|
APFA 2007 LM-2
See Exactly How You Dues Money was Spent
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
|
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
|
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP |
|
This report is
mandatory under P.L. 86-257, as amended. Failure to comply may
result in criminal prosecution, fines, or civil penalties as provided by
29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. |
For Official Use Only
|
1. FILE NUMBER
509-620 |
2. PERIOD COVERED |
From | 4/1/2006 |
Through | 3/31/2007 |
|
3. |
(a) AMENDED - Is this an amended report:
| No |
|
(b) HARDSHIP - Filed under the hardship procedures:
| No |
| (c) TERMINAL - This is a terminal report: | No |
|
|
4. AFFILIATION OR ORGANIZATION NAME
FLIGHT ATTENDANTS PROFESSIONAL ASN
|
5. DESIGNATION (Local, Lodge, etc.)
|
6. DESIGNATION NBR
|
7. UNIT NAME (if any)
|
|
8. MAILING ADDRESS (Type or print in capital letters) |
First Name
CATHY
|
Last Name
LUKENSMEYER
|
P.O Box - Building and Room Number
|
Number and Street
1004 WEST EULESS BLVD |
City
EULESS |
State
TX |
ZIP Code + 4
76040-5009 |
|
9. Are your organization's records kept at its mailing address?
| Yes |
|
|
Each of the undersigned, duly
authorized officers of the above labor organization, declares, under
penalty of perjury and other applicable penalties of law, that all of
the information submitted in this report (including information
contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge
and belief, true, correct and complete (See Section V on penalties in
the instructions.) |
|
26. SIGNED: | Tommie L Hutto-Blake | PRESIDENT | 27. SIGNED: | Cathy H Lukensmeyer | TREASURER |
|
Date: | Jun 26, 2007 | Contact Info: | 817-540-0108 | Date: | Jun 26, 2007 | Contact Info: | 817-540-0108 |
|
|
10. During the reporting period did the labor
organization create or participate in the administration of a trust or a
fund or organization, as defined in the instructions, which provides
benefits for members or beneficiaries? | No |
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? | Yes |
12. During the reporting period did the labor
organization have an audit or review of its books and records by an
outside accountant or by a parent body auditor/representative? | Yes |
13. During the reporting period did the labor
organization discover any loss or shortage of funds or other assets?
(Answer "Yes" even if there has been repayment or recovery.) | No |
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a loss caused by any
officer, employee or agent of the labor organization who handled union
funds? | $500,000 |
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner other than
purchase or sale? | Yes |
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? | No |
17. Did the labor organization have any contingent liabilities at the end of the reporting period? | No |
18. During the reporting period did the labor
organization have any changes in its constitution or bylaws, other than
rates of dues and fees, or in practices/procedures listed in the
instructions? | No |
19. What is the date of the labor organization's next regular election of officers? | Feb. 2008 |
|
20. How many members did the labor organization have at the end of the reporting period? | 17,684 |
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees |
Dues/Fees | Amount | | Unit | Minimum | Maximum |
(a) Regular Dues/Fees | 41 | per | month | | |
(b) Working Dues/Fees | | per | | | |
(c) Initiation Fees | 50 | per | N/A | | |
(d) Transfer Fees | | per | | | |
(e) Work Permits | | per | | | |
|
|
| |
ASSETS |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
22. Cash | | $8,315,113 | $10,391,433 |
23. Accounts Receivable | 1 | $9,290 | $43,644 |
24. Loans Receivable | 2 | $0 | $0 |
25. U.S. Treasury Securities | | $0 | $0 |
26. Investments | 5 | $0 | $0 |
27. Fixed Assets | 6 | $907,510 | $804,343 |
28. Other Assets | 7 | $968 | $968 |
29. TOTAL ASSETS | | $9,232,881 | $11,240,388 |
|
| |
LIABILITIES |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
30. Accounts Payable | 8 | $469,240 | $462,757 |
31. Loans Payable | 9 | $0 | $0 |
32. Mortgages Payable | | $0 | $0 |
33. Other Liabilities | 10 | $26,849 | $27,088 |
34. TOTAL LIABILITIES | | $496,089 | $489,845 |
|
| | |
| |
35. NET ASSETS | $8,736,792 | $10,750,543 |
|
CASH RECEIPTS | SCH | AMOUNT |
36. Dues and Agency Fees | | $8,339,655 |
37. Per Capita Tax | | $0 |
38. Fees, Fines, Assessments, Work Permits | | $0 |
39. Sale of Supplies | | $0 |
40. Interest | | $7,504 |
41. Dividends | | $509,380 |
42. Rents | | $0 |
43. Sale of Investments and Fixed Assets | 3 | $0 |
44. Loans Obtained | 9 | $0 |
45. Repayments of Loans Made | 2 | $0 |
46. On Behalf of Affiliates for Transmittal to Them | | $0 |
47. From Members for Disbursement on Their Behalf | | $0 |
48. Other Receipts | 14 | $664,444 |
49. TOTAL RECEIPTS | | $9,520,983 |
|
CASH DISBURSEMENTS | SCH | AMOUNT |
50. Representational Activities | 15 | $4,822,111 |
51. Political Activities and Lobbying | 16 | $226,381 |
52. Contributions, Gifts, and Grants | 17 | $0 |
53. General Overhead | 18 | $933,305 |
54. Union Administration | 19 | $815,430 |
55. Benefits | 20 | $503,262 |
56. Per Capita Tax | | $0 |
57. Strike Benefits | | $0 |
58. Fees, Fines, Assessments, etc. | | $0 |
59. Supplies for Resale | | $0 |
60. Purchase of Investments and Fixed Assets | 4 | $32,023 |
61. Loans Made | 2 | $0 |
62. Repayment of Loans Obtained | 9 | $0 |
63. To Affiliates of Funds Collected on Their Behalf | | $0 |
64. On Behalf of Individual Members | | $0 |
65. Direct Taxes | | $111,120 |
|
66. Subtotal | | $7,443,632 |
67. Withholding Taxes and Payroll Deductions | | |
67a. Total Withheld | $349,496 | | |
67b. Less Total Disbursed | $350,527 | | |
67c. Total Withheld But Not Disbursed | | -$1,031 |
68. TOTAL DISBURSEMENTS | | $7,444,663 |
|
Entity or Individual Name
(A)
|
Total Account Receivable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days
Past Due
(D)
|
Liquidated Account
Receivable
(E)
|
Totals from all other accounts receivable | $0 | $0 | $0 | $0 |
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) | $43,644 | $0 | $0 | $0 |
Kindred Hospital | $43,644 | $0 | $0 | $0 |
There was no data found for this schedule. |
There was no data found for this schedule. |
Description (if land or buildings, give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Cash Paid
(D)
|
Total of all lines | $32,023 | $32,023 | $32,023 |
Building Improvements | $1,126 | $1,126 | $1,126 |
Computers | $8,687 | $8,687 | $8,687 |
Furniture and Fixtures | $22,210 | $22,210 | $22,210 |
|
| 14. Less Reinvestments | $0 |
(Net Purchases total will automatically entered in Item 60) | 15. Net Purchases | $32,023 |
|
Description
(A)
|
Amount
(B)
|
Marketable Securities | |
1. Total Cost | $0 |
2. Total Book Value | $0 |
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. | |
|
|
Other Investments | |
4. Total Cost | $0 |
5. Total Book Value | $0 |
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment. | |
|
|
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) | $0 |
|
Description
(A)
|
Cost or Other Basis
(B)
|
Total Depreciation or
Amount Expensed
(C)
|
Book Value
(D)
|
Value
(E)
|
1.
1004 West Euless Blvd., Euless, TX 76040 | $135,000 | | $135,000 | $135,000 |
|
3.
1004 West Euless Blvd., Euless, TX 76040 | $1,198,688 | $718,948 | $479,740 | $479,740 |
|
5. Automobiles and Other Vehicles | $59,840 | $59,840 | $0 | $0 |
|
6. Office Furniture and Equipment | $946,492 | $756,889 | $189,603 | $189,603 |
|
7. Other Fixed Assets | $0 | $0 | $0 | $0 |
|
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) | $2,340,020 | $1,535,677 | $804,343 | $804,343 |
|
Description
(A)
|
Book Value
(B)
|
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) | $968 |
Lease deposits | $968 |
Entity or Individual Name
(A)
|
Total Account
Payable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days Past
Due
(D)
|
Liquidated Account
(E)
|
Total from all other accounts payable | $462,757 | $0 | $0 | $0 |
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) | $462,757 | $0 | $0 | $0 |
There was no data found for this schedule. |
Description
(A)
|
Amount at End of Period
(B)
|
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) | $27,088 |
Withholding Taxes | $27,088 |
| (A)
Name | (B)
Title | (C)
Status |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances
Disbursed
|
(F)
Disbursements
for Official Business
|
(G)
Other
Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| Tommie
Hutto-Blake President C | $86,854 | $0 | $18,321 | $0 | $105,175 |
I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brett
T
Durkin Vice President C | $83,382 | $0 | $24,291 | $0 | $107,673 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Hildreth Secretary C | $79,770 | $0 | $3,551 | $0 | $83,321 |
I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Cathy
Lukensmeyer Treasurer C | $79,386 | $0 | $17,671 | $0 | $97,057 |
I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Lenny
Aurigemma Ad Hoc C | $12,742 | $0 | $3,179 | $0 | $15,921 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Laura
Glading Ad Hoc N | $37,548 | $0 | $3,925 | $0 | $41,473 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Steve
Ellis Ad Hoc C | $6,326 | $0 | $3,922 | $0 | $10,248 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Steve
Watson Ad Hoc C | $8,512 | $0 | $1,871 | $0 | $10,383 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Marcus
Gluth Ad Hoc N | $2,813 | $0 | $156 | $0 | $2,969 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Bertolini Base Chair C | $45,814 | $0 | $4,658 | $0 | $50,472 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Clinton
Breen Base Chair C | $30,168 | $0 | $13,494 | $0 | $43,662 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Colleen
Brenner Base Chair C | $57,848 | $0 | $2,419 | $0 | $60,267 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Dana
Davis Base Chair C | $40,130 | $0 | $4,805 | $0 | $44,935 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Suzanne
Edwards Base Chair C | $50,297 | $0 | $7,029 | $0 | $57,326 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eric
Hodgson Base Chair C | $37,461 | $0 | $3,822 | $0 | $41,283 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Victoria
Leahy Base Chair C | $11,017 | $0 | $557 | $0 | $11,574 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Arlene
Lewinter Base Chair C | $17,246 | $0 | $7,913 | $0 | $25,159 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Liz
Mallon Base Chair C | $47,140 | $0 | $6,486 | $0 | $53,626 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jennifer
McCauley Base Chair C | $22,715 | $0 | $2,044 | $0 | $24,759 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Nancy
Moehring Base Chair C | $61,292 | $0 | $4,072 | $0 | $65,364 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
Moore Base Chair C | $16,197 | $0 | $4,052 | $0 | $20,249 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| John
Nikides Base Chair C | $46,225 | $0 | $1,282 | $0 | $47,507 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Chris
O'Kelley Base Chair C | $51,649 | $0 | $2,743 | $0 | $54,392 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Randy
Trautman Base Chair C | $58,720 | $0 | $5,240 | $0 | $63,960 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Peggy
Turley Base Chair C | $13,252 | $0 | $3,109 | $0 | $16,361 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cheri
Washbish Base Chair C | $48,032 | $0 | $5,851 | $0 | $53,883 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Weston Base Chair C | $11,314 | $0 | $2,500 | $0 | $13,814 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
|
Total Officer Disbursements | $1,063,850 | $0 | $158,963 | $0 | $1,222,813 |
Less Deductions | | | | | $125,382 |
Net Disbursements | | | | | $1,097,431 |
|
| (A)
Name | (B)
Title | (C)
Other Payer |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances Disbursed
|
(F)
Disbursements for Official Business
|
(G)
Other Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| David
Ray Systems Manager None | $85,000 | $0 | $0 | $0 | $85,000 |
I |
Schedule 15
Representational Activities
| 0
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| 0
%
|
|
A
B
C
| Mario
St. Michel Division Rep None | $58,884 | $0 | $15,900 | $0 | $74,784 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brent
Peterson Coordinator None | $62,225 | $0 | $12,516 | $0 | $74,741 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lori
Bassani Rep None | $58,423 | $0 | $13,675 | $0 | $72,098 |
I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Barbara
Rives Division Rep None | $59,454 | $0 | $9,519 | $0 | $68,973 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Leslie
Mayo Coordinator None | $51,979 | $0 | $16,153 | $0 | $68,132 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lonny
Glover Coordinator None | $55,769 | $0 | $12,263 | $0 | $68,032 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Thompson LAN Manager None | $66,179 | $0 | $667 | $0 | $66,846 |
I |
Schedule 15
Representational Activities
| 0
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 100
%
|
Schedule 19
Administration
| 0
%
|
|
A
B
C
| Dane
Townsend-Pepper Coordinator None | $44,154 | $0 | $17,436 | $0 | $61,590 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cindi
Simpson Rep None | $54,448 | $0 | $5,983 | $0 | $60,431 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Boyett Division Rep None | $55,182 | $0 | $3,432 | $0 | $58,614 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Crecelius Division Rep None | $53,359 | $0 | $4,907 | $0 | $58,266 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Gambello Rep None | $47,852 | $0 | $7,106 | $0 | $54,958 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Judy
Masterson Rep None | $51,773 | $0 | $2,739 | $0 | $54,512 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Juan
Barrera Rep None | $48,212 | $0 | $5,762 | $0 | $53,974 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Margaret
Stewart Rep None | $51,055 | $0 | $2,572 | $0 | $53,627 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Linda
Herod-Rivas Rep None | $53,030 | $0 | $228 | $0 | $53,258 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jaimie
McNeice Coordinator None | $51,239 | $0 | $1,197 | $0 | $52,436 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Becky
Kroll Rep None | $46,514 | $0 | $4,746 | $0 | $51,260 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Meyer Rep None | $45,761 | $0 | $5,246 | $0 | $51,007 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jessica
Washington Rep None | $44,296 | $0 | $6,443 | $0 | $50,739 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Nancy
Archer Rep None | $45,951 | $0 | $3,967 | $0 | $49,918 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Parker Rep None | $45,519 | $0 | $3,465 | $0 | $48,984 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Linda
Haertling Rep None | $43,052 | $0 | $3,146 | $0 | $46,198 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patty
French Coordinator None | $39,733 | $0 | $4,942 | $0 | $44,675 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Susie
Johnson Executive Secretary None | $43,572 | $0 | $667 | $0 | $44,239 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Darren
Glenn Graphics None | $43,533 | $0 | $667 | $0 | $44,200 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Greg
Sweasy Senior Accountant None | $43,126 | $0 | $667 | $0 | $43,793 |
I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Donna
Culver Senior Accountant None | $41,568 | $0 | $667 | $0 | $42,235 |
I |
Schedule 15
Representational Activities
| 10
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 80
%
|
|
A
B
C
| Jodi
Czabajszki Executive Secretary None | $40,933 | $0 | $667 | $0 | $41,600 |
I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Ramos Executive Secretary None | $40,830 | $0 | $667 | $0 | $41,497 |
I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Linda
Plunk Executive Secretary None | $40,827 | $0 | $667 | $0 | $41,494 |
I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 30
%
|
|
A
B
C
| Rosemary
Cooper Executive Secretary None | $40,305 | $0 | $667 | $0 | $40,972 |
I |
Schedule 15
Representational Activities
| 30
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 60
%
|
|
A
B
C
| Denise
Pointer Rep None | $36,719 | $0 | $4,144 | $0 | $40,863 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Christian
Casadey Rep None | $40,676 | $0 | $18 | $0 | $40,694 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeffery
Pharr Rep None | $32,002 | $0 | $7,081 | $0 | $39,083 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Bellia
Peckson Rep None | $36,926 | $0 | $1,537 | $0 | $38,463 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jena
Hopkins Rep None | $36,786 | $0 | $1,666 | $0 | $38,452 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Catherine
Sharp Rep None | $33,088 | $0 | $3,596 | $0 | $36,684 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anne
Loew Division Rep None | $32,731 | $0 | $1,849 | $0 | $34,580 |
I |
Schedule 15
Representational Activities
| 80
%
|
Schedule 16
Political Activities and Lobbying
| 10
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Debbie
Jones Clerk None | $33,208 | $0 | $667 | $0 | $33,875 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| LaDonna
Casey Office Coordinator None | $32,993 | $0 | $667 | $0 | $33,660 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| David
Ransom Rep None | $31,346 | $0 | $1,941 | $0 | $33,287 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Lessa Rep None | $24,452 | $0 | $7,397 | $0 | $31,849 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Alan
Montana Rep None | $28,962 | $0 | $2,329 | $0 | $31,291 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Cheryl
Geiss Rep None | $29,937 | $0 | $1,350 | $0 | $31,287 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Skyles Rep None | $25,049 | $0 | $5,045 | $0 | $30,094 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Linnear Rep None | $25,363 | $0 | $2,726 | $0 | $28,089 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Todd
Breckenridge Rep None | $27,295 | $0 | $774 | $0 | $28,069 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Geri
Coleman-Foley Rep None | $26,490 | $0 | $1,264 | $0 | $27,754 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Cacia Rep None | $24,224 | $0 | $2,196 | $0 | $26,420 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Denise
Bartholomew Rep None | $20,116 | $0 | $5,493 | $0 | $25,609 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Leatha
Harding-Berry Rep None | $23,633 | $0 | $1,012 | $0 | $24,645 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Beeler Rep None | $24,100 | $0 | $447 | $0 | $24,547 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| DeeAnna
Green Rep None | $22,686 | $0 | $1,481 | $0 | $24,167 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anthony
Cataldo Rep None | $21,455 | $0 | $2,538 | $0 | $23,993 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Karen
Wichman Clerk None | $22,691 | $0 | $667 | $0 | $23,358 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Kim
Coats Rep None | $21,186 | $0 | $1,831 | $0 | $23,017 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Rosalind
Inyang Rep None | $17,339 | $0 | $5,409 | $0 | $22,748 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Delrick
Greene Rep None | $21,822 | $0 | $0 | $0 | $21,822 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Ragon Rep None | $19,989 | $0 | $1,678 | $0 | $21,667 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jeff
Bott Rep None | $19,351 | $0 | $1,990 | $0 | $21,341 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Debra
Luhr Rep None | $20,088 | $0 | $998 | $0 | $21,086 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Daniel
Marsh Rep None | $12,969 | $0 | $7,215 | $0 | $20,184 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kevin
Johnson Rep None | $14,197 | $0 | $5,719 | $0 | $19,916 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Vacek Clerk None | $18,582 | $0 | $731 | $0 | $19,313 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Priscilla
Golas Rep None | $14,017 | $0 | $4,960 | $0 | $18,977 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Donna
Gaspero Rep None | $18,603 | $0 | $55 | $0 | $18,658 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Truan Rep None | $17,118 | $0 | $1,364 | $0 | $18,482 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kristin
McCullor Rep None | $15,391 | $0 | $2,938 | $0 | $18,329 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Prayon Rep None | $16,443 | $0 | $1,847 | $0 | $18,290 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Susan
French Rep None | $15,261 | $0 | $725 | $0 | $15,986 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Susan
King Clerk None | $15,229 | $0 | $667 | $0 | $15,896 |
I |
Schedule 15
Representational Activities
| 50
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 10
%
|
Schedule 19
Administration
| 40
%
|
|
A
B
C
| Patricia
Floyd Rep None | $15,072 | $0 | $780 | $0 | $15,852 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Nasca Rep None | $14,925 | $0 | $781 | $0 | $15,706 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michael
Ablard Rep None | $10,265 | $0 | $4,888 | $0 | $15,153 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| James
Bunn Rep None | $11,711 | $0 | $2,903 | $0 | $14,614 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Mark
Arceneaux Rep None | $12,911 | $0 | $1,568 | $0 | $14,479 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tanya
Haley Rep None | $11,504 | $0 | $775 | $0 | $12,279 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patrick
Hancock Rep None | $8,584 | $0 | $2,526 | $0 | $11,110 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Stephen
Wilson Rep None | $10,519 | $0 | $400 | $0 | $10,919 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jill
Smoak Rep None | $8,634 | $0 | $2,162 | $0 | $10,796 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
|
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 | $195,821 | $0 | $33,313 | $0 | $229,134 |
|
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
Total Employee Disbursements | $2,924,196 | $0 | $315,454 | $0 | $3,239,650 |
Less Deductions | | | | | $224,114 |
Net Disbursements | | | | | $3,015,536 |
|
Category of Membership
(A)
|
Number
(B)
|
Voting Eligibility
(C)
|
Members | 17,684 | |
Agency Fee Payers* | 28 | |
Total Members/Fee Payers | 17,712 | |
*Agency Fee Payers are not considered members of the labor organization. |
Active membership | 16,290 | Yes |
Inactive membership | 1,394 | Yes |
SCHEDULE 14 OTHER RECEIPTS |
1. Named Payer Itemized Receipts | $581,113 |
2. Named Payer Non-itemized Receipts | $45,062 |
3. All Other Receipts | $38,269 |
4. Total Receipts | $664,444 |
|
|
| |
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS |
1. Named Payee Itemized Disbursements | $0 |
2. Named Payee Non-itemized Disbursements | $0 |
3. To Officers | $0 |
4. To Employees | $0 |
5. All Other Disbursements | $0 |
6. Total Disbursements | $0 |
|
| | |
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES |
1. Named Payee Itemized Disbursements | $1,173,470 |
2. Named Payee Non-itemized Disbursements | $125,504 |
3. To Officers | $941,091 |
4. To Employees | $2,521,572 |
5. All Other Disbursements | $60,474 |
6. Total Disbursements | $4,822,111 |
| |
SCHEDULE 18 GENERAL OVERHEAD |
1. Named Payee Itemized Disbursements | $168,653 |
2. Named Payee Non-itemized Disbursements | $439,263 |
3. To Officers | $0 |
4. To Employees | $168,876 |
5. All Other Disbursements | $156,513 |
6. Total Disbursements | $933,305 |
|
| | |
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING |
1. Named Payee Itemized Disbursements | $49,500 |
2. Named Payee Non-itemized Disbursements | $43,266 |
3. To Officers | $49,840 |
4. To Employees | $79,578 |
5. All Other Disbursements | $4,197 |
6. Total Disbursements | $226,381 |
| |
SCHEDULE 19 UNION ADMINISTRATION |
1. Named Payee Itemized Disbursements | $86,790 |
2. Named Payee Non-itemized Disbursements | $12,725 |
3. To Officers | $231,883 |
4. To Employees | $469,623 |
5. All Other Disbursements | $14,409 |
6. Total Disbursements | $815,430 |
|
Name and Address
(A)
|
American Airlines, Inc. 582848
Tulsa OK 74158-2848 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,647 |
Total Non-Itemized Transactions | $4,945 |
Total of All Transactions | $12,592 |
Reimbursement for professional fees | 01/31/2007 | $7,647 |
|
|
Name and Address
(A)
|
CDW Direct, LLC
200 N. Milwaukee Avenue Vernon Hills IL 60061 |
Type or Classification
(B)
|
Computer Sales |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,263 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $6,263 |
Refund of credit balances | 05/30/2006 | $6,263 |
|
|
Name and Address
(A)
|
Companion Life Insurance Co.
13358 Manchester Rd. St. Louis MO 63131 |
Type or Classification
(B)
|
Insurance carrier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $108,994 |
Total Non-Itemized Transactions | $6,418 |
Total of All Transactions | $115,412 |
Reimbursement for medical claims over stop loss | 05/16/2006 | $26,220 |
Reimbursement for medical claims over stop loss | 08/09/2006 | $6,665 |
Reimbursement for medical claims over stop loss | 12/15/2006 | $76,109 |
|
|
Name and Address
(A)
|
Diversified Credit Systems P.O. Box 3424 706 Glen Crest, Ste. A Longview TX 75606 |
Type or Classification
(B)
|
Collection agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $12,997 |
Total of All Transactions | $12,997 |
|
|
Name and Address
(A)
|
John Hancock
|
Type or Classification
(B)
|
401K Administrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,173 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $5,173 |
Refund for double payment | 11/28/2006 | $5,173 |
|
|
Name and Address
(A)
|
Sandra Watson
1016 Whippoorwill Drive Granbury TX 76049 |
Type or Classification
(B)
|
Staff member |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $20,702 |
Total of All Transactions | $20,702 |
|
|
Name and Address
(A)
|
Ulico Casualty Company
8403 Colesville Rd. Silver Spring MD 20910 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $453,036 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $453,036 |
Reimbursement - legal fees in excess of deductible | 06/23/2006 | $11,689 |
Reimbursement - legal fees in excess of deductible | 07/10/2006 | $11,347 |
Reimbursement - legal fees in excess of deductible | 11/28/2006 | $430,000 |
|
|
Name and Address
(A)
|
Cohen, Weiss & Simon
330 West 42nd Street New York NY 10036 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $495,647 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $495,647 |
Legal representation | 05/15/2006 | $25,000
|
Legal representation | 06/15/2006 | $40,000
|
Legal representation | 07/07/2006 | $45,967
|
Legal representation | 07/31/2006 | $72,056
|
Legal representation | 08/31/2006 | $31,869
|
Legal representation | 09/09/2006 | $8,131
|
Legal representation | 09/22/2006 | $40,000
|
Legal representation | 10/30/2006 | $40,000
|
Legal representation | 11/22/2006 | $40,000
|
Legal representation | 12/21/2006 | $40,000
|
Legal representation | 01/23/2007 | $32,358
|
Legal representation | 02/15/2007 | $28,141
|
Legal representation | 03/31/2007 | $52,125
|
|
|
Name and Address
(A)
|
4Imprint
101 Commerce Street Oshkosh WI 54901 |
Type or Classification
(B)
|
Bag tag supplier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,580 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $10,580 |
Luggage tags | 01/11/2007 | $10,580
|
|
|
Name and Address
(A)
|
American Airlines, Inc. P.O. Box 70588
Chicago IL 60673 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,744 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $6,744 |
Reimbursement for union share of ADR training | 01/31/2007 | $6,744
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser
805 15th St., NW, Ste. 1000 Washington DC 20005 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $139,396 |
Total Non-Itemized Transactions | $4,428 |
Total of All Transactions | $143,824 |
Legal representation | 04/07/2006 | $13,354
|
Legal representation | 05/31/2006 | $10,561
|
Legal representation | 07/15/2006 | $15,733
|
Legal representation | 08/15/2006 | $7,700
|
Legal representation | 09/15/2006 | $10,928
|
Legal representation | 09/25/2006 | $5,988
|
Legal representation | 11/07/2006 | $35,224
|
Legal representation | 11/30/2006 | $25,738
|
Legal representation | 12/15/2006 | $6,057
|
Legal representation | 01/31/2007 | $8,113
|
|
|
Name and Address
(A)
|
Gibbs & French
301 Lamar St. Roanoke TX 76262 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $127,045 |
Total Non-Itemized Transactions | $2,850 |
Total of All Transactions | $129,895 |
Legal representation | 04/07/2006 | $10,816
|
Legal representation | 05/15/2006 | $11,875
|
Legal representation | 06/22/2006 | $10,000
|
Legal representation | 07/25/2006 | $10,489
|
Legal representation | 08/16/2006 | $11,063
|
Legal representation | 09/26/2006 | $10,000
|
Legal representation | 10/30/2006 | $10,000
|
Legal representation | 11/30/2006 | $10,700
|
Legal representation | 12/31/2006 | $10,000
|
Legal representation | 02/15/2007 | $20,887
|
Legal representation | 03/31/2007 | $11,215
|
|
|
Name and Address
(A)
|
Akins & Associates
283R Maple Street Stowe VT 05672 |
Type or Classification
(B)
|
Financial analyst |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $33,554 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $33,554 |
Financial liason - contract issues | 11/07/2006 | $9,931
|
Financial liason - contract issues | 01/15/2007 | $12,547
|
Financial liason - contract issues | 03/07/2007 | $11,076
|
|
|
Name and Address
(A)
|
Richard Bloch
4335 Cathedral Ave., NW Washington DC 20016 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $23,985 |
Total Non-Itemized Transactions | $3,565 |
Total of All Transactions | $27,550 |
Arbitration hearing | 10/15/2006 | $6,892
|
Arbitration hearing | 01/31/2007 | $6,081
|
Arbitration hearing | 02/15/2007 | $11,012
|
|
|
Name and Address
(A)
|
Susan Brown
33 Fair Street Newburyport MA 01950 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,653 |
Total Non-Itemized Transactions | $10,214 |
Total of All Transactions | $16,867 |
Arbitration | 09/26/2006 | $6,653
|
|
|
Name and Address
(A)
|
Phillips & Richard, PA
9360 SW 72 Street, Ste. 283 Miami FL 33173 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $37,449 |
Total Non-Itemized Transactions | $16,810 |
Total of All Transactions | $54,259 |
Legal representation | 04/30/2006 | $20,319
|
Legal representation | 09/15/2006 | $5,710
|
Legal representation | 03/31/2007 | $11,420
|
|
|
Name and Address
(A)
|
The Segal Company P.O. Box 4125 Church Street Station New York NY 10261 |
Type or Classification
(B)
|
Benefit Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $58,042 |
Total Non-Itemized Transactions | $10,289 |
Total of All Transactions | $68,331 |
Benefit consulting services | 06/15/2006 | $8,148
|
Benefit consulting services | 07/15/2006 | $7,210
|
Benefit consulting services | 09/26/2006 | $5,436
|
Benefit consulting services | 10/30/2006 | $17,327
|
Benefit consulting services | 12/15/2006 | $6,862
|
Benefit consulting services | 01/15/2007 | $6,452
|
Benefit consulting services | 01/31/2007 | $6,607
|
|
|
Name and Address
(A)
|
Victor Thuesen
11 Western Avenue Petaluma CA 94952 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,304 |
Total of All Transactions | $5,304 |
|
|
Name and Address
(A)
|
Vicky Barker
1720 Ardmore Ave., Ste. 109 Hermosa Beach CA 90254 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $12,293 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $12,293 |
Legal representation | 07/31/2006 | $12,293
|
|
|
Name and Address
(A)
|
Gil Vernon PMB 167 2809 E. Hamilton Ave. Eau Claire WI 54701 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $11,000 |
Total of All Transactions | $11,000 |
|
|
Name and Address
(A)
|
Patricia Thomas Bittel
30628 Detroit Rd., #254 Cleveland OH 44145 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,171 |
Total of All Transactions | $5,171 |
|
|
Name and Address
(A)
|
Katz & Ranzman
5028 Wisconsin Ave., NW Washington DC 20016 |
Type or Classification
(B)
|
Law firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $18,102 |
Total Non-Itemized Transactions | $7,644 |
Total of All Transactions | $25,746 |
Legal representation | 04/15/2006 | $6,755
|
Legal representation | 06/15/2006 | $11,347
|
|
|
Name and Address
(A)
|
Janet Gaunt
4907 SW Othello St. Seattle WA 98136 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,498 |
Total Non-Itemized Transactions | $1,500 |
Total of All Transactions | $7,998 |
Arbitration | 01/31/2007 | $6,498
|
|
|
Name and Address
(A)
|
University of North Texas P.O. Box 305250 Office of Research Services Denton TX 76203 |
Type or Classification
(B)
|
University |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,000 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $6,000 |
Membership surveys | 05/05/2006 | $6,000
|
|
|
Name and Address
(A)
|
TSG Reporting, Inc.
747 3rd Ave., Ste. 22B New York NY 10017 |
Type or Classification
(B)
|
Court reporters |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,576 |
Total of All Transactions | $5,576 |
|
|
Name and Address
(A)
|
Elite Reporting
1169 Rennes Court Atlanta GA 30319 |
Type or Classification
(B)
|
Court reporter |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,167 |
Total of All Transactions | $5,167 |
|
|
Name and Address
(A)
|
North Texas Neurosurgical Consultants
800 W. Arbrook Blvd., #150 Arlington TX 76015 |
Type or Classification
(B)
|
Medical doctor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,250 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $5,250 |
Physician testimony at arbitration | 02/22/2007 | $5,250
|
|
|
Name and Address
(A)
|
Francis X. Quinn
4213 Blackhaw Avenue Fort Worth TX 76109 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $6,068 |
Total of All Transactions | $6,068 |
|
|
Name and Address
(A)
|
Carin Clauss
3909 Priscilla Lane Madison WI 53705 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $126,900 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $126,900 |
Legal representation | 07/15/2006 | $14,100
|
Legal representation | 08/15/2006 | $14,100
|
Legal representation | 08/31/2006 | $14,100
|
Legal representation | 09/28/2006 | $14,100
|
Legal representation | 10/30/2006 | $14,100
|
Legal representation | 11/30/2006 | $14,100
|
Legal repesentation | 01/02/2007 | $14,100
|
Legal representation | 01/31/2007 | $14,100
|
Legal representation | 03/07/2007 | $14,100
|
|
|
Name and Address
(A)
|
JMH Printing P.O. Box 530797
Grand Prairie TX 75053 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $51,014 |
Total Non-Itemized Transactions | $15,441 |
Total of All Transactions | $66,455 |
Printing of company magazine | 04/07/2006 | $13,023
|
Printing of company magazine | 07/15/2006 | $12,992
|
Printing of company magazine | 10/06/2006 | $12,500
|
Printing of company magazine | 12/15/2006 | $12,499
|
|
|
Name and Address
(A)
|
Ridgway Mailing Company
2151 W. Commerce St. Dallas TX 75212 |
Type or Classification
(B)
|
Mailing service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $8,318 |
Total Non-Itemized Transactions | $14,477 |
Total of All Transactions | $22,795 |
Postage - membership letter mailing | 03/23/2007 | $8,318
|
|
|
Name and Address
(A)
|
Joan Wages
913 E. Taylor Run Pkwy Alexandria VA 22302 |
Type or Classification
(B)
|
Lobbyist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $49,500 |
Total Non-Itemized Transactions | $35,040 |
Total of All Transactions | $84,540 |
Lobbyist activities | 08/02/2006 | $5,500 |
Lobbyist activities | 08/22/2006 | $5,500 |
Lobbyist activities | 09/14/2006 | $5,500 |
Lobbyist activities | 10/16/2006 | $5,500 |
Lobbyist activities | 11/14/2006 | $5,500 |
Lobbyist activities | 12/14/2006 | $5,500 |
Lobbyist activities | 01/16/2007 | $5,500 |
Lobbyist activities | 02/27/2007 | $5,500 |
Lobbyist activities | 03/15/2007 | $5,500 |
|
|
Name and Address
(A)
|
JMH Printing P.O. Box 530797
Grand Prairie TX 75053 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $8,226 |
Total of All Transactions | $8,226 |
|
|
There was no data found for this schedule. |
Name and Address
(A)
|
Ridgway Mailing Company
2151 W. Commerce St. Dallas TX 75212 |
Type or Classification
(B)
|
Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $38,930 |
Total of All Transactions | $38,930 |
|
|
Name and Address
(A)
|
Royal Imaging Co.
5909 West Loop South Houston TX 77401 |
Type or Classification
(B)
|
Document scanner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $7,363 |
Total of All Transactions | $7,363 |
|
|
Name and Address
(A)
|
American Airlines, Inc. P.O. Box 70588
Chicago IL 60673 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $8,647 |
Total of All Transactions | $8,647 |
|
|
Name and Address
(A)
|
AT&T - Long Distance P.O. Box 660688
Dallas TX 75266 |
Type or Classification
(B)
|
Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $99,220 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $99,220 |
Phone - long distance | 04/07/2006 | $8,276 |
Phone - long distance | 05/23/2006 | $8,500 |
Phone - long distance | 06/20/2006 | $8,750 |
Phone - long distance | 07/13/2006 | $8,600 |
Phone - long distance | 07/31/2006 | $8,600 |
Phone - long distance | 09/06/2006 | $8,700 |
Phone - long distance | 09/28/2006 | $7,520 |
Phone - long distance | 10/30/2006 | $8,139 |
Phone - long distance | 11/30/2006 | $7,920 |
Phone - long distance | 12/31/2006 | $8,061 |
Phone - long distance | 02/05/2007 | $7,943 |
Phone - long distance | 03/07/2007 | $8,211 |
|
|
Name and Address
(A)
|
Texas Mutual Insurance P.O. Box 841843
Dallas TX 75284 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $9,619 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $9,619 |
Workers comp insurance | 05/11/2006 | $9,619 |
|
|
Name and Address
(A)
|
Waldman Bros. Insurance
12801 N Central Expwy #1700 Dallas TX 75243 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $8,663 |
Total Non-Itemized Transactions | $1,009 |
Total of All Transactions | $9,672 |
Down payment officers liability insurance | 06/16/2006 | $8,663 |
|
|
Name and Address
(A)
|
Cananwill P.O. Box 4795
Carol Stream IL 60197 |
Type or Classification
(B)
|
Insurance company financing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $42,803 |
Total of All Transactions | $42,803 |
|
|
Name and Address
(A)
|
Wood, Stephens & O'Neil
6300 Ridglea Place #119 Fort Worth TX 76116 |
Type or Classification
(B)
|
CPA firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,750 |
Total Non-Itemized Transactions | $7,500 |
Total of All Transactions | $18,250 |
Year end audit | 06/20/2006 | $10,750 |
|
|
Name and Address
(A)
|
Betsy Price - Tax Assessor P.O. Box 961018
Fort Worth TX 76161 |
Type or Classification
(B)
|
County Tax Assessor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $15,786 |
Total Non-Itemized Transactions | $240 |
Total of All Transactions | $16,026 |
Property taxes | 11/14/2006 | $7,893 |
Property taxes | 01/31/2007 | $7,893 |
|
|
Name and Address
(A)
|
A Woman's Touch Landscape Design P.O. Box 631
Bedford TX 76095 |
Type or Classification
(B)
|
Lawn service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,398 |
Total of All Transactions | $5,398 |
|
|
Name and Address
(A)
|
UPS Lockbox 577
Carol Stream IL 60132 |
Type or Classification
(B)
|
Shipping company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $8,758 |
Total of All Transactions | $8,758 |
|
|
Name and Address
(A)
|
Verizon Southwest P.O. Box 920041
Dallas TX 75392 |
Type or Classification
(B)
|
Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,269 |
Total of All Transactions | $5,269 |
|
|
Name and Address
(A)
|
TXU Energy P.O. Box 100001
Dallas TX 75310 |
Type or Classification
(B)
|
Electric Utility Co. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $32,510 |
Total of All Transactions | $32,510 |
|
|
Name and Address
(A)
|
Strategic Energy Co. P.O. Box 676863
Dallas TX 75267 |
Type or Classification
(B)
|
Electric utility company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,370 |
Total of All Transactions | $5,370 |
|
|
Name and Address
(A)
|
SBC P.O. Box 650661
Dallas TX 75265 |
Type or Classification
(B)
|
Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $38,051 |
Total of All Transactions | $38,051 |
|
|
Name and Address
(A)
|
Reserve Account P.O. Box 856056
Louisville KY 40285 |
Type or Classification
(B)
|
Postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $17,500 |
Total of All Transactions | $17,500 |
|
|
Name and Address
(A)
|
Pitney Bowes Credit P.O. Box 856460
Louisville KY 40285 |
Type or Classification
(B)
|
Lessor - postage equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $13,807 |
Total of All Transactions | $13,807 |
|
|
Name and Address
(A)
|
Matrix Janitorial P.O. Box 997
Mansfield TX 76063 |
Type or Classification
(B)
|
Cleaning service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,439 |
Total of All Transactions | $9,439 |
|
|
Name and Address
(A)
|
AMB Alliance Fund P.O. Box 6156
Hicksville NY 11802 |
Type or Classification
(B)
|
Lessor - Base office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,625 |
Total of All Transactions | $5,625 |
|
|
Name and Address
(A)
|
Honeywell
12490 Collections Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Vendor - Heat/Air contract |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $14,488 |
Total of All Transactions | $14,488 |
|
|
Name and Address
(A)
|
Hancel McCord Co.
1720 Regal Row, Ste. 135 Dallas TX 75235 |
Type or Classification
(B)
|
3rd party admin. - 401K |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,665 |
Total of All Transactions | $9,665 |
|
|
Name and Address
(A)
|
GE Capital P.O. Box 676004
Dallas TX 75267 |
Type or Classification
(B)
|
Lessor - office equip. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $30,715 |
Total of All Transactions | $30,715 |
|
|
Name and Address
(A)
|
Dell Financial Services
4307 Collection Center Dr. Chicago IL 60693 |
Type or Classification
(B)
|
Lessor - Office Equip. |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $56,234 |
Total of All Transactions | $56,234 |
|
|
Name and Address
(A)
|
CDW Direct P.O. Box 75723
Chicago IL 60675 |
Type or Classification
(B)
|
Vendor - computer supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,275 |
Total of All Transactions | $5,275 |
|
|
Name and Address
(A)
|
ALPS Corporation P.O. Box 122332
Arlington TX 76012 |
Type or Classification
(B)
|
Vendor - acctg. software |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $7,668 |
Total of All Transactions | $7,668 |
|
|
Name and Address
(A)
|
America First Insurance P.O. Box 85834
San Diego CA 92186 |
Type or Classification
(B)
|
Insurance carrier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $14,539 |
Total of All Transactions | $14,539 |
|
|
Name and Address
(A)
|
DFS Acceptance P.O. Box 99200
Chicago IL 60693 |
Type or Classification
(B)
|
Lessor - office equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $18,745 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $18,745 |
Buyout of laptop leases | 03/15/2007 | $18,745 |
|
|
Name and Address
(A)
|
JMH Printing P.O. Box 530797
Grand Prairie TX 75053 |
Type or Classification
(B)
|
Vendor - printing company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $37,740 |
Total of All Transactions | $37,740 |
|
|
Name and Address
(A)
|
Whitley Penn, LLP
860 West Airport Freeway Hurst TX 76054 |
Type or Classification
(B)
|
CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,870 |
Total Non-Itemized Transactions | $7,482 |
Total of All Transactions | $13,352 |
Professional Fees - Elections | 03/22/2007 | $5,870 |
|
|
Name and Address
(A)
|
Staples Office Supplies P.O. Box 83689
Chicago IL 60696 |
Type or Classification
(B)
|
Vendor - Office supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $7,238 |
Total of All Transactions | $7,238 |
|
|
Name and Address
(A)
|
Frank Grieser
10830 N. Central Expwy #240 Dallas TX 75231 |
Type or Classification
(B)
|
Videographer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $9,201 |
Total Non-Itemized Transactions | $3,683 |
Total of All Transactions | $12,884 |
Videographer for Board meeting | 02/28/2007 | $9,201 |
|
|
Name and Address
(A)
|
Embassy Suites hotel
600 North State Street Chicago IL 60610 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $70,425 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $70,425 |
Meeting/sleeping rooms Board meeting | 03/15/2007 | $70,425 |
|
|
Name and Address
(A)
|
Sheraton Gateway Hotel
600 Airport blvd. Burlingame CA 94101 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,164 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $7,164 |
Meeting/sleeping room - Executive Committee mtg. | 04/30/2006 | $7,164 |
|
|
Name and Address
(A)
|
JMH Printing P.O. Box 530797
Grand Prairie TX 75053 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,042 |
Total of All Transactions | $9,042 |
|
|
Description
(A)
|
To Whom Paid
(B)
|
Amount
(C)
|
Total Benefits | $503,262 |
Officer Health / Life Insurance | American Airlines | $50,346 |
Staff - Retirement / 401K | Hartford Mutual Funds | $24,047 |
Staff - Retirement / 401K | John Hancock | $13,765 |
Staff - Health Insurance Premiums | Smith Administrators | $8,214 |
Staff - Health Insurance Premiums | Unicare | $135,072 |
Staff - Medical Claims | Smith Administrators / EMS | $127,695 |
Staff - LTD / Dental | Jefferson Pilot Financial | $24,370 |
Staff - Medical Claims | Kindred Hospital | $119,753 |
Question 11:
Item 11 - Association of Professional Flight Attendants PAC. Reports
filed with the Federal Election Commission. Funds kept separately and
not included in this report.
Question 12: Item 12 - Outside Accounting Firm - Wood, Stephens & O"Neil, LLP
Question 15:
Question
15 - During the reporting period it was discovered that fixed assets
had remained on the books for assets the union no longer had. These
assets were fully depreciated - accordingly costs and accumulated
depreciation in the amount of $7,904 was removed from the books.
Schedule 13 :
Schedule 13 - All active members are obligated to pay full dues.
Schedule 13 :
Schedule
13 - Certain classes of inactive members are dues obligated - such as
those on a leave of absence for Education, Personal and Overage reasons.
Members on a leave of absence for military, sickness, injury on duty
or maternity are considered inactive but not dues obligated.
|
|