulting 20080619 $11,173Representational Services Consulting 20080619 $8,790Representational Services Consulting 20080702 $9,024Organizing Activity/consultant 20080708 $354,520

Representational Services Consulting 20080722 $8,969Organizing Activity/consultant 20080725 $25,000Organizing Activity/mailing 20080801 $11,543Organizing Activity/consultant 20080821 $15,000Organizing Activity/consultant 20080918 $7,500Representational Services Consulting 20080922 $8,000Organizing Activity/consultant 20081015 $7,500Organizing Activity/media/radio 20081105 $20,000Organizing Activity/consultant 20081119 $7,500Organizing Activity/consultant 20081219 $7,500


LORENA GOMEZRAMOS

85 SONOMASTLUMBERTONNC283600000


Purpose (C)

Date (D)

Amount (E)


Borrowed PersonnelName and Address

(A)SERGIO ESCOBAR

1702 ROSE LINESTORM LAKEIA505880000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



JULIO VARGAS

3525 E ELIZABETH TOWN ROADLUMBERTONNC283580000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



JOHN GETZ

16042 BALLAD LANEHUNT BEACHCA926490000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



AIR TRAN

9955 AirTran BlvdOrlandoFL328270000


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ALASKA AIRLINES

P O BOX 68900SEATTLEWA981650900


Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080603 $5,434Airfare for Representational 20080806 $8,400Airfare for Representational 20081008 $5,795Airfare for Representational 20081105 $5,142Airfare for Representational 20081201 $8,699

(B)AIRLINE



AMTRAK

900 2ND STREET NEWASHINGTONDC200023557


TRAIN COMPANY

Purpose (C)

Date (D)

Amount (E)


Train Fare for Representational 20080428 $5,512Train Fare for Representational 20080603 $5,821Train Fare for Representational 20081201 $6,451


CONTINENTAL AIRLINES

1600 Smith Street, Dept HQSHoustonTX770020000


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080110 $6,667Airfare for Representational 20080122 $9,059Airfare for Representational 20080129 $11,483Airfare for Representational 20080304 $12,663Airfare for Representational 20080403 $20,322Airfare for Representational 20080428 $13,507Airfare for Representational 20080603 $15,482Airfare for Representational 20080630 $10,155Airfare for Representational 20080806 $15,054Airfare for Representational 20080904 $8,885Airfare for Representational 20081008 $9,777Airfare for Representational 20081105 $8,232Airfare for Representational 20081201 $11,091


FRONTIER AIRLINES

7001 TOWER RDDENVERCO802497312


AIRLINE

Purpose (C)

Date (D)

Amount (E)



JETBLUE AIRWAYS

11829 QUEENS BLVDFOREST HILLSNY113750000


Airline Company

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)MIDWEST EXPRESS AIRLINES

5300 S. HOWELL AVENUEMILWAUKEEWI532076103


AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080129 $9,934Airfare for Representational 20080304 $10,240Airfare for Representational 20080403 $6,577Airfare for Representational 20080428 $8,564Airfare for Representational 20080603 $5,258


NORTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080110 $8,057Airfare for Representational 20080129 $5,546Airfare for Representational 20080304 $9,197Airfare for Representational 20080403 $10,687Airfare for Representational 20080603 $12,884Airfare for Representational 20080630 $12,704Airfare for Representational 20080806 $6,378Airfare for Representational 20080904 $8,523Airfare for Representational 20081008 $5,962Airfare for Representational 20081105 $14,817Airfare for Representational 20081201 $7,661


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare for Representational 20080110 $9,782Airfare for Representational 20080129 $13,695Airfare for Representational 20080304 $14,715Airfare for Representational 20080403 $16,838Airfare for Representational 20080428 $16,092Airfare for Representational 20080603 $19,650Airfare for Representational 20080630 $22,559Airfare for Representational 20080806 $21,745Airfare for Representational 20080904 $15,319Airfare for Representational 20081008 $12,314Airfare for Representational 20081105 $27,621Airfare for Representational 20081201 $30,003


USAIRWAYS



Purpose (C)

Date (D)

Amount (E)

Airfare for Representational 20080110 $18,176Airfare for Representational 20080129 $13,325Airfare for Representational 20080304 $21,085Airfare for Representational 20080403 $24,575Airfare for Representational 20080428 $26,225Airfare for Representational 20080603 $28,566Airfare for Representational 20080630 $25,837

AIRLINE


Airfare for Representational 20080806 $23,322Airfare for Representational 20080904 $24,475Airfare for Representational 20081008 $20,442Airfare for Representational 20081105 $27,973

Airfare for Representational 20081201 $46,772


AIR CANADA

P.O. BOX 21000DORVAL00H4Y 1J5


AIRLINE

Purpose (C)

Date (D)

Amount (E)


AirfareRepresentational 20080331 $5,497AirfareRepresentational 20080527 $6,744AirfareRepresentational 20080625 $11,366AirfareRepresentational 20080808 $19,035AirfareRepresentational 20080925 $8,025AirfareRepresentational 20081103 $13,807AirfareRepresentational 20081203 $7,655


NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000


COLLEGE

Purpose (C)

Date (D)

Amount (E)


Organizer Training 20080328 $36,039Organizer Training 20080808 $29,821Organizer Training 20081001 $31,295Organizer Training 20081008 $8,850

Organizer Training 20081222 $5,000


UNION AUDIO VISUAL SHOW SYSTEMS LTD

15 Gervais DriveToronto00M3C 1Y8


AUDIO VISUAL CO.

Purpose (C)

Date (D)

Amount (E)


ConferenceRepresentational 20080605 $12,331


CHEIRON, INC

POST OFFICE BOX 2365RESTONVA201950000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Representational Activity/consultant 20080409 $9,241


CHRIS KOFINIS

9217 GLENVILLE ROADSILVER SPRINGMD209010000


MEDIA CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Representational Activity/consultant 20080711 $30,000


ISAIAH TUBBS INN & RESORT

RR1 West Lake RoadPicton00K0K 2T0


CONFERENCE CENTER

Purpose (C)

Date (D)

Amount (E)


ConferenceRepresentational 20080626 $21,074


BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000


HOTEL

Purpose (C)

Date (D)

Amount (E)




THE WET GECKO PROJECT, INC.

4104 N. CENTRAL PARKCHICAGOIL606180000


WEBSITE MANAGEMENT COMPANY

Purpose (C)

Date (D)

Amount (E)



INFORMATION RESOURCES, INC.

150 N. CLINTONCHICAGOIL606610000


DATA INFORMATION COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20080905 $7,900Organizing Activity/research 20081209 $13,500


RESEARCH ASSOCIATES OF AMERICA, INC.

1420 K STREET, N.W. WASHINGTONDC200050000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,585,013Total NonItemized Transactions with this Payee/Payer $23,338

Total of All Transactions with this Payee/Payer for This Schedule $1,608,351

Organizing Activity/consultant 20080108 $100,000Organizing Activity/consultant 20080118 $32,587Organizing Activity/consultant 20080205 $33,341Organizing Activity/consultant 20080206 $100,000Organizing Activity/consultant 20080317 $35,712Organizing Activity/consultant 20080320 $100,000Organizing Activity/consultant 20080410 $27,685Organizing Activity/research 20080414 $105,000Organizing Activity/research 20080502 $105,000Organizing Activity/research 20080515 $24,888Organizing Activity/research 20080521 $14,839Organizing Activity/research 20080605 $105,000Organizing Activity/consultant 20080609 $21,991Organizing Activity/consultant 20080702 $105,000Organizing Activity/consultant 20080716 $26,714Organizing Activity/research 20080805 $105,000Organizing Activity/consultant 20080808 $26,714Organizing Activity/consultant 20080905 $26,714Organizing Activity/research 20080905 $105,000Organizing Activity/research 20081003 $105,000Organizing Activity/consultant 20081024 $19,236Organizing Activity/research 20081105 $105,000Organizing Activity/consultant 20081121 $22,227Organizing Activity/research 20081201 $105,000Organizing Activity/consultant 20081208 $27,365


DAVID R. SNAPP & ASSOCIATES

9301 SUTTON PLACESILVER SPRINGMD209100000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


Representational Consultant 20080117 $8,370


MUNDY KATOWITZ MEDIA, INC

904 PENNSYLVANIA AVENUE SEWASHINGTONDC200030000


MEDIA COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media/ads 20080606 $434,076Organizing Activity/media/ads 20080915 $150,000Organizing Activity/media/ads 20080926 $100,000Organizing Activity/media/ads 20081001 $54,378Organizing Activity/media/ads 20081209 $180,864Organizing Activity/media/ads 20081211 $119,136


(A)CHANGE TO WIN FEDERATION



LABOR ORGANIZATION

(C) (D) (E)


Representational/consultant 20080122 $12,500SubscriptionsRepresentational 20080306 $8,700Representational Activity/consultant 20080404 $12,500Representational Activity/consultant 20080617 $7,500Organizing Activity/media 20081208 $337,580


UNITED STUDENTS AGAINST SWEATSHOPS

1150 17TH ST. NW SUITE 300WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution Representational 20080117 $5,000


LEVINE SULLIVAN KOCH & SCHULZ, L.L.P.

1050 SEVENTEENTH STREET, N.WASHINGTONDC200365514


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)



Representational Legal Services 20080429 $6,907Representational Legal Services 20080616 $7,758


RAYMUNDO DIAZ RUIZ

1314 BRIARWOOD ROADALBERT LEAMN560070000


BORROWED PERSONNEL

Purpose (C)

Date (D)

Amount (E)



SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE, WASHINGTONDC200050000


Purpose (C)

Date (D)

Amount (E)


Professional Services/research 20080515 $173,138Professional Services/research 20081003 $83,014Professional Services/research 20081125 $93,989

LABOR UNIONName and Address

(A)MRH, LLC

400 PERIMETER CENTER TERRANATLANTAGA303460000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



CINCH DESIGN C/O LEE HUBER

5575 AUTUMN WIND COURTHELENAMT596020000


GRAPHIC DESIGN FIRM

Purpose (C)

Date (D)

Amount (E)



THE CLINTON GROUP

1350 CONNECTICUT AVENUE NWWASHINGTONDC200360000


SURVEY COMPANY

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/survey 20080204 $71,050


GREGORY DENIER

9108 JOHN SIMMONS STREETFREDRICKMD217040000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Consulting Media 20080102 $5,000Consulting Media 20080130 $5,000


HAMPTON INN

14451 US HIGHWAY 431 SOUTHGUNTERSVILLEAL359760000


Purpose (C)

Date (D)

Amount (E)


(B)Hotel


MINISTERS FOR RACIAL, SOCIAL & ECONOMIC

7000 SOUTH KING DRIVECHICAGOIL606370000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



LEILA MCDOWELLHEAD

506 FAIRFAX LANEHERNDONVA201700000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




Organizing/consultant 20080111 $10,567Organizing/consultant 20080208 $11,229Organizing/consultant 20080312 $11,161Organizing/consultant 20080408 $10,719Organizing/consultant 20080508 $10,699Organizing/consultant 20080611 $10,625Organizing/consultant 20080709 $10,694Organizing/consultant 20080811 $10,625Organizing/consultant 20080905 $10,694Organizing/consultant 20081003 $10,694Organizing/consultant 20081107 $10,774Organizing/consultant 20081202 $10,694


STAPLES BUSINESS ADVANTAGE

DEPARTMENT ATLATLANTAGA303530621


Office Supply Company

Purpose (C)

Date (D)

Amount (E)



MARILYN SNEIDERMAN



CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080110 $8,192


Purpose (C)

Date (D)

Amount (E)

LUBIN & ENOCH, P.C.

349 NORTH FOURTH AVENUEPHOENIXAZ850030000


LEGAL FIRMTotal Itemized Transactions with this Payee/Payer $112,868Total NonItemized Transactions with this Payee/Payer $6,623Total of All Transactions with this Payee/Payer for This Schedule $119,491



Representational Legal Services 20080724 $24,210Representational Legal Services 20080926 $15,185Representational Legal Services 20081114 $6,775



ACORN COMMUNITY LABOR ORGANIZING

1024 ELYSIAN FIELDS AVENUENEW ORLEANSLA701170000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Personnel 20080117 $23,761Organizing Activity/Personnel 20080124 $72,943Organizing Activity/Personnel 20080304 $88,956Organizing Activity/Personnel 20080328 $45,124Organizing Activity/Personnel 20080411 $99,269Organizing Activity/Personnel 20080424 $41,917Organizing Activity/Personnel 20080513 $42,031Organizing Activity/Personnel 20080521 $41,494Organizing Activity/Personnel 20080522 $23,100Organizing Activity/Personnel 20080522 $40,000Organizing Activity/Personnel 20080606 $45,057Organizing Activity/Personnel 20080619 $44,098Organizing Activity/Personnel 20080707 $45,263Organizing Activity/Personnel 20080724 $37,458

Organizing Activity/Personnel 20080819 $24,482Organizing Activity/Personnel 20080910 $155,938Organizing Activity/Personnel 20080926 $24,117Organizing Activity/Personnel 20080929 $26,949Organizing Activity/Personnel 20081010 $23,709Organizing Activity/Personnel 20081022 $24,117Organizing Activity/Personnel 20081112 $23,901Organizing Activity/Personnel 20081121 $23,585Organizing Activity/Personnel 20081208 $22,441Organizing Activity/Personnel 20081229 $21,015


THE MADISON, A LOEWS HOTEL



Hotel

Purpose (C)

Date (D)

Amount (E)


Representational Activity/meeting 20080416 $23,824


360 JMG, LLC

Purpose (C)

Date (D)

Amount (E)

Organizing Activity/handbills 20080414 $7,875

718 SEVENTH STREET, NW WASHINGTONDC200010000


PRINTING COMPANYTotal Itemized Transactions with this Payee/Payer $108,466Total NonItemized Transactions with this Payee/Payer $7,285Total of All Transactions with this Payee/Payer for This Schedule $115,751

Organizing Activity/postage 20080521 $35,483Organizing Activity/card design 20080630 $20,863Organizing Activity/posters 20080729 $12,087Organizing Activity/printing 20081103 $11,000Organizing Activity/media design 20081215 $6,900Organizing Activity/printing 20081219 $14,258


LAKE RESEARCH PARTNERS

1726 M STREET, NW WASHINGTONDC200360000


RESEARCH FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services/survey 20080304 $19,610Organizing Activity/survey 20080626 $27,213Organizing Activity/survey 20080926 $10,021


NLC / SUGAR LAW CENTER

2727 SECOND AVENUEDETROITMI482010000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)







GOOGLE, INC.

1600 AMPHITHEATRE PARKWAY, MOUNTAIN VIEWCA940430000


Website Search Engine Co.

Purpose (C)

Date (D)

Amount (E)



CORNELL UNIVERSITY

16 EAST 34TH STREETNEW YORKNY100160000


Purpose (C)

Date (D)

Amount (E)




UniversityName and Address

(A)DOROTHY WIGMORE

538 GREENWOOD PLACEWINNIPEG00R3G 2P3


Consultant

Purpose (C)

Date (D)

Amount (E)




PREWITT ORGANIZING FUND

2120 L STREET NWWASHINGTONDC200370000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080225 $5,831Organizing Activity/consultant 20080327 $5,352Organizing Activity/consultant 20080417 $6,692Organizing Activity/consultant 20080530 $5,408


IMPACT OFFICE PRODUCTS

BOX 403846ALANTAGA303843846



Purpose (C)

Date (D)

Amount (E)




MARVIN L. MORGAN

1332 OAKCREST DRIVE SWATLANTAGA303110000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



JOHNSON & SEDLACK

26785 CAMINO SECOTEMECULACA925900000


Purpose (C)

Date (D)

Amount (E)

Organizing Legal Services 20080204 $5,554Organizing Legal Services 20080314 $13,987Organizing Legal Services 20080514 $21,372Organizing Legal Services 20080616 $12,080Organizing Legal Services 20080708 $35,616Organizing Legal Services 20080819 $5,585Organizing Legal Services 20080929 $48,014

Legal FirmTotal Itemized Transactions with this Payee/Payer $148,355Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $148,355

Organizing Legal Services 20081010 $6,147


CESAR E. CHAVEZ FOUNDATION

3602 W. Thomas RoadPHOENIXAZ850190000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Representational/luncheon 20080228 $12,500


TLATOLLI OLLIN, S.C.

SAN LUIS POTOSI #20, INT. 3MEXICO00000000000


Language Translation Co.

Purpose (C)

Date (D)

Amount (E)



JOBS WITH JUSTICE EDUCATION FUND

1325 MASSACHUSETTS AVENUEWASHINGTONDC200050000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/contribution 20080204 $5,000


NATIONAL FARM WORKERS SERVICE CENTER

3602 W. THOMAS ROADPHOENIXAZ850190000


Constituency Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media/ads 20080519 $34,800Organizing Activity/media/ads 20080521 $5,000Organizing Activity/media/ads 20080613 $36,020Organizing Activity/media/ads 20080812 $35,000Organizing Activity/media/ads 20080820 $36,020Organizing Activity/media ads 20081001 $36,020Organizing Activity/media ads 20081204 $65,805


THOMSON FINANCIAL LLC Purpose Date Amount

195 BROADWAYNEW YORKNY100070000


FINANCIAL SERVICES CO.

(C) (D) (E)



SubscriptionsRepresentational 20080428 $9,917


CHU ASSOCIATES, INC.

5120 CHEVY CHASE PARKWAY, NWASHINGTONDC200080000


Research firm

Purpose (C)

Date (D)

Amount (E)


Consulting Services Representational 20080207 $10,000


CISION US, INC.

P.O. BOX 98869CHICAGOIL606938869


Media Intelligence Co.

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20080131 $9,495Organizing Activity/subscription 20081204 $12,728Organizing Activity/media report 20081219 $8,340


HOLIDAY INN CONVENTION CENTER OMAHA

3321 SOUTH 72ND STREETOMAHANE681240000


Hotel

Purpose (C)

Date (D)

Amount (E)


Representational Activity/training 20080304 $18,551


AT&T



Phone Company

Purpose (C)

Date (D)

Amount (E)



TEQUIDA & GUTIERREZ, INC.

6522 N. 2ND STREETPHOENIXAZ850120000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080117 $46,154Organizing Activity/consultant 20080424 $30,770Organizing Activity/consultant 20080807 $58,539Organizing Activity/consultant 20081114 $9,000


WASHINGTON PROMOTIONS AND PRINTING, INC.

5125 MACARTHUR BOULEVARD, NWASHINGTONDC200160000


Design/Promotion Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/supplies 20080401 $12,360Organizing Activity/tee shirts 20080428 $6,735Organizing Activity/design tee shirts 20080610 $10,539Organizing Activity/supplies 20080916 $7,668


DIGITAL TRACTOR

1700 L STREETSACRAMENTOCA958140000


Design Company

Purpose (C)

Date (D)

Amount (E)



JR MEDIA, INC.

1700 L StreetSACRAMENTOCA958140000


Radio Communications Co.

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/ads 20081201 $6,700


DEUTSCHE LUFTHANSA AIRLINES

P O BOX 425EAST MEADOWNY115540000


Airline Company

Purpose (C)

Date (D)

Amount (E)




CATALIST, LLC

1101 VERMONT AVENUE NW, SUIWASHINGTONDC200050000


Research firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/subscription 20080125 $60,000


ZONING SPECIALISTS, LLC

39899 BALENTINE DRIVENEWARKCA945600000


Research firm

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/research 20080110 $10,795Organizing Activity/research 20080211 $10,499Organizing Activity/research 20080331 $12,650Organizing Activity/research 20080415 $13,982Organizing Activity/research 20080514 $15,782Organizing Activity/research 20080619 $17,596Organizing Activity/research 20080723 $10,032Organizing Activity/research 20080814 $18,494Organizing Activity/research 20080930 $22,378Organizing Activity/research 20081114 $17,117Organizing Activity/research 20081114 $20,000Organizing Activity/research 20081209 $20,000


CAROL L. CLIFFORD

6106 MELVERN DRIVEBETHESDAMD208170000


Consultant

Purpose (C)

Date (D)

Amount (E)



Representational Consultant 20080305 $12,876Representational Consultant 20080404 $13,774Representational Consultant 20080430 $8,370Representational Consultant 20080723 $9,419Representational Consultant 20080905 $31,526Representational Consultant 20081028 $10,412


URBAN ART LITHOGRAPHY

2331 C STREETSACRAMENTOCA958160000


Lithograph Company

Purpose (C)

Date (D)

Amount (E)



BUSINESS WIRE, INC.

DEPARTMENT 34182SAN FRANCISCOCA941390000


News Monitoring Service

Purpose (C)

Date (D)

Amount (E)



EMBASSY SUITES @ KINGSTON PLANTATION

9800 QUEENSWAY BOULEVARDMYRTLE BEACHSC295720000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN EXPRESS

425 SOUTH MAIN STREETSTATESBOROGA304580000


Hotel

Purpose (C)

Date (D)

Amount (E)



MAILRITE PRINT AND MAIL, INC

834 STRIKER AVENUESACRAMENTOCA958340000


Mailing/Printing Company

Purpose (C)

Date (D)

Amount (E)



Organizing Activity/supplies 20080130 $10,748Organizing Activity/media 20080624 $10,011Organizing Activity/signs 20081202 $6,780


RED WOLF COMMUNICATIONS

ROBERT D. BLACK, JR. APEXNC275020000



Purpose (C)

Date (D)

Amount (E)



JOHN D. RUNKLE

Attorney at LawCHAPEL HILLNC275150000


Law Firm

Purpose (C)

Date (D)

Amount (E)



ITZAMNA TRANSLATIONS COMPANY

39518 N. MESSNER WAYANTHEMAZ850860000


Language Translation Co.

Purpose (C)

Date (D)

Amount (E)



JUAN DELCAMPO

P.O. BOX 1521PASADENATX775010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



ZULMA LOPEZ

C/O UFCW LOCAL NO. 1161WORTHINGTONMN561870000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



RICHARD W. HURD

6171 MAYO ROADTRUMANSBURGNY148860000


Consultant

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

S&B PUBLIC SOLUTIONS

1000 POTOMAC STREET, NW, SUWASHINGTONDC200070000


Communications Consulting Comp


Organizing Activity/consultant 20080310 $20,000Organizing Activity/consultant 20080409 $10,020Organizing Activity/consultant 20080609 $30,040Organizing Activity/consultant 20080812 $16,872Organizing Activity/consultant 20080819 $10,031Organizing Activity/consultant 20081010 $25,269Organizing Activity/consultant 20081020 $10,000Organizing Activity/consultant 20081120 $10,000Organizing Activity/consultant 20081212 $11,500


KEITH LUDLUM

8394 NC 131 HIGHWAYBLADENBORONC283200000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



MG MEDIA LLC

MATTIS GOLDMANWEST HOLLYWOODCA900690000


Media Firm

Purpose (C)

Date (D)

Amount (E)




FERNANDO LOPEZ

1703 10TH AVENUEDODGE CITYKS678010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITY

NATIONAL BUSINESS SERVICESCAROL STREAMIL601979004


Purpose (C)

Date (D)

Amount (E)

Telephone expenserepresentational 20080123 $27,395Telephone expenserepresentational 20080225 $26,695Telephone expenserepresentational 20080313 $27,186Telephone expenserepresentational 20080411 $27,747Telephone expenserepresentational 20080604 $27,807Telephone expenserepresentational 20080701 $30,313Telephone expenserepresentational 20080725 $27,370

Phone Company


Telephone expenserepresentational 20080813 $24,254Telephone expenserepresentational 20081016 $39,325Telephone expenserepresentational 20081106 $36,027Telephone expenserepresentational 20081117 $25,020Telephone expenserepresentational 20081229 $26,000


NEW MEDIA STRATEGIES

Post Office Box 730421DALLASTX753730421


Media Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20080131 $22,500Organizing Activity/media 20080320 $15,000Organizing Activity/consultant 20080415 $15,000Organizing Activity/consultant 20080521 $15,000Organizing Activity/consultant 20080623 $15,000Organizing Activity/consultant 20080708 $15,000Organizing Activity/consultant 20080904 $30,000Organizing Activity/consultant 20080916 $15,000Organizing Activity/consultant 20081105 $22,500Organizing Activity/consultant 20081209 $22,500Organizing Activity/consultant 20081215 $22,500


U.S. MAILING HOUSE

4133 AVENIDA DE LA PLATAOCEANSIDECA920560000


Printing Company

Purpose (C)

Date (D)

Amount (E)



TIMOTHY J. MCCLUSKEY

77 E. MISSOURI #9PHOENIXAZ850120000


Consultant

Purpose (C)

Date (D)

Amount (E)


Representational Consultant 20080117 $10,000Representational Consultant 20080212 $10,000Representational Consultant 20080311 $10,000Representational Consultant 20080404 $10,000Representational Consultant 20080429 $10,000Representational Consultant 20080609 $10,000Representational Consultant 20080711 $10,000Representational Consultant 20080807 $10,000Representational Consultant 20080917 $10,000Representational Consultant 20081008 $10,000


J&R GRAPHICS AND PRINTING

2540 N. 35TH AVENUEPHOENIXAZ850090000


Graphics Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/printing 20080114 $83,374


FAIRFIELD INN

2520 NORTH CENTRAL AVENUEPHOENIXAZ850040000


Hotel

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20080305 $11,156Organizing Activity 20080327 $9,554Organizing Activity 20080722 $6,073


INDEPENDENT FIDUCIARY SERVICES, INC.



Investment Company

Purpose (C)

Date (D)

Amount (E)



FORWARD ASSOCIATION

45 EAST 33RD STREETNEW YORKNY100160000


Newspaper Company

Purpose (C)

Date (D)

Amount (E)



THE JEWISH WEEK

1501 BROADWAYNEW YORKNY100360000


Newspaper Company

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)MICHAEL SLOBASKY

2379 SW ISLAND CREEK TRAILPALM CITYFL349900000


Landlord

Purpose (C)

Date (D)

Amount (E)



CHRISTIAN AND BARTON, LLP

909 E. MAIN STREET, SUITE 1RICHMONDVA232190000


Law Firm

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20080124 $33,656Representational Legal Services 20080303 $8,769Representational Legal Services 20080417 $26,121Representational Legal Services 20080710 $27,747Representational Legal Services 20080716 $35,699Representational Legal Services 20080722 $11,129Representational Legal Services 20080731 $24,520Representational Legal Services 20081027 $80,459Representational Legal Services 20081216 $56,394


HOLIDAY INN BORDEUX

1707 OWEN DRIVEFAYETTEVILLENC283040000


Hotel

Purpose (C)

Date (D)

Amount (E)



TERRY DEVITO

6010 N MELVILLA AVECHICAGOIL606460000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



VIDEO MONITORING SERVICES OF AMERICA, LP


Purpose (C)

Date (D)

Amount (E)




Video Services Company



SEECHANGE MEDIA, LLC

MATTIS GOLDMANWEST HOLLYWOODCA900690000


Media Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080219 $5,513Organizing Activity/consultant 20080327 $5,000Organizing Activity/production exp 20080411 $18,324Organizing Activity/consultant 20080520 $5,250Organizing Activity/production exp 20080610 $33,889Organizing Activity/consultant 20080716 $8,497Organizing Activity/consultant 20080807 $23,090Organizing Activity/consultant 20080916 $6,796Organizing Activity/consultant 20081017 $18,112Organizing Activity/consultant 20081107 $5,270Organizing Activity/consultant 20081215 $31,038


RURAL EMPOWERMENT ASSOCIATION FOR

COMMUNITY HELPWARSAWNC283980000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080327 $72,430Organizing Activity/contribution 20081112 $47,393


EDWARD B. LYON

198 LAKE ROADMORRISTOWNNJ079600000


Consultant

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080226 $16,000Organizing Activity/consultant 20080404 $8,000Organizing Activity/consultant 20080627 $8,000Organizing Activity/consultant 20080721 $8,000Organizing Activity/consultant 20080815 $8,000Organzing Activity Consultant 20081022 $8,000Organizing Activity Consultant 20081107 $8,000Organizing Activity Consultant 20081217 $8,000


DAYS INN

4402 EAST BROADWAY SERVICEMADISONWI537160000


Hotel

Purpose (C)

Date (D)

Amount (E)



PETER DOOLEY

6301 NORTH ZEEB ROADDEXTERMI481300000


Consultant

Purpose (C)

Date (D)

Amount (E)



SAFETY SOLUTIONS, LLC

James HoweMEDFORDOR975040000


Consulting Company

Purpose (C)

Date (D)

Amount (E)



GRANDSTAY HOTEL

2211 EAST GONZALES ROADOXNARDCA930360000


Hotel

Purpose (C)

Date (D)

Amount (E)



INNOVATIVE DISCOVERY, LLC

1700 N MOORE STREETARLINGTONVA222090000


Forensic Imaging Company

Purpose (C)

Date (D)

Amount (E)


Representational Legal Services 20080303 $20,644Representational Legal Services 20080616 $23,126Representational Legal Services 20080708 $143,541Representational Legal Services 20080923 $408,540Representational Legal Services 20081217 $6,356


ANGELA BAAS

43446 GADSDEN AVELANCASTERCA935340000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)




CLAUDIA BARAJAS

1518 N FRENCH STREET, #113 SANTA ANACA927010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



BEST WESTERN MIDWAY HOTEL

1835 ROSE STREETLA CROSSEWI546030000


Hotel

Purpose (C)

Date (D)

Amount (E)



INDUSTRIAL AREAS FOUNDATION (IAF)

8518 61ST ROADREGO PARKNJ113740000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Professional Services/recruiting 20080311 $12,500Professional Services/recruiting 20080902 $6,250


CHRISTOPHER LOPEZ

1035 E 23RD STREETNATIONAL CITYCA919500000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



ED DALE PROPERTIES

EDWARD W. DALEOMAHANE681070000


Landlord

Purpose (C)

Date (D)

Amount (E)



OMNI PARKER HOUSE

60 SCHOOL STREETBOSTONMA021080000


Hotel

Purpose (C)

Date (D)

Amount (E)




FLAGLER PRODUCTIONS, INC.

12205 WEST 88TH STREETLENEXAKS662150000


Video Production Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20080319 $15,000Organizing Activity/media 20080319 $15,000Organizing Activity/media 20081029 $5,500


UFCW CANADA AGRICULTURAL WORKERS FUND

300 61 INTERNATIONAL BOULREXDALE00M9W 6K4


Labor Affiliate

Purpose (C)

Date (D)

Amount (E)


Contribution re: Organizing Centre 20080325 $22,501Contribution re: Organizing Centre 20080325 $22,501Contribution re: Organizing Centre 20080411 $22,501Contribution re: Organizing Centre 20080415 $22,501

Contribution re: Organizing Centre 20080415 $22,501Contribution re: Organizing Centre 20080508 $22,501Contribution re: Organizing Centre 20080508 $22,501Contribution re: Organizing Centre 20080612 $22,501Contribution re: Organizing Centre 20080612 $22,501Contribution re: Organizing Centre 20080711 $22,501Contribution re: Organizing Centre 20080714 $22,501

Contribution re: Organizing Centre 20080918 $22,501Contribution re: Organizing Centre 20080918 $22,501Contribution re: Organizing Centre 20080923 $22,501Contribution re: Organizing Centre 20080923 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081009 $22,501Contribution re: Organizing Centre 20081112 $22,501Contribution re: Organizing Centre 20081112 $22,501


JACQUELINE GITMED

1711 GRISMER AVE #70BURBANK

Purpose (C)

Date (D)

Amount (E)


CA915040000


Borrowed Personnel



LUZ M BACIO

PO BOX 9000CLAREMONTCA917110000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



PASQUAL TALAMANTES

415 S. CHERRY STREETGRAND ISLANDNE688010000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



TAYLOR WESSING LLP

5 NEW STREET SQUAREENGLAND00EC4A 3TW


Law Firm

Purpose (C)

Date (D)

Amount (E)




BERNARD MOORE

536 Isham Street, #52B NEW YORKNY100340000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



Professional Services/consultantorganizing 20080409 $7,422Professional Services/consultantorganizing 20080409 $6,000Professional Services/consultantorganizing 20080718 $9,850


BAYMONT INNS & SUITES

616 MIDLAND ROAD

Purpose (C)

Date (D)

Amount (E)

JANESVILLEWI535460000


Hotel




SODEXHO AMERICA, LLC

3898 SOUTH TELLER STREETLAKEWOODCO802350000


Hotel

Purpose (C)

Date (D)

Amount (E)


Representational Activity 20080421 $30,859


AMERICAN DELIVERY SYSTEMS

BEN CHAVISOAKLANDCA946100000


Landlord

Purpose (C)

Date (D)

Amount (E)



CARIBE HILTON HOTEL

POST OFFICE BOX 9021872SAN JAUNPR009021872


Hotel

Purpose (C)

Date (D)

Amount (E)




RUTGERS, STATE UNIVERSITY OF NEW JERSEY

178 RYDERS LANENEW BRUNSWICKNJ089010000


UNIVERSITY

Purpose (C)

Date (D)

Amount (E)


Conferences And MeetingsOrganizing 20080430 $5,939Conferences And MeetingsOrganizing 20080714 $15,790


PAUL S. BLANK

1826 15TH STREET, NW

Purpose (C)

Date (D)

Amount (E)

Organizing Activity/consultant 20080501 $16,007Organizing Activity/consultant 20080714 $15,000

WASHINGTONDC200090000


Consultant Total Itemized Transactions with this Payee/Payer $68,507Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,507

Organizing Activity/consultant 20080807 $7,500Organizing Activity/consultant 20080916 $7,500Organizing Activity/consultant 20081010 $7,500Organizing Activity/consultant 20081119 $7,500Organizing Activity/consultant 20081208 $7,500


HOLIDAY INN EXPRESS

2415 NORTH LINCOLN AVENUEFREMONTNE680250000


Hotel

Purpose (C)

Date (D)

Amount (E)




SYLVIA BARUCH

21519 PIONEER BLVDLAKEWOODCA907152600


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN

2407 NORTH ARKANSAS AVENUERUSSELLVILLEAR728020000


Hotel

Purpose (C)

Date (D)

Amount (E)



EMBASSY SUITES HOTEL

101 EAST LOCUST STREETDES MOINESIA503090000


Hotel

Purpose (C)

Date (D)

Amount (E)




ASCENDER COMMUNICATIONS, LLC Purpose Date Amount

1518 PENNSYLVANIA AVENUE SEWASHINGTONDC200033151


Video Production Company

(C) (D) (E)


Organizing Activity/video prod. 20080513 $14,086Organizing Activity/video prod. 20080707 $8,256


LEVY RESTAURANTS/CENTER AT CATHEDRAL PLZ

555 WEST TEMPLE STREETLOS ANGELESCA900120000


Meeting Room Center

Purpose (C)

Date (D)

Amount (E)



DIANA MURDOCK

5317 CHENIN BLANC PLACEVALLEJOCA945910000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



HOPE MARASCO

2516 HIGHLAND AVEDURHAMNC277040000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



THE ALTITUDE COMPANY

107111 FLEET STREETLONDON00EC4A 2AB



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media launch 20080611 $13,350Organizing Activity/media launch 20080708 $13,350Organizing Activity/media launch 20080811 $13,350Organizing Activity/media launch 20080912 $12,500Organizing Activity/media launch 20081020 $12,500Organizing Activity/media launch 20081117 $12,500Organizing Activity/media launch 20081208 $11,500

Name and Address

(A)SADLER STRATEGIC MEDIA, INC.

12103 VIEWCREST ROADSTUDIO CITYCA916040000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/ads 20080604 $80,000Organizing Activity/media 20081229 $900,000


WILLIAM J. JOHNSON

4986 KEPPLER ROADTEMPLE HILLSMD207480000


Consultant

Purpose (C)

Date (D)

Amount (E)




WJLA TV/NEWS CHANNEL 8

1100 WILSON BOULEVARD, 6TH ARLINGTONVA222090000


Broadcasting Company

Purpose (C)

Date (D)

Amount (E)




COMCAST SPOTLIGHT




Purpose (C)

Date (D)

Amount (E)




CBS OUTDOOR




Purpose (C)

Date (D)

Amount (E)




RADIO ONE INC.

5900 PRINCESS GARDEN PARKWALANHAMMD207060000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/media 20080612 $28,050


HOWARD UNIVERSITY/ T/A WHURFM




Purpose (C)

Date (D)

Amount (E)




MELISSA FREITAS

152 RICHFIELD AVEEL CAJONCA920200000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



ROBERT SABEDRA

219 BANNER AVENUEVENTURACA930040000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



NANCY MATTINGLY

1792 FAIRHAVEN COURTOAKLEYCA945610000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)




BALMAIDEN FILMS

4203 JACKSON AVENUECULVER CITYCA902320000


Video Recording Company

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/videos 20080617 $14,800


ADAM BUGOS

1106 ORLEANSKEOKIRKIA526320000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



BACKUS CONSULTING

5841 NEBRASKA AVENUEWASHINGTONDC200150000


Consultant

Purpose (C)

Date (D)

Amount (E)




CUMULUS BROADCASTING

2014 NORTH IRBY STREETFLORENCESC295010000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/ads 20080625 $13,579Organizing Activity/ads 20080728 $13,579Organizing Activity/media 20081208 $10,004


WZFXFM

POST OFFICE BOX 710FAYETTEVILLENC283020000


Purpose (C)

Date (D)

Amount (E)


Organizing Activity/ads 20080625 $8,475Organizing Activity/ads 20080728 $8,475

Radio Broadcasting CompanyName and Address

(A)JOINT LABOR MANAGEMENT COMMITTEE

20 TRUMANIRVINECA926200000


Labor Management Committee

Purpose (C)

Date (D)

Amount (E)


Representational Activity/dues 20080626 $10,000Representational Activity/dues 20080708 $5,000Representational Activity/dues 20080807 $5,000Representational Activity/dues 20080916 $5,000Representational Activity/dues 20081021 $5,000Representational Activity/dues 20081107 $5,000Representational Activity/dues 20081204 $5,000


TIFFANY MICKENS

17750 W. LANGER LANESURPRISEAZ853880000


Borrowed Personnel

Purpose (C)

Date (D)

Amount (E)



CARSON COMMUNICATIONS

115 GILLESPIE STREETFAYETTEVILLENC283010000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/ads 20080630 $7,650Organizing Activity/ads 20080728 $7,650


HOLIDAY INN EXPRESS & SUITES

121 SWORDS DRIVEMATTONIL619380000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Organizing Activity 20080731 $8,263Organizing Activity 20080918 $5,335


MONICA GUIZAR

5429 E. BEVERLY BOULEVARDLOS ANGELESCA900222207


Purpose (C)

Date (D)

Amount (E)


Organizing Activity/consultant 20080702 $6,000Organizing Activity/consultant 20081009 $6,369Organizing Activity/consultant 20081218 $6,000

(B)CONSULTANT



TNBT, INC.

2000 M STREETWASHINGTONDC200360000



Purpose (C)

Date (D)

Amount (E)


Organizing Activity/phone bank 20080708 $5,672


CBS RADIO WPGC AM

4200 PARLIAMENT STREETLANHAMMD207060000


Radio Broadcasting Company

Purpose (C)

Date (D)

Amount (E)




PLATTNER VERDERAME, PC

POST OFFICE BOX 36570PHOENIXAZ850676570


Law Firm

Purpose (C)

Date (D)

Amount (E)




WIDU BROADCASTING, INC.

POST OFFICE BOX 2247FAYETTEVILLENC283020000



Purpose (C)

Date (D)

Amount (E)



JAMES MINTZ GROUP, INC.

32 AVENUE OF THE AMERICASNEW YORK

Purpose (C)

Date (D)

Amount (E)


NY100130000


Law Firm



CANDLEWOOD SUITES EMPORIA

2602 CANDLEWOOD DRIVEEMPORIAKS668010000


Hotel

Purpose (C)

Date (D)

Amount (E)




PECK LAW FIRM, LLC

12020 SHAMROCK PLAZAOMAHANE681540000


Law Firm

Purpose (C)

Date (D)

Amount (E)




BENZONI LAW OFFICE P.L.C.

2912 BEAVER AVENUEDES MOINESIA503100000


Law Firm

Purpose (C)

Date (D)

Amount (E)




NEW AGE COMMUNICATIONS, LTD.

301 HIGHWOODS BLVD., RALEIGHNC276040000


Radio Communications Co.

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN EXPRESS COLUMBUS

524 EAST 23RD STREET

Purpose (C)

Date (D)

Amount (E)


COLUMBUSNE686010000


Hotel



NESBITT RESEARCH GROUP, LLC

Allen NesbittWASHINGTONDC200370000


Research Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/research 20080730 $6,700


ESQUIRE DEPOSITION SERVICES, LLC

The Hobart West GroupPHILADEPHIAPA191785751


Legal Transcription Company

Purpose (C)

Date (D)

Amount (E)




NEXTMEDIA OPERATING, INC.

25 NORTH KERR AVENUEWILMINGTONNC284050000


Radio Communictions Co.

Purpose (C)

Date (D)

Amount (E)




ARIZONA ACORN

1018 WEST ROOSEVELTPHOENIXAZ850070000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Organizing Activity/Personnel 20080812 $17,633Organizing Activity/Personnel 20080919 $11,306


SCANDINAVIAN AIRLINES

SAS CAMPUS DRIVE

Purpose (C)

Date (D)

Amount (E)

CARYNC275130000


Airline Company




UNITED BUSINESS TECHNOLOGIES, INC.

9218 GAITHER ROADGAITHERSBURGMD208770000


OFFICE MACHINE CO.

Purpose (C)

Date (D)

Amount (E)


Organizing/Equipment rental 20081024 $12,017


JOHN FERNANDES

RUA VISCONDE DE PARNAIBASAO PAULO, BRAZIL 003045002


Consultant

Purpose (C)

Date (D)

Amount (E)



LOGAN CRYSTAL INN

853 S HWY 8991LOGANUT843320000


HOTEL

Purpose (C)

Date (D)

Amount (E)



ORGANIZING ACTIVITY 20081204 $8,272


PRINT LOGISTICS, INC.

1818 L STREET, SUITE 713 SACRAMENTOCA958110000


Printing Company

Purpose (C)

Date (D)

Amount (E)




PAUL CLARK PRINTING LTD Purpose Date Amount

7 PARK LANEESSEX00COP 4DQ


PRINTING CO

(C) (D) (E)


Organizing Activity/printing 20080925 $7,156


SCHOENBRUNN INN & SUITES

1186 WEST HIGH AVENUENEW PHILADELPHIAOH446630000


Hotel

Purpose (C)

Date (D)

Amount (E)



ERIC A. OHLSEN

6915 DUKE DRIVEALEXANDRIAVA223070000


Consultant

Purpose (C)

Date (D)

Amount (E)




SPORTS DAY PRODUCTIONS

126203 BEACH BOULEVARDJACKSONVILLEFL322460000


Media Company

Purpose (C)

Date (D)

Amount (E)





STEVEN STERN

1317 HILLTOP ROADCHARLOTTESVILLEVA229030000


Legal Consultant

Purpose (C)

Date (D)

Amount (E)




FRANKLIN ADVISORS, LLC

32300 NORTHWESTERN HIGHWAYFARMINGTON HILLSMI483340000


Consulting Firm

Purpose (C)

Date (D)

Amount (E)




CENTER FOR OCCUPATIONAL AND

ENVIROMENTAL NEUROLOGYBALTIMOREMD212101815


Medical Center

Purpose (C)

Date (D)

Amount (E)


Representational Consulting Services 20080926 $20,358


LECG, LLC

PO BOX 952423ST. LOUISMO631952423


Legal Firm

Purpose (C)

Date (D)

Amount (E)


Organizing Legal Services 20080926 $14,011


RAY MARSHALL. INC.

6400 LOST HORIZON DRIVEAUSTINTX787590000


Consultant

Purpose (C)

Date (D)

Amount (E)





HOLIDAY INN EXPRESS

5940 55TH ROADMASPETHNY113780000


Purpose (C)

Date (D)

Amount (E)


(B)HOTEL


AQUARIUS CONSULTING

RAU VISCONDE DE PARNAIBA 33BRAZIL00000000000


Consulting Firm

Purpose (C)

Date (D)

Amount (E)



ELI DORFMAN

1401 ECHO LANEBLOOMFIELD HILLSMI483020000


Consultant

Purpose (C)

Date (D)

Amount (E)




JOHN E. DINARDO

210 MONTGOMERY AVENUEANN ARBORMI481034113


Consultant

Purpose (C)

Date (D)

Amount (E)




DORIAN WARREN

455 CENTRAL PARK WEST, #3E NEW YORKNY100250000


Consultant

Purpose (C)

Date (D)

Amount (E)




WILLIAM P. HOBGOOD

4866 WEST BOULEVARD COURTNAPLESFL341030000


Purpose (C)

Date (D)

Amount (E)



(B)Consultant


WOODY'S PRINTING AND COPY SHOP, INC.

POST OFFICE BOX 906LAURINBURGNC283530000


Printing Company

Purpose (C)

Date (D)

Amount (E)


Organizing Flyers 20081212 $6,725


THE BENENSON STRATEGY GROUP

14 EAST 60TH STREET, SUITE NEW YORKNY100220000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)



Organizing Activity/survey 20081216 $40,700


SOUTH DADE INVESMENT GROUP, INC.

9791 S.W. 123 AVENUEMIAMIFL331860000


INVESTMENT GROUP

Purpose (C)

Date (D)

Amount (E)




HAMPTON INN

817 RADFORD BLVDDILLONSC295360000


HOTEL

Purpose (C)

Date (D)

Amount (E)




EBRI


Purpose (C)

Date (D)

Amount (E)


Representational Activity/dues 20080109 $7,500


BENEFIT RESEARCH COMPANY



SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000056


UFCW Local No. 7R



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Subsidy Legislative 20080318 $150,000Subsidy Legislative 20081010 $1,000,000


UFCW Local No. 881

10400 W Higgins RoadRosemontIL600183705


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Region 8 States Council



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)








Purpose (C)

Date (D)

Amount (E)


Political Activities/Lobbying Reimbursement 20080118 $8,222Political Activities/Lobbying Reimbursement 20080227 $8,549Political Activities/Lobbying Reimbursement 20080324 $7,378Political Activities/Lobbying Reimbursement 20080424 $7,358Political Activities/Lobbying Reimbursement 20080522 $7,857Political Activities/Lobbying Reimbursement 20080626 $9,666Political Activities/Lobbying Reimbursement 20080715 $8,391Political Activities/Lobbying Reimbursement 20080815 $9,766Political Activities/Lobbying Reimbursement 20080917 $7,427Political Activities/Lobbying Reimbursement 20081103 $7,567Political Activities/Lobbying Reimbursement 20081120 $8,768



POSTMASTER,WASHINGTON,DC

475 L'ENFANT PLAZA, SW WASHINGTONDC202600000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


PostagePolitical/Lobbying 20080731 $161,879


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Postage/shippingPolitical/Lobbying 20080926 $9,115





AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare Political/Lobbying. 20081105 $12,516


UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare Political/Lobbying. 20080403 $5,181Airfare Political/Lobbying. 20080806 $8,731Airfare Political/Lobbying. 20081105 $31,398Airfare Political/Lobbying. 20081201 $14,388


UFCW ABCEDUCATION/POLITICAL FUND

1775 K ST. N.W.WASHINGTONDC200060000


Purpose (C)

Date (D)

Amount (E)

Transfer To Political Education Fund 20080114 $321,000Transfer To Political Education Fund 20080411 $324,000Transfer To Political Education Fund 20080416 $50,000Transfer To Political Education Fund 20080505 $25,000Transfer To Political Education Fund 20080605 $20,000Transfer To Political Education Fund 20080610 $500,000Transfer To Political Education Fund 20080714 $924,000

(B)AFFILIATED FUND


Transfer To Political Education Fund 20081030 $70,000Transfer To Political Education Fund 20081030 $15,000Transfer To Political Education Fund 20081107 $216,000Transfer To Political Education Fund 20081112 $250,000


WASHINGTON COURT HOTEL ON CAPITAL HILL

525 NEW JERSEY AVEN N.W.WASHINGTONDC200010000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20080512 $51,422HotelPolitical Activity / Lobbying 20081105 $52,338HotelPolitical Activity / Lobbying 20081217 $31,914


BUENA VISTA PALACE



HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20081106 $28,036


ALAMO RENT A CAR,INC.



RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)


Rental CarPolitical Activity / Lobbying 20081118 $17,212Rental CarPolitical Activity / Lobbying 20081217 $14,754


NATIONAL JOURNAL GROUP,INC.

600 NEW HAMPSHIRE AVE.,NW WASHINGTONDC200370000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)




AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare Political/Lobbying. 20081105 $23,191Airfare Political/Lobbying. 20081201 $10,237


AVIS RENT A CAR



RENTAL CAR COMPANY

Purpose (C)

Date (D)

Amount (E)


Rental CarPolitical Activity / Lobbying 20081202 $69,285Rental CarPolitical Activity / Lobbying 20081223 $9,353


CAVALLUZZO,HAYES,SHILTON,MCINTYRE

474 BATHRUST STREETTORONTO00M5T 2S6


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Legal ServicesLegislative 20080404 $9,654


THE PALMER HOUSE HILTON

17 E MONROE STREETCHICAGOIL606030000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Political Activities/Lobbying Training 20080820 $47,250


ONTARIO NDP

ROOM 114, WEST WING TORONTO00M7A 1A5


POLITICAL PARTY

Purpose (C)

Date (D)

Amount (E)


DonationLegislative/Political 20080407 $8,684DonationLegislative/Political 20081201 $7,313


CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVEOTTAWA00K1V 8X7


NATIONAL LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


DonationLegislative/Political 20081016 $13,712


GET ACTIVE SOFTWARE



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Political/Lobbying Media/Web 20080228 $6,312Political/Lobbying Media/Web 20080814 $5,040Political/Lobbying Media/Web 20081105 $6,300


PALIARE ROLAND ROSENBERG ROTHSTEIN LLP

SUITE 501TORONTO00M5H 3E5


Law Firm

Purpose (C)

Date (D)

Amount (E)


Legal ServicesLegislative 20080616 $5,805Legal ServicesLegislative 20080716 $14,685


ADVERTISING NOVELTY CO.

8120 WOODMONT AVENUEBETHESDAMD208142761


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)



AMERICA'S AGENDA HEALTH CARE FOR ALL

1301 K STREET, N.W. WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy donation Legislative 20080109 $25,000Advocacy donation Legislative 20080319 $30,000Advocacy donation Legislative 20080403 $10,000Advocacy donation Legislative 20080502 $10,000Advocacy donation Legislative 20080604 $10,000

Advocacy donation Legislative 20080707 $10,000Advocacy donation Legislative 20080804 $10,000Advocacy donation Legislative 20080905 $10,000






AIRLINE

Purpose (C)

Date (D)

Amount (E)



NORTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Airfare Political/Lobbying. 20081105 $11,758Airfare Political/Lobbying. 20081201 $6,250


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)




USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)




AIR CANADA



Purpose (C)

Date (D)

Amount (E)


Air TravelPolitical/Lobbying 20080102 $5,175Air TravelPolitical/Lobbying 20080502 $6,699Air TravelPolitical/Lobbying 20080625 $7,123

(B)AIRLINE


AMERICAN RIGHTS AT WORK

1100 17TH STREET, NW #950 WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy ContributionPolitical/Lobbying 20080929 $200,000Advocacy ContributionPolitical/Lobbying 20081006 $300,000


CHANGE TO WIN FEDERATION



LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


UFCW SharePolitical/Lobbying Activities 20080728 $102,711





GRAPHIC DESIGN FIRM

Purpose (C)

Date (D)

Amount (E)



NEW DEMOCRATIC PRTYNEW FOUNDLAND & LAB

POST OFFICE BOX 5275ST. JOHN'S00A1C 5W1


POLITICAL ORG

Purpose (C)

Date (D)

Amount (E)


DonationLegislative/Political 20080306 $9,141


HOLIDAY INN DENVER CENTRAL

4849 BANNOCK STREETDENVERCO802160000


Purpose (C)

Date (D)

Amount (E)



(B)Hotel Total Itemized Transactions with this Payee/Payer $90,465




STEVEN M. POWELL

26395 LONG MEADOW DRIVEMUNDELEINIL600600000


Consultant

Purpose (C)

Date (D)

Amount (E)


Political Activities/Lobbying Reimbursement 20080905 $19,147


SEIU COMMUNICATIONS CENTER, INC.

330 WEST 42ND STREET, 7TH FNEW YORKNY100360000


Labor Affiliate

Purpose (C)

Date (D)

Amount (E)



Advocacy/ Phone Bank 20081030 $11,114


HYATT REGENCY MCCORMICK PLACE

2233 SOUTH MARTIN LUTHER KICHICAGOIL606160000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political Conference 20080604 $135,743Political Conference 20080604 $44,700


AT&T MOBILITY



Phone Company

Purpose (C)

Date (D)

Amount (E)



LAURENCE E. GOLD

Lichtman, Trister & Ross, PWASHINGTON

Purpose (C)

Date (D)

Amount (E)

Legal ServicesLegislative/Political 20080725 $10,907Legal ServicesLegislative/Political 20081003 $5,910

DC200090000


Lawyer



VOCUS, INC.

4296 FORBES BLVDLANHAMMD207060000


PAC SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


Political Activity / Computer Services 20080219 $33,502Political Activity / Computer Services 20080317 $8,104Political Activity / Computer Services 20081001 $5,250


PROTECT COLORADO'S FUTURE

140 SHERIDAN BOULEVARD, #31DENVERCO802260000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Advocacy / Contribution 20080225 $100,000


SHERATON 4 POINTS DC

1201 K STREET NWWASHINGTONDC200050000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Political ConferenceHotel 20080410 $30,000


GIBSON'S BAR & STEAKHOUSE

1028 NORTH RUSH STREETCHICAGOIL606110000


Restaurant

Purpose (C)

Date (D)

Amount (E)


Political Activity/Dinner 20080514 $6,550


THE PALM RESTAURANT

1672 LAWRENCE STREETDENVER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,209Political Activity / Dinner 20080918 $12,209

CO802020000


Restaurant



DENVER 2008 CONVENTION PLANNING

COMMITTEEDENVERCO802040000


CONVENTION COMMITTEE

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying Donation 20080731 $500,000


MACK/CROUNSE GROUP, LLC

2001 N. BEAUREGARD STREETALEXANDRIAVA223110000


Direct Mail Company

Purpose (C)

Date (D)

Amount (E)


Lobbying/Political Direct Mail 20080820 $89,943Express Advocacy Communications 20081201 $181,090


RESIDENCE INN COLUMBUS DOWNTOWN

36 EAST GAY STREETCOLUMBUSOH432150000


Hotel

Purpose (C)

Date (D)

Amount (E)


Political Activity / Lobbying 20081023 $14,132Political Activity / Lobbying 20081117 $9,869Political Activity / Lobbying 20081117 $6,544Political Activity / Lobbying 20081117 $22,578Political Activity / Lobbying 20081119 $8,858


AMERICA VOTES

1401 NEW YORK AVENUE NWWASHINGTONDC200050000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)


Advocacy / Data Base 20080909 $50,000Advocacy / Data Base 20081010 $25,000


RESIDENCE INN BY MARRIOTT

3451 RIVERTOWN POINT CT SWGRANDVILLE

Purpose (C)

Date (D)

Amount (E)


MI494180000


Hotel



RESIDENCE INN DOWNTOWN MILWAUKEE

648 NORTH PLANKINTON AVENUEMILWAUKEEWI532030000


Hotel

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20081107 $5,774HotelPolitical Activity / Lobbying 20081120 $43,351



425 SOUTH 2ND STREETMINNEAPOLISMN554010000


Hotel

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN BY MARRIOTT TOLEDO/MAUMEE

1370 ARROWHEAD DRIVEMAUMEEOH435370000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20081028 $11,849HotelPolitical Activity / Lobbying 20081028 $12,393HotelPolitical Activity / Lobbying 20081203 $13,289HotelPolitical Activity / Lobbying 20081203 $16,641HotelPolitical Activity / Lobbying 20081203 $13,523



350 WEST NEW YORK STREETINDIANAPOLISIN462020000


Hotel

Purpose (C)

Date (D)

Amount (E)




EMBASSY SUITES CLEVELAND DOWNTOWN

1701 EAST 12TH STREETCLEVELAND

Purpose (C)

Date (D)

Amount (E)


OH441140000


Hotel





5280 BROADMOOR CIRCLE NWCANTONOH447090000


Hotel

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN SHARONVILLE

11689 CHESTER ROADCINCINNATIOH452460000


Hotel

Purpose (C)

Date (D)

Amount (E)




HYATT SUMMERFIELD SUITES

501 E. GERMANTOWN PIKEEAST NORRITONPA194010000


Hotel

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20081024 $21,042HotelPolitical Activity / Lobbying 20081120 $13,248HotelPolitical Activity / Lobbying 20081121 $22,562HotelPolitical Activity / Lobbying 20081121 $37,773HotelPolitical Activity / Lobbying 20081222 $14,467


B & M MAILING SERVICES LTD.

15 35 VAN KIRK DRIVEBRAMPTON00L7A 1A5


DIRECT MAIL COMPANY

Purpose (C)

Date (D)

Amount (E)


Political Activity / Mailings 20081024 $12,768


RESIDENCE INN ST. LOUIS DOWNTOWN Purpose Date Amount

525 S. JEFFERSON AVENUEST. LOUISMO631030000


HOTEL

(C) (D) (E)




RESIDENCE INN

246 DANIEL WEBSTER HWYMERRIMACKNH030540000


HOTEL

Purpose (C)

Date (D)

Amount (E)





15200 BANGY ROADLAKE OSWEGOOR970350000


HOTEL

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN PITTSBURGH

1500 PARK LANEPITTSBURGHPA152750000


HOTEL

Purpose (C)

Date (D)

Amount (E)


HotelPolitical Activity / Lobbying 20081229 $16,692HotelPolitical Activity / Lobbying 20081229 $18,963HotelPolitical Activity / Lobbying 20081229 $19,516HotelPolitical Activity / Lobbying 20081229 $9,175


CLARION HOTEL

300 MEADOW AVENUESCRATONPA185052137


HOTEL

Purpose (C)

Date (D)

Amount (E)




FAIRFIELD INN BY MARRIOTT

3001 MAIN STREETKANSAS CITYMO641080000


HOTEL

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN

7396 TIFFANY SOUTHPOLANDOH445140000


HOTEL

Purpose (C)

Date (D)

Amount (E)





2600 LIVERNOISTROYMI480830000


HOTEL

Purpose (C)

Date (D)

Amount (E)




HAWTHORN SUITES

1110 WEST 8TH AVENUEANCHORAGEAK995010000


Hotel

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000056


COALITION OF BLACK TRADE UNIONISTS


Purpose (C)

Date (D)

Amount (E)


Advocacy donation 20080122 $5,000


ADVOCACY GROUP



ECONOMIC POLICY INSTITUTE

1333 H STREET, NW WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LABOR CNCL FOR LATIN AMER. ADVANCMENT

815 16TH STREETWASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




HARVARD UNIVERSITY

Labor and Worklife ProgramCambridgeMA021380000


University

Purpose (C)

Date (D)

Amount (E)


Donation 20080207 $5,000


UFCW WOMEN'S NETWORK



CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20080125 $5,000


INSTITUTE FOR WOMEN'S POLICY RESEARCH

1707 L STREET, NW WASHINGTONDC

Purpose (C)

Date (D)

Amount (E)




(B)ADVOCACY GROUP



THE PEGGY BROWNING FUND

1818 MARKET STREETPHILADELPHIAPA191030000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




LABOR RESEARCH ASSOCIATION

436 FORT WASHINGTONNEW YORKNY100330000


Research firm

Purpose (C)

Date (D)

Amount (E)




JOBS WITH JUSTICE



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




PUBLIC JUSTICE CENTER

1 NORTH CHARLES STREETBALTIMOREMD212010000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




MALDEF

1016 16th Street, N.W. WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Advocacy donation 20080122 $5,000


(B)Advocacy Group



ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, N.W. WASHINGTONDC200060000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




THE FAITH AND POLITICS INSTITUTE

110 MARYLAND AVENUE,NE WASHINGTONDC200020000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy donation 20080513 $12,500Advocacy donation 20080610 $5,000


TRANSAFRICA FORUM



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




UNITED LATINOS OF U.F.C.W.

11041 GARLAND ROADDALLASTX752180000


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)




UNITED STATES HISPANIC LEADERSHIP INST

431 S. DEARBORN STREETCHICAGOIL

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20080122 $5,000Advocacy Contribution 20080822 $5,000


(B)ADVOCACY GROUP



UFCW MINORITY COALITION

4301 GARDEN CITY DRIVELANDOVERMD207850000


CONSTITUENCY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL COALITION ON HEALTH CARE

1200 G STREET, N.W. WASHINGTONDC200050000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL CONSUMERS LEAGUE



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL IMMIGRATION FORUM

50 F STREET, NW WASHINGTONDC200010000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




NATIONAL IMMIGRATION LAW CENTER

3435 WILSHIRE BOULEVARDLOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)

Advocacy donation 20080610 $5,000Advocacy donation 20080808 $5,000Advocacy donation 20080826 $5,000


(B)Legal Service Center



A. PHILIP RANDOLPH INSTITUTE

815 16th Street, N.W. WashingtonDC200060000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVEOTTAWA00K1V 8X7


NATIONAL LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Building Fund Contribution 20080411 $85,450Building Fund Contribution 20080423 $13,712Building Fund Contribution 20080527 $13,712Building Fund Contribution 20080702 $13,712Building Fund Contribution 20080725 $13,712Building Fund Contribution 20080904 $13,712Building Fund Contribution 20080918 $13,712Building Fund Contribution 20081010 $13,712Building Fund Contribution 20081112 $13,712Building Fund Contribution 20081209 $13,712


US/LEAP



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




RAINBOW/PUSH COALITION

930 EAST 50TH STCHICAGOIL606150000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy Contribution 20080415 $50,000Advocacy Contribution 20081007 $10,000

Name and Address

(A)NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1900 L STREET, NW WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)





UNITED FARM WORKERS OF AMERICA

29700 WOODFORDTEHACHAPI RDKEENECA935310000


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


Affiliate Contribution 20080214 $5,000Affiliate Contribution 20080815 $20,000


CENTER FOR NEW COMMUNITY

POST OFFICE BOX 479327CHICAGOIL606470000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




OMAHA TOGETHER ONE COMMUNITY

3647 LAFAYETTE AVENUEOMAHANE681311363


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



LEADERSHIP CONFERENCE ON CIVIL RIGHTS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)



COALITION OF KAISER PERMANENTE UNIONS



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




EQUAL JUSTICE CENTER

510 SOUTH CONGRESS AVENUEAUSTINTX787040000


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)




USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)



SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S.LAKE PARK AVENUECHICAGOIL606530000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




AMERICAN RIGHTS AT WORK

1100 17TH STREET, NW #950 WASHINGTONDC200360000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy donation 20080102 $10,000Advocacy donation 20080130 $10,000Advocacy donation 20080229 $10,000Advocacy donation 20080328 $10,000Advocacy donation 20080430 $10,000Advocacy donation 20080529 $10,000Advocacy donation 20080627 $10,000Advocacy donation 20080730 $10,000Advocacy donation 20080828 $10,000Advocacy donation 20080929 $10,000Advocacy donation 20081103 $10,000Advocacy donation 20081201 $10,000


INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUECHICAGOIL606600000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




WORKERS ARTS & HERITAGE CENTRE

51 Stuart StreetHamilton00M9W 6K4


NONPROFIT ORG.

Purpose (C)

Date (D)

Amount (E)




THE AMERICAN FRIENDS OF YITZHAK RABIN CR

886 SECOND AVENUE, 10TH FLONEW YORKNY100170000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Donation 20080214 $5,000Donation 20080916 $10,000


CHANGE TO WIN FEDERATION

1900 L STREET N.W.

Purpose (C)

Date (D)

Amount (E)

WASHINGTONDC200360000


LABOR ORGANIZATION



Contribution being forwarded to advocacy group 20080606 $7,000


CLTN OF BLACK TRD UNIONISTS SCHL. FUND



ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




LA FUENTE

101 AVENUE OF THE AMERICASNEW YORKNY100130000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




PARTNERSHIP FOR WORKING FAMILIES

464 LUCAS AVENUELOS ANGELESCA900170000


Advocacy Organization

Purpose (C)

Date (D)

Amount (E)




NORTH CAROLINA STATE CONFERENCE

OF THE NAACPDURHAMNC277010000


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




RURAL & MIGRANT MINISTRY INC. Purpose (C)

Date (D)

Amount (E)

P.O. BOX 4757POUGHKEEPSIENY126020000


Advocacy Group




BUZZ HARGROVE TRIBUTE DINNER

5799 Yonge StreetToronto00M2M 3V3


Advocacy Group

Purpose (C)

Date (D)

Amount (E)




THE ACORN INSTITUTE

2609 CANAL STREETNEW ORLEANSLA701190000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




UFCW MIDWEST DISASTER RELIEF FUND

C/O UFCW Region 6 NorthceItascaIL601433151


RELIEF ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



DonationDisaster relief 20080626 $25,000


HUNGER ACTION NETWORK

275 STATE STREET, 4TH FLOORALBANYNY122100000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)




ALLIANCE FOR A BETTER MINNESOTA

1600 UNIVERSITY AVENUESAINT PAULMN551040000


ADVOCACY GROUP

Purpose (C)

Date (D)

Amount (E)


Advocacy donation 20080813 $125,000Advocacy donation 20081030 $250,000


JULIE BINCHUS BENEFIT ACCOUNT

C/O PEOPLE'S BANKSEDRO WOOLLEYWA982840000


RELIEF ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Charitable Donation 20080916 $5,000


APOLLO ALLIANCE

330 TOWNSEND STREETSAN FRANCISCOCA941070000


NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




UFCW LOCAL 455 MEMBERSHIP ASSISTANCE

FUNDHOUSTONTX770600000


RELIEF ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


Disaster Relief Contribution 20080926 $25,000


CANADIAN TEACHERS' FEDERATION

2490 Don Reid DriveCanada00K1H 1E1


TRADE UNION FEDERATION

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000056


JEANNE A. SWARTZ

55 REGATTA BAY CTANNAPOLISMD214010000


FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)


Insurance Premiums/refund 20081201 $5,087


UFCW Local No. 1



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 20080110 $25,000FIN ASSISTANCE: GENERAL 20080208 $25,000FIN ASSISTANCE: GENERAL 20080311 $25,000


UFCW Local No. 5



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 20080507 $6,263


UFCW Local No. 7R



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Forward Bonding Claim Amount 20080718 $36,927Forward Bonding Claim Amount 20080718 $55,679


UFCW Local No. 99



Purpose (C)

Date (D)

Amount (E)


RETIREE HEALTH PREMIUM/OTHER 20080211 $63,393RETIREE HEALTH PAYROLL PREMIUM 20080219 $8,208


(A)UFCW Local No. 116*

RWDSU District CouncilGreat NeckNY110210000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: PCT SUBSIDIES 20080617 $41,823FIN ASSISTANCE: PCT SUBSIDIES 20080711 $40,904


UFCW Local No. 135



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 20080111 $30,000FIN ASSISTANCE: GENERAL 20080208 $60,000FIN ASSISTANCE: GENERAL 20080310 $60,000FIN ASSISTANCE: GENERAL 20080508 $30,000FIN ASSISTANCE: GENERAL 20080604 $30,000FIN ASSISTANCE: GENERAL 20080707 $30,000FIN ASSISTANCE: GENERAL 20080731 $30,000FIN ASSISTANCE: GENERAL 20080904 $30,000FIN ASSISTANCE: GENERAL 20081010 $28,000FIN ASSISTANCE: GENERAL 20081110 $20,000



UFCW Local No. 400



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


2% LATE PAYMENT FEEU.S. 20080104 $8,537


UFCW Local No. 401



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 416P

538 Forks RoadWelland00L3B 5K8


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 422S

Production Service and SaleBrooklynNY112097006


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 481



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


DISHONORED CHECK 20080128 $41,398


UFCW Local No. 496

2901 Ridgelake DriveMetairieLA700020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 881 Purpose Date Amount

10400 W Higgins RoadRosemontIL600183705


CHARTERED BODY

(C) (D) (E)


SURETY BOND PREMIUMS: U.S. 20080910 $9,841


UFCW Local No. 1234

Calle Lirio #277BayamonPR009580000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SURETY BOND PROCEEDS 20081230 $23,765


UFCW Local No. 1442

550 Continental BoulevardEl SegundoCA902450000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


DISHONORED CHECK 20080717 $70,735


UFCW Local No. 1473



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1546



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1625



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1993



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


SUBSIDYADMINISTRATIVE 20080707 $127,974


UFCW Local No. 1996



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


HEALTH & WELFARE PREMIUMS 20080611 $6,523


International Chemical Workers Union

Council of the UFCWAkronOH443130000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


FIN ASSISTANCE: GENERAL 20080131 $10,726CREDIT TO BE REFUNDED 20081211 $13,103


UFCW Production Service and Sales

District CouncilBrooklynNY112090000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)

FIN ASSISTANCE: GENERAL 20080111 $38,597FIN ASSISTANCE: GENERAL 20080125 $38,727FIN ASSISTANCE: GENERAL 20080207 $23,484FIN ASSISTANCE: GENERAL 20080311 $34,266FIN ASSISTANCE: GENERAL 20080415 $36,361FIN ASSISTANCE: GENERAL 20080506 $38,170FIN ASSISTANCE: GENERAL 20080603 $38,106FIN ASSISTANCE: GENERAL 20080718 $61,815FIN ASSISTANCE: GENERAL 20080829 $38,216FIN ASSISTANCE: GENERAL 20081021 $40,126








Purpose (C)

Date (D)

Amount (E)


General Overhead Expense Reimbursement 20080118 $152,708General Overhead Expense Reimbursement 20080227 $146,446General Overhead Expense Reimbursement 20080324 $138,118General Overhead Expense Reimbursement 20080424 $138,146General Overhead Expense Reimbursement 20080522 $129,109General Overhead Expense Reimbursement 20080626 $149,789General Overhead Expense Reimbursement 20080715 $162,289General Overhead Expense Reimbursement 20080815 $169,629General Overhead Expense Reimbursement 20080917 $126,218General Overhead Expense Reimbursement 20081103 $168,649

General Overhead Expense Reimbursement 20081120 $161,297


COMPREHENSIVE HEALTH SERVICES, INC.

POST OFFICE BOX 34753ALEXANDRIAVA223340753


MEDICAL PRACTICE

Purpose (C)

Date (D)

Amount (E)



MUZAK

POST OFFICE BOX 71070CHARLOTTENC282721070


MUSIC COMPANY

Purpose (C)

Date (D)

Amount (E)



POSTMASTER,WASHINGTON,DC

475 L'ENFANT PLAZA, SW WASHINGTONDC202600000


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


Postage/shipping expense 20080918 $161,472


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Mailing 20080107 $6,462General Overhead Printing 20080310 $8,371General Overhead Printing 20080508 $11,993Office Supplies / Envelopes 20080515 $7,897General Overhead Printing 20080904 $6,965General Overhead Printing 20081001 $37,985General Overhead Printing 20081119 $6,383Office Supplies/Envelopes 20081210 $16,495


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)


Equipment Rental/Service on Equipment 20080115 $11,400Equipment Rental/Service on Equipment 20080206 $10,634Equipment Rental/Service on Equipment 20080311 $17,050Equipment Rental/Service on Equipment 20080409 $10,963Equipment Rental/Service on Equipment 20080509 $10,602

Equipment Rental/Service on Equipment 20080616 $18,005Equipment Rental/Service on Equipment 20080722 $10,816Equipment Rental/Service on Equipment 20080820 $10,960Equipment Rental/Service on Equipment 20080918 $19,478Equipment Rental/Service on Equipment 20081009 $10,590Equipment Rental/Service on Equipment 20081113 $12,314Equipment Rental/Service on Equipment 20081218 $17,852


AMALGAMATED BANK

TRUST FEE BILLING DEPARTMENNEW YORKNY100010000


BANK

Purpose (C)

Date (D)

Amount (E)



UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE GENERAL OVERHEAD 20080630 $5,725AIRFARE GENERAL OVERHEAD 20081008 $6,449

Name and Address

(A)WASHINGTON GAS, DISTRICT OF COLUMBIA DIV

P O BOX 830036BALTIMOREMD212830036


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



WORKPLACE SAFETY & INSURANCE BOARD

200 FRONT STREET WESTTORONTO00M5V 3J1


Government Agency

Purpose (C)

Date (D)

Amount (E)


Insurance Premiums 20080313 $7,657Insurance Premiums 20080702 $20,843


FRANK PARSONS PAPER COMPANY, INC.



OFFICE SUPPLY CO.

Purpose (C)

Date (D)

Amount (E)



UFCW LOCAL 0464A BUILDING FUND

245 PATERSON AVENUELITTLE FALLSNJ074240000


Chartered Body

Purpose (C)

Date (D)

Amount (E)



THE CAPITAL HILTON

1001 16TH STREETWASHINGTONDC200360000


HOTEL

Purpose (C)

Date (D)

Amount (E)


General Overhead Miscellaneous 20080107 $15,397


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)


Equipment Rental/Service on Equipment 20080717 $5,597


OHIO BUREAU OF WORKERS

COMPENSATIONCOLUMBUSOH432710977


STATE GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


Insurance Premiums 20080324 $10,462Insurance Premiums 20080714 $9,190


UFCW CANADA BUILDING CORP.

30361 International Blvd.ETOBICOKE00M9W 6K4


Chartered body Building Corp

Purpose (C)

Date (D)

Amount (E)



BANK OF NOVA SCOTIA LAWRENCE & KEELE

1391 LAWRENCE AVENUENORTH YORK00M6L 1A4



Purpose (C)

Date (D)

Amount (E)




DENSEL COMPANY

7640A AIRPARK ROADGAITHERSBURGMD208794155


Purpose (C)

Date (D)

Amount (E)


Building/maintenance expense 20080307 $5,262

BUILDING MAINTENANCEName and Address

(A)BNA BOOKS

THE BUREAU OF NATIONAL AFFABALTIMOREMD212971009


BOOK STORE

Purpose (C)

Date (D)

Amount (E)






PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Printing 20080130 $11,016General Overhead Printing 20080603 $6,330General Overhead Printing 20080714 $11,000General Overhead Printing 20081229 $13,160


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

805 FIFTEENTH STREET, NW WASHINGTONDC200050000


LEGAL FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services/legal 20080722 $27,455Professional Services Legal 20080722 $40,361Professional Services Legal 20081216 $6,249


CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003CINCINNATIOH452748003


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)




SLEVIN & HART, P.C., ATTORNEYSATLAW

1625 MASSCHUSETTS AVENUE, NWASHINGTONDC200360000


Purpose (C)

Date (D)

Amount (E)


Professional Services/legal 20080731 $10,890Professional Services/legal 20081029 $14,479

(B)LEGAL FIRM



UNION YES PROMOTIONS

61 INTERNATIONAL BLVDREXDALE00M9W 6K4


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Materials 20080812 $6,447General Overhead Planners 20081201 $6,935


UNISYS CORPORATION

P.O. BOX 32352HARTFORDCT061502352


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Mainframe Maintenance 20080507 $51,129


NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROADMCLEANVA221024314


Postage Company

Purpose (C)

Date (D)

Amount (E)



ASPETUCK SYSTEMS INC.

200 CONNECTICUT AVENUENORWALKCT068540000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Software 20080514 $11,523


KELLY GENERATOR AND EQUIPMENT

1955 DALE LANEOWINGSMD207360000

Purpose (C)

Date (D)

Amount (E)




EQUIPMENT SERVICING COMPANY



AUTOMOTIVE RENTALS, INC.



LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)



RICA CORP.

T/A ALCO DISTRIBUTORSROCKVILLEMD208520000


BUILDING SUPPLIES COMPANY

Purpose (C)

Date (D)

Amount (E)



PEPCO

POST OFFICE BOX 4863TRENTONNJ086504863


UTILITY

Purpose (C)

Date (D)

Amount (E)


Utilities 20080107 $28,679Utilities 20080131 $34,206Utilities 20080229 $30,823Utilities 20080403 $36,417Utilities 20080501 $33,319Utilities 20080530 $39,641Utilities 20080709 $43,598Utilities 20080804 $50,257Utilities 20080903 $51,385Utilities 20081001 $45,125Utilities 20081031 $40,066Utilities 20081208 $34,679


COMED

BILL PAYMENT CENTERCHICAGOIL606680001


Utility Company

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)LEXISNEXIS



RESEARCH COMPANY

Purpose (C)

Date (D)

Amount (E)



UPSTANDING

70 DISCOVERYIRVINECA926183105


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/computers 20080930 $43,726


CANADIAN AUTOMATIC DATA PROCESSING

30061 INTERNATIONAL BLVDREXDALE00M9W6K4


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)



TRANSTECH TRANSLATION

11 MARISA COURTTHORNHILL00L4J 6H9


TRANSLATION COMPANY

Purpose (C)

Date (D)

Amount (E)



Professional Services/translation 20081103 $5,195Professional Services/translation 20081107 $14,229


DEBORAH E. BERKOWITZ

4708 JAMESTOWN ROADBETHESDAMD208160000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Staffing/Recruiting Expense 20081016 $5,475


(A)OHIO EDISON

POST OFFICE BOX 3637AKRONOH443093637


UTILITY COMPANY

(C) (D) (E)


Utilities/electric 20080115 $9,468Utilities/electric 20080204 $9,653Utilities/electric 20080312 $9,959Utilities/electric 20080409 $6,370Utilities/electric 20080509 $10,428Utilities/electric 20080606 $11,959Utilities/electric 20080710 $13,387Utilities/electric 20080808 $14,024Utilities/electric 20080916 $13,653Utilities/electric 20081010 $12,451Utilities/electric 20081107 $11,061

Utilities/electric 20081208 $10,143


WASTE MANAGEMENT OF OHIOAKRON

P O BOX 9001054LOUISVILLEKY402901054


TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)



DOMINION EAST OHIO

P.O BOX 26785RICHMONDVA232616785


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


Utilities 20080115 $5,068Utilities 20080219 $11,739Utilities 20080312 $12,409Utilities 20080418 $11,699Utilities 20080716 $6,757Utilities 20081222 $7,474


HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD.JERSEY CITYNJ073100000



Purpose (C)

Date (D)

Amount (E)



QWEST BUSINESS SERVICESPurpose Date Amount

PO BOX 856169LOUISVILLEKY402856169


PHONE COMPANY



BALA PLAZA, INC.

75 REMITTANCE DRIVECHICAGOIL606751152


LANDLORD

Purpose (C)

Date (D)

Amount (E)


Office Rent For Region Office 20080124 $8,307Office Rent For Region Office 20080221 $8,441Office Rent For Region Office 20080320 $9,194

Office Rent For Region Office 20080418 $8,603

Office Rent For Region Office 20080520 $8,603Office Rent For Region Office 20080619 $8,603Office Rent For Region Office 20080721 $9,061Office Rent For Region Office 20080821 $8,603Office Rent For Region Office 20080919 $8,603Office Rent For Region Office 20081022 $8,603Office Rent For Region Office 20081120 $8,603Office Rent For Region Office 20081219 $8,603


METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKEANNANDALEVA220030000


TRAVEL AGENT

Purpose (C)

Date (D)

Amount (E)


Airline Service Fees 20080114 $10,465Airline Service Fees 20080206 $20,405Airline Service Fees 20080314 $18,200Airline Service Fees 20080409 $18,847Airline Service Fees 20080515 $18,410Airline Service Fees 20080630 $17,710Airline Service Fees 20080729 $15,960Airline Service Fees 20080814 $16,940Airline Service Fees 20080912 $12,110Airline Service Fees 20081016 $21,385Airline Service Fees 20081117 $30,310Airline Service Fees 20081209 $19,915


AT&T TELECONFERENCE SERVICES

P.O. BOX 2840OMAHANE681032840


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)VINZANT, INC.

904 OLD RIDGE ROAD, SUITE 1HOBARTIN463420000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080108 $5,357


HAISLIP CORPORATION

P.O. BOX 222486CHANTILLYVA201532486


EQUIPMENT SERVICING CO.

Purpose (C)

Date (D)

Amount (E)



OTIS ELEVATOR COMPANY



ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)




XEROX CANADA LTD.

P.O. BOX 4568 STN ATORONTO00M5W 4T8


COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)


Equipment Rental / Service On Equipment 20080125 $17,732Equipment Rental / Service On Equipment 20080423 $17,732

Equipment Rental / Service On Equipment 20080721 $17,732Equipment Rental / Service On Equipment 20081021 $17,732


WHEELER ELECTRIC, INC.

97 ALICE STREETGUELPH00N1E 2Z7


ELECTRICAL COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING/MAINTENANCE EXPENSE 20080407 $7,084

Name and Address

(A)DC WATER AND SEWER AUTHORITY



UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



UNION JOBS CLEARINGHOUSE

122 CALISTOGA ROAD #181SANTA ROSACA945093702


Staffing Company

Purpose (C)

Date (D)

Amount (E)



THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45PITTSBURGHPA152190000


UNIVERSITY/LANDLORD

Purpose (C)

Date (D)

Amount (E)


Harmarville Office Rent 20080124 $5,960Harmarville Office Rent 20080220 $5,960Harmarville Office Rent 20080320 $5,960Harmarville Office Rent 20080418 $6,139Harmarville Office Rent 20080520 $6,139Harmarville Office Rent 20080619 $6,139Harmarville Office Rent 20080718 $6,139Harmarville Office Rent 20080820 $6,139Harmarville Office Rent 20080918 $6,139Harmarville Office Rent 20081022 $6,139Harmarville Office Rent 20081120 $6,139Harmarville Office Rent 20081218 $6,139


MICRO FOCUS

DEPARTMENT 1294DENVERCO802911294


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080404 $11,391Computer Supplies/services 20080505 $182,736


THE MARCO CONSULTING GROUP

550 W WASHINGTON BLVDPurpose

(C)Date (D)

Amount (E)

CHICAGOIL606610000


FINANCIAL CONSULTANTS



KASTLE SYSTEMS LLC

1501 WILSON BOULEVARDARLINGTONVA222092402


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Security 20081016 $5,119General Overhead Security 20081125 $5,119General Overhead Security 20081222 $5,119


HASLER, INC.

POST OFFICE BOX 3808MILFORDCT064608708


POSTAGE EQUIPMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Postage 20080220 $8,550General Overhead Postage 20080314 $5,200General Overhead Postage 20080410 $15,700General Overhead Postage 20080612 $5,210General Overhead Postage 20080709 $5,550General Overhead Postage 20080819 $13,650General Overhead Postage 20081008 $9,300General Overhead Postage 20081117 $5,300General Overhead Postage 20081209 $8,000General Overhead Postage 20081229 $5,210


INSIGHT

POST OFFICE BOX 78825PHOENIXAZ850628825


HARDWARE

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/Services 20080417 $5,294Computer Supplies/services 20080807 $14,633Computer Supplies/services 20081001 $26,137Computer Supplies/services 20081118 $9,792


SUPPLYLINE,INC.

5649Q GEN.WASHINGTON DRIVEALEXANDRIAVA223122403


COMPUTER SUPPLY COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080206 $10,099Computer Supplies/services 20080312 $7,139Computer Supplies/services 20080807 $17,658Computer Supplies/Services 20081114 $5,280

Name and Address

(A)WASTE MANAGEMENT OF MARYLAND



TRASH COMPANY

Purpose (C)

Date (D)

Amount (E)




CANADA POST CORPORATION

275 WELLINGTON ST, EAST AURORA00L4G6J9


POSTAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



FULLER & THALER ASSET MANAGEMENT

411 BOREL AVENUESAN MATEOCA944020000



Purpose (C)

Date (D)

Amount (E)



Professional Services/investment fees 20080306 $6,271Professional Services/investment fees 20080521 $5,471Professional Services/investment fees 20080812 $5,274Professional Services/investment fees 20081113 $5,028


ADP

P.O. BOX 9001006LOUISVILLEKY402901006


PAYROLL COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services 20080229 $5,580Professional Services 20081204 $6,419


B&L ASSOCIATES, INC.

220 RESERVOIR STREETNEEDHAMMA024940000


Purpose (C)

Date (D)

Amount (E)



(B)SOFTWARE COMPANY


XEROX CORPORATION



COPYING COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$0



OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407 TORONTO00M3C 1Y8


PUBLICATION 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 20080114 $60,607Insurance Premiums 20080114 $340,590Insurance Premiums 20080114 $140,728Insurance Premiums 20080114 $123,724Insurance Premiums 20080221 $35,521Insurance Premiums 20080221 $304,934Insurance Premiums 20080314 $116,245Insurance Premiums 20080314 $81,419Insurance Premiums 20080529 $13,050Insurance Premiums 20080609 $197,663Insurance Premiums 20080909 $197,663


CANADIAN CENTRE FOR POLICY ALTERNATIVES

75 ALBERT, SUITE 410 OTTAWA00K1P 5E7


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Membership fees 20080618 $10,969


BELL MOBILITY

PO BOX 5102BURLINGTON00L7R 4R7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O. BOX 28000LEHIGH VALLEYPA180028000


Phone Company

Purpose (C)

Date (D)

Amount (E)



VERIZON

P.O. BOX 17577BALTIMOREMD212970513


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AVAYA, INC.

P.O. BOX# 5332NEW YORKNY100875332


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



STATE STREET BANK

STATE STREET FINANCIAL CENTBOSTONMA021112900



Purpose (C)

Date (D)

Amount (E)



TURFWAY OFFICE PARTNERS No.51, LLC

P.O. BOX 9177CINCINNATIOH452090000


LANDLORD

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 72470244PHILADELPHIAPA191700001


DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



MICROSEARCH CORPORATION

5 BROADWAYSAUGUSMA019063297


DATABASE COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/database 20080417 $5,000


ALL LANGUAGES, LTD.

421 BLOOR ST. E.TORONTO00M4W 3T1


Translation Company

Purpose (C)

Date (D)

Amount (E)



TURNKEY ENTERPRISES, INC.,

5211 AUTH ROADSUITLANDMD207460000


BUILDING MAINTENANCE CO.

Purpose (C)

Date (D)

Amount (E)


Building/maintenance Expense 20081119 $7,980

Name and Address

(A)EASYLINK SERVICES

P.O. BOX 200013PITTSBURGHPA152510013


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 894820LOS ANGELESCA901894820


SHIPPING COMPANY

Purpose (C)

Date (D)

Amount (E)



S & K SECURITY CONSULTANTS

7917 ESTHER DRIVEOXON HILLMD207450000


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


General Overhead Security 20080122 $6,030General Overhead Security 20080227 $5,760General Overhead Security 20080304 $6,390General Overhead Security 20080310 $6,300General Overhead Security 20080417 $6,120General Overhead Security 20080522 $6,030General Overhead Security 20080603 $6,120General Overhead Security 20080630 $6,210General Overhead Security 20080718 $6,120General Overhead Security 20080821 $6,030General Overhead Security 20080922 $6,300General Overhead Security 20081107 $5,310General Overhead Security 20081119 $6,300General Overhead Security 20081222 $5,850


ASCOM HASLER/GE CAP PROG



EQUIPMENT RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)




GIFFORD ASSOCIATES

INSURANCE BROKERSNEPEAN00K2H 8G3


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


Insurance Renewal 20081126 $106,352



LOCKBOX 577CAROL STREAMIL601320577


POSTAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



UNIVERSAL PROPERTY MANAGEMENT LTD.

POST OFFICE BOX 384HALIFAX00B3J 2P8


LANDLORD

Purpose (C)

Date (D)

Amount (E)



NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVENUEMILWAKEEWI532013110


Investment Company

Purpose (C)

Date (D)

Amount (E)



AT&T



PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



NEOPOST

150 STEELCASE RD.WMARKHAM00L3R 3J9


Postal Supply Company

Purpose (C)

Date (D)

Amount (E)


Postage/shipping expense 20081009 $5,210Postage/shipping expense 20081229 $5,485


XIOTECH

DEPT CH 17326PALATINEIL600557326


COMPUTER STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)




INFOCURRENT CORESTAFF ASSOC., LLC

P.O. BOX 60876CHARLOTTENC282600876


STAFFING COMPANY

Purpose (C)

Date (D)

Amount (E)



Professional Servicesstaffing 20080418 $5,030


LEXISNEXIS MATTHEW BENDER

P.O.BOX 72470178PHILADELPHIAPA191700178


Legal Research Firm

Purpose (C)

Date (D)

Amount (E)



ALIANT TELECOM

P.O. BOX 2226HALIFAX00B3J 3C7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURTCROFTONMD211140000


SOFTWARE

Purpose (C)

Date (D)

Amount (E)



RECALL TOTAL INFORMATION MANAGEMENT,INC.



OFF SIGHT STORAGE

Purpose (C)

Date (D)

Amount (E)


Professional Services records management 20080312 $5,094Professional Services records management 20080415 $5,179Professional Services records management 20080519 $5,072Professional Services/Records Management 20080613 $5,493Professional Services/Records Management 20080728 $6,010


MERLIN INFORMATION SERVICES

215 SOUTH COMPLEX DRIVEKALISPELLMT599010000


Research firm

Purpose (C)

Date (D)

Amount (E)


Subscriptions and Publications 20080107 $12,735Subscriptions and Publications 20081201 $12,735


CALIBRE CPA GROUP

1850 K STREET N.W.WASHINGTONDC200060000


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


Professional Services Auditing 20080702 $8,359Professional Services Auditing 20081105 $5,345Professional Services Auditing 20081121 $36,606


IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)





BRIGHTLINE COMPLIANCE, LLC



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/consultant 20080311 $27,725


BERROT CONSULTING, INC.

1370 DON MILLS ROADDON MILLS00M3B 3N7


CONSULTANT/COM. SOFTWARE CO.

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080407 $5,241Computer Supplies/services 20080514 $5,644Computer Supplies/services 20080514 $5,989Computer Supplies/services 20080530 $6,507Computer Supplies/services 20080618 $14,346Computer Supplies/services 20080714 $11,100Computer Supplies/services 20080805 $7,026Computer Supplies/services 20080812 $7,630Computer Supplies/services 20080919 $7,832Computer Supplies/services 20080919 $6,277Computer Supplies/services 20081009 $6,490Computer Supplies/services 20081016 $5,799COMPUTER SUPPLIES/SERVICES 20081113 $5,183Computer Supplies/services 20081117 $9,444Computer Supplies/service 20081229 $6,565Computer Supplies/service 20081229 $6,646Computer Supplies/services 20081229 $10,179


SOFTCHOICE CORPORATION

P.O. BOX 18892NEWARKNJ071918892


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




OFFICE SOURCE

5155 SPECTRUM WAYMISSISSAUGA00L4W 5A1


Purpose (C)

Date (D)

Amount (E)


Office Supplies / Equipment 20081229 $9,825

OFFICE FURNITURE CO.Name and Address

(A)DELPHI BUILDING/SUN LIFE ASSURANCE CO.

1215 FOURTH AVENUESEATTLEWA981610000


LANDLORD

Purpose (C)

Date (D)

Amount (E)


Region Office Rent 20080103 $8,053Region Office Rent 20080124 $8,053Region Office Rent 20080220 $8,053Region Office Rent 20080320 $8,151Region Office Rent 20080422 $8,608Region Office Rent 20080520 $8,078Region Office Rent 20080619 $8,078Region Office Rent 20080717 $8,078Region Office Rent 20080819 $8,078Region Office Rent 20080918 $8,078Region Office Rent 20081020 $8,078Region Office Rent 20081119 $8,078


THOMSON WEST



LEGAL SUBSCRIPTION CO.

Purpose (C)

Date (D)

Amount (E)


On Line Subscription 20080303 $5,287On Line Subscription 20080409 $5,370On Line Subscription 20080529 $6,325On Line Subscription 20080731 $5,004On Line Subscription 20080731 $9,921On Line Subscription 20081003 $9,542On Line Subscription 20081208 $5,839On Line Subscription 20081218 $5,427


USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)



CB RICHARD ELLIS, INC.

DEPT 8844LOS ANGELESCA900848844


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


Professional Services/Tenant Leasing 20080115 $6,501Professional Services/Tenant Leasing 20080519 $5,607Professional Services/mgmt. fee 20080805 $6,000Professional Services/mgmt. fee 20080815 $8,074

Name and Address

(A)HUB INTERNATIONAL

346 MOODIE DRIVENEPEAN00K2H 8G3


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


Insurance Premiums 20080110 $91,500


ATTACHMATE CORPORATION

P.O. BOX 84103SEATTLEWA981245403


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




AIR CANADA



AIRLINE

Purpose (C)

Date (D)

Amount (E)


Air TravelGeneral Overhead 20080102 $7,292Air TravelGeneral Overhead 20080130 $9,220

Air TravelGeneral Overhead 20080331 $5,920Air TravelGeneral Overhead 20080502 $9,582Air TravelGeneral Overhead 20080625 $7,380Air TravelGeneral Overhead 20080808 $15,063Air TravelGeneral Overhead 20080910 $6,248Air TravelGeneral Overhead 20080925 $6,502Air TravelGeneral Overhead 20081103 $11,311Air TravelGeneral Overhead 20081203 $7,199


BELL CANADA

PO BOX 1550NORTH YORK00M3C 3N5


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



DAWSON NETWORKS, INC

1128 MARTIN GROVE ROADTORONTO00

Purpose (C)

Date (D)

Amount (E)


M9W 4W1Type or Classification

(B)

COMPUTER COMPANY



STAPLES BUSINESS DEPOT

PO BOX 1953, STN D SCARBOROUGH00M1P 5H9


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)



CHRIS CODY

55 CHARLES STREET WESTTORONTO00M5S 2W9


CONSULTANT/COMPUTER

Purpose (C)

Date (D)

Amount (E)


Professional Services/computer 20080130 $6,927Computer Supplies/services 20080208 $5,358Computer Supplies/services 20080318 $5,183Computer Supplies/services 20080407 $5,183Computer Supplies/services 20080514 $7,153Computer Supplies/services 20080618 $8,811Professional Services/Computer Support 20080714 $6,939Professional Services/Computer Support 20080812 $6,719Professional Services/computers 20081009 $8,680Professional Services/computers 20081016 $6,719Professional Services/computers 20081113 $7,068Professional Services/computers 20081201 $7,368Professional Services/computers 20081229 $8,269


MCH SOLUTIONS INC

250 FERRAND DRIVETORONTO00M3C 3G8


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING

26 CLARIDGE DRIVERICHMOND HILL00L4C 6H2


Purpose (C)

Date (D)

Amount (E)

Professional Services/accting 20080130 $5,814Professional Services/accounting 20080130 $6,728Professional Services/accting 20080221 $5,759Professional Services/accting 20080320 $5,759Professional Services/accting 20080514 $5,759Professional Services/accting 20080603 $5,759Professional Services/accting 20080708 $5,759Professional Services/accting 20080805 $5,759

ACCOUNTING FIRM


Professional Services/accounting 20080919 $5,759Professional Services/Accounting 20081009 $5,759Professional Services/accounting 20081022 $5,759Professional Services/accounting 20081201 $5,759Professional Services/accounting 20081229 $5,759


JOEL M. GLASS B.A., M.D., C.C.F.P.

7117 BATHURST STREETTHORNHILL00L4J 2J6


MEDICAL DOCTOR/HEALTH CARE

Purpose (C)

Date (D)

Amount (E)



FAST EXPRESS COURIER SERVICE

7540 POPLAR STREETCHARLOTTE HALLMD206220000


COURIER SERVICE COMPANY

Purpose (C)

Date (D)

Amount (E)



MAILWISE, LLC

POST OFFICE BOX 845762BOSTONMA022845762


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)



NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000


COLLEGE

Purpose (C)

Date (D)

Amount (E)


Professional Services/consultant 20080529 $8,373Professional Services/consultant 20080617 $8,712Professional Services/consultant 20080711 $9,313Professional Services/consultant 20080808 $8,635Professional Services/consultant 20080910 $8,975Professional Services/consultant 20081113 $17,610Professional Services/consultant 20081219 $9,314

Name and Address

(A)C.C. LAVER ENR.

9553 PierreDECOUBERTINMONTREAL00H1L 2S3


BUILDING SUPPLIES

Purpose (C)

Date (D)

Amount (E)



INTERNATIONAL DATA SYSTEMS

2706 Slough StreetMississauga00L4T 1G3


COMPUTER SUPPLIES CO.

Purpose (C)

Date (D)

Amount (E)



LUCIO ZOPPI

12 Collingdale RoadToronto00M9V 3R1


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


Building/maintenance Expense 20081229 $5,998


CANADIAN ASSOC. OF LABOUR MEDIA

76 Westmount AvenueToronto00M6H 3K1


Media Company

Purpose (C)

Date (D)

Amount (E)


Publications 20080208 $6,124


UFCW CANADIAN PENSION PLAN

1775 K STREET, NW WASHINGTON0020006


PENSION PLAN

Purpose (C)

Date (D)

Amount (E)


Forward Pension Contrib sent to PCT lockbox 20080110 $16,704

Name and Address

(A)BUSINESS OBJECTS AMERICAS

3030 ORCHARD PARKWAYSAN JOSECA951340000


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Training 20080108 $5,000Computer Supplies/services 20080612 $6,385Computer Supplies/services 20080930 $7,439


TERAGO NETWORKS INC.

Post Office Box 8956Toronto00M52 2C5


TELEPHONE/INTERNET COMPANY

Purpose (C)

Date (D)

Amount (E)



CASTLE BRANCH, INC.

P.O.BOX 539WILMINGTONNC284020539


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICE CANADA (NB)

Post Office Box 6157Moncton00E1C 9W9


POSTAGE COMPANY

Purpose (C)

Date (D)

Amount (E)




JAFAM CORPORATION

1013 NORTH BEGONIA AVENUEONTARIOCA917620000


LANDLORD

Purpose (C)

Date (D)

Amount (E)

Region Office Rent 20080124 $5,891Region Office Rent 20080220 $5,891Region Office Rent 20080320 $5,891Region Office Rent 20080418 $5,891Region Office Rent 20080520 $5,891Region Office Rent 20080619 $5,891Region Office Rent 20080718 $5,891Region Office Rent 20080820 $6,127


Region Office Rent 20080918 $6,127Region Office Rent 20081022 $6,127Region Office Rent 20081120 $6,127Region Office Rent 20081218 $6,127


UFCW TRAINING FUND

300 61 INTERNATIONAL BLVDREXDALE00M9W 6K4


AFFILIATED FUND

Purpose (C)

Date (D)

Amount (E)



DAVID R. SNAPP & ASSOCIATES

9301 SUTTON PLACESILVER SPRINGMD209100000


CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)


Professional ServicesConsulting 20080624 $6,517


SCHINDLER ELEVATOR CORPORATION

2579 S. Arlington RoadAkronOH443192007


ELEVATOR COMPANY

Purpose (C)

Date (D)

Amount (E)



FOSS NATIONAL LEASING

7200 Yonge StreetThornhill00L4J 1V8


Leasing Company

Purpose (C)

Date (D)

Amount (E)



UNION REALTY ADVISORS, LLC Purpose Date Amount



REAL ESTATE COMPANY

(C) (D) (E)


Prof. Serv. Real Estate Comm. 20080207 $58,548


GESTALT PARTNERS LLC

4900 CARY STREET ROADRICHMONDVA232260000


COMPUTER TRAINING COMPANY

Purpose (C)

Date (D)

Amount (E)



TEMPERATURE CONTROL COMPANY

Post Office Box 7665AkronOH443060665


BUILDING MAINTENANCE

Purpose (C)

Date (D)

Amount (E)



ABM JANITORIAL SERVICES

WACHOVIA BANKCHICAGOIL606753011



Purpose (C)

Date (D)

Amount (E)



COOPER'S OFFICE SUPPLY CO. LIMITED

379 Queen Street WestToronto00M5V 2A5



Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES/EQUIPMENT 20080221 $5,764


RADIO SHACK CORP



ELECTRONICS COMPANY

Purpose (C)

Date (D)

Amount (E)


Navigation Systems 20081229 $14,479


AT&T

POST OFFICE BOX 8100AURORAIL605078100


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



INTERNET DATA TECHNOLOGY

2300 COMPUTER AVENUEWILLOW GROVEPA190900000


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



SYNCSORT INCORPORATED

50 TICE BOULEVARDWOODCLIFF LAKENJ076770000


Computer Company

Purpose (C)

Date (D)

Amount (E)




RED COATS, INC.




Purpose (C)

Date (D)

Amount (E)

Building/maintenance expense 20080125 $25,243Building/maintenance expense 20080212 $25,243Building/maintenance expense 20080317 $25,243Building/maintenance expense 20080403 $25,243Building/maintenance expense 20080516 $25,243Building/maintenance expense 20080619 $25,243Building/maintenance expense 20080718 $25,243Building/maintenance expense 20080808 $25,243Building/maintenance expense 20080916 $25,243Building/maintenance expense 20081009 $25,243Building/maintenance expense 20081105 $25,243




NEIGHBOURHOOD BROADCASTING INC.

208 61 International BoulToronto00M9W 6K4


BROADCASTING COMPANY

Purpose (C)

Date (D)

Amount (E)



PALM FACILITY SERVICES, LLC

4405 EAST WEST HIGHWAYBETHESDAMD208140000


Landscape Company

Purpose (C)

Date (D)

Amount (E)



BELL CANADA CORP.

P.O. BOX 9000NORTH YORK00M3C2X7


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



MARVIN F. POER & COMPANY

CENTURY TWOARLINGTONVA222020000


PROPERTY TAX CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


Professional ServicesBuilding Assessment 20080306 $27,558


ALPINE GRAPHIC

300 Norfinch DriveDownsview

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,898General Overhead Wall Displays 20080603 $6,898

00M3N 1Y4


GRAPHICS CO.



UNION PRO MFG SPORTSWEAR INC.

101 Oakdale RoadToronto00M3N 1W3


Novelty Company

Purpose (C)

Date (D)

Amount (E)



PROCLEANING

1 Heatherdale RoadToronto00M8Y 1S9


Building Maintenance Company

Purpose (C)

Date (D)

Amount (E)



CORE BTS, INC.

231269 MOMENTUM PLACECHICAGOIL606895311


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




MESSAGING ARCHITECTS

180 PEEL STREETMONTREAL00H3C 2G7


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




IMPACT OFFICE PRODUCTS

BOX 403846ALANTA

Purpose (C)

Date (D)

Amount (E)

Office Supplies / Equipment 20080214 $10,982Office Supplies / Equipment 20080401 $7,140Office Supplies / Equipment 20080501 $7,164

GA303843846




Office Supplies / Equipment 20080528 $5,951Office Supplies / Equipment 20080702 $8,734Office Supplies / Equipment 20080724 $6,443Office Supplies / Equipment 20080902 $9,282Office Supplies / Equipment 20081105 $5,329Office Supplies / Equipment 20081114 $8,346


SOFTCHOICE CORPORATION

Post Office Box 57102Toronto00M5W 5M5


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080514 $7,574Computer Supplies/services 20080514 $15,053Computer Supplies/services 20081229 $8,240


GROWTH PROPERTIES I, LTD., L.P.

900 WESTPARK DRIVEPEACHTREE CITYGA302690000


Real Estate Company

Purpose (C)

Date (D)

Amount (E)



ELEHOST WEB DESIGN

25 Adelaide Street, E. Toronto00M5C 3A1


Web Design Firm

Purpose (C)

Date (D)

Amount (E)




KRISHAN AGHI

THE AGHI FAMILY REVOCABLE LHOFFMAN ESTATESIL601920000


Real Estate Company

Purpose (C)

Date (D)

Amount (E)


REGION 6 OFFICE RENT 20080422 $6,274REGION 6 OFFICE RENT 20080521 $5,130

Name and Address

(A)CHEVY CHASE TRUST COMPANY

ATTN: TRUST OPERATIONSBETHESDAMD208140000


Bank

Purpose (C)

Date (D)

Amount (E)


Professional Services/investment fees 20080208 $20,050Professional Services/investment fees 20080521 $20,279Professional Services/investment fees 20080728 $20,402Professional Services/investment fees 20081113 $20,470


AT&T



Phone Company

Purpose (C)

Date (D)

Amount (E)




CISION PRINT MONITORING

1100 150 Ferrand DriveToronto00M3C 3E5


Media Monitoring Company

Purpose (C)

Date (D)

Amount (E)



W.W.S. ELECTRICAL SERVICE, CORP.

14007 CASTLEBAR DRIVEGLENWOODMD217380000


ELECTRICAL CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



CINTAS CORPORATION

POST OFFICE BOX 3865CAPITOL HEIGHTSMD207910000


Purpose (C)

Date (D)

Amount (E)


(B)Uniform Services Company


BRENNAN, MANNA & DIAMOND, LLC

75 EAST MARKET STREETAKRONOH443080000


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



MARKETWIRE L.P.

48 Yonge StreetToronto00M53 1G6


NEWS SYNDICATE CO.

Purpose (C)

Date (D)

Amount (E)



GRAPEVINE REALTY LLC.

100 JERICHO QUADRANGLE, SUIJERICHONY117530000


Realty Company

Purpose (C)

Date (D)

Amount (E)


Region Office Rent 20080117 $5,917Region Office Rent 20080219 $5,917Region Office Rent 20080319 $5,917Region Office Rent 20080417 $5,917Region Office Rent 20080519 $5,917Region Office Rent 20080619 $5,917Region Office Rent 20080717 $5,917Region Office Rent 20080819 $5,917Region Office Rent 20080930 $6,065Region Office Rent 20081022 $6,065Region Office Rent 20081120 $6,065Region Office Rent 20081218 $6,065


PULSENET, INC.

POST OFFICE BOX 741WASHINGTONPA153010000


INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)JANE K. MILLER

28 TANGLEWOOD ROADAMHERSTMA010020000


Consultant

Purpose (C)

Date (D)

Amount (E)


Professional Services 20080617 $5,410


AT&T MOBILITY



Phone Company

Purpose (C)

Date (D)

Amount (E)


Telephone expensegeneral overhead 20080123 $5,350Telephone expensegeneral overhead 20080225 $8,343Telephone expensegeneral overhead 20080411 $7,207Telephone expensegeneral overhead 20080604 $7,567Telephone expensegeneral overhead 20080701 $5,229Telephone expensegeneral overhead 20080725 $5,488Telephone Service / Equipment Expense 20080813 $6,864Telephone expensegeneral overhead 20081016 $6,409Telephone expensegeneral overhead 20081106 $13,939Telephone Service / Equipment Expense 20081117 $7,842


CBSC CAPITAL INC.

1235 NORTH SERVICE ROAD WESOAKVILLE00L6M 2W2


OFFICE EQUIP CO.

Purpose (C)

Date (D)

Amount (E)



EQUIPMENT RENTAL/SERVICE 20080305 $6,277EQUIPMENT RENTAL/SERVICE 20080514 $7,175EQUIPMENT RENTAL / SERVICE ON EQUIPMENT 20080728 $7,250EQUIPMENT RENTAL/SERVICE 20081201 $7,251


VERIZON

PO BOX 660720DALLASTX752660720


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



ALLIED TELECOM GROUP, LLC


Purpose (C)

Date (D)

Amount (E)


Computer Supplies/services 20080207 $24,774Computer Supplies/Services 20080812 $7,800


INTERNET PROVIDER



VERIZON



Phone Company

Purpose (C)

Date (D)

Amount (E)



LAURENCE E. GOLD

Lichtman, Trister & Ross, PWASHINGTONDC200090000


Lawyer

Purpose (C)

Date (D)

Amount (E)


Professional Services Legal 20080212 $6,312


WOODMARK COMMERCIAL SERVICES, LLC

2525 MCKINNON STREETDALLASTX752010000


REAL ESTATE COMPANY

Purpose (C)

Date (D)

Amount (E)


Prof Serv. Real Estate Commission 20080229 $15,712


CANON CANADA INC BUS SOLUTIONS DIV

6390 Dixie RoadMississauga00L5T 1P7


COPIER COMPANY

Purpose (C)

Date (D)

Amount (E)


Equipment Rental / Service On Equipment 20081029 $9,054


JOHN O'KEEFE

POST OFFICE BOX 1085PAHOAHI

Purpose (C)

Date (D)

Amount (E)

Professional Services/consultant 20080312 $6,875Professional Services/consultant 20080403 $10,000Professional Services/consultant 20080516 $7,500Professional Services/consultant 20080606 $7,500Professional Services/consultant 20080707 $13,125


(B)RECRUITING SERVICES


Professional Services/consultant 20080908 $10,000Professional Services/consultant 20081010 $8,450


WASHINGTON GAS LIGHT COMPANY

POST OFFICE BOX 9001036LOUISVILLEKY402900000


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



MIDTOWN PERSONNEL, INC.



STAFFING AGENCY

Purpose (C)

Date (D)

Amount (E)



COOPERS OFFICE FURNITURE

111 BATHURST STREETTORONTO00M5V 2R1


OFFICE FURNITURE CO.

Purpose (C)

Date (D)

Amount (E)



General Overhead Office Supplies/Equipment 20080520 $17,687


AFSC INC. SECURITY SYSTEM INTEGRATORS

1088 ch. Ogilvie RoadOttawa00K1J 7P8


SECURITY SYSTEM COMPANY

Purpose (C)

Date (D)

Amount (E)


Office Supplies/equipment 20080530 $8,995


DYNAMIC MIND CONSULTING INC.

Purpose (C)

Date (D)

Amount (E)

Computer Supplies / Services 20080528 $37,432Computer Supplies / Services 20080612 $9,598

543A PARLIAMENT ST.TORONTO00M4X 1P7


COMPUTER DEVELOPMENT CO.


Computer Supplies / Services 20080721 $9,598Computer Supplies/services 20080812 $9,598Computer Supplies/services 20081117 $9,598ConsultantOnLine Courses 20081212 $10,078


DCJOBS.COM

1123 NORTH WATER STREETMILWAUKEEWI532020000


RECRUITING COMPANY

Purpose (C)

Date (D)

Amount (E)


Staffing/recruiting Expense 20080702 $5,500


NATIONAL ASSOCIATES, INC. PERSONNEL

C/O WACHOVIA BANKCHARLOTTENC282750206


STAFFING AGENCY

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES SOFTWARE, INC.



COMPUTER MAPPING CO.

Purpose (C)

Date (D)

Amount (E)




EMC CORPORATION



SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)




1405 HENRIBOURASSA OUEST S.E.C.

c/o Guy GionaisMontreal00H3M 3B2


LANDLORD

Purpose (C)

Date (D)

Amount (E)



LEGACY PARTNERS 1 TUKWILA, LLC

POST OFFICE BOX 84393SEATTLEWA981245693


LANDLORD

Purpose (C)

Date (D)

Amount (E)



ADVANTAGE HUMAN RESOURCING

855 MAIN STREETBRIDGEPORTCT066040000


STAFFING AGENCY

Purpose (C)

Date (D)

Amount (E)



CELEBRATION GOLF COMPANY

701 GOLF PARK DRIVECELEBRATIONFL347470000


GOLF COMPANY

Purpose (C)

Date (D)

Amount (E)


Committee Event 20081204 $12,754


NEW UNION WORK SYSTEMS, INC.

C/O SHUB FINANCIALOAKLANDCA946100000


Computer Company

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000056


UFCW Local No. 1



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Convention: Transportation Costs 20081010 $10,498


UFCW Local No. 23

345 Southpointe BoulevardCanonsburgPA153170000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 135



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 175



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 227

3330 Pinecroft DriveLouisvilleKY402193055


Purpose (C)

Date (D)

Amount (E)




#200, 1493632nd Avenue Surrey00V4P 3R5


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 324



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. 371

290 Post Road WestWestportCT068810470


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 400


Purpose (C)

Date (D)

Amount (E)





1401 West 3rd StreetDavenportIA528020000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 455



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 711



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 789



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 832

1412 Portage AvenueWinnipeg00R3G 0V5

Purpose (C)

Date (D)

Amount (E)







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. 951

3270 Evergreen Drive, NE Grand RapidsMI495259580


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)




UFCW Local No. 1000A

70 Creditview RoadWoodbridge00L4L 9N4


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1099


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer$0


CHARTERED BODY



UFCW Local No. 1116

2002 London RoadDuluthMN558120000


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)



UFCW Local No. 1993



CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)


Convention: Production Costs 20080714 $21,108


Northern Joint Council, RWDSU

UFCWSudbury00P3C 4C5


CHARTERED BODY

Purpose (C)

Date (D)

Amount (E)







Purpose (C)

Date (D)

Amount (E)


Union Administration Expense Reimbursement 20080118 $55,787Union Administration Expense Reimbursement 20080227 $49,951Union Administration Expense Reimbursement 20080324 $52,794Union Administration Expense Reimbursement 20080424 $52,115Union Administration Expense Reimbursement 20080522 $38,727Union Administration Expense Reimbursement 20080626 $48,135Union Administration Expense Reimbursement 20080715 $59,920Union Administration Expense Reimbursement 20080815 $61,504Union Administration Expense Reimbursement 20080917 $43,074

Union Administration Expense Reimbursement 20081103 $77,097

Union Administration Expense Reimbursement 20081120 $69,584


KELLY PRESS INC.



PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention:printing/communications 20080201 $5,516Trusteeship/Hearing Letters 20080409 $7,303ServicesExecutive Board Meeting 20080508 $15,566Convention:shipping costs 20081003 $8,982Convention:printing/communications 20081007 $185,838Convention: Production Costs/mailing 20081007 $6,685Convention:printing/communications 20081009 $116,801





AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080110 $5,079AIRFARE FOR Administration 20080702 $11,121AIRFARE FOR Administration 20080806 $44,835Convention: Transportation Costs 20080905 $16,133


UNITED AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080110 $8,011AIRFARE FOR Administration 20080129 $10,733Airfare For Administration 20080403 $9,687AIRFARE FOR Administration 20080428 $5,250AIRFARE FOR Administration 20080606 $29,159AIRFARE FOR Administration 20080702 $46,510AIRFARE FOR Administration 20080806 $113,598Convention: Transportation Costs 20080905 $43,400





PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention: Delegate Materials 20080916 $8,150


HARGROVE, INC.

NUMBER ONE HARGROVE DRIVE

Purpose (C)

Date (D)

Amount (E)

Convention: Production Costs 20080411 $223,844Convention: Production Costs 20080624 $169,172

LANHAMMD207060000


Convention Service Company


Convention: Production Costs/Exhibit Hall 20081001 $254,635


BUENA VISTA PALACE



HOTEL

Purpose (C)

Date (D)

Amount (E)


Union Administration Ex. Bd Mtg 20080912 $100,000


SENECA FLIGHT OPERATIONS

2262 AIRPORT DRIVEPENN YANNY145270000


CHARTER AIRLINES

Purpose (C)

Date (D)

Amount (E)


Convention Transportation Costs 20080904 $9,264


AMERICAN AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080110 $5,113AIRFARE FOR Administration 20080702 $27,241AIRFARE FOR Administration 20080806 $35,109Convention: Transportation Costs 20080905 $25,671


INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY PARKWAYCLEVELANDOH441090000


OFFICE SUPPLIES COMPANY

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE

Purpose (C)

Date (D)

Amount (E)

Convention: Professional Services 20080728 $13,108

ANNANDALEVA220030000


TRAVEL AGENT




K & R INDUSTRIES

POST OFFICE BOX 220690CHANTILLYVA201530000


PROMOTIONAL MARKETING CO.

Purpose (C)

Date (D)

Amount (E)


Convention:Delegate Materials 20080812 $26,752Convention:Delegate Materials 20081028 $11,282


GVI

1775 K STREET,N.W. WASHINGTONDC200060000


Video Company

Purpose (C)

Date (D)

Amount (E)



CORT TRADE SHOW FURNISHINGS

3455 WEST SUNSET ROAD, SUITLAS VEGASNV891180000


FURNITURE RENTAL CO.

Purpose (C)

Date (D)

Amount (E)


Furniture RentalExecutive Board Meeting 20080129 $16,905


MARITIME INSTITUTE OF TECHNOLOGY

AND GRADUATE STUDIESLINTHICUM HEIGHTSMD210900000


TRAINING INSTITUTE

Purpose (C)

Date (D)

Amount (E)



Convention: Video Costs 20080306 $5,548


PAGE ONE PHOTOGRAPHY,INC. Purpose

(C)Date (D)

Amount (E)

2441 LINDEN LANESILVER SPRINGMD209100000


PHOTOGRAPHY COMPANY


Board Meeting Photography 20080229 $10,304Convention: Photography Service 20080708 $6,904Convention: Photography Service 20080916 $24,882


CINEFOCUS CANADA

680 QUEENS QUAY WESTTORONTO00M5V 2Y9


Media Company

Purpose (C)

Date (D)

Amount (E)


Convention: Production Costs 20080603 $10,329Convention: Production Costs 20080603 $41,317Convention: Production Costs 20080804 $9,262Convention: Production Costs 20080804 $9,262Convention: Production Costs 20080915 $30,988Convention: Production Costs 20080916 $21,253Convention: Production Costs 20080916 $9,262Convention: Production Costs 20080916 $6,198


CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVECHEVERLYMD207850000


CONVENTION SERVICES

Purpose (C)

Date (D)

Amount (E)


Board Meeting/video 20080229 $121,463Board Meeting/video 20080528 $18,342Convention: Production Costs 20080529 $68,949Convention: Production Costs 20080711 $65,535Convention: Production Costs/Management Fee 20080919 $33,834Convention: Production Costs 20080919 $67,421Convention: Production Costs/staging 20081021 $50,927Convention: Production Costs 20081029 $47,542Convention: Production Costs/audio Visual 20081029 $63,301Convention: Production Costs 20081216 $43,428


LE CENTRE SHERATON HOTEL

1201 BOULEVARD RENELEVESQUMONTREAL00H3B 2L7


HOTEL

Purpose (C)

Date (D)

Amount (E)


Convention: Hotel Costs 20081008 $92,966


BIP

1260 CRESCENT STREET,#201 MONTREAL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,742Convention: Interpretation Services 20080926 $39,742

00H3G 2A9


TRANSLATION SERVICES CO.



VERIZON SOUTHWEST

P.O. BOX 920041DALLASTX753920041


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)




P.O. BOX 72470244PHILADELPHIAPA191700001


DELIVERY COMPANY

Purpose (C)

Date (D)

Amount (E)



FINAL CUT PRODUCTIONS

629B SLIGO AVENUESILVER SPRINGMD209100000


MEDIA CONSULTANT CO.

Purpose (C)

Date (D)

Amount (E)


Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080603 $50,000Convention: Production Costs/video 20080610 $50,000Convention: Production Costs/video 20080707 $50,000Convention: Production Costs/video 20080728 $50,000Convention: Production Costs/video 20080821 $90,000


TIME WARNER CABLE



Cable Company

Purpose (C)

Date (D)

Amount (E)



FORMAN, ROSSABI & BLACK Purpose Date Amount

ATTORNEYS AT LAWGREENSBORONC274041027


LEGAL FIRM

(C) (D) (E)


Convention: Parliamentarian Services 20080918 $36,445


CALIBRE CPA GROUP

1850 K STREET N.W.WASHINGTONDC200060000


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


Administration Accounting Services 20080303 $104,459Administration Accounting Services 20080422 $32,973Administration Accounting Services 20080702 $13,061Administration Accounting Services 20081024 $14,030Administration Accounting Services 20081212 $28,620


IMAGE POINTE



NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention: administrative/shirts 20080923 $56,790Convention:administrative/shirts 20081001 $6,163


ADVERTISING NOVELTY CO.

8120 WOODMONT AVENUEBETHESDAMD208142761


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Board Meeting Awards 20080522 $5,261


ACCENT TRADESHOW FURNISHINGS

3438 MAGGIE BOULEVARDORLANDOFL328110000


RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)


Board Meeting Equipment 20080923 $5,062


ALASKA AIRLINES

P O BOX 68900SEATTLEWA981650900


AIRLINE

Purpose (C)

Date (D)

Amount (E)






AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080702 $9,193AIRFARE FOR Administration 20080806 $14,404


NORTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080606 $10,209AIRFARE FOR Administration 20080702 $9,035AIRFARE FOR Administration 20080806 $10,793


SOUTHWEST AIRLINES



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080110 $6,759AIRFARE FOR Administration 20080129 $5,101


USAIRWAYS



AIRLINE

Purpose (C)

Date (D)

Amount (E)


AIRFARE FOR Administration 20080702 $15,317AIRFARE FOR Administration 20080806 $25,958Convention: Transportation Costs 20080905 $17,901


Purpose (C)

Date (D)

Amount (E)

AIR CANADA



AIRLINE



Air TravelUnion Administration 20080331 $9,183Air TravelUnion Administration 20080502 $18,432Air TravelUnion Administration 20080527 $5,032Air TravelConvention 20080702 $22,622Air TravelConvention 20080806 $45,472Air TravelUnion Administration 20080808 $6,594Air TravelConvention 20080905 $26,977Air TravelUnion Administration 20080910 $8,030Air TravelUnion Administration 20081103 $9,688


BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVENUE NWWASHINGTONDC200360000


HOTEL

Purpose (C)

Date (D)

Amount (E)



CAPITAL REPORTING COMPANY

1821 JEFFERSON PLACE, NW WASHINGTONDC200360000


TRANSCRIPTION REPTG CO.

Purpose (C)

Date (D)

Amount (E)


Trusteeship Expense 20080417 $6,688





GRAPHIC DESIGN FIRM

Purpose (C)

Date (D)

Amount (E)


Convention: Production Costs 20080515 $6,000Convention: Production Costs 20080609 $7,142Convention: Production Costs 20080707 $6,000Convention: Production Costs 20080722 $6,000Convention: Production Costs 20080814 $6,000Convention: Production Costs 20080929 $39,150


AT&T

POST OFFICE BOX 8100AURORAIL605078100

Purpose (C)

Date (D)

Amount (E)



PHONE COMPANYName and Address

(A)CHERYL D. PIDONE

235 COCOANUT AVENUESARASOTAFL342360000


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


Convention: Consulting Services 20080605 $5,625Convention: Consulting Services 20080708 $7,673Convention: Consulting Services 20080807 $6,958Convention: Consulting Services 20081020 $8,150


RIO PROPERTIES, INC.

P.O. BOX 14160LAS VEGASNV891140000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Administration Law Seminar 20080114 $32,259


THE MADISON, A LOEWS HOTEL



Hotel

Purpose (C)

Date (D)

Amount (E)




HYATT REGENCY MCCORMICK PLACE

2233 SOUTH MARTIN LUTHER KICHICAGOIL606160000


Hotel

Purpose (C)

Date (D)

Amount (E)


Executive Board Expense 20080604 $7,272Executive Board Expense 20080604 $18,655


HOTEL DEL CORONADO, LP

1500 ORANGE AVENUECORONADOCA921180000

Purpose (C)

Date (D)

Amount (E)


Executive Board and Advisory Committee Meetings 20080403 $649,065


Hotel



AT&T MOBILITY



Phone Company

Purpose (C)

Date (D)

Amount (E)


Convention: Telephone Expense 20081106 $5,260


GLORIETTA BAY INN, LLC

1630 GLORIETTA BLVDCORONADOCA921180000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Board Meeting Activity 20080226 $17,593


FAIRMONTQUEEN ELIZABETH

900 RENE LEVESQUE BLVD OUESMONTREAL00H3B 4A5


HOTEL

Purpose (C)

Date (D)

Amount (E)




PRODUCTIONS JULIEN

346 SAINTHUBERTMONTREAL00H2Y 4B3


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention: Professional Services 20080228 $49,040Convention: Professional Services 20080821 $5,349Convention Professional Services 20080915 $221,954


HAZEL PRODUCTIONS

POST OFFICE BOX 122GLEN ECHOMD

Purpose (C)

Date (D)

Amount (E)

Convention: Consulting Services 20080328 $8,116Convention: Consulting Services 20080515 $10,130Convention: Consulting Services 20080612 $9,150Convention: Consulting Services 20080716 $10,699Convention: Consulting Services 20080808 $14,100


(B)PRODUCTION COMPANY


Convention: Consulting Services 20080915 $12,898


SHERATON 4 POINTS DC



HOTEL

Purpose (C)

Date (D)

Amount (E)



LEADING AUTHORITIES

1220 L STREET, NW, SUITE 85WASHINGTONDC200050000


SPEAKERS BUREAU

Purpose (C)

Date (D)

Amount (E)


Total NonItemized Transactions with this Payee/Payer $196


Convention: Professional Services 20080411 $18,000Convention: Professional Services 20080610 $7,500Convention: Professional Services 20080801 $14,000Convention: Professional Services 20080808 $7,500


HILTON MONTREAL BONAVENTURE

900 RUE DE LA GAUCHETIERE OMONTREAL00H5A 1E4


HOTEL

Purpose (C)

Date (D)

Amount (E)


Convention: Hotel 20080421 $8,912


LES INDUSTRIES "ORIGINAL" Y.B.

INDUSTRIES INC.BROSSARD00J4X 1B9


NOVELTY COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention:Delegate Materials 20080516 $16,292Convention:Delegate Materials 20080801 $9,585Convention:Delegate Materials 20080816 $65,146


AVWTELAV AUDIO VISUALS SERVICES

124 THE EAST MALLTORONTO00

Purpose (C)

Date (D)

Amount (E)

Convention: Production Costs 20080603 $353,892Convention: Production Costs 20080723 $176,946Convention: Production Costs 20081107 $183,780

M8Z 5V5


AUDIO VISUAL COMPANY



WHITELEAF ENTERTAINMENT GROUP, LLC

74 NORTH BROADWAYNYACKNY109600000


ENTERTAINMENT COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention: Professional Services 20080609 $15,000Convention: Professional Services 20080815 $15,000


PRODUCTIONS JOHNNY MONTI INC.

9025 LAVERDIERE STREETSAINTLEONARD00H1R 2G1


ENTERTAINMENT CO.

Purpose (C)

Date (D)

Amount (E)




CHOEURS DU NOUVEAU MONDE

1751 RUE RICHARDSONMONTREAL00H3K 1G6


ENTERTAINMENT GROUP

Purpose (C)

Date (D)

Amount (E)




HOLIDAY INN SELEC MONTREAL CENTRE

VILLE DOWNTOWNMONTREAL00H2Z 1E9


HOTEL

Purpose (C)

Date (D)

Amount (E)




PROCESS MATTERS, LLC

9300 COMPTON STREET, #300

Purpose (C)

Date (D)

Amount (E)


SILVER SPRINGMD209010000


STRATEGIC PLANNING ORG.



DENISE MILLER

666 AVENUE CARROLLLASALLE00H8P 2V4


CHILD CARE PROVIDER

Purpose (C)

Date (D)

Amount (E)


Convention: Professional Services/Child Care 20080716 $5,393Convention: Professional Services/Child Care 20081008 $9,115


THE LAVIN AGENCY LIMITED

77 PETER STREETTORONTO00M5V 2G4


ENTERTAINMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




BRIGHTROOM, INC

3333 QUORUM DRIVEFORTH WORTH, TX TX761370000


PHOTOGRAPHY CO.

Purpose (C)

Date (D)

Amount (E)


Convention: Photography Service 20080730 $17,725Convention: Photography Services 20081105 $17,725


SOFITEL

1155 RUE SHERBROOKE OUESTMONTREAL00H3A 2N3


HOTEL

Purpose (C)

Date (D)

Amount (E)


Convention: Hotel Costs 20080804 $133,613Convention: Hotel Costs 20081008 $28,326


AGENCY FOR THE PERFORMING ARTS /STREET Purpose (C)

Date (D)

Amount (E)

DOGSBEVERLY HILLSCA902120000


ENTERTAINMENT AGENCY




PRZEMYSLU SPOZYWCZEGO NSZZ SOLIDARNOSC

00019 WarszawaWarsaw, Poland 00000000000


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




INTERCONTINENTAL MONTREAL

360 RUE SAINT ANTOINE OUESTMONTREAL00H2Y 3X4


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOTEL PLACE D'ARMES

55 STJACQUESMONTREAL00H2Y 3X2


HOTEL

Purpose (C)

Date (D)

Amount (E)




CAPITAL CATERING

159 ST ANTOINE OUESTMONTREAL00H2Z 2A7


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention:Convention Catering 20080806 $502,755Convention:Convention Catering 20080916 $159,714


EMBASSY SUITES MONTREAL Purpose Date Amount

208 SAINTANTOINE OUESTMONTREAL00H2Y 0A6


HOTEL

(C) (D) (E)




LOEWS HOTEL VOGUE

1425 RUE DE LA MONTAGNEMONTREAL00H3G 1Z3


HOTEL

Purpose (C)

Date (D)

Amount (E)




QUEENBEE STUDIO, LLC

3611 2ND AVENUEEDGEWATERMD210370000


PRINTING CO.

Purpose (C)

Date (D)

Amount (E)




EXSELL OFFICE FURNITURE

1401 LEGENDRE W. #107MONTREAL00H4N 2R9


OFFICE FURNITURE CO.

Purpose (C)

Date (D)

Amount (E)


Convention: Furniture Rental 20080819 $13,424Convention: Furniture Rental 20081016 $5,621


LE BATEAU MOUCHE

55 RUE STPAUL OUESTMONTREAL00H2Y 1Z1


TOUR COMPANY

Purpose (C)

Date (D)

Amount (E)



Purpose Date Amount

OPUS HOTEL MONTREAL

10 SHERBROOKE WESTMONTREAL00H2X 4C9


HOTEL

(C) (D) (E)




XEROX CANADA LTEE

CP 939MONTREAL00H3C 2W3


OFFICE EQUIPMENT CO.

Purpose (C)

Date (D)

Amount (E)



RESTAURANT LE LATINI

1130 RUE JEANNEMANCEMONTREAL00H2Z 1L7


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



Convention: Ex. Bd Mtg. 20080919 $13,400


PHENIX LIMOUSINE

487 STATION AMONTREAL00H3C 2T1


LIMOUSINE COMPANY

Purpose (C)

Date (D)

Amount (E)


Convention:Transportation Costs 20080919 $11,978


W MONTREAL

901 SQUARE VICTORIAMONTREAL00H2Z 1R1


HOTEL

Purpose (C)

Date (D)

Amount (E)




LIVINGSTON EVENT LOGISTICS

40 UNIVERSITY AVENUETORONTO00M5J 1T1


EVENT LOGISTICS CO.

Purpose (C)

Date (D)

Amount (E)


Convention:shipping costs 20081001 $11,206


HELLO ANYWHERE INC.

67 BERKELEY STRTORONTO00M5A 2W5


TELECOMMUNICATIONS CO.

Purpose (C)

Date (D)

Amount (E)


Convention: Telecommunications 20081217 $6,638


HOLIDAY INN MONTREAL MIDTOWN

420 RUE SHERBROOKE OUESTMONTREAL00H3A 1B4


HOTEL

Purpose (C)

Date (D)

Amount (E)




PALAIS DES CONGRES DE MONTREAL

159 RUE SAINTANTOINE OUESTMONTREAL00H2Z 1H2


CONVENTION CENTER

Purpose (C)

Date (D)

Amount (E)


Convention Center Costs 20081029 $121,263


SULLIVAN REPORTING COMPANY

2 NORTH LA SALLE STREETCHICAGOIL606020000


COURT REPORTING

Purpose (C)

Date (D)

Amount (E)


Convention: Professional Services/recorder 20081020 $16,775


VILLAS OF GRAND CYPRESS

ONE NORTH JACARANDAORLANDOFL328360000


HOTEL

Purpose (C)

Date (D)

Amount (E)


Executive Board Expense 20081203 $17,807


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.) $83,917,475

Death Benefits Beneficiaries $127,771Pension Benefit Funding Trust Fund $46,501,118Health & Welfare Benefits Insurance Company $34,705,690Annuity Contributions Trust Fund $5,700401 (k) Plan Benefits Trust Fund $1,065,395Annuity Payments Trust Fund/ Beneficiaries $1,312,115Tuition Reimbursement Employees $47,957Home Relocation Home Relocation Company $151,729


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000056

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; EIN 530220586, Plan#501.

United Food and Commercial Workers Health Insurance Plan for Retired Employees provides health and welfare benefits to retired International and Local officers and employees; 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. Housewright UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients.

United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the Int'l Union; EIN 530220586, Plan #003, provides a qualified cash ordeferred arrangement for the benefit of its eligible 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 to members who elect toparticipate.

United Food and Commercial Workers Prepaid Legal Plan; EIN 530220586, Plan #506, provides legal services and advice to Washington, D.C. based employees and their 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 or deferred arrangement forthe benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies isa 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 Local Union Plan files an individualForm 5500.

The above plans are located at 1775 K Street, N.W., Washington, D.C. 20006.

United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan #001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefitsfor employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund; File No.202634.

Question 11: 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, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Ohio,Oklahoma, Pennsylvania, Tennessee, Texas, Vermont, Washington, Wisconsin.

The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the State of New York.

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:

Buildings and improvements $1,367,990Furniture and equipment 667,885Other fixed assets 75,276

Total $2,111,151

Obsolete assets with a cost of $1,949,752, and related accumulated depreciation of $1,949,752, were disposed of in 2008. No cash was received on these disposals.

Additionally, fixed assets includes a currency translation adjustment of $63,452.

For the year ended December 31, 2008, unrealized depreciation in U.S. Treasuries and other investments amounted to $6,221,531.

Question 17: Contingent Liabilities: The 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 Union and itsemployees 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 resolvedwithout a material adverse effect on the financial condition of the Union.

Schedule 2 : The loan to UFCW Canada was repaid during the period by a method other than cash; $647,025 in SPUR payments were applied to loan.

Schedule 2 : The loan to UFCW Local 86D was repaid during the period by a method other than cash; $350,200 in Strike reports were applied to loan.

Question 18: Attached is the Constitution as amended at the International Convention held in August 2008. As the parent body, UFCW International Union is submitting the attached Constitution onbehalf of all of our UFCW affiliates.

Schedule 13 : Active Members Individuals eligible for membership who pay the full per capita tax rate.

Schedule 13 : Affiliate members A former active member who is no longer eligible for active membership in the International Union, or employee of an employee of an employer who is the subject ofan active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13 : PaidUp Life Members Members who have accumulated 25 or more years' active membership in the International Union and who are no longer eligible for active membership.

General Information:

Question1: Please refer to affiliated entity, Retail, Wholesale, Department Store Union LM2 filing, File#000071 for separate filing for 12/31/08.

Schedule 11Disbursements to Officers

Schedule 12Disbursements to Employees

All new officers on

Schedule 11 were elected by Executive Board to fill vacant positions.

Disbursements in connection with automobiles used 50% or more for official union business by officers and employees are included in

Schedules 11 and 12; Disbursements to Officers and Employees. In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in

Schedules 1519. 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 automobilewhich were used less than 50% on official business are included in Column (G).

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 1 Liquidated account receivable in the amount of $2593 have been deemed uncollectible and have been writtenof.

Schedule 13 : Affiliate members A former active member who is no longer eligible for active membership in the International Union, or employee of an employee of an employer who is the subject of

an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13 : PaidUp Life Members Members who have accumulated 25 or more years' active membership in the International Union and who are no longer eligible for active membership.

Loans Receivable Totals:

LRR Loan Receivable Reconciliation: The following per capita tax loans were recreated by converted a per capita tax amounts due into a loan:

Local Union 1 200,000Local Union 8GS 71,098Local Union 99 93,798Local Union 262* 61,395Local Union 422S 15,901Northeastern DC 119,221_______Total $561,413


ufcw lm-2 2008 labor organization annual report

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