activity

Reportable activities — one row per individual payment, agreement, or expenditure the employer must disclose. Each activity is classified by activity_code (which question on the form, 8.a-f) and activity_type (Payment, Agreement, or Both).
12b_exists
Indicator (1/0) for whether the Item 12.b. block applies (additional information continuation).
activity_code
Form item the activity falls under — "ITEM 8.a." (payments to unions/officials), "ITEM 8.e." (consultant agreements), "ITEM 8.b./c./d./f." for the less-common categories.
activity_type
"Payment", "Agreement", or "Both".
agencies
Federal agencies involved, when reporting federal-work activity.
counterparty_position
Job position of the counterparty (e.g. union officer's title).
date_of_agreement
Date the agreement was entered into, when applicable.
explanation
Free-text explanation of the activity.
federal_work
Whether the work is federally funded or contracted (relevant to the federal-work flag added in later form versions).
form_agreement
Whether there is a written agreement ("Yes"/"No").
id
Primary key for the activity.
no_uei_checkbox
Indicator that no UEI applies.
rptId
Foreign key to filing.rptId.
uei
Unique Entity Identifier (federal contractor ID), when applicable.
unlisted_agencies
Free-text list of agencies not in the standard dropdown.

14,525 rows

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id ▼ 12b_exists activity_code activity_type agencies counterparty_position date_of_agreement explanation federal_work form_agreement no_uei_checkbox uei unlisted_agencies rptId
1 0 ITEM 8.a. Payment   Secretary 2018-08-18 Assistance with preparation with organizations LM-2 financial reporting.   Written*       712453 712453
2 0 ITEM 8.e. Both   Labor Consultant 2018-04-30 Verbal agreement, never been reduced to writing and may be terminated by either party at anytime, to represent Concrete Express of NY LLC during union campaign for organization.   Oral       713025 713025
3 0 ITEM 8.e. Payment   Independent Labor Consultant 2018-04-28 Engaged to communicate with employees so they could make an informed decision regarding exercising their rights to organize and bargain collectively. We paid an hourly rate per Consultant per calendar day worked including travel days and expenses.   Oral       713616 713616
4 0 ITEM 8.e. Payment   Independent Labor Consultant 2018-05-06 Engaged to educate employees on unionization and collective bargaining. We paid their fee to conduct meetings with employees. We also paid their reimbursable expenses (flights, meals, hotels, etc.).   Oral       713616 713616
5 0 ITEM 8.a. Both   BUSINESS AGENT 2019-07-25 WE RECEIVED AN INVITATION TO PARTICIPATE IN THE 18TH ANNUAL PETER A REILLY JR INVITATIONAL GOLD TOURNAMENT TO BE HELD SEPTEMBER 6, 2019 AT THE GILLETTE RIDGE GOLF CLUB IN BLOOMFIELD, CT. WE AGREED TO BE A $500 TEE SPONSOR TO BENEFIT THE SCHOLARSHIP FUND. WE MAILED A CHECK PAYABLE TO THE IRONWORKERS LOCAL UNION 15 SCHOLARSHIP FUND.   Both       713819 713819
6 0 ITEM 8.a. Payment     2019-04-04 No written agreement or requirement to pay. On April 4, 2019, payment of $500 was made by check payable to Local 40 Special Events for a hole sponsorship at the Local 40 Annual Golf Outing on May 18, 2019.   Oral       713835 713835
7 0 ITEM 8.a. Both   ASSISTANT TO THE BUSINESS MANAGER 2019-03-15 We received an invitation to participate in the 40th Annual Charity Golf Tournament to be held July 11, 2019 at the Oxford Greens Golf Club, 99 Country Club Drive, Oxford, CT. We agreed to a $300 Tee Sponsor to benefit the scholarship fund and register 1 player for $275. We mailed a $575 check payable to Local 478 Charities.   Both       713837 713837
8 0 ITEM 8.a. Both   ASSISTANT TO THE BUSINESS MANAGER 2019-03-15 We received an invitation to be a sponsor for the IUOE Local 478 Education Trust Scholar Award Ceremony to be held June 2, 2019. We agree to be a $600 Platinum Sponsor to benefit the scholarship fund. We mailed a check payable to the Local 478 Education Trust.   Both       713837 713837
9 0 ITEM 8.e. Both   Owner 2018-09-01 Engaged Ken Cannon to communicate with employees so they can make informed decisions regarding exercising their rights to organize and bargain collectively. Agreed to fee $2,000 per day plus expenses.   Oral       714560 714560
10 0 ITEM 8.e. Both   Owner 2019-01-01 Engaged Ken Cannon to communicate with employees so they can make informed decisions regarding exercising their rights to organize and bargain collectively. Agreed to fee of $2,000/day plus expenses.   Oral       714562 714562
11 0 ITEM 8.a. Payment     2019-10-10 10/10/19 Contribution   Written*       714653 714653
12 0 ITEM 8.e. Both   ceo 2018-08-23 company was employed on a per hour basis with no formal written aggrement relative to duration or amount of hour to be ferformed. fee schedule on a per hour rate .   Written*       715669 715669
13 0 ITEM 8.a. Payment   Business Manager - Pipefitters Local 274 2019-01-02 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
14 0 ITEM 8.a. Both   Business Manager - Plumbers Local 24 2019-05-01 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
15 0 ITEM 8.a. Both   Business Manager - Plumbers & Pipefitters Local 9 2019-04-12 Payments were made in response to specific requests to support or sponsor Union events such as parades, picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
16 0 ITEM 8.a. Payment   Business Manager - Steamfitters Local 475 2019-09-09 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
17 0 ITEM 8.a. Payment   Business Representative 2019-05-21 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners..   Written*       716759 716759
18 0 ITEM 8.a. Payment   VP of Middlesex County Bldg. & Const.Trade Council 2019-05-06 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
19 0 ITEM 8.a. Payment   President - NJ State Association of Pipe Trades 2019-05-21 Payments were made in response to specific requests to support or sponsor Union events such as picnics, golf outings or scholarship/awards dinners.   Written*       716759 716759
20 0 ITEM 8.a. Both   ASSISTANT MANAGER 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
21 0 ITEM 8.a. Both   PRESIDENT 2016-07-15 SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FESS.   Both       716878 716878
22 0 ITEM 8.a. Both   MANAGER 2016-07-15 SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
23 0 ITEM 8.a. Both   VICE PRESIDENT + REGIONAL DIRECTOR 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
24 0 ITEM 8.a. Both   GENERAL MANAGER 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
25 0 ITEM 8.a. Both   REGIONAL DIRECTOR 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
26 0 ITEM 8.a. Both   MANAGER 2016-07-15 SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
27 0 ITEM 8.a. Both   MANAGER, EXECUTIVE VICE PRESIDENT 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
28 0 ITEM 8.a. Both   VICE PRESIDENT 2016-07-15 SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
29 0 ITEM 8.a. Both   SECRETARY/ TREASURER 2016-07-15 SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
30 0 ITEM 8.a. Both   VICE PRESIDENT 2016-07-15 SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.   Both       716878 716878
31 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space. These payments were made for the meeting rooms and related expenses incurred during contract negotiations.   Oral       717600 717600
32 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space. These payments were made for the meeting rooms and related expenses incurred during contract negotiations.   Oral       717600 717600
33 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space.   Oral       717600 717600
34 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space. These payments were made for the meeting rooms and related expenses incurred during contract negotiations.   Oral       717600 717600
35 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space.   Oral       717600 717600
36 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space.   Oral       717600 717600
37 0 ITEM 8.a. Agreement   Labor Union   These payments are a matter of established practice. The expenses we cover include computer equipment, desk and cell phones, and fair market value of office space.   Oral       717600 717600
38 0 ITEM 8.e. Agreement   Consultant 2018-12-14 Consulting services, travel related expenses & communication & admin materials   Oral       717807 717807
39 0 ITEM 8.a. Payment       Payment to Building Trades Council of Los Angeles and Orange County for advertisement in the Building Trades Newsletter.   Oral       717982 717982
40 0 ITEM 8.a. Payment       Donation was requested for the annual IBEW LU640 picnic. An agreement was made to purchase items that would be raffled at the event.   Oral       718432 718432
41 0 ITEM 8.e. Both   President 2019-09-23 $3000 per day plus reasonable travel expenses.   Written*       718542 718542
42 0 ITEM 8.e. Both   President 2019-01-30 See Attached   Written*       718590 718590
43 0 ITEM 8.a. Agreement   Employee 2019-02-01 The employee attended the Pulp & Paper Workers Resource Council which is an organization that supports environmental matters in the paper industry.   Oral       718707 718707
44 0 ITEM 8.a. Agreement   Employee 2019-02-01 The Employee attended the Pulp & Paper Workers Resource Council Which is an organization that supports environmental matters in the paper industry.   Oral       718707 718707
45 0 ITEM 8.a. Agreement   Employee 2019-03-19 The employee attended the Wood Fibre Council which is an organization that supports the paper industry.   Oral       718707 718707
46 0 ITEM 8.a. Agreement   Employee 2019-03-19 The Employee attended the Wood Fibre Council which is an organization that supports the paper industry.   Oral       718707 718707
47 0 ITEM 8.a. Agreement   Employee 2019-03-19 The Employee attends the Wood Fibre Council which is an organization that supports the paper industry.   Oral       718707 718707
48 0 ITEM 8.a. Agreement   Employee 2019-03-19 The Employee attended the Wood Fibre Council which is an organization that supports the paper industry.   Oral       718707 718707
49 0 ITEM 8.a. Agreement   Employee 2019-02-06 The Employee attended the Wood Fibre Council and Pulp & Paper Workers Resource Council. These are organizations that support the paper industry and environmental matters.   Oral       718707 718707
50 0 ITEM 8.a. Agreement   Employee 2019-06-09 The Employee attended the Wood Fibre Council and Pulp & Paper Workers Resource Council. These are organizations that support the paper industry and environmental matters.   Oral       718707 718707
51 0 ITEM 8.e. Both   President 2019-05-07 See Attached   Written*       718769 718769
52 0 ITEM 8.e. Payment   Founder & CEO 2018-08-21 Payments were for professional services provided by Kulture Consulting, LLC. Services included conducting informational meetings with Company employees related to the process of unionization, The National Labor Relations Act, the role of the National Labor Relations Board, and collective bargaining.   Oral       718929 718929
53 0 ITEM 8.a. Payment   President/Business Manager 2018-10-20 Paid per meeting, only if attended, for monthly Board meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
54 0 ITEM 8.a. Payment   Business Manager / Financial Secretary 2019-04-19 Paid per meeting, only if attended, for monthly Board meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
55 0 ITEM 8.a. Payment   Secretary - Treasurer 2013-07-23 Paid per meeting, only If attended, for monthly Board Meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
56 0 ITEM 8.a. Payment   Business Manager / Secretary - Treasurer 2009-10-22 Paid per meeting, only If attended, for monthly Board Meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
57 0 ITEM 8.a. Payment   President 2014-01-24 Paid per meeting, only If attended, for monthly Board Meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
58 0 ITEM 8.a. Payment     2019-04-21 Paid per meeting, only If attended, for monthly Board Meetings and assigned committee meetings, benefits individual only.   Oral       719167 719167
59 0 ITEM 8.a. Payment   Awards Coordinator for the SAG Awards   FPA made two payments (one in January of 2019 and one in December of 2019) for an advertisement in the Annual Screen Actors Guild Awards Program Book to be distributed during the awards show that took place in 2019 and the upcoming show in 2020. We were invited to place an advertisement in light of our close relationship with SAG-AFTRA Health Plan, whose money FPA manages in a separately managed account. On 12/17/2018, we were informed that income received from these advertisements gets distributed to the SAG Union.   Oral       719527 719527
60 0 ITEM 8.a. Both   Negotiating committee members 2006-08-14 Pursuant to the Expense Reimbursement Policy adopted by the Board of Trustees of the Steelworkers Pension Trust on 8/14/06, Employee Trustees are entitled to reimbursement of reasonable expenses incurred in the performance of Trust-related duties during their period of service on the Board of Trustees. The intent is to make the Trustees whole as a result of incurring these expenses during such periods of Board participation which is voluntary and unremunerated. The payments reflected in Items 11a, b and c above represent reimbursement to Heather Hill for reasonable expenses incurred in traveling to and from meetings of the Board of Trustees of the Steelworkers Pension Trust which occured in September 2017.   Written*       719644 719644
61 0 ITEM 8.a. Both   International Secretary/ Treasurer 2006-08-14 Pursuant to the Expense Reimbursement Policy adopted by the Board of Trustees of the Steelworkers Pension Trust on 8/14/06, Employee Trustees are entitled to reimbursement of reasonable expenses incurred in the performance of Trust-related duties during their period of service on the Board of Trustees. The intent is to make the Trustees whole as a result of incurring these expenses during such periods of Board participation which is voluntary and unremunerated. The payments reflected in Items 11a, b and c above represent reimbursement to Heather Hill for reasonable expenses incurred in traveling to and from meetings of the Board of Trustees of the Steelworkers Pension Trust which occured in September 2017.   Written*       719644 719644
62 0 ITEM 8.a. Both   Contract Coordinator 2006-08-14 Pursuant to the Expense Reimbursement Policy adopted by the Board of Trustees of the Steelworkers Pension Trust on 8/14/06, Employee Trustees are entitled to reimbursement of reasonable expenses incurred in the performance of Trust-related duties during their period of service on the Board of Trustees. The intent is to make the Trustees whole as a result of incurring these expenses during such periods of Board participation which is voluntary and unremunerated. The payments reflected in Items 11a, b and c above represent reimbursement to Heather Hill for reasonable expenses incurred in traveling to and from meetings of the Board of Trustees of the Steelworkers Pension Trust which occured in September 2017.   Written*       719644 719644
63 0 ITEM 8.a. Payment   BLET Member 2019-08-27 This payment was for the 31st Annual Railroad Classic Located in Wellington, Kansas. This was a charitable event in which Hubbell Law Firm made a donation of $800.00 to defray some of the cost of the tournament. The payment for $3.45 was for some snacks & refreshments Hubbell Law Firm paid for the Wellington Tournament group. Multiple people attended the charity golf tournament that was paid for partially by our firm. Jarin McGovern was one of the people present who received some of these snacks/ refreshments.   Oral       719911 719911
64 0 ITEM 8.a. Payment   Trustee-Transport Workers Union of Amer. Local 513 2019-01-01 1/15/2019 - Per person cost for business meal at Bone Daddy's. Meal represented typical service provider expense used to conduct plan-related business. 1/15/2019 - Per person cost for business meal at La Hacienda Ranch. Meal represented typical service provider expense used to conduct plan-related business. 1/16/2019 - Per person cost for business meal at Hard Eight Pit BBQ. Meal represented typical service provider expense used to conduct plan-related business. 5/13/2019 - Pro-rata cost of client educational forum held by service provider and covering topics on all aspects of the retirement plan industry, including technology, participant behavior, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial number of individuals with no relationship to a union, and all attendees were treated the same regardless of union affiliation.   Oral       719936 719936
65 0 ITEM 8.a. Payment   Trustee-Transport Worker Union of Amer. Local 513 2019-01-01 1/15/2019 - Per person cost for business meal at Bone Daddy's. Meal represented typical service provider expense used to conduct plan-related business. 1/16/2019 - Per person cost for business meal at Hard 8 Pit BBQ. Meal represented typical service provider expense used to conduct plan-related business. 5/13/2019 - Pro-rata cost of client educational forum held by service provider and covering topics on all aspects of the retirement plan industry, including technology, participant behavior, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial number of individuals with no relationship to a union, and all attendees were treated the same regardless of union affiliation.   Oral       719936 719936
66 0 ITEM 8.a. Payment   Committee Member 2019-01-01 4/11/2019 - Per person cost for business meal at Guinness Tap Room. Meal represented typical service provider expense used to conduct plan-related business. 5/13/2019 - Pro-rata cost of client educational forum held by service provider and covering topics on all aspects of the retirement plan industry, including technlogy, participant behavior, regulations, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial number of individuals with no relationship to a union and all attendees were treated the same regardless of union affiliation. 5/15/2019 - Per person cost for business meal at Hyatt Regency. Meal represented typical service provider expense used to conduct plan-related business. 5/16/2019 - Per person cost for business meal at Hyatt Regency. Meal represented typical service provider expense used to conduct plan-related business. 5/21/2019 - Per person cost for business meal at Hyatt Regency. Meal represented typical service provider expense used to conduct plan-related business. 8/21/2019 - Per person cost for business meal at Hyatt Regency. Meal represented typical service provider expense used to conduct plan-related business. 12/9/2019 - Per person cost for business meal at Gordon Biersch Brewery. Meal represented typical service provider expense used to conduct plan-related business.   Oral       719936 719936
67 0 ITEM 8.a. Payment   Committee Member 2019-01-01 4/11/2019 - Per person cost for business meal at Guinnes Tap Room. Meal represented typical service provider expense used to conduct plan-related business. 5/13/2019 - Pro-rata cost of client eductional forum held by service provider and covering topics on all aspects of the retirement plan industry, including technlogy, participant behavior, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial member of individuals with no relationship to a union, and all attendees were treated the same regardless of union affiliation. 9/8/2019 -Per person cost for business meal at Woodberry Kitchen. Meal represented typical service provider expense used to conduct plan-related business. 12/9/2019 - Per person cost for business meal at Gordon Biersch Brewery. Meal represented typical service provider expense used to conduct plan-related business.   Oral       719936 719936
68 0 ITEM 8.a. Payment   Committee Member 2019-01-01 4/11/2019 - Per person cost for business meal at Guinness Tap Room. Meal represented typical service provider expense used to conduct plan-related business. 5/13/2019 - Pro-rata cost of client educational forum held by service provider and covering topics on all aspects of the retirement plan industry, including technology, participant behavior, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial number of individuals with no relationship to a union, and all attendees were treated the same regardless of union affiliation. 9/8/2019 - Per person cost for business meal at Woodberry Kitchen. Meal represented typical service provider expense used to conduct plan-related business.   Oral       719936 719936
69 0 ITEM 8.e. Both   Outside Consultant 2019-07-08 Consultant was retained to work with JSW's legal department, outside counsel and management team to ensure all employee rights were protected per Title 1, Section 7 of the National Labor Relations Act. Consultant had group sessions to educate employees on their rights to form, join and assist in the formation of a labor union and their rights to refrain from all such activity to the extent it does not violate Section 8(s)(3) of the National Labor Relations Act.   Oral       720057 720057
70 0 ITEM 8.a. Payment   Representative   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
71 0 ITEM 8.a. Payment   Secretary/Treasurer   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
72 0 ITEM 8.a. Payment   President   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
73 0 ITEM 8.a. Payment   Region Officer   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
74 0 ITEM 8.a. Payment   Business Agent   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
75 0 ITEM 8.a. Payment   President   Expenditure for Services (Parking): Southern California Gas Company provided a parking pass for the individual identified in Item 9.b. to facilitate his/her attendance at various union-company meetings (e.g., collective bargaining agreement administration meetings, bargaining sessions, grievance hearings, etc.). This individual used the company-provided parking pass on the dates listed and the daily parking rate is $45.40. The company's expenditures specifically benefitted the individual identified in Item 9.b.   Oral       720215 720215
76 0 ITEM 8.a. Payment       Emerald sponsor to UFCW International Annual Golf Classic in Rockville, MD (Housewright-Wynn Golf Classic).   Oral       720292 720292
77 0 ITEM 8.a. Payment       Sponsorship of playing fields for All Trades Softball Tournament to benefit, "blueprint for a cure."   Oral       720292 720292
78 0 ITEM 8.a. Payment       Hole sponsor and ticket for annual Detroit Golf Classic in New Haven, MI.   Oral       720292 720292
79 0 ITEM 8.a. Payment       Joe Pretti Memorial Tournament at Teamsters' Union Hills Golf Course.   Oral       720292 720292
80 0 ITEM 8.a. Payment       Contribution to the Annual Earl Clark Golf Outing, April 2019 in Upland, CA.   Oral       720292 720292
81 0 ITEM 8.a. Payment       GLS Sportsman dinner and Fundraiser 4/13/2019   Oral       720351 720351
82 0 ITEM 8.a. Payment     2019-03-04 Convention 5/16/19   Oral       720351 720351
83 0 ITEM 8.a. Payment     2019-03-05 Annual convention 05/23/2019   Oral       720351 720351
84 0 ITEM 8.a. Payment     2019-04-03 Golf outing 6/15 Picnic 7/30   Oral       720351 720351
85 0 ITEM 8.a. Payment     2019-04-30 Golf outing 6/22/19   Oral       720351 720351
86 0 ITEM 8.a. Payment     2019-04-30 Golf outing 6/15/19   Oral       720351 720351
87 0 ITEM 8.a. Payment     2019-04-30 Golf outing 6/23/19   Oral       720351 720351
88 0 ITEM 8.a. Payment     2019-04-30 Golf Outing 9/13/19   Oral       720351 720351
89 0 ITEM 8.a. Payment     2019-05-31 Golf Outing 7/12/19   Oral       720351 720351
90 0 ITEM 8.a. Payment     2019-05-31 Golf Outing 7/13/19   Oral       720351 720351
91 0 ITEM 8.a. Payment     2019-02-14 23rd Constitutional convention 2/23/19 Golf outing 06/27/19   Oral       720351 720351
92 0 ITEM 8.a. Payment     2019-07-17 Golf Outing 8/4/19   Oral       720351 720351
93 0 ITEM 8.a. Payment     2019-06-04 Golf outing 8/3/2019   Oral       720351 720351
94 0 ITEM 8.a. Payment     2019-08-09 Golf outing 9/6/19   Oral       720351 720351
95 0 ITEM 8.a. Payment     2019-08-22 Golf outing 8/24/19   Oral       720351 720351
96 0 ITEM 8.a. Payment     2019-08-22 Golf outing 9/7/2019   Oral       720351 720351
97 0 ITEM 8.a. Payment     2019-08-14 8/17/19 Golf outing   Oral       720351 720351
98 0 ITEM 8.a. Payment       Annual dinner commemorating Dr. Martin Luther Kind 02/09/19   Oral       720351 720351
99 0 ITEM 8.a. Agreement     2019-01-01 Per Collective Bargaining Agreement ("CBA") and established past practice.   Both       720499 720499
100 0 ITEM 8.a. Agreement     2019-01-01 Per CBA and established past practice.   Both       720499 720499

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CREATE TABLE "activity" (
   [id] INTEGER PRIMARY KEY,
   [12b_exists] INTEGER,
   [activity_code] TEXT,
   [activity_type] TEXT,
   [agencies] TEXT,
   [counterparty_position] TEXT,
   [date_of_agreement] TEXT,
   [explanation] TEXT,
   [federal_work] TEXT,
   [form_agreement] TEXT,
   [no_uei_checkbox] TEXT,
   [uei] TEXT,
   [unlisted_agencies] TEXT,
   [rptId] INTEGER REFERENCES [filing]([rptId])
);