ATU Local 1027 - FY 2008

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-165

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $0 2. Named Payer Non-itemized Receipts $0 3. All Other Receipts $7,737 4. Total Receipts $7,737		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $3,121 4. To Employees $0 5. All Other Disbursements $2,490 6. Total Disbursements $5,611
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $6,262 2. Named Payee Non-itemized Disbursements $14,421 3. To Officers $37,377 4. To Employees $0 5. All Other Disbursements   6. Total Disbursements $58,060		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $15,058 3. To Officers $11,964 4. To Employees $0 5. All Other Disbursements $11,547 6. Total Disbursements $38,569
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $7,000 2. Named Payee Non-itemized Disbursements $3,800 3. To Officers $26,708 4. To Employees $0 5. All Other Disbursements $21,595 6. Total Disbursements $59,103		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $33,461 4. To Employees $0 5. All Other Disbursements $16,776 6. Total Disbursements $50,237

Form LM-2 (Revised 2003)