|
APFA 2010 LM-2
See Exactly How You Dues Money was Spent
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
|
Form Approved
Office of Management and Budget
No. 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 | 4/1/2009 |
Through | 3/31/2010 |
|
3. |
(a) AMENDED - Is this an amended report:
| No |
|
(b) HARDSHIP - Filed under the hardship procedures:
| No |
| (c) TERMINAL - This is a terminal report: | No |
|
|
4. AFFILIATION OR ORGANIZATION NAME
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
MICHAEL
|
Last Name
PARKER
|
P.O Box - Building and Room Number
|
Number and Street
1004 WEST EULESS BLVD |
City
EULESS |
State
TX |
ZIP Code + 4
76040-5009 |
|
9. Are your organization's records kept at its mailing address?
| Yes |
|
|
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) |
|
26. SIGNED: | Laura R Glading | PRESIDENT | 27. SIGNED: | Michael L Parker | TREASURER |
|
Date: | Jun 29, 2010 | Contact Info: | | Date: | Jun 29, 2010 | Contact Info: | |
|
|
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? | No |
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? | Yes |
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? | Yes |
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) | No |
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? | $1,000,000 |
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? | No |
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? | No |
17. Did the labor organization have any contingent liabilities at the end of the reporting period? | No |
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? | No |
19. What is the date of the labor organization's next regular election of officers? | Feb. 2012 |
|
20. How many members did the labor organization have at the end of the reporting period? | 16,153 |
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 | | $9,423,487 | $10,324,001 |
23. Accounts Receivable | 1 | $0 | $0 |
24. Loans Receivable | 2 | $0 | $0 |
25. U.S. Treasury Securities | | $0 | $0 |
26. Investments | 5 | $0 | $0 |
27. Fixed Assets | 6 | $813,691 | $795,240 |
28. Other Assets | 7 | $968 | $500 |
29. TOTAL ASSETS | | $10,238,146 | $11,119,741 |
|
| |
LIABILITIES |
Schedule
Number
|
Start of Reporting Period
(A)
|
End of Reporting Period
(B)
|
30. Accounts Payable | 8 | $453,064 | $568,607 |
31. Loans Payable | 9 | $0 | $0 |
32. Mortgages Payable | | $0 | $0 |
33. Other Liabilities | 10 | $27,255 | $25,218 |
34. TOTAL LIABILITIES | | $480,319 | $593,825 |
|
| | |
| |
35. NET ASSETS | $9,757,827 | $10,525,916 |
|
CASH RECEIPTS | SCH | AMOUNT |
36. Dues and Agency Fees | | $7,696,283 |
37. Per Capita Tax | | $0 |
38. Fees, Fines, Assessments, Work Permits | | $0 |
39. Sale of Supplies | | $0 |
40. Interest | | $185 |
41. Dividends | | $907,948 |
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 | $59,751 |
49. TOTAL RECEIPTS | | $8,664,167 |
|
CASH DISBURSEMENTS | SCH | AMOUNT |
50. Representational Activities | 15 | $5,409,588 |
51. Political Activities and Lobbying | 16 | $198,122 |
52. Contributions, Gifts, and Grants | 17 | $600 |
53. General Overhead | 18 | $798,368 |
54. Union Administration | 19 | $794,055 |
55. Benefits | 20 | $319,449 |
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 | $134,569 |
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 | | $109,538 |
|
66. Subtotal | | $7,764,289 |
67. Withholding Taxes and Payroll Deductions | | |
67a. Total Withheld | $337,950 | | |
67b. Less Total Disbursed | $337,314 | | |
67c. Total Withheld But Not Disbursed | | $636 |
68. TOTAL DISBURSEMENTS | | $7,763,653 |
|
There was no data found for this schedule. |
There was no data found for this schedule. |
There was no data found for this schedule. |
Description (if land or buildings, give location)
(A)
|
Cost
(B)
|
Book Value
(C)
|
Cash Paid
(D)
|
Total of all lines | $134,569 | $134,569 | $134,569 |
Computers | $8,089 | $8,089 | $8,089 |
Furniture and Fixtures | $804 | $804 | $804 |
Building Improvements | $103,879 | $103,879 | $103,879 |
Automobiles | $21,797 | $21,797 | $21,797 |
|
| 14. Less Reinvestments | $0 |
(Net Purchases total will automatically entered in Item 60) | 15. Net Purchases | $134,569 |
|
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 | $1,301,543 | $807,567 | $493,976 | $493,976 |
|
5. Automobiles and Other Vehicles | $81,637 | $63,927 | $17,710 | $17,710 |
|
6. Office Furniture and Equipment | $1,037,760 | $889,206 | $148,554 | $148,554 |
|
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)) | $2,555,940 | $1,760,700 | $795,240 | $795,240 |
|
Description
(A)
|
Book Value
(B)
|
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) | $500 |
Lease deposits | $500 |
Entity or Individual Name
(A)
|
Total Account
Payable
(B)
|
90-180 Days
Past Due
(C)
|
180+ Days Past
Due
(D)
|
Liquidated Account
(E)
|
Total from all other accounts payable | $568,607 | $0 | $0 | $0 |
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) | $568,607 | $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)) | $25,218 |
Withholding Taxes | $25,218 |
| (A)
Name | (B)
Title | (C)
Status |
(D)
Gross Salary
Disbursements
(before any
deductions)
|
(E)
Allowances
Disbursed
|
(F)
Disbursements
for Official Business
|
(G)
Other
Disbursements not reported in
(D) thru (F)
|
(H)
TOTAL
|
A
B
C
| Laura
Glading President C | $88,980 | $0 | $25,980 | $0 | $114,960 |
I |
Schedule 15
Representational Activities
| 70
%
|
Schedule 16
Political Activities and Lobbying
| 20
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Brett
Durkin Vice President C | $83,970 | $0 | $21,704 | $0 | $105,674 |
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
| Denise
Pointer Secretary C | $79,065 | $0 | $5,601 | $0 | $84,666 |
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
| Juan
Barrera Treasurer C | $79,176 | $0 | $16,708 | $0 | $95,884 |
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 | $9,009 | $0 | $3,030 | $0 | $12,039 |
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
Geiss Ad Hoc C | $41,894 | $0 | $3,569 | $0 | $45,463 |
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
| Marcus
Gluth Ad Hoc C | $14,051 | $0 | $1,183 | $0 | $15,234 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Anne
Loew Ad Hoc C | $58,507 | $0 | $18,005 | $0 | $76,512 |
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
| Timothy
Weston Ad Hoc C | $5,192 | $0 | $2,309 | $0 | $7,501 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Wilson
Aviles Base Chair N | $45,576 | $0 | $7,342 | $0 | $52,918 |
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
| Debbie
Bauer Base Chair N | $56,586 | $0 | $3,944 | $0 | $60,530 |
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
| Ted
Bedwell Base Chair N | $50,641 | $0 | $5,356 | $0 | $55,997 |
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 Base Chair C | $47,655 | $0 | $3,190 | $0 | $50,845 |
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
| Lena
Gale Base Chair C | $15,345 | $0 | $2,826 | $0 | $18,171 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Timothy
Hunter Base Chair C | $28,355 | $0 | $2,047 | $0 | $30,402 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Fiona
Macpherson Base Chair N | $14,178 | $0 | $1,857 | $0 | $16,035 |
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 | $25,300 | $0 | $2,503 | $0 | $27,803 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Michelle
Nasca Base Chair N | $51,033 | $0 | $4,410 | $0 | $55,443 |
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 | $53,730 | $0 | $2,812 | $0 | $56,542 |
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 | $53,110 | $0 | $3,058 | $0 | $56,168 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Heidi
Prayon Base Chair C | $22,023 | $0 | $2,106 | $0 | $24,129 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| David
Ransom Base Chair C | $34,386 | $0 | $2,804 | $0 | $37,190 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
|
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Robert
Ross Base Chair C | $14,135 | $0 | $2,352 | $0 | $16,487 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Lawrence
Salas Base Chair C | $32,888 | $0 | $3,569 | $0 | $36,457 |
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 | $61,592 | $0 | $4,311 | $0 | $65,903 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Eugenio
Vargas Base Chair C | $18,738 | $0 | $2,951 | $0 | $21,689 |
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 | $51,108 | $0 | $2,601 | $0 | $53,709 |
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 | $1,136,223 | $0 | $158,128 | $0 | $1,294,351 |
Less Deductions | | | | | $127,044 |
Net Disbursements | | | | | $1,167,307 |
|
| (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
| Kelly
Skyles Coordinator None | $57,010 | $0 | $17,742 | $0 | $74,752 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Barbara
Rives Division Rep None | $63,531 | $0 | $9,400 | $0 | $72,931 |
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
| Francis
Bastien Coordinator None | $56,715 | $0 | $14,608 | $0 | $71,323 |
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 Division Rep None | $61,770 | $0 | $9,549 | $0 | $71,319 |
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 | $59,544 | $0 | $11,384 | $0 | $70,928 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kelly
Gambello Coordinator None | $56,517 | $0 | $14,022 | $0 | $70,539 |
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
| Mario
St. Michel Rep None | $52,233 | $0 | $14,604 | $0 | $66,837 |
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 | $54,330 | $0 | $12,148 | $0 | $66,478 |
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 Division Rep None | $57,708 | $0 | $8,643 | $0 | $66,351 |
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 | $60,530 | $0 | $608 | $0 | $61,138 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Tony
Leonhardt Division Rep None | $53,036 | $0 | $7,409 | $0 | $60,445 |
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
| Michael
Thompson LAN Manager None | $60,060 | $0 | $0 | $0 | $60,060 |
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
| Deborah
Dent Rep None | $54,627 | $0 | $3,110 | $0 | $57,737 |
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 | $48,139 | $0 | $9,268 | $0 | $57,407 |
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 | $54,270 | $0 | $2,894 | $0 | $57,164 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Diana
Dunn Rep None | $42,646 | $0 | $14,002 | $0 | $56,648 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Maureen
Walsh-Martin Rep None | $51,556 | $0 | $4,774 | $0 | $56,330 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kimberly
Boyett Division Rep None | $54,312 | $0 | $1,728 | $0 | $56,040 |
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
| Clinton
Breen Rep None | $40,877 | $0 | $14,777 | $0 | $55,654 |
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 | $45,005 | $0 | $9,754 | $0 | $54,759 |
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
| Patty
French Rep None | $50,534 | $0 | $3,827 | $0 | $54,361 |
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
| Raymond
Lewis Rep None | $48,836 | $0 | $4,853 | $0 | $53,689 |
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 | $48,608 | $0 | $4,639 | $0 | $53,247 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Beth
Kilcran Rep None | $49,890 | $0 | $3,305 | $0 | $53,195 |
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 Coordinator None | $51,939 | $0 | $138 | $0 | $52,077 |
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
| Kitty
Solder Rep None | $50,537 | $0 | $818 | $0 | $51,355 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kim
Coats Coordinator Rep | $48,730 | $0 | $1,010 | $0 | $49,740 |
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 | $47,582 | $0 | $1,393 | $0 | $48,975 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jaimie
McNeice Rep None | $37,254 | $0 | $9,625 | $0 | $46,879 |
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 | $40,438 | $0 | $4,303 | $0 | $44,741 |
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
| Donna
Culver Senior Accountant None | $44,583 | $0 | $106 | $0 | $44,689 |
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
| Jessica
Washington Rep None | $36,108 | $0 | $8,383 | $0 | $44,491 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Darren
Glenn Graphics None | $43,977 | $0 | $0 | $0 | $43,977 |
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
| Rosemary
Cooper Executive Secretary None | $41,248 | $0 | $2,383 | $0 | $43,631 |
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
| Kimberly
Ramos Executive Secretary None | $41,629 | $0 | $1,000 | $0 | $42,629 |
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
| Linda
Plunk Executive Secretary None | $40,736 | $0 | $0 | $0 | $40,736 |
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
| Jodi
Czabajszki Executive Secretary None | $40,619 | $0 | $0 | $0 | $40,619 |
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
| Robert
Baylis Rep None | $30,603 | $0 | $9,047 | $0 | $39,650 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Patricia
Floyd Rep None | $36,501 | $0 | $2,908 | $0 | $39,409 |
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 | $37,148 | $0 | $718 | $0 | $37,866 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Greg
Sweasy Senior Accountant None | $31,164 | $0 | $4,173 | $0 | $35,337 |
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
| Kimberly
Cacia Rep None | $31,626 | $0 | $1,984 | $0 | $33,610 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Ladonna
Casey SBA Clerk None | $33,548 | $0 | $0 | $0 | $33,548 |
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 | $33,237 | $0 | $0 | $0 | $33,237 |
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
| Karen
Wichman Receptionist None | $31,748 | $0 | $0 | $0 | $31,748 |
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
| Julie
Frederick Rep None | $27,969 | $0 | $1,850 | $0 | $29,819 |
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
Bernstein Rep None | $27,991 | $0 | $1,828 | $0 | $29,819 |
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 | $27,884 | $0 | $1,768 | $0 | $29,652 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Sally
Prater Rep None | $27,805 | $0 | $1,750 | $0 | $29,555 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Julie
Hedrick Rep None | $25,590 | $0 | $2,740 | $0 | $28,330 |
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 | $26,246 | $0 | $1,356 | $0 | $27,602 |
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 | $19,780 | $0 | $7,491 | $0 | $27,271 |
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 | $25,869 | $0 | $919 | $0 | $26,788 |
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
| Alex
Rodriguez Rep None | $19,033 | $0 | $6,696 | $0 | $25,729 |
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 Rep None | $21,354 | $0 | $3,775 | $0 | $25,129 |
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
Brissette Rep None | $23,437 | $0 | $1,391 | $0 | $24,828 |
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
Ladislaw Rep None | $21,988 | $0 | $2,266 | $0 | $24,254 |
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
| Brenda
McKenzie Rep None | $22,959 | $0 | $1,028 | $0 | $23,987 |
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 | $20,667 | $0 | $2,528 | $0 | $23,195 |
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
| Nena
Martin Rep None | $19,318 | $0 | $2,554 | $0 | $21,872 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Jon
Murden Rep None | $15,005 | $0 | $6,703 | $0 | $21,708 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Kathy
Lord-Jones Rep None | $19,742 | $0 | $1,337 | $0 | $21,079 |
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
Sakacs Rep None | $19,441 | $0 | $1,558 | $0 | $20,999 |
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
Morrison Rep None | $18,354 | $0 | $899 | $0 | $19,253 |
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 | $18,016 | $0 | $186 | $0 | $18,202 |
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
| Neil
Fernandez Rep None | $12,055 | $0 | $6,057 | $0 | $18,112 |
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 | $18,017 | $0 | $0 | $0 | $18,017 |
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
| Mark
Arceneaux Rep None | $17,381 | $0 | $604 | $0 | $17,985 |
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
| McCullor
Kristin Rep None | $15,613 | $0 | $1,879 | $0 | $17,492 |
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
| Dane
Townsend-Pepper Rep None | $16,300 | $0 | $558 | $0 | $16,858 |
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
Pitcher Rep None | $14,669 | $0 | $770 | $0 | $15,439 |
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 | $14,264 | $0 | $695 | $0 | $14,959 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Meghan
Mitchell Rep None | $11,722 | $0 | $1,669 | $0 | $13,391 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Steven
Ellis Rep None | $10,091 | $0 | $2,962 | $0 | $13,053 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Samuel
Morales Rep None | $11,279 | $0 | $1,565 | $0 | $12,844 |
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
Ross Rep None | $11,317 | $0 | $1,326 | $0 | $12,643 |
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
| Deborah
Holliday Rep None | $11,916 | $0 | $254 | $0 | $12,170 |
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 | $11,786 | $0 | $0 | $0 | $11,786 |
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
A
B
C
| Joel
Medford Rep None | $9,865 | $0 | $1,895 | $0 | $11,760 |
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
| Jason
Carter Senior Accountant None | $11,705 | $0 | $0 | $0 | $11,705 |
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
| Diane
Haynes Rep None | $7,807 | $0 | $3,265 | $0 | $11,072 |
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
| Shawn
Knight Rep None | $10,360 | $0 | $416 | $0 | $10,776 |
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
| Martha
O'Rourke Rep None | $10,196 | $0 | $189 | $0 | $10,385 |
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
| Lana
Goodrich Rep None | $9,209 | $0 | $960 | $0 | $10,169 |
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 | $204,485 | $0 | $15,280 | $0 | $219,765 |
|
I |
Schedule 15
Representational Activities
| 90
%
|
Schedule 16
Political Activities and Lobbying
| 0
%
|
Schedule 17
Contributions
| 0
%
|
Schedule 18
General Overhead
| 0
%
|
Schedule 19
Administration
| 10
%
|
|
Total Employee Disbursements | $3,086,724 | $0 | $336,004 | $0 | $3,422,728 |
Less Deductions | | | | | $210,907 |
Net Disbursements | | | | | $3,211,821 |
|
Category of Membership
(A)
|
Number
(B)
|
Voting Eligibility
(C)
|
Members | 16,153 | |
Agency Fee Payers* | 12 | |
Total Members/Fee Payers | 16,165 | |
*Agency Fee Payers are not considered members of the labor organization. |
Active membership | 14,619 | Yes |
Inactive membership | 1,534 | Yes |
SCHEDULE 14 OTHER RECEIPTS |
1. Named Payer Itemized Receipts | $0 |
2. Named Payer Non-itemized Receipts | $25,873 |
3. All Other Receipts | $33,878 |
4. Total Receipts | $59,751 |
|
|
| |
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 | $600 |
6. Total Disbursements | $600 |
|
| | |
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES |
1. Named Payee Itemized Disbursements | $1,312,678 |
2. Named Payee Non-itemized Disbursements | $220,751 |
3. To Officers | $1,003,849 |
4. To Employees | $2,740,497 |
5. All Other Disbursements | $131,813 |
6. Total Disbursements | $5,409,588 |
| |
SCHEDULE 18 GENERAL OVERHEAD |
1. Named Payee Itemized Disbursements | $196,531 |
2. Named Payee Non-itemized Disbursements | $349,537 |
3. To Officers | $0 |
4. To Employees | $155,956 |
5. All Other Disbursements | $96,344 |
6. Total Disbursements | $798,368 |
|
| | |
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING |
1. Named Payee Itemized Disbursements | $60,500 |
2. Named Payee Non-itemized Disbursements | $17,811 |
3. To Officers | $51,614 |
4. To Employees | $59,425 |
5. All Other Disbursements | $8,772 |
6. Total Disbursements | $198,122 |
| |
SCHEDULE 19 UNION ADMINISTRATION |
1. Named Payee Itemized Disbursements | $63,288 |
2. Named Payee Non-itemized Disbursements | $18,808 |
3. To Officers | $238,887 |
4. To Employees | $466,851 |
5. All Other Disbursements | $6,221 |
6. Total Disbursements | $794,055 |
|
Name and Address
(A)
|
Sandra Watson
7224 Red Bud Lane Fort Worth TX 76135 |
Type or Classification
(B)
|
Former Staff Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $11,738 |
Total of All Transactions | $11,738 |
|
|
Name and Address
(A)
|
Diversified Credit Systems
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 | $6,064 |
Total of All Transactions | $6,064 |
|
|
Name and Address
(A)
|
American Airlines
4333 Amon Carter Blvd. Fort Worth TX 76155 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $8,071 |
Total of All Transactions | $8,071 |
|
|
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 | $58,310 |
Total Non-Itemized Transactions | $9,494 |
Total of All Transactions | $67,804 |
Legal representation | 05/15/2009 | $5,228
|
Legal representation | 06/30/2009 | $10,566
|
Legal representation | 07/31/2009 | $16,731
|
Legal representation | 08/27/2009 | $10,383
|
Legal representation | 03/19/2010 | $15,402
|
|
|
Name and Address
(A)
|
Loews Philadelphia Hotel
1200 Market St. Philadelphia PA 19107 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,572 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $5,572 |
Hotel rooms for NAA convention | 02/26/2010 | $5,572
|
|
|
Name and Address
(A)
|
Courtyard by Marriott
90-10 Grand Central Pkwy. East Elmhurst NY 11369 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,903 |
Total of All Transactions | $9,903 |
|
|
Name and Address
(A)
|
Mobile Ads, Inc. P.O. Box 278
Westbury NY 11590 |
Type or Classification
(B)
|
Mobile Advertising |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $10,500 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $10,500 |
Mobile billboards - picketing event | 11/11/2009 | $5,250
|
Mobile billboards - picketing event | 12/15/2009 | $5,250
|
|
|
Name and Address
(A)
|
American Airlines
4333 Amon Carter Blvd. Fort Worth TX 76155 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,031 |
Total of All Transactions | $5,031 |
|
|
Name and Address
(A)
|
Bredhoff & Kaiser
805 15th St., NE, Ste. 1000 Washington DC 20005 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $173,390 |
Total Non-Itemized Transactions | $4,938 |
Total of All Transactions | $178,328 |
Legal representation | 04/15/2009 | $23,259
|
Legal representation | 06/05/2009 | $5,177
|
Legal representation | 06/15/2009 | $52,050
|
Legal representation | 08/27/2009 | $7,324
|
Legal representation | 09/30/2009 | $17,216
|
Legal representation | 10/30/2009 | $20,690
|
Legal representation | 11/30/2009 | $11,426
|
Legal representation | 12/30/2009 | $9,922
|
Legal representation | 01/20/2010 | $17,612
|
Legal representation | 03/19/2010 | $8,714
|
|
|
Name and Address
(A)
|
Janet Gaunt
4907 S.W. Othello St. Seattle WA 98136 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $7,512 |
Total of All Transactions | $7,512 |
|
|
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 | $199,785 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $199,785 |
Financial liaison - contract issues | 04/30/2009 | $9,924
|
Financial liaison - contract issues | 06/05/2009 | $23,718
|
Financial liaison - contract issues | 06/30/2009 | $20,475
|
Financial liaison - contract issues | 07/31/2009 | $13,368
|
Financial liaison - contract issues | 08/27/2009 | $24,945
|
Financial liaison - contract issues | 09/30/2009 | $8,528
|
Financial liaison - contract issues | 10/30/2009 | $22,406
|
Financial liaison - contract issues | 01/14/2010 | $11,946
|
Financial liaison - contract issues | 01/20/2010 | $36,202
|
Financial liaison - contract issues | 02/12/2010 | $28,273
|
|
|
Name and Address
(A)
|
Phillips & Richard, PA
9360 SW 72nd St., Ste. 283 Miami FL 33173 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $160,864 |
Total Non-Itemized Transactions | $20,238 |
Total of All Transactions | $181,102 |
Legal representation | 05/15/2009 | $12,366
|
Legal representation | 06/05/2009 | $6,452
|
Legal representation | 07/31/2009 | $9,013
|
Legal representation | 08/07/2009 | $19,839
|
Legal representation | 09/30/2009 | $16,774
|
Legal representation | 12/30/2009 | $17,474
|
Legal representation | 01/20/2010 | $10,819
|
Legal representation | 03/05/2010 | $30,210
|
Legal representation | 03/19/2010 | $37,917
|
|
|
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 | $53,140 |
Total Non-Itemized Transactions | $6,284 |
Total of All Transactions | $59,424 |
Consultants fees | 10/15/2009 | $6,883
|
Consultants fees | 11/15/2009 | $9,029
|
Consultants fees | 01/20/2010 | $6,176
|
Consultants fees | 02/22/2010 | $12,277
|
Consultants fees | 03/19/2010 | $18,775
|
|
|
Name and Address
(A)
|
G/L Ltd.
30 Lincoln Avenue Sudbury MA 01776 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,880 |
Total Non-Itemized Transactions | $4,312 |
Total of All Transactions | $10,192 |
Arbitration | 11/15/2009 | $5,880
|
|
|
Name and Address
(A)
|
Jay Nadelbach P.O. Box 670214
Flushing NY 11367-0214 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $6,157 |
Total of All Transactions | $6,157 |
|
|
Name and Address
(A)
|
NCRI, LLC
5205 Coventry Ct. Colleyville TX 76043 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $15,837 |
Total Non-Itemized Transactions | $14,005 |
Total of All Transactions | $29,842 |
Consultant - negotiations | 09/17/2009 | $6,248
|
Consultant - negotiations | 02/22/2010 | $9,589
|
|
|
Name and Address
(A)
|
Marc Greenbaum
151 Valentine Street Newton MA 02465 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,385 |
Total Non-Itemized Transactions | $1,500 |
Total of All Transactions | $6,885 |
Arbitration | 02/24/2010 | $5,385
|
|
|
Name and Address
(A)
|
Margaret Brogan
177 Forrest Ave., Ste. 207 Narberth PA 19072 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,652 |
Total Non-Itemized Transactions | $4,592 |
Total of All Transactions | $10,244 |
Arbitration | 02/22/2010 | $5,652
|
|
|
Name and Address
(A)
|
Susan Meredith
19 Foster Street New Haven CT 06511 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,693 |
Total of All Transactions | $5,693 |
|
|
Name and Address
(A)
|
Veritext Corporate Services
25B Vreeland Rd., Ste 301 Florham Park NJ 07932 |
Type or Classification
(B)
|
Court Reporter |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $23,424 |
Total of All Transactions | $23,424 |
|
|
Name and Address
(A)
|
DEMOS: A Network for Ideas
220 Fifth Ave., 5th Floor New York NY 10001 |
Type or Classification
(B)
|
Research Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $6,250 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $6,250 |
Airline deregulation report | 06/08/2009 | $6,250
|
|
|
Name and Address
(A)
|
Donovan House
1155 14th Street, NW Washington DC 20005 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $7,665 |
Total Non-Itemized Transactions | $423 |
Total of All Transactions | $8,088 |
Hotel / mtg rooms for negotiations | 06/15/2009 | $7,665
|
|
|
Name and Address
(A)
|
Damos Aviation Services
5250 Grand Avenue., Ste 14 Gurnee IL 60031 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $6,535 |
Total of All Transactions | $6,535 |
|
|
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 | $5,070 |
Total Non-Itemized Transactions | $8,042 |
Total of All Transactions | $13,112 |
Arbitration | 03/05/2010 | $5,070
|
|
|
Name and Address
(A)
|
Homewood Suites
1475 Massachusetts Ave., NW Washington DC 20005 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $11,124 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $11,124 |
Hotel / mtg rooms - negotiations | 10/15/2009 | $11,124
|
|
|
Name and Address
(A)
|
Hilton Garden Inn
2001 Valley View Lane Irving TX 75061 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $14,050 |
Total of All Transactions | $14,050 |
|
|
Name and Address
(A)
|
Guerrieri, Edmond, Clayman & Bartos
1625 Massachusetts Ave., NW Washington DC 20036 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $422,152 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $422,152 |
Legal representation | 04/15/2009 | $28,050
|
Legal representation | 04/30/2009 | $12,239
|
Legal representation | 06/05/2009 | $62,043
|
Legal representation | 06/30/2009 | $34,459
|
Legal representation | 07/31/2009 | $35,112
|
Legal representation | 08/27/2009 | $32,781
|
Legal representation | 10/09/2009 | $17,624
|
Legal representation | 10/30/2009 | $38,773
|
Legal representation | 12/30/2009 | $35,986
|
Legal representation | 01/04/2010 | $29,665
|
Legal representation | 01/20/2010 | $22,424
|
Legal representation | 02/22/2010 | $37,955
|
Legal representation | 03/19/2010 | $35,041
|
|
|
Name and Address
(A)
|
Homewood Suites
3240 Parkwood Blvd. Frisco TX 75034 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $20,969 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $20,969 |
Hotel / mtg rooms for negotiations | 02/12/2010 | $20,969
|
|
|
Name and Address
(A)
|
Hilton Garden Inn
815 14th Street, NW Washington DC 20005 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $15,794 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $15,794 |
Hotel / mtg rooms - negotiations | 02/03/2010 | $15,794
|
|
|
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 | $9,163 |
Total Non-Itemized Transactions | $26,195 |
Total of All Transactions | $35,358 |
Printing of company magazine | 04/15/2009 | $9,163
|
|
|
Name and Address
(A)
|
Elite Mailing Group P.O. Box 610426
Dallas TX 75261 |
Type or Classification
(B)
|
Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $35,275 |
Total Non-Itemized Transactions | $29,698 |
Total of All Transactions | $64,973 |
Postage & mailing of company magazine | 04/02/2009 | $5,532
|
Postage & mailing of Constitutional Referendum | 12/04/2009 | $8,646
|
Booklet | 11/30/2009 | $15,149
|
Postage for WTS for Treasurer | 03/31/2010 | $5,948
|
|
|
Name and Address
(A)
|
Barbara Zausner P.O. Box 300
Mount Tremper NY 12457 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,635 |
Total Non-Itemized Transactions | $6,811 |
Total of All Transactions | $12,446 |
Arbitration | 05/22/2009 | $5,635
|
|
|
Name and Address
(A)
|
Tricom Associates, Inc.
2009 N. 14th St., Ste. 407 Arlington VA 22201 |
Type or Classification
(B)
|
Public relations firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $70,000 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $70,000 |
Public relations - Negotiations | 09/30/2009 | $70,000
|
|
|
Name and Address
(A)
|
Holiday Inn DFW South
14320 Centre Station Dr. Fort Worth TX 76155 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $9,266 |
Total Non-Itemized Transactions | $5,914 |
Total of All Transactions | $15,180 |
Hotel / mtg rooms - Dispute Resolution training | 06/30/2009 | $9,266
|
|
|
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 | $60,500 |
Total Non-Itemized Transactions | $11,053 |
Total of All Transactions | $71,553 |
Lobbyist activities | 04/15/2009 | $5,500 |
Lobbyist activities | 05/21/2009 | $5,500 |
Lobbyist activities | 06/11/2009 | $5,500 |
Lobbyist activities | 07/22/2009 | $5,500 |
Lobbyist activities | 08/10/2009 | $5,500 |
Lobbyist activities | 09/15/2009 | $5,500 |
Lobbyist activities | 10/22/2009 | $5,500 |
Lobbyist activities | 11/13/2009 | $5,500 |
Lobbyist activities | 12/11/2009 | $5,500 |
Lobbyist activities | 01/20/2010 | $5,500 |
Lobbyist activities | 02/10/2010 | $5,500 |
|
|
Name and Address
(A)
|
Elite Mailing Service P.O. Box 610426
Dallas TX 75261 |
Type or Classification
(B)
|
Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $6,758 |
Total of All Transactions | $6,758 |
|
|
There was no data found for this schedule. |
Name and Address
(A)
|
Elite Mailing Company P.O. Box 610426
Dallas TX 75261 |
Type or Classification
(B)
|
Mailing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $34,734 |
Total of All Transactions | $34,734 |
|
|
Name and Address
(A)
|
UMX
21128 Commerce Point Dr. Walnut CA 91789 |
Type or Classification
(B)
|
Distributor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,540 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $5,540 |
Lanyards | 01/26/2010 | $5,540 |
|
|
Name and Address
(A)
|
C3 Conferencing P.O. Box 10583
Birmingham AL 35202 |
Type or Classification
(B)
|
Conference calls |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,044 |
Total of All Transactions | $5,044 |
|
|
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 | $0 |
Total Non-Itemized Transactions | $20,269 |
Total of All Transactions | $20,269 |
|
|
Name and Address
(A)
|
AT&T P.O. Box 650661
Dallas TX 75265 |
Type or Classification
(B)
|
Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $22,507 |
Total of All Transactions | $22,507 |
|
|
Name and Address
(A)
|
Waldman Bros. Insurance
6200 LBJ Freeway, #200 Dallas TX 75240 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $63,868 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $63,868 |
Workers compensation/auto/umbrella ins. renewal | 05/19/2009 | $15,368 |
Union liability insurance renewal | 05/22/2009 | $48,500 |
|
|
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 | $16,500 |
Total Non-Itemized Transactions | $2,750 |
Total of All Transactions | $19,250 |
Year end audit | 07/15/2009 | $8,800 |
Year end audit | 08/15/2009 | $7,700 |
|
|
Name and Address
(A)
|
Betsy Price - Tax Assessor P.O. Box 961018
Fort Worth TX 76161 |
Type or Classification
(B)
|
County Tax Assessor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $14,134 |
Total Non-Itemized Transactions | $161 |
Total of All Transactions | $14,295 |
Property Taxes | 11/15/2009 | $7,067 |
Property Taxes | 03/17/2010 | $7,067 |
|
|
Name and Address
(A)
|
Purchase Power P.O. Box 856042
Louisville KY 40285 |
Type or Classification
(B)
|
Postage Refills |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,095 |
Total of All Transactions | $9,095 |
|
|
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 | $12,955 |
Total of All Transactions | $12,955 |
|
|
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 | $5,428 |
Total of All Transactions | $5,428 |
|
|
Name and Address
(A)
|
Direct Energy 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 | $31,941 |
Total of All Transactions | $31,941 |
|
|
Name and Address
(A)
|
AT&T P.O. Box 650661
Dallas TX 75265 |
Type or Classification
(B)
|
Phone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $36,177 |
Total of All Transactions | $36,177 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial P.O. Box 856460
Louisville KY 40285 |
Type or Classification
(B)
|
Lessor - postage equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $10,506 |
Total of All Transactions | $10,506 |
|
|
Name and Address
(A)
|
Janitorial Concepts
1510 Airport Blvd., #2 Mesquite TX 75181 |
Type or Classification
(B)
|
Cleaning Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $13,756 |
Total of All Transactions | $13,756 |
|
|
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 | $9,928 |
Total of All Transactions | $9,928 |
|
|
Name and Address
(A)
|
GE Capital P.O. Box 676004
Dallas TX 75267 |
Type or Classification
(B)
|
Lessor - office equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $30,843 |
Total of All Transactions | $30,843 |
|
|
Name and Address
(A)
|
AT&T P.O. Box 5019
Carol Stream IL 60179 |
Type or Classification
(B)
|
Phone company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $38,909 |
Total Non-Itemized Transactions | $28,380 |
Total of All Transactions | $67,289 |
Phone bills - headquarters | 04/15/2009 | $6,404 |
Phone bills - headquarters | 05/15/2009 | $6,784 |
Phone bills - headquarters | 06/15/2009 | $6,682 |
Phone bills - headquarters | 07/15/2009 | $6,778 |
Phone bills - headquarters | 08/15/2009 | $6,778 |
Phone bills - headquarters | 09/30/2009 | $5,483 |
|
|
Name and Address
(A)
|
CDW Direct P.O. Box 75273
Chicago IL 60675 |
Type or Classification
(B)
|
Vendor - computer supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,744 |
Total of All Transactions | $5,744 |
|
|
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 | $20,897 |
Total of All Transactions | $20,897 |
|
|
Name and Address
(A)
|
Whitley Penn, LLP
1400 West 7th St., Ste 400 Fort Worth TX 76102 |
Type or Classification
(B)
|
CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $33,083 |
Total Non-Itemized Transactions | $1,521 |
Total of All Transactions | $34,604 |
Professional fees - elections | 01/20/2010 | $5,461 |
Professional fees - elections | 02/22/2010 | $27,622 |
|
|
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 | $10,234 |
Total of All Transactions | $10,234 |
|
|
Name and Address
(A)
|
Royal Imaging Co.
6100 Corporate Dr., Ste. 47 Houston TX 77036 |
Type or Classification
(B)
|
Document scanner |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,172 |
Total of All Transactions | $5,172 |
|
|
Name and Address
(A)
|
Go Recognition Concepts
7505 Chapel Avenue Fort Worth TX 76116 |
Type or Classification
(B)
|
Union pin provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $18,917 |
Total Non-Itemized Transactions | $2,597 |
Total of All Transactions | $21,514 |
Union pins | 06/15/2009 | $5,630 |
Union pins | 06/22/2009 | $5,120 |
Union pins | 11/15/2009 | $8,167 |
|
|
Name and Address
(A)
|
Zones, Inc. P.O. Box 34740
Seattle WA 98124 |
Type or Classification
(B)
|
Computer retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $5,580 |
Total Non-Itemized Transactions | $8,542 |
Total of All Transactions | $14,122 |
MS User license renewals | 02/05/2010 | $5,580 |
|
|
Name and Address
(A)
|
The Planet P.O. Box 671627
Dallas TX 75267 |
Type or Classification
(B)
|
Network server provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,654 |
Total of All Transactions | $5,654 |
|
|
Name and Address
(A)
|
ADT Security Services P.O. Box 371956
Pittsburgh PA 15250 |
Type or Classification
(B)
|
Security company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $5,004 |
Total of All Transactions | $5,004 |
|
|
Name and Address
(A)
|
Client Instant Access, LLC
6 Kingsbridge Road Fairfield NJ 07004 |
Type or Classification
(B)
|
Blast voice mail service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $9,698 |
Total of All Transactions | $9,698 |
|
|
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 | $5,954 |
Total Non-Itemized Transactions | $4,916 |
Total of All Transactions | $10,870 |
Videographer for Board meeting / training | 11/11/2009 | $5,954 |
|
|
Name and Address
(A)
|
Holiday Inn DFW South
14320 Centre Station Dr. Fort Worth TX 76155 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $15,465 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $15,465 |
Hotel / meeting rooms - Board meeting | 12/15/2009 | $15,465 |
|
|
Name and Address
(A)
|
NYLO Hotel - Las Colinas
1001 W. Royal Lane Irving TX 75039 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $29,105 |
Total Non-Itemized Transactions | $0 |
Total of All Transactions | $29,105 |
Hotel / meeting rooms - BOD meeting | 03/26/2010 | $29,105 |
|
|
Name and Address
(A)
|
Elite Mailing Group P.O. Box 610426
Dallas TX 75261 |
Type or Classification
(B)
|
Mailing service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total Itemized Transactions | $0 |
Total Non-Itemized Transactions | $7,760 |
Total of All Transactions | $7,760 |
|
|
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 | $12,764 |
Total Non-Itemized Transactions | $6,132 |
Total of All Transactions | $18,896 |
Constitution Referendum | 12/01/2009 | $12,764 |
|
|
Description
(A)
|
To Whom Paid
(B)
|
Amount
(C)
|
Total Benefits | $319,449 |
Officer Health / Life Insurance | American Airlines | $25,191 |
Officer Health / Life Insurance | Payflex Systems | $62,148 |
Staff - Retirement / 401K | John Hancock | $40,660 |
Staff - Health Insurance Premiums | Blue Cross Blue Shield of TX | $166,605 |
Staff - LTD / Dental | Lincoln National Life Ins. | $23,938 |
Staff - Life Insurance | Fort Dearborn Life | $907 |
|
|