ATU Local 1277 - FY 2008

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-706

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $65,902 2. Named Payer Non-itemized Receipts $0 3. All Other Receipts $46,539 4. Total Receipts $112,441		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $10,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $15,540 4. To Employees $0 5. All Other Disbursements $13,879 6. Total Disbursements $39,419
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $110,929 2. Named Payee Non-itemized Disbursements $50,486 3. To Officers $367,949 4. To Employees $0 5. All Other Disbursements $155,052 6. Total Disbursements $684,416		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $196,381 2. Named Payee Non-itemized Disbursements $76,904 3. To Officers $57,787 4. To Employees $76,130 5. All Other Disbursements $50,009 6. Total Disbursements $457,211
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $60,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $5,610 4. To Employees $0 5. All Other Disbursements $520 6. Total Disbursements $66,130		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $9,345 3. To Officers $59,761 4. To Employees $0 5. All Other Disbursements $49,005 6. Total Disbursements $118,111

Form LM-2 (Revised 2003)