Why are America West and US Airways included in ALPA's 2010 LM-2 report? Why did US Airways pay $424,606 to ALPA?
ALPA LM-2 report for 2010DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-179
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $17,356,572
2. Named Payer Non-itemized Receipts $1,388,579
3. All Other Receipts $687,511
4. Total Receipts $19,432,662
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $31,912
2. Named Payee Non-itemized Disbursements $13,505
3. To Officers $1,727
4. To Employees $21,795
5. All Other Disbursements $37,894
6. Total Disbursements $106,833
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $16,056,666
2. Named Payee Non-itemized Disbursements $18,708,155
3. To Officers $634,948
4. To Employees $15,939,535
5. All Other Disbursements $2,373,764
6. Total Disbursements $53,713,068
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $4,995,136
2. Named Payee Non-itemized Disbursements $3,236,870
3. To Officers $56,811
4. To Employees $12,733,168
5. All Other Disbursements $1,055,327
6. Total Disbursements $22,077,312
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $593,658
2. Named Payee Non-itemized Disbursements $1,193,287
3. To Officers $45,206
4. To Employees $1,739,851
5. All Other Disbursements $268,811
6. Total Disbursement $3,840,813
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $8,415,649
2. Named Payee Non-itemized Disbursements $9,321,909
3. To Officers $2,413,011
4. To Employees $5,593,858
5. All Other Disbursements $1,354,305
6. Total Disbursements $27,098,732
Form LM-2 (Revised 2010)
AMERICA WEST AIRLINES, INC
P.O. BOX 29655
PHOENIX
AZ
85038-9655
Type or Classification
Air Transportation - Scheduled
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions $159,897
Total Non-Itemized Transactions $946
Total of All Transactions $160,843
MEC Flight Pay Loss Bank 02/18/2010 $15,160
MEC Scheduling Committee 02/18/2010 $14,555
MEC Secretary - Treasurer 02/18/2010 $14,682
MEC Administration 02/18/2010 $115,500
USAIRWAYS
P O BOX 29655
PHOENIX
AZ
85038-9655
Type or Classification
Air Transportation - Scheduled
Purpose
(C) Date
(D) Amount
(E)
Total Itemized Transactions $424,606
Total Non-Itemized Transactions $0
Total of All Transactions $424,606
MEC Administration 02/18/2010 $270,053
MEC Administration 02/18/2010 $154,553