• Embed Doc
  • Copy Link
  • Readcast
  • Collections
  • CommentGo Back
Download
 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $136,575,9462. Named Payer Non-itemizedReceipts$495,9073. All Other Receipts $592,7684. Total Receipts $137,664,621SCHEDULE 17 CONTRIBUTIONS, GIFTS &GRANTS1. Named Payee ItemizedDisbursements$1,006,9082. Named Payee Non-itemizedDisbursements$11,7453. To Officers $04. To Employees $180,5345. All Other Disbursements $45,4616. Total Disbursements $1,244,648SCHEDULE 15 REPRESENTATIONALACTIVITIES1. Named Payee ItemizedDisbursements$3,673,5412. Named Payee Non-itemizedDisbursements$249,1903. To Officers $2,633,9074. To Employees $2,219,2545. All Other Disbursements $87,3436. Total Disbursements $8,863,235SCHEDULE 18 GENERAL OVERHEAD1. Named Payee ItemizedDisbursements$105,895,1822. Named Payee Non-itemizedDisbursements$9,211,4133. To Officers $405,2174. To Employees $5,451,6655. All Other Disbursements $1,898,8356. Total Disbursements $122,862,312SCHEDULE 16 POLITICAL ACTIVITIES ANDLOBBYING1. Named Payee ItemizedDisbursements$374,3282. Named Payee Non-itemizedDisbursements$30,4893. To Officers $04. To Employees $05. All Other Disbursements $06. Total Disbursements $404,817SCHEDULE 19 UNION ADMINISTRATION1. Named Payee ItemizedDisbursements$2,482,2532. Named Payee Non-itemizedDisbursements$753,3983. To Officers $1,559,1074. To Employees $1,554,8025. All Other Disbursements $105,1496. Total Disbursements $6,454,710Form LM-2 (Revised 2003)
 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533Name and Address(A)"AMERICAN CITY BUSINESSJOURNALS, INC."120 WEST MOREHEADSTREETSUITE 400CHARLOTTENC28202Type or Classification(B)LICENSEEPurpose(C)Date(D)Amount(E)Total Itemized Transactions $17,435Total Non-Itemized Transactions $0Total of All Transactions $17,435ROYALTIES 2007-04-02 $17,435Name and Address(A)"FATHEAD, LLC"20555 VICTOR PARKWAYSUITELIVONIAMI48152Type or Classification(B)LICENSEEPurpose(C)Date(D)Amount(E)Total Itemized Transactions $553,441Total Non-Itemized Transactions $838Total of All Transactions $554,279GUARANTEE 2007-11-13 $62,500GUARANTEE 2008-01-07 $62,500GUARANTEE 2007-09-14 $62,500PLAYER MARKETING 2007-08-28 $5,000PLAYER MARKETING 2007-10-04 $25,000PLAYER MARKETING 2007-09-13 $29,000PLAYER MARKETING 2008-01-30 $55,000ROYALTIES 2007-07-18 $6,136ROYALTIES 2007-11-28 $6,406ROYALTIES 2007-06-20 $21,743ROYALTIES 2008-01-11 $48,208ROYALTIES 2007-03-22 $169,448Name and Address(A)"MBI, INC."47 RICHARDS AVENORWALKCT06857Type or Classification(B)LICENSEEPurpose(C)Date(D)Amount(E)Total Itemized Transactions $249,026Total Non-Itemized Transactions $0Total of All Transactions $249,026PLAYER MARKETING 2007-12-18 $5,000ROYALTIES 2007-06-07 $20,000ROYALTIES 2007-06-28 $41,074ROYALTIES 2007-09-28 $53,596ROYALTIES 2007-12-21 $56,603ROYALTIES 2007-04-16 $72,753Name and Address(A)"MANLEY, DEXTER"Purpose(C)Date(D)Amount(E)Total Itemized Transactions $0Total Non-Itemized Transactions $6,551
 
 BETHESDAMD20814Type or Classification(B)RETIRED MEMBERTotal of All Transactions $6,551Name and Address(A)"STABLER, KEN"MOBILEAL36603Type or Classification(B)RETIRED MEMBERPurpose(C)Date(D)Amount(E)Total Itemized Transactions $0Total Non-Itemized Transactions $22,789Total of All Transactions $22,789Name and Address(A)"TURNER, CLYDE"SAN ANGELOTX76904Type or Classification(B)RETIRED MEMBERPurpose(C)Date(D)Amount(E)Total Itemized Transactions $0Total Non-Itemized Transactions $6,000Total of All Transactions $6,000Name and Address(A)"AIKMAN, TROY"DALLASTX75201Type or Classification(B)RETIRED MEMBERPurpose(C)Date(D)Amount(E)Total Itemized Transactions $30,000Total Non-Itemized Transactions $0Total of All Transactions $30,000PLAYER MARKETING VOIDEDPAYMENT2007-06-19 $30,000
of 00

Leave a Comment

You must be to leave a comment.
Submit
Characters: ...
You must be to leave a comment.
Submit
Characters: ...