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 LM-2 LABOR ORGANIZATION ANNUAL REPORT 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
From4/1/2009
Through3/31/2010
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 GladingPRESIDENT27. SIGNED:Michael L ParkerTREASURER
Date:Jun 29, 2010Contact Info:Date:Jun 29, 2010Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 509-620
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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41permonth
(b) Working Dues/Feesper
(c) Initiation Fees50perN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-620

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $9,423,487$10,324,001
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$813,691$795,240
28. Other Assets7$968$500
29. TOTAL ASSETS $10,238,146$11,119,741

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$453,064$568,607
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,255$25,218
34. TOTAL LIABILITIES $480,319$593,825
35. NET ASSETS$9,757,827$10,525,916
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-620

CASH RECEIPTSSCHAMOUNT
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 Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$59,751
49. TOTAL RECEIPTS $8,664,167
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,409,588
51. Political Activities and Lobbying16$198,122
52. Contributions, Gifts, and Grants17$600
53. General Overhead18$798,368
54. Union Administration19$794,055
55. Benefits20$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 Assets4$134,569
61. Loans Made2$0
62. Repayment of Loans Obtained9$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
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-620

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.  
  • N/A
$0
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.  
  • N/A
$0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-620

Description
(A)
Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$500
Lease deposits$500
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-620

(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
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-620

(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
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-620

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
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-620

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 representation05/15/2009$5,228
Legal representation06/30/2009$10,566
Legal representation07/31/2009$16,731
Legal representation08/27/2009$10,383
Legal representation03/19/2010$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 convention02/26/2010$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 event11/11/2009$5,250
Mobile billboards - picketing event12/15/2009$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 representation04/15/2009$23,259
Legal representation06/05/2009$5,177
Legal representation06/15/2009$52,050
Legal representation08/27/2009$7,324
Legal representation09/30/2009$17,216
Legal representation10/30/2009$20,690
Legal representation11/30/2009$11,426
Legal representation12/30/2009$9,922
Legal representation01/20/2010$17,612
Legal representation03/19/2010$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 issues04/30/2009$9,924
Financial liaison - contract issues06/05/2009$23,718
Financial liaison - contract issues06/30/2009$20,475
Financial liaison - contract issues07/31/2009$13,368
Financial liaison - contract issues08/27/2009$24,945
Financial liaison - contract issues09/30/2009$8,528
Financial liaison - contract issues10/30/2009$22,406
Financial liaison - contract issues01/14/2010$11,946
Financial liaison - contract issues01/20/2010$36,202
Financial liaison - contract issues02/12/2010$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 representation05/15/2009$12,366
Legal representation06/05/2009$6,452
Legal representation07/31/2009$9,013
Legal representation08/07/2009$19,839
Legal representation09/30/2009$16,774
Legal representation12/30/2009$17,474
Legal representation01/20/2010$10,819
Legal representation03/05/2010$30,210
Legal representation03/19/2010$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 fees10/15/2009$6,883
Consultants fees11/15/2009$9,029
Consultants fees01/20/2010$6,176
Consultants fees02/22/2010$12,277
Consultants fees03/19/2010$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
Arbitration11/15/2009$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 - negotiations09/17/2009$6,248
Consultant - negotiations02/22/2010$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
Arbitration02/24/2010$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
Arbitration02/22/2010$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 report06/08/2009$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 negotiations06/15/2009$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
Arbitration03/05/2010$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 - negotiations10/15/2009$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 representation04/15/2009$28,050
Legal representation04/30/2009$12,239
Legal representation06/05/2009$62,043
Legal representation06/30/2009$34,459
Legal representation07/31/2009$35,112
Legal representation08/27/2009$32,781
Legal representation10/09/2009$17,624
Legal representation10/30/2009$38,773
Legal representation12/30/2009$35,986
Legal representation01/04/2010$29,665
Legal representation01/20/2010$22,424
Legal representation02/22/2010$37,955
Legal representation03/19/2010$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 negotiations02/12/2010$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 - negotiations02/03/2010$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 magazine04/15/2009$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 magazine04/02/2009$5,532
Postage & mailing of Constitutional Referendum12/04/2009$8,646
Booklet11/30/2009$15,149
Postage for WTS for Treasurer03/31/2010$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
Arbitration05/22/2009$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 - Negotiations09/30/2009$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 training06/30/2009$9,266
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-620

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 activities04/15/2009$5,500
Lobbyist activities05/21/2009$5,500
Lobbyist activities06/11/2009$5,500
Lobbyist activities07/22/2009$5,500
Lobbyist activities08/10/2009$5,500
Lobbyist activities09/15/2009$5,500
Lobbyist activities10/22/2009$5,500
Lobbyist activities11/13/2009$5,500
Lobbyist activities12/11/2009$5,500
Lobbyist activities01/20/2010$5,500
Lobbyist activities02/10/2010$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
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-620

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-620

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
Lanyards01/26/2010$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. renewal05/19/2009$15,368
Union liability insurance renewal05/22/2009$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 audit07/15/2009$8,800
Year end audit08/15/2009$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 Taxes11/15/2009$7,067
Property Taxes03/17/2010$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 - headquarters04/15/2009$6,404
Phone bills - headquarters05/15/2009$6,784
Phone bills - headquarters06/15/2009$6,682
Phone bills - headquarters07/15/2009$6,778
Phone bills - headquarters08/15/2009$6,778
Phone bills - headquarters09/30/2009$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 - elections01/20/2010$5,461
Professional fees - elections02/22/2010$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 pins06/15/2009$5,630
Union pins06/22/2009$5,120
Union pins11/15/2009$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 renewals02/05/2010$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
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-620

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 / training11/11/2009$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 meeting12/15/2009$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 meeting03/26/2010$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 Referendum12/01/2009$12,764
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 509-620

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits$319,449
Officer Health / Life InsuranceAmerican Airlines$25,191
Officer Health / Life InsurancePayflex Systems$62,148
Staff - Retirement / 401KJohn Hancock$40,660
Staff - Health Insurance PremiumsBlue Cross Blue Shield of TX$166,605
Staff - LTD / DentalLincoln National Life Ins.$23,938
Staff - Life InsuranceFort Dearborn Life$907
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-620