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U.S. Department of Labor Office of LaborManagement

Standards Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as providedby 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 000510

2. PERIOD COVEREDFrom 01/01/2014Through 12/31/2014

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 POSTAL WORKERS, AMERICAN, AFLCIO

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name ELIZABETH

Last Name POWELL

P.O Box Building and Room Number MOE BILLER BUILDING

Number and Street 1300 L STREET , NW

City WASHINGTON

State DC

ZIP Code + 4 20005

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 oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Mark Dimondstein PRESIDENT 71. SIGNED: Elizabeth Powell TREASURERDate: Mar 27, 2015 Telephone Number: 2028424250 Date: Mar 27, 2015 Telephone Number: 2028428500Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 00051010. During the reporting period did the labororganization create or participate in the administration ofa trust or a fund or organization, as defined in theinstructions, which provides benefits for members orbeneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as definedin Section X of these Instructions?

Yes

12. During the reporting period did the labororganization have an audit or review of its books andrecords by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage of funds orother assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused byany officer, employee or agent of the labor organizationwho handled union funds?

$500,000

15. During the reporting period did the labororganization acquire or dispose of any assets in amanner other than purchase or sale?

Yes

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's nextregular election of officers? 11/2016

20. How many members did the labor organization have atthe end of the reporting period? 238,629

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 10.31per Biweekly 7.20 10.31(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM2 (Revised 2010)

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STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000510

ASSETS

ASSETS Schedule NumberStart of Reporting Period

(A)End of Reporting Period

(B)22. Cash $4,108,244 $4,947,19823. Accounts Receivable 1 $55,000 $18,71524. Loans Receivable 2 $0 $22,18225. U.S. Treasury Securities $5,546,707 $5,658,17926. Investments 5 $27,935,273 $29,818,54127. Fixed Assets 6 $22,713,371 $21,486,56528. Other Assets 7 $539,159 $499,02829. TOTAL ASSETS $60,897,754 $62,450,408

LIABILITIES

LIABILITIES Schedule NumberStart of Reporting Period

(A)End of Reporting Period

(B)30. Accounts Payable 8 $172,556 $175,52231. Loans Payable 9 $1,845,210 $1,645,41432. Mortgages Payable $0 $033. Other Liabilities 10 $2,344,350 $2,338,25934. TOTAL LIABILITIES $4,362,116 $4,159,195

35. NET ASSETS $56,535,638 $58,291,213


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000510

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $40,592,47238. Fees, Fines, Assessments, Work Permits $8,962,82539. Sale of Supplies $81,49040. Interest $215,05841. Dividends $1,035,97542. Rents $1,789,18243. Sale of Investments and Fixed Assets 3 $1,403,63544. Loans Obtained 9 $045. Repayments of Loans Made 2 $29,63446. On Behalf of Affiliates for Transmittal to Them $54,541,77447. From Members for Disbursement on TheirBehalf $048. Other Receipts 14 $1,101,23349. TOTAL RECEIPTS $109,753,278

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $21,073,29551. Political Activities and Lobbying 16 $1,237,42652. Contributions, Gifts, and Grants 17 $249,49553. General Overhead 18 $6,837,25054. Union Administration 19 $6,951,13555. Benefits 20 $9,442,20656. Per Capita Tax $2,607,49757. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $34,63860. Purchase of Investments and Fixed Assets 4 $3,767,65761. Loans Made 2 $51,81662. Repayment of Loans Obtained 9 $199,79663. To Affiliates of Funds Collected on TheirBehalf $54,501,954

64. On Behalf of Individual Members $065. Direct Taxes $1,953,329

66. Subtotal $108,907,49467. Withholding Taxes and Payroll Deductions 67a. Total Withheld $3,527,600 67b. Less Total Disbursed $3,534,430 67c. Total Withheld But Not Disbursed $6,83068. TOTAL DISBURSEMENTS $108,914,324


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000510

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $18,715 $0 $0 $18,446Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,715 $0 $0 $18,446Form LM2 (Revised 2010)

SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000510

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250and list all loans to business enterprises regarless of

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above

Name: BAY PENINSULA LOCALPurpose: FINANCIAL ASSISTANCESecurity: NONETerms of Repayment: MONTHLY

$0 $51,816 $29,634 $0 $22,182



Total of all lines above $0 $51,816 $29,634 $0 $22,182

Totals will be automatically entered in... Item 24 Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)Form LM2 (Revised 2010)

SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000510

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $1,462,990 $1,307,375 $1,403,635 $1,403,635

US TREASURY SECURITIES $556,768 $556,768 $555,947 $555,947MUTUAL FUNDS $90,015 $90,015 $120,000 $120,000OTHER FIXED ASSETS $811,060 $660,244 $727,688 $727,688OFFICE FURNITURE & EQUIPMENT $5,147 $348 $0 $0

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,403,635


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000510

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $3,767,657 $3,767,657 $3,767,657

US TREASURY SECURITIES $668,240 $668,240 $668,240MUTUAL FUNDS $2,077,371 $2,077,371 $2,077,371OFFICE FURNITURE & EQUIPMENT $648,284 $648,284 $648,284OTHER FIXED ASSETS $373,762 $373,762 $373,762

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $3,767,657


SCHEDULE 5 INVESTMENTS FILE NUMBER: 000510

Description (A)

Amount (B)

Marketable Securities A. Total Cost $29,661,690B. Total Book Value $29,661,690C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

PIMCO TOTAL RETURN BOND FUND #35 $17,732,042VANGUARD 500 INDEX FUND #540 $1,612,487PIMCO LOW DURATION IIINSTL FUND $9,245,758

Other Investments D. Total Cost $156,851E. Total Book Value $156,851F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

ULLICO STOCK $156,851G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $29,818,541Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000510

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 1300 L ST NW WASHINGTON DC $8,491,361 $8,491,361 $10,902,380Land 2 : FLORIDA $260,237 $260,237 $268,260Land 3 : NEW YORK $360,000 $360,000 $429,240Land 4 : NEW JERSEY $161,934 $161,934 $90,000B. Buildings (give location) Building 1 : 1300 L ST NW WASHINGTON DC $11,683,858 $4,721,806 $6,962,052 $10,397,620Building 2 : FLORIDA $1,041,465 $240,331 $801,134 $894,200Building 3 : NEW YORK $1,598,052 $225,174 $1,372,878 $1,430,800Building 4 : NEW JERSEY $647,734 $132,871 $514,863 $471,500C. Automobiles and Other Vehicles $177,093 $143,737 $33,356 $33,356D. Office Furniture and Equipment $5,781,821 $4,347,619 $1,434,202 $1,434,202E. Other Fixed Assets $3,162,816 $2,068,268 $1,094,548 $1,094,548F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $33,366,371 $11,879,806 $21,486,565 $27,446,106


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000510

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $499,028

FIELD OFFICE SECURITY DEPOSITS $67,621OTHER DEPOSITS $3,190PREPAID TAXES HOLDING CORP $22,238LEASING COSTS $405,979




SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000510

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $175,522 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $175,522 $0 $0 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000510

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $1,845,210 $0 $199,796 $0 $1,645,414

Totals will be automatically entered in... Item 31Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)

LINE OF CREDIT BANK OF AMERICA $1,845,210 $0 $199,796 $0 $1,645,414


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000510

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,338,259

LEASE DEPOSITS HOLDING CORP $111,219SECURITY DEPOSITS FL LLC $6,500SECURITY DEPOSITS NY LLC $15,183LOCAL IN TRUSTEESHIP $3,483DUE TO LOCALS $1,746DUES OWED TO APWU LOCALS $2,150,945ABS PREMIUMS OWED $39,877DUE TO NEVADA STATE ORG $6,305PAYROLL WITHHOLDING $3,001


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000510

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

DIMONDSTEIN, MARK PRESIDENTC

$154,513 $0 $7,335 $839 $162,687

ISchedule 15 RepresentationalActivities

50 %Schedule 16 Political Activitiesand Lobbying

10 % Schedule 17 Contributions 0 %Schedule 18 General Overhead 0 %

Schedule 19 Administration 40 %

A B C

SZEREDY, DEBBIE EXECUTIVE VICEPRESIDENTC

$135,708 $0 $13,474 $568 $149,750





A B C

POWELL, ELIZABETH SECRETARYTREASURERC

$143,635 $0 $3,055 $2,046 $148,736





A B C

AMEY, BRUCE NBA SO REG SW SUBREG MVSC

$99,854 $0 $13,461 $367 $113,682





A B C

BALOGUN, IDOWU ASST DIR A MAINT DIVC

$123,733 $0 $14,312 $319 $138,364





A B C

BARRON,, MARTIN NBA A WESTERN REGIONC

$99,854 $0 $9,420 $138 $109,412





A B C

BEARD, JUDY DIRECTOR RETIREE DEPTC

$110,216 $0 $0 $676 $110,892







A B C

BEASLEY, KENNETH SOUTHERN RGNL COORDINATOC

$110,216 $0 $23,038 $1,025 $134,279





A B C

BEATON, JEFFREY NBA B CENTRAL REG MAINT DC

$99,854 $0 $9,425 $179 $109,458





A B C

BELL, MERLIE NBA CENTRAL REG MVSC

$99,854 $0 $4,750 $464 $105,068





A B C

BLOOMER, ROBERT NBA A ATLANTIC REGC

$99,854 $0 $17,466 $230 $117,550





A B C

BROOKS, LAMONT ASST DIR C CLERK DIVC

$123,733 $0 $15,272 $343 $139,348





A B C

BROOKS, STEPHEN DIRECTOR SUPPORT SERVICESC

$94,336 $0 $10,224 $290 $104,850





A B C

BURELSON, CLINT DIRECTOR CLERK DIVISIONC

$131,722 $0 $8,804 $391 $140,917





A B C

CARNEY, SUSAN DIRECTOR HUMAN RELATIONSC

$123,733 $0 $0 $743 $124,476





A B C

CONEWAY, ULYSSES NBA SE SUB AND SO REGP

$40,633 $0 $0 $0 $40,633





A B C

CORADI, PETER NBA A NEW YORK REGIONC

$99,854 $0 $11,532 $138 $111,524





A B C

CRAWFORD, JACK NBA A DALLAS REGIONC

$99,854 $0 $39,345 $213 $139,412





A B C

CRAWFORD, LARRY NBA B DALLAS REGIONC

$99,854 $0 $11,697 $322 $111,873





A B C

DAVIS WEEKS, PAT NBA B TAMPA FLC

$99,854 $0 $10,901 $1,137 $111,892





A B C

DIRZIUS, JOHN NE REGIONAL COORDINATORC

$110,216 $0 $17,107 $629 $127,952





A B C

DOWNARD, RANDALL NBA B CINN REGC

$94,336 $0 $9,945 $499 $104,780



I Schedule 15 RepresentationalActivities




A B C

DUNN, BRIAN NBA B WITCHITA REGC

$99,854 $0 $4,943 $215 $105,012





A B C

FOSTER, MICHAEL DIRECTOR MOTOR VEHICLEC

$131,722 $0 $21,089 $1,681 $154,492





A B C

GALLAGHER, MICHAEL EASTERN RGNL COORDINATORC

$110,216 $0 $17,880 $441 $128,537





A B C

GEARHARD, JOHN NBA A SOUTHERN REG MAINT C

$99,854 $0 $42,705 $463 $143,022





A B C

GERHART, STELLA NBA B DENVER CO AREAC

$99,854 $0 $10,982 $213 $111,049





A B C

GONZALEZ, OMAR WESTERN RGNL COORDINATORC

$110,216 $0 $15,554 $435 $126,205





A B C

HERN, PAUL NBA B CINN REGP

$38,852 $0 $24,593 $0 $63,445





A B C

HOWE, CHRISTOPHER NBA NORTHEAST REG MAINTN

$97,323 $0 $10,747 $60 $108,130





A B C

JACKSON, JOHN NBA PHILADELPHIA REGIONC

$99,854 $0 $7,322 $305 $107,481





A B C

JOHNSON, DWIGHT NBA SW SUB AND SO REG MVSC

$99,854 $0 $10,845 $701 $111,400





A B C

KACZOR, WILLIAM DIRECTOR HEALTH PLANC

$0 $0 $5,315 $103 $5,418





A B C

KEHLERT, JEFF NBA C PHILADEPHIA REGIONC

$99,854 $0 $7,806 $461 $108,121





A B C

KESSLER, ROBERT NBA A ST LOUIS REGC

$99,854 $0 $3,244 $1,815 $104,913





A B C

KINGSLEY, LOUIS NBA A WESTERN REGIONC

$99,854 $0 $32,572 $351 $132,777





A B C

KREUTH, LYLE ASST DIR B CLERK DIVP

$44,087 $0 $6,349 $29 $50,465




0 % Schedule 16 Political Activitiesand Lobbying



A B C

LACAPRIA, JOSEPH NBA NORTHEAST REG MVSC

$99,854 $0 $19,908 $360 $120,122





A B C

LASALLE, WILLIAM NBA EASTERN REG MAINT DIVC

$96,176 $0 $10,678 $461 $107,315





A B C

LISENBE, SAM NBA C WORTH AREAC

$99,854 $0 $50,848 $491 $151,193





A B C

LOCKE, CHARLES NBA D SAN FRANCISCO AREAC

$99,855 $0 $19,086 $275 $119,216





A B C

LUKOSUS, STEPHEN NBA B NEW ENGLAND REGC

$99,854 $0 $5,326 $361 $105,541





A B C

MARCOTTE, JOHN DIRECTOR LEGISLATIVE DEPTC

$131,722 $0 $26,512 $224 $158,458





A B C

MARTINEZ, TERRY NBA FT WORTH AREA MAINTC

$99,854 $0 $38,698 $505 $139,057





A B C

MATER, MARTIN NBA B MNPLS MN REGC

$99,855 $0 $6,270 $361 $106,486





A B C

MCILVAIN, JERRY NBA B MEMPHIS C

$99,854 $0 $16,568 $920 $117,342





A B C

MCKINNON, TONY DIRECTOR INDUSTRIAL RELATC

$124,451 $0 $33,601 $609 $158,661





A B C

MELLEN, WILLIAM NBA A MNPLS MINN REGC

$99,854 $0 $10,438 $313 $110,605





A B C

MEROW, MARILYN NBA A DENVER REGC

$99,854 $0 $8,022 $762 $108,638





A B C

OBRIEN, THOMAS NBA C NEW ENGLAND REGC

$99,854 $0 $29,213 $403 $129,470





A B C

O'HEARN, MIKE NBA B CHICAGO REGC

$99,855 $0 $12,443 $396 $112,694





A B C

OLUMEKOR, NANCY NBA C WASH DC REGC

$96,176 $0 $25,041 $685 $121,902







A B C

PAGADUAN, RUFINA NBA PACIFIC AREAN

$9,197 $0 $90 $50 $9,337





A B C

PALLASBARBER, LYNN ASST DIR B CLERK DIVP

$96,836 $0 $14,333 $1,237 $112,406





A B C

PALLASBARBER, LYNN NBA C CHICAGO REGN

$21,696 $0 $10,592 $0 $32,288





A B C

PATARINI, JAMES NBA ALASKA AREA PTC

$59,912 $0 $20,668 $0 $80,580





A B C

PINERES, JAVIER ASST DIR MOTOR VEHICLE DIC

$123,733 $0 $11,670 $278 $135,681





A B C

PITTMAN, JEROME NBA WESTERN REG MVSC

$94,336 $0 $14,948 $629 $109,913





A B C

PRINZ, KENNETH NBA EASTERN REG MVSC

$99,854 $0 $13,107 $941 $113,902





A B C

PRUITT, CHRISTINE NBA B WITCHITA REGC

$99,854 $0 $13,459 $138 $113,451





A B C

RAYMER, STEVE DIRECTOR MAINTENANCE DIVC

$131,722 $0 $15,808 $1,013 $148,543





A B C

RICHARDSON, PAMELA NBA B WASH DC REGC

$99,854 $0 $9,662 $905 $110,421





A B C

RIGIERO, FRANK NBA A NEW ENGLAND REGC

$99,854 $0 $8,689 $199 $108,742





A B C

ROBINSON, JOYCE DIRECTOR RESEARCH & EDUCC

$121,911 $0 $4,487 $987 $127,385





A B C

ROMANOWSKI, ROBERT NBA A PHILADELPHIA REGC

$99,854 $0 $9,185 $341 $109,380





A B C

SCHMID, MICHAEL NBA C CINN OH REGC

$99,578 $0 $10,352 $199 $110,129





A B C

SCOGGINS, JAMES NBA C SAN FRANCISCO REGC

$99,854 $0 $3,540 $339 $103,733







A B C

SEE, GREGORY ASST DIR B MAINT DIVC

$150,138 $0 $13,593 $404 $164,135





A B C

SMITH, ANNA DIRECTOR ORGANIZATION DEPC

$121,456 $0 $11,418 $632 $133,506





A B C

SOTO, DANIEL NBA CARIBBEAN AREAC

$99,854 $0 $650 $200 $100,704





A B C

STEVENSON, JAMES NBA C CHICAGO REGN

$18,321 $0 $11,440 $31 $29,792





A B C

STONE, SHARYN CENTRAL RGNL COORDINATORC

$110,216 $0 $21,668 $1,946 $133,830





A B C

SULLIVAN, MICHAEL NBA B TAMPA FLC

$99,854 $0 $18,632 $138 $118,624





A B C

SWIGERT, ELIZABETH NBA B NORTHEAST REGC

$99,854 $0 $11,562 $351 $111,767





A B C

TAFF, DENNIS NBA B ST LOUIS REGC

$99,854 $0 $9,642 $501 $109,997





A B C

TAYLOR, SHIRLEY NBA B SAN FRANCISCO AREAC

$99,854 $0 $8,853 $1,661 $110,368





A B C

TIMMERMAN, BERNARD NBA A NORTHEAST AREAC

$99,854 $0 $21,701 $138 $121,693





A B C

TURNEY, LINDA NBA CENTRAL REGC

$99,854 $0 $10,884 $715 $111,453





A B C

WALDON, JIMMIE NBA WESTERN REGION MAINTC

$99,855 $0 $22,830 $233 $122,918





A B C

WALKER, CURTIS NBA C CENTRAL REG C

$99,854 $0 $13,139 $174 $113,167





A B C

WALTHALL, RACHEL NBA A WASH DC REGIONC

$99,854 $0 $3,843 $765 $104,462





A B C

WOODS, BILLY NBA MEMPHIS REGC

$99,854 $0 $21,566 $361 $121,781







A B C

YBARRA, GILBERT NBA A SAN FRANCISCO AREAC

$101,603 $0 $3,639 $187 $105,429





A B C

ZIMMERMAN, VANCE NBA CENTRAL REG MAINTC

$99,854 $0 $13,209 $152 $113,215





Total Officer Disbursements $8,331,614 $0 $1,164,020 $41,800 $9,537,434Less Deductions $2,188,014Net Disbursements $7,349,420Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000510

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ALBERTO, JOANNE DESIGNEENONE

$21,390 $0 $8,280 $0 $29,670





A B C

ANDERSON, GLORIA SECRETARY NE RGNL COOR NONE

$50,550 $0 $250 $0 $50,800





A B C

ANDERSON, XIOMARA SECRETARY NE RGNL COOR NONE

$44,339 $0 $50 $18 $44,407





A B C

ASHFIELD, ANDREA SECRETARY CENTRAL REGNONE

$50,362 $0 $155 $0 $50,517





A B C

BAADE, CHRISTINE SECRETARY OK NBANONE

$48,961 $0 $50 $34 $49,045





A B C

BEASLEY, KENYON DESIGNEENONE

$24,235 $0 $3,402 $0 $27,637





A B C

BELL, JOLANDA DESIGNEENONE

$9,834 $0 $462 $0 $10,296



100 %Schedule 17 Contributions 0 %Schedule 18 General Overhead 0 %


A B C

BOLTON, STEPHANIE PT SECRETARY PORTLAND OR NONE

$34,082 $0 $50 $0 $34,132





A B C

BOTHWELL, CHARLIE DESIGNEENONE

$10,660 $0 $10,583 $0 $21,243





A B C

BOURSIQUOT, JENNIFER SECRETARY IND RELATIONSNONE

$16,963 $0 $0 $0 $16,963





A B C

BOWLER, KATHLEEN PT SECRETARY HOLYOKE MANONE

$26,483 $0 $25 $0 $26,508







A B C

BRADSHAW, DON DESIGNEENONE

$9,926 $0 $4,985 $0 $14,911





A B C

BREEN, TIMOTHY DESIGNEENONE

$13,115 $0 $2,769 $0 $15,884





A B C

BRIDGEMAN, ERIK DESIGNEENONE

$16,279 $0 $75 $0 $16,354





A B C

BUCKNERBRUNSON, LISA SECRETARY TO THE PRESIDENNONE

$55,080 $0 $250 $79 $55,409





A B C

BULLOCK, JACQUELINE STAFF ACCOUNTANT PYRLLNONE

$76,761 $0 $50 $138 $76,949





A B C

BURCH, LATOYA SECRETARY CENTRAL REGNONE

$52,627 $0 $112 $17 $52,756





A B C

BURRIS, MICHAEL DESIGNEENONE

$16,540 $0 $13,852 $0 $30,392





A B C

BURTON, ADRIAN HELP DESK COOR/ SYS SPCLSNONE

$65,987 $0 $789 $84 $66,860





A B C

CARRIAGA, ANDREW DESIGNEENONE

$22,472 $0 $3,916 $0 $26,388





A B C

CASTILLO, FRANCIS SECRETARY NE RGNL COORNONE

$49,720 $0 $250 $9 $49,979





A B C

CHAPMAN, ANDREA SR MANAGER PER CAP DEPTNONE

$109,954 $0 $1,184 $563 $111,701





A B C

CLARK, YVONNE SECRETARY SECTREAS DEPTNONE

$52,981 $0 $50 $0 $53,031





A B C

COBB, SCARLETT PT SECRETARY WESTERN REGNONE

$44,220 $0 $50 $6 $44,276





A B C

COHEN, JUNE DESIGNEENONE

$14,559 $0 $1,115 $0 $15,674





A B C

COLLADO, LESLENE SECRETARY PACIFIC AREANONE

$47,866 $0 $66 $21 $47,953







A B C

COLLINS, RONALD MANAGER LOGISTICS DEPTNONE

$56,963 $0 $3,727 $159 $60,849





A B C

COMITO, TERESA SECRETARY PASADENA NBANONE

$49,408 $0 $175 $0 $49,583





A B C

CONOLLY, ELIZABETH CONTROLLERNONE

$115,140 $0 $1,896 $560 $117,596





A B C

COUCH, TAYLOR PT SECRETARY KS CITY MO ONONE

$24,983 $0 $25 $0 $25,008





A B C

COUCH, DEBORAH SECRETARY KS CITY MO OFCNONE

$50,092 $0 $50 $6 $50,148





A B C

CRONK, ROGER SR MANAGER INFO TECHNOLOGNONE

$111,916 $0 $1,650 $205 $113,771





A B C

CURRY, AMANDA PT SECRETARY HOUSTON NBANONE

$32,639 $0 $25 $0 $32,664





A B C

DAILEY, CAULIE DESIGNEENONE

$12,000 $0 $4,516 $0 $16,516





A B C

DAVIDOW, SALLY SR MANAGER COMM DEPTNONE

$113,092 $0 $537 $402 $114,031





A B C

DELAINE, PAUL DESIGNEENONE

$7,104 $0 $6,236 $0 $13,340





A B C

DEMAURO, JAMES DESIGNEENONE

$22,461 $0 $10,677 $0 $33,138





A B C

DIAMONDWARD, VIOLETTA ASST TO EXEC VICE PRESIDENONE

$86,103 $0 $5,926 $248 $92,277





A B C

DIXON, GREGORY DESIGNEENONE

$9,396 $0 $2,571 $0 $11,967





A B C

DODD, MATTHEW DESIGNEENONE

$18,835 $0 $197 $0 $19,032





A B C

DYKSTRA, TIFFANY SECRETARY OHIO NBANONE

$43,907 $0 $158 $0 $44,065







A B C

EHRLICH, JANICE SECRETARY EASTERN REG NONE

$48,134 $0 $242 $55 $48,431





A B C

ELLIOTT, LAURA PT SECRETARY NE COOR OFCNONE

$22,000 $0 $0 $0 $22,000





A B C

ELMORE, MICKEY DESIGNEENONE

$8,438 $0 $2,186 $0 $10,624





A B C

FALZONE, ROBERT DESIGNEENONE

$15,115 $0 $178 $0 $15,293





A B C

FARRIS, RACHELL SECRETARY WESTERN RGNL CONONE

$46,155 $0 $50 $3 $46,208





A B C

FITZGERALD, TIMOTHY SR NETWORK ADMINISTRATORNONE

$92,396 $0 $180 $2,795 $95,371





A B C

FLANAGAN, CHANTRISS DESIGNEENONE

$17,405 $0 $3,803 $0 $21,208





A B C

FOGGS, PATRICIA SECRETARY CHICAGO IL NBANONE

$49,631 $0 $250 $79 $49,960





A B C

FOLEY, MICHAEL DESIGNEENONE

$18,562 $0 $9,319 $0 $27,881





A B C

FOSTER, VALERIE RECORDS MNGMNT SPCLSTNONE

$69,479 $0 $158 $2,674 $72,311





A B C

FRAZER, DARLENE PT SECRETARY CHICAGONONE

$21,950 $0 $25 $0 $21,975





A B C

GALLAGHER, CAROLE SECRETARY EASTERN RGNL CONONE

$52,057 $0 $384 $0 $52,441





A B C

GLAZEBRROK, BILLIE DESIGNEENONE

$7,311 $0 $4,648 $0 $11,959





A B C

GONZALEZ, JESUS DESIGNEENONE

$10,597 $0 $2,157 $0 $12,754





A B C

GUNN, PATRICIA DESIGNEENONE

$25,800 $0 $9,060 $0 $34,860







A B C

HAMBURG, DEBRA SECRETARY MESA AZ NBANONE

$51,806 $0 $250 $52 $52,108





A B C

HARRIS, MARQUITTA PT SECRETARY SO REGNONE

$32,304 $0 $25 $0 $32,329





A B C

HEYWARD, CYNTHIA DESIGNEENONE

$12,127 $0 $1,919 $0 $14,046





A B C

HOGAN, TAMMY PT SECRETARY WASH DC REGNONE

$32,788 $0 $50 $0 $32,838





A B C

HUERTAS, ANGELINA PT SECRETARY WESTERN REGNONE

$22,221 $0 $25 $0 $22,246





A B C

INGRAM, SHARON SECRETARY MAINT DIVISIONNONE

$51,019 $0 $297 $0 $51,316





A B C

JOHNSON, DARLENE ARB INFO CLERK IND RELATINONE

$57,056 $0 $437 $55 $57,548





A B C

JOHNSON, TREVOR COMMUNICATIONS DEPT SPCLSNONE

$49,736 $0 $0 $28 $49,764





A B C

JOHNSON, JUDITH DESIGNEENONE

$32,971 $0 $9,305 $0 $42,276





A B C

JONESRANDOLPH, CHRISTAL SECRETARY PASADENA NBANONE

$49,025 $0 $912 $3 $49,940





A B C

JORDAN, BRENT SECRETARY LEGISLATIVE DEPNONE

$42,221 $0 $150 $0 $42,371





A B C

KELBLE, JANICE GRASSROOT COORDINATORNONE

$55,838 $0 $0 $0 $55,838



100 %Schedule 17 Contributions 0 %Schedule 18 General Overhead 0 %


A B C

KILLGANNON, DARLA DESIGNEENONE

$6,723 $0 $4,080 $0 $10,803





A B C

KNOWLES, GEOFFREY SECRETARY CLERK DIVNONE

$44,557 $0 $788 $0 $45,345





A B C

KUCHARSKI, JOHN SECRETARY EXECUTIVE OFFICNONE

$37,164 $0 $497 $0 $37,661







A B C

KUHN, CHRISTINE PT SECRETARY TAMPA FLNONE

$16,233 $0 $0 $0 $16,233





A B C

KUMLACHEW, TAD MAILROOM CLERK/DRIVERNONE

$54,611 $0 $778 $3 $55,392





A B C

LAFAUCI, THOMAS DESIGNEENONE

$5,350 $0 $5,313 $0 $10,663





A B C

LANE, GWENDOLYN ASST TO IND REL DIRECTORNONE

$34,860 $0 $5,108 $79 $40,047





A B C

LANEY , ROBERT DESIGNEENONE

$26,293 $0 $11,230 $0 $37,523





A B C

LAVENDER, LEROY DESIGNEENONE

$25,818 $0 $1,890 $0 $27,708





A B C

LAYMAN, SALLY SECRETARY TAMPA FL NBANONE

$49,187 $0 $787 $152 $50,126





A B C

LEICHT, PETER SR ACCOUNTING ASST HR DEPNONE

$53,823 $0 $50 $31 $53,904





A B C

LENNOX, JUDITH SECRETARY EASTERN REG NONE

$43,228 $0 $150 $0 $43,378





A B C

LEWIS, BARBARA PT SECRETARY BIRMINGHAM ANONE

$23,896 $0 $25 $0 $23,921





A B C

LITTLE, DALIA SECRETARY DANVERS MANONE

$49,408 $0 $0 $34 $49,442





A B C

LIVELY, HANNAH HR MNGR & EXEC ASST TO SENONE

$103,414 $0 $13,670 $44 $117,128





A B C

LODGE, BROOK PT SECRETARY TAMPA FLNONE

$23,385 $0 $25 $0 $23,410





A B C

LOPEZ, BEVERLY DESIGNEENONE

$19,897 $0 $3,525 $0 $23,422





A B C

LOWE, BRENDA SECRETARY WESTERN REGNONE

$47,866 $0 $50 $0 $47,916







A B C

LUTZ, CHRISTY PT SECRETARY WITCHITA NBANONE

$40,879 $0 $400 $0 $41,279





A B C

LYNN, JUDITH DESIGNEENONE

$10,343 $0 $5,143 $0 $15,486





A B C

LYONS, CHARISSE SECRETARY, MAINT DIVNONE

$43,310 $0 $467 $0 $43,777





A B C

MAIER, TOM EXEC ASST TO IND REL DIRENONE

$20,151 $0 $0 $0 $20,151





A B C

MAIER, TOM EXEC ASST TO PRESIDENTNONE

$20,151 $0 $0 $8,855 $29,006





A B C

MAILLLE, PAUL DESIGNEENONE

$5,935 $0 $5,588 $0 $11,523





A B C

MARQUES, MARY PT SECRETARY DANVERS NBANONE

$23,683 $0 $25 $0 $23,708





A B C

MARTIN, MICHAEL COMMUNICATIONS DEPT SPCLSNONE

$33,213 $0 $0 $99 $33,312





A B C

MARTIN, DERRICK EXPENSE AUDIT CLERKNONE

$55,632 $0 $50 $0 $55,682





A B C

MATA, REGINA PT SECRETARY FT WORTH NBANONE

$10,682 $0 $25 $0 $10,707





A B C

MCCOY, MELVIN DESIGNEENONE

$5,271 $0 $5,436 $0 $10,707





A B C

MCELVEEN, JANICE SECRETARY, IND RELATIONSNONE

$54,310 $0 $50 $0 $54,360





A B C

MCFARLAND, CHARLES DESIGNEENONE

$36,000 $0 $6,034 $0 $42,034





A B C

MEALEY, DEBORAH DESIGNEENONE

$23,274 $0 $4,835 $0 $28,109





A B C

MENDINA, MARRYANN DESIGNEENONE

$9,360 $0 $2,426 $0 $11,786







A B C

MENJIVAR, ALAN DESIGNEENONE

$49,938 $0 $17,934 $0 $67,872





A B C

MORTON, BETTY TRAVEL ASST SECTREAS DEPNONE

$49,459 $0 $250 $20 $49,729





A B C

MURPHY, ZACHARIAH PT PER CAP DEPTNONE

$18,523 $0 $0 $0 $18,523





A B C

NAIR, MANJUSHA SR PROGRAMMER/DATA MINERNONE

$107,100 $0 $50 $192 $107,342





A B C

NELSON, SHARRAN DESIGNEENONE

$35,133 $0 $7,297 $0 $42,430





A B C

NESTOR, ROMANAH SECRETARY WASH DC NBANONE

$55,022 $0 $50 $0 $55,072





A B C

NEW, DWAYNE MAILROOM CLERK/DRIVERNONE

$52,700 $0 $798 $28 $53,526





A B C

NGUYEN, TWEE ASST CONTROLLERNONE

$110,767 $0 $2,560 $374 $113,701





A B C

NICHOLSON, LAGENA SECRETARY HUMAN RESOURCESNONE

$55,607 $30 $150 $0 $55,787





A B C

NIENOW, LARRY DESIGNEENONE

$5,418 $0 $6,224 $0 $11,642





A B C

NIESPODZIASKI, GAIL DESIGNEENONE

$12,611 $0 $345 $0 $12,956





A B C

OLSON, EDWARD PT PER CAP CLERKNONE

$44,339 $0 $50 $0 $44,389





A B C

PAGE, LINDA PT SECRETARY MNPLS MN NBANONE

$29,075 $0 $0 $0 $29,075





A B C

PARKEY, HAROLD DESIGNEENONE

$6,422 $0 $3,895 $0 $10,317





A B C

PARROTTA, KRISTIN SECRETARY, IND RELATIONSNONE

$32,375 $0 $0 $0 $32,375







A B C

PARROTTA, KRISTIN SECRETARYRETIREE DEPTNONE

$10,817 $0 $693 $0 $11,510





A B C

PAZ, CARLOS DESIGNEENONE

$12,602 $0 $4,876 $0 $17,478





A B C

PHILLIPS, RICHARD DESIGNEENONE

$25,604 $0 $22,092 $0 $47,696





A B C

PIERCE, MARK DESIGNEENONE

$11,400 $0 $4,615 $0 $16,015





A B C

PONCE, LUIS DESIGNEENONE

$8,977 $0 $3,338 $0 $12,315





A B C

PRATT, VICTORIA EXPENSE AUDIT CLERKNONE

$49,709 $0 $250 $6 $49,965





A B C

PRITCHARD, ROBERT DESIGNEENONE

$6,509 $0 $9,957 $0 $16,466





A B C

REYESLEBRON, ILLUMINADA SECRETARY CARIBBEAN NBANONE

$50,913 $0 $471 $3 $51,387





A B C

RILEY, YOGGI DESIGNEENONE

$15,708 $0 $0 $0 $15,708





A B C

RIQUILME, JOSE DESIGNEENONE

$26,930 $0 $8,447 $0 $35,377





A B C

ROBBINS, CHARLIE DESIGNEENONE

$12,824 $0 $14,948 $0 $27,772





A B C

ROBERTS, JAMES DESIGNEENONE

$25,344 $0 $6,216 $0 $31,560





A B C

ROBINSON, DIANE DESIGNEENONE

$12,000 $0 $5,401 $0 $17,401





A B C

RODRIQUEZ, MICHAEL DESIGNEENONE

$22,027 $0 $3,155 $0 $25,182





A B C

ROLLOW, WILLIAM SEC

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