ATU Local 192 - FY 2007

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 540-907

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $80,514 2. Named Payer Non-itemized Receipts $500 3. All Other Receipts $16,551 4. Total Receipts $97,565		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $5,750 2. Named Payee Non-itemized Disbursements $4,800 3. To Officers $28,494 4. To Employees $0 5. All Other Disbursements $14,480 6. Total Disbursements $53,524
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $432,178 2. Named Payee Non-itemized Disbursements $86,137 3. To Officers $387,659 4. To Employees $0 5. All Other Disbursements $66,549 6. Total Disbursements $972,523		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $33,881 2. Named Payee Non-itemized Disbursements $103,874 3. To Officers $49,559 4. To Employees $180,564 5. All Other Disbursements $89,030 6. Total Disbursements $456,908
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $41,637 4. To Employees $0 5. All Other Disbursements $2,491 6. Total Disbursements $44,128		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $7,290 3. To Officers $107,238 4. To Employees $5,899 5. All Other Disbursements $7,734 6. Total Disbursements $128,161

Form LM-2 (Revised 2003)