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
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
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
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
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
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
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
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
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
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
11,0,ITEM 8.a.,Payment,,,2019-10-10,10/10/19 Contribution,,Written*,,,,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
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
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
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
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
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
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
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
20,0,ITEM 8.a.,Both,,ASSISTANT MANAGER,2016-07-15,SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,716878
21,0,ITEM 8.a.,Both,,PRESIDENT,2016-07-15,SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FESS.,,Both,,,,716878
22,0,ITEM 8.a.,Both,,MANAGER,2016-07-15,SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,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
24,0,ITEM 8.a.,Both,,GENERAL MANAGER,2016-07-15,SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,716878
25,0,ITEM 8.a.,Both,,REGIONAL DIRECTOR,2016-07-15,SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,716878
26,0,ITEM 8.a.,Both,,MANAGER,2016-07-15,SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,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
28,0,ITEM 8.a.,Both,,VICE PRESIDENT,2016-07-15,SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,716878
29,0,ITEM 8.a.,Both,,SECRETARY/ TREASURER,2016-07-15,SEE ATTACHED DETAILS. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,716878
30,0,ITEM 8.a.,Both,,VICE PRESIDENT,2016-07-15,SEE ATTACHED DETAIL. PAYMENTS MADE WERE CASH FOR MEETING FEES.,,Both,,,,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
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
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
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
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
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
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
38,0,ITEM 8.e.,Agreement,,Consultant,2018-12-14,"Consulting services, travel related expenses & communication & admin materials",,Oral,,,,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
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
41,0,ITEM 8.e.,Both,,President,2019-09-23,$3000 per day plus reasonable travel expenses.,,Written*,,,,718542
42,0,ITEM 8.e.,Both,,President,2019-01-30,See Attached,,Written*,,,,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
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
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
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
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
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
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
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
51,0,ITEM 8.e.,Both,,President,2019-05-07,See Attached,,Written*,,,,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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
76,0,ITEM 8.a.,Payment,,,,"Emerald sponsor to UFCW International Annual Golf Classic in Rockville, MD (Housewright-Wynn Golf Classic).",,Oral,,,,720292
77,0,ITEM 8.a.,Payment,,,,"Sponsorship of playing fields for All Trades Softball Tournament to benefit, ""blueprint for a cure.""",,Oral,,,,720292
78,0,ITEM 8.a.,Payment,,,,"Hole sponsor and ticket for annual Detroit Golf Classic in New Haven, MI.",,Oral,,,,720292
79,0,ITEM 8.a.,Payment,,,,Joe Pretti Memorial Tournament at Teamsters' Union Hills Golf Course.,,Oral,,,,720292
80,0,ITEM 8.a.,Payment,,,,"Contribution to the Annual Earl Clark Golf Outing, April 2019 in Upland, CA.",,Oral,,,,720292
81,0,ITEM 8.a.,Payment,,,,GLS Sportsman dinner and Fundraiser 4/13/2019,,Oral,,,,720351
82,0,ITEM 8.a.,Payment,,,2019-03-04,Convention 5/16/19,,Oral,,,,720351
83,0,ITEM 8.a.,Payment,,,2019-03-05,Annual convention 05/23/2019,,Oral,,,,720351
84,0,ITEM 8.a.,Payment,,,2019-04-03,Golf outing 6/15 Picnic 7/30,,Oral,,,,720351
85,0,ITEM 8.a.,Payment,,,2019-04-30,Golf outing 6/22/19,,Oral,,,,720351
86,0,ITEM 8.a.,Payment,,,2019-04-30,Golf outing 6/15/19,,Oral,,,,720351
87,0,ITEM 8.a.,Payment,,,2019-04-30,Golf outing 6/23/19,,Oral,,,,720351
88,0,ITEM 8.a.,Payment,,,2019-04-30,Golf Outing 9/13/19,,Oral,,,,720351
89,0,ITEM 8.a.,Payment,,,2019-05-31,Golf Outing 7/12/19,,Oral,,,,720351
90,0,ITEM 8.a.,Payment,,,2019-05-31,Golf Outing 7/13/19,,Oral,,,,720351
91,0,ITEM 8.a.,Payment,,,2019-02-14,23rd Constitutional convention 2/23/19 Golf outing 06/27/19,,Oral,,,,720351
92,0,ITEM 8.a.,Payment,,,2019-07-17,Golf Outing 8/4/19,,Oral,,,,720351
93,0,ITEM 8.a.,Payment,,,2019-06-04,Golf outing 8/3/2019,,Oral,,,,720351
94,0,ITEM 8.a.,Payment,,,2019-08-09,Golf outing 9/6/19,,Oral,,,,720351
95,0,ITEM 8.a.,Payment,,,2019-08-22,Golf outing 8/24/19,,Oral,,,,720351
96,0,ITEM 8.a.,Payment,,,2019-08-22,Golf outing 9/7/2019,,Oral,,,,720351
97,0,ITEM 8.a.,Payment,,,2019-08-14,8/17/19 Golf outing,,Oral,,,,720351
98,0,ITEM 8.a.,Payment,,,,Annual dinner commemorating Dr. Martin Luther Kind 02/09/19,,Oral,,,,720351
99,0,ITEM 8.a.,Agreement,,,2019-01-01,"Per Collective Bargaining Agreement (""CBA"") and established past practice.",,Both,,,,720499
100,0,ITEM 8.a.,Agreement,,,2019-01-01,Per CBA and established past practice.,,Both,,,,720499