U.S Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
LM-10
EMPLOYER REPORT
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
Form Approved
Office of Management and Budget
OMB No. 1245-0003 .
Expires 01-31-2025 .
 For Official Use Only


 E
READ THE INSTRUCTIONS CAREFULLY BEFORE COMPLETING THIS REPORT.
PART A
 1. File Number: E-69399
 2. Fiscal Year CoveredFrom:01/01/2023Through:12/31/2023
                                                    Month/Day/Year               Month/Day/Year
3. Name and address of Reporting Employer (inc. trade name, if any).
Employer:Hilton Domestic Operating Company, Inc.
Trade Name:
Attention To:Daniel  Hughes
Title:President - Operations Americas
Mailing Address
P.O. Box., Bldg., Room No., if any:1100
Street:7930 Jones Branch Drive
City:McLeanState:VA
ZIP Code + 4:22102
4. Name and address of President or corresponding principal officer, if different from address in Item 3.
Name:Daniel Hughes
P.O. Box., Bldg., Room No., if any:1100
Street:7930 Jones Branch Drive
City:McLeanState:VA
ZIP Code + 4:22102
5.
Any other address where records necessary to verify this report will be available for examination.
Name:
Title:
Organization:
P.O. Box., Bldg., Room No., if any:
Street:
City:State:
ZIP Code + 4:
6.
Indicate by checking the appropriate box or boxes where records necessary to verify this report will be available for examination.

X Address in Item 3
 Address in Item 4
 Address in Item 5
  7. Type of organization.
  X Corporation       Partnership       Individual       Other (specify)
Signatures
Each of the undersigned, duly authorized officers of the above employer declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including the information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned's knowledge and belief, true, correct, and complete. (See Section VIII on penalties in the instructions.)
13.
SIGNED: Daniel Hughes
Title: PRESIDENT
On Date: Mar 28, 2024
Telephone Number: 703-883-5791
14.
SIGNED: Michael Hollman
Title: TREASURER
On Date: Mar 29, 2024
Telephone Number: 703-883-6866
Form LM-10 (2022)
8.
Type of Reportable Activity Engaged In By Employer

Read the following questions and the accompanying instructions carefully, taking into consideration the exclusions listed in the instructions for these items, and check either ''Yes" or ''No'' for each item. For each item that is answered ''Yes'', you must attach a Part B which appears on Page 3. Complete a separate Part B for each ''Yes'' answer to any of Items 8.a. through 8.f. Also, if the answer is ''Yes'' for more than one person or organization, complete a separate Part B for each person or organization. If you answer ''Yes'', enter the number of Part Bs that are submitted for that item in the line indicated.
DURING THE FISCAL YEAR COVERED BY THIS REPORT:
    If "Yes",     number of     Part Bs     attached

8.a
Did you make or promise or agree to make, directly or indirectly, any payment or loan of money or other thing of value (including reimbursed expenses) to any labor organization or to any officer, agent, shop steward, or other representative or employee of any labor organization?
 YESX   NO
1

8.b
Did you make, directly or indirectly, any payment (including reimbursed expenses) to any of your employees, or to any group or committee of your employees, for the purpose of causing them to persuade other employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing without previously or at the same time disclosing such payment to all such other employees?
  YES   NOX
0

8.c
Did you make any expenditure where an object thereof, directly or indirectly, was to interfere with, restrain, or coerce employees in the right to organize and bargain collectively through representatives of their own choosing?
  YES  NOX
0

8.d
Did you make any expenditure where an object thereof, directly or indirectly, was to obtain information concerning the activities of employees or of a labor organization in connection with a labor dispute in which you were involved?
  YES  NOX
0

8.e
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to persuade employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing; or did you make any payment (including reimbursed expenses) pursuant to such an agreement or arrangement?
 YESX  NO
58

8.f
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to furnish you with information concerning activities of employees or of a labor organization in connection with a labor dispute in which you were involved; or did you make any payment pursuant to such agreement or arrangement?
  YES  NOX
0


TOTAL NUMBER OF PART Bs FOR THIS REPORT IS:59

Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a. X
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e.
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Organizer
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kalena Miyashiro
P.O. Box., Bldg., Room No., if any:
Street:1516 S. King St.
City:HonoluluState:HI
ZIP Code + 4:96826
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Unite HERE Local 5
P.O. Box., Bldg., Room No., if any:
Street:1516 S King St.
City:HonoluluState:HI
ZIP Code + 4:96826
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/03/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/03/2023
  $2,040
  510 complimentary parking tickets ($4 each)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kalena Miyashiro, Organizer with Unite HERE, Local 5, represents, as part of her role with the union, employees of the Hilton Hawaii Village. From 1/3/2023 - 12/31/2023, she participated in bargaining sessions for the collective bargaining agreement between the union and the hotel. During those sessions, the hotel provided complimentary parking for participants. Kalena Miyashiro did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       No       X N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director of Meetings and Events
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Ann Clifford
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce Dr.
City:Elk GroveState:IL
ZIP Code + 4:60007
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Int'l Assoc. of Machinists and Aerospace Workers
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce Dr.
City:Elk GroveState:IL
ZIP Code + 4:60007
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
09/25/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
09/25/2023
  $60
  Lunch at Tropics - Site Visit
09/25/2023
  $24
  Lei
10/25/2023
  $1,500
  Overnight Stay Site Visit ($250 per night)
10/25/2023
  $100
  Lunch
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Ann Clifford, Director of Meetings and Events for the International Association of Machinists and Aerospace Workers District 141, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Union Square on 10/25/2023-10/31/2023, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Ann Clifford with complimentary accommodations. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Ann Clifford did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).General Treasurer
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Bill Dean
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave. NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: IABSORIW
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave. NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/11/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/11/2023
  $7,000
  South Imperial Suite - Site Visit
01/11/2023
  $50
  Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Bill Dean, General Treasurer for the International Association of Bridge, Structural, Ornamental and Reinforcing Iron Workers Union, has a role in deciding where the organization's events will be held. On January 11-13,2023, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Bill Dean with a south imperial suite for their site inspection. Bill Dean was also given a $50 amenity during this same visit. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Bill Dean did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a.X Agreement       Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director of Operations
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Bobby Crider
P.O. Box., Bldg., Room No., if any:
Street:815 16th St. NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: North America's Building Trades Union
P.O. Box., Bldg., Room No., if any:
Street:815 16th St. NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/02/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/02/2023
  $60
  Gift - Amazon
08/14/2023
  $261
  Washington Nationals Ticket
06/12/2023
  $30
  Gift - Amazon
06/10/2023
  $16
  Gift - Amazon
09/07/2023
  $568
  Rebate ($1 rebate off guest room for group business)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Bobby Crider, Director of Operations, North America's Building Trades Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Bobby Crider to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to bobby Crider's role as a current and future group events customer of Hilton through Bobby Crider's role with the organization. Bobby Crider did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures. In addition, on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton gave Bobby Crider a thank you gift for booking business to take place at Hilton hotels. The expenditures related solely to Bobby Crider's role as a current and future group events customer of Hilton through Bobby Crider's role with the organization. Bobby Crider did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Chief of Staff
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Brian Donohue
P.O. Box., Bldg., Room No., if any:
Street:905 16th ST. NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers Int'l Union of North America
P.O. Box., Bldg., Room No., if any:
Street:905 16th ST. NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
05/18/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
05/18/2023
  $1,100
  Site Visit - Deluxe Suite (value discounted rate of $179.00 per night)
05/18/2023
  $50
  Complimentary Resort Charge
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Brian Donohue, Chief of Staff for the Laborers International Union of North America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Hawaiian Village on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Brian Donohue with complimentary accommodations. The expenditures related solely to Brian Donohue's role as a current and future group events customer of Hilton through Brian Donohue's role with the organization. Brian Donohue did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a.X Agreement       Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Accounting Specialist
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Carlos Morrobel
P.O. Box., Bldg., Room No., if any:
Street:815 16th STNW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: North America's Building Trades Union
P.O. Box., Bldg., Room No., if any:
Street:815 16th STNW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Carlos Morrobel, Account Specialist for the North America's Building Trades Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Carlos Morrobel with a complimentary meal and met with Carlos Morrobel to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carlos Morrobel's role as a current and future group events customer of Hilton through Carlos Morrobel's role with the organization. Carlos Morrobel did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Training Manager
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Carolyn Kamara
P.O. Box., Bldg., Room No., if any:
Street:1325 Massachusetts Ave
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Air Traffic Controller Association
P.O. Box., Bldg., Room No., if any:
Street:1325 Massachusetts Ave
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Carolyn Kamara, Training Manager for the National Air Traffic Controller Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with and provided Carolyn Kamara to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carolyn Kamara's role as a current and future group events customer of Hilton through Carolyn Kamara's role with the organization. Carolyn Kamara did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).International Representative
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Chris Harris
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Int'l Brotherhood of Electrical Workers (IBEW)
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Chris Harris, International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Chris Harris with a complimentary meal and met with Chris Harris to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Chris Harris' role as a current and future group events customer of Hilton through Chris Harris' role with the organization. Chris Harris did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).International President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Clayola Brown
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter PLZ
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: A Philip Randolph Institute (APRI)
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter PLZ
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Clayola Brown International President for A Philip Randolph Institute, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with and provided Clayola Brown to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Clayola Brown's role as a current and future group events customer of Hilton through Clayola Brown's role with the organization. Clayola Brown did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director, Conference & Facilities
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Donna Vaught
P.O. Box., Bldg., Room No., if any:
Street:1201 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Education Association
P.O. Box., Bldg., Room No., if any:
Street:1201 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/22/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/22/2023
  $74
  Business Meal | Bobby Van's Steakhouse
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Donna Vaught, Director of Conferences and Facilities, National Education Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Donna Vaught with a complimentary meal and met with Donna Vaught to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Donna Vaught' role as a current and future group events customer of Hilton through Donna Vaught's role with the organization. Donna Vaught did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director, Utility Department
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Donnie Colston
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh ST
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Int'l Brotherhood of Electrical Workers
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh ST
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Donnie Colston, International President for A Philip Randolph Institute, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with and provided Donnie Colston to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Donnie Colston's role as a current and future group events customer of Hilton through Donnie Colston's role with the organization. Donnie Colston did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Tri-Fund Field Coordinator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Amber Novey
P.O. Box., Bldg., Room No., if any:
Street:901 K Street NW Suite 200
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers' Int'l Union of North America
P.O. Box., Bldg., Room No., if any:
Street:901 K Street NW Suite 200
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
05/18/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
05/18/2023
  $529
  Two (2) upgraded suites at group rate for General President and Secretary-Treasurer including 3 days pre or 3 days post. Five (5) One-Bedroom Suites.
05/18/2023
  $45
  Breakfast Coupons posted to Master Big Island Breakfast
05/18/2023
  $76
  Inclusive breakfast
05/18/2023
  $152
  Discounted banquet dinner menu for adults and children.
05/18/2023
  $40
  Discounted extra person charge
06/14/2023
  $93
  Lunch
06/14/2023
  $570
  Total NAEPC Sleeping Rooms with welcome Amenity, Breakfast following morning
06/14/2023
  $392
  Sleeping Room rate (valued at $169 + taxes * 2 rooms)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Amber Novey, Tri-Fund Field Coordinator for the Laborers International Union of North America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Waikoloa Village on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in and Hilton Anaheim similar situations, the Hotel provided Amber Novey with complimentary accommodations. The expenditures related solely to Amber Novey's role as a current and future group events customer of Hilton through Amber Novey's role with the organization. Amber Novey did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Assistant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Emily Roberts
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE Suite
City:OlympiaState:WA
ZIP Code + 4:98501
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington Federation of State Employees
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE Suite
City:OlympiaState:WA
ZIP Code + 4:98501
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/16/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/16/2023
  $58
  11,743 Meeting Planner Points (Cost per Point .0050)
02/16/2023
  $131
  26,300 Meeting Planner Points (Cost per Point .0050)
08/10/2023
  $109
  VIP Guest Amenity
09/19/2023
  $98
  19,712 Meeting Planner Points (Cost per Point .0050)
10/04/2023
  $137
  VIP Guest Amenity
02/08/2023
  $74
  14,900 Meeting Planner Points (Cost per Point .0050)
02/24/2023
  $137
  VIP Guest Amenity
05/17/2023
  $138
  27,595 Meeting Planner Points (Cost per Point .0050)
03/17/2023
  $137
  VIP Guest Amenity
05/17/2023
  $348
  69,776 Meeting Planner Points (Cost per Point .0050)
11/03/2023
  $113
  VIP Guest Amenity
11/14/2023
  $139
  27,758 Meeting Planner Points (Cost per Point .0050)
12/14/2023
  $137
  VIP Guest Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Emily Roberts, Executive Assistant, Washington Federation of State Employees, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Emily Roberts with Hilton Honors points. These expenditures above related to her role as a current and future customer of Hilton. Emily Roberts did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).General President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Eric Dean
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: IABSORIW
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/11/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/11/2023
  $10,000
  Conrad Suite
01/11/2023
  $50
  Complimentary Amenity
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Eric Dean, General President for the International Association of Bridge, Structural, and Oriental Iron Workers (IABSORIW), has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Chicago on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Eric Dean with complimentary accommodations. On 8/14/2023, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Eric Dean to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Eric Dean's role as a current and future group events customer of Hilton through Eric Dean's role with the organization. Eric Dean did not give or promise or agree to anything in exchange for the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Media Director
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Erin McDermott
P.O. Box., Bldg., Room No., if any:
Street:1660 L Street, Suite 800
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: United Union of Roofers
P.O. Box., Bldg., Room No., if any:
Street:1660 L Street, Suite 800
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Erin McDermott, Media Director, United Union of Roofers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Erin McDermott with a complimentary meal and met with Erin McDermott to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Erin McDermott's role as a current and future group events customer of Hilton through Erin McDermott's role with the organization. Erin McDermott did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).General President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Frank Christensen
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Union of Elevator Constructors
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment |Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Frank Christensen, General President to the International Union of Elevator Constructors, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Frank Christensen to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Frank Christensen's role as a current and future group events customer of Hilton through Frank Christensen's role with the organization. Frank Christensen did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Asst, Int'l President for Membership Development
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Jammi Ouellette
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Brotherhood of Electrical Workers
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12/07/2023
  $238
  Entertainment | Joe's DC
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jammi Ouellette, Assistant to the International President for Membership Development, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Jammi Ouellette with a complimentary luncheon and met with her to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jammi Ouellette's role as a current and future group events customer of Hilton through Jammi Ouellette's role with the organization. Jammi Ouellette did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Supervising Attorney
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Jenny Pratt
P.O. Box., Bldg., Room No., if any:
Street:80 F Street
City:WashintonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Government Employees
P.O. Box., Bldg., Room No., if any:
Street:80 F Street
City:WashintonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/12/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
06/12/2023
  $350
  Complimentary Premium King Guestroom
06/12/2023
  $75
  Complimentary Amenity
06/12/2023
  $194
  Airport Transportation
06/14/2023
  $150
  Airport Transportation
06/14/2023
  $500
  Complimentary Guest Room ($250 per night)
06/14/2023
  $50
  Complimentary Amenity
06/14/2023
  $100
  Lunch
04/28/2023
  $167
  Business Meal | Joe's DC
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jenny Pratt, Supervising Attorney to the American Federation of Government Employees, has a role in deciding where the organization's events will be held. During the organization's visits (site inspections) to the Hilton Chicago and Hilton Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotels provided Jenny Pratt with complimentary accommodations. The expenditures related solely to Jenny Pratt's role as a current and future group events customer of Hilton through Jenny Pratt's role with the organization. Jenny Pratt did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditure.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director, Conference and Travel Services
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Jill Matundan
P.O. Box., Bldg., Room No., if any:
Street:1625 L Street NW
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of State, County, & Municipal
P.O. Box., Bldg., Room No., if any:
Street:1625 L Street NW
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
02/01/2023
  $364
  Complimentary Accomodations (Site Visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jill Matundan, Director, Conference and Travel Services for the American Federation of State, County, and Municipal Employees, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Jill Matundan with a complimentary meal and met with her to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. In addition, during the organization's visit (site inspection) to the Hilton Minneapolis on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Jill Matundan with a complimentary accommodation. The expenditures related solely to Jill Matundan's role as a current and future group events customer of Hilton through Jill Matundan's role with the organization. Jill Matundan did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:John Stahl
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Intl Assn of Heat & Frost Insulators
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/24/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/24/2023
  $330
  Complimentary Guest Room (Site Visit)
10/24/2023
  $75
  Complimentary Amenity
10/25/2023
  $470
  Complimentary Guest Room (Site Visit)
10/25/2023
  $50
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : John Stahl, Administrator, for the International Association of Heat and Frost Insulators and Allied Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Chicago and Hilton Anaheim on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided John Stahl with a complimentary accommodation. The expenditures related solely to John Stahl's role as a current and future group events customer of Hilton through John Stahl's role with the organization. John Stahl did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Director
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Jose Vargas
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plz NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plz NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jose Vargas, Executive Director for the Labor Council for Latin American Advancement, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jase Vargas to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jose Vargas' role as a current and future group events customer of Hilton through Jose Vargas' role with the organization. Jose Vargas did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Deputy Director
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Karla Pineda
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plz NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Labor Council for Latin American Advancement
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plz NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Karla Pineda, Deputy Director for the Labor Council for Latin Advancement, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Karla Pineda to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Karla Pineda's role as a current and future group events customer of Hilton through Karla Pineda's role with the organization. Karla Pineda did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrative Assistant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kathryn Thomas
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter PLZ NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: A Philip Randolph Institute (APRI)
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter PLZ NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kathryn Thomas, Administrative Assistant for the A Philip Randolph Institute, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Kathryn Thomas to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kathryn Thomas' role as a current and future group events customer of Hilton through Kathryn Thomas' role with the organization. Kathryn Thomas did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Program Specialist
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Katie Brown
P.O. Box., Bldg., Room No., if any:
Street:80 F Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Government Employees (AFGE)
P.O. Box., Bldg., Room No., if any:
Street:80 F Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
06/14/2023
  $500
  Complimentary Guest Room (two nights, $250 per night)
06/14/2023
  $50
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Katie Brown, Program Specialist, for American Federation of Government Employees, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Katie Brown with a complimentary luncheon, amenities, and accommodations. The expenditures related solely to Katie Brown's role as a current and future group events customer of Hilton through Katie Brown's role with the organization. Katie Brown did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Member
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kelly Ahl
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Ntnl Coordinating Committee for Multiemployer Plan
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kally Ahl, Member for the National Coordinating Committee for Multiemployer Plans, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Kally Ahl with a complimentary luncheon and met with her to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kelly Ahl's role as a current and future group events customer of Hilton through Kelly Ahl's role with the organization. Kelly Ahl did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Chief of Staff
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kevin Brynes
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: IABSORIW
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/11/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/11/2023
  $1,500
  Complimentary Suite (Site Visit)
01/11/2023
  $50
  Complimentary Amenity
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kevin Byrnes, Chief of Staff, International Association of Bridge, Structural, and Oriental Iron Workers (IABSORIW), has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Kevin Brynes to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. In addition, during the organization's visit (site inspection) to the Hilton Chicago on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Kevin Brynes with a complimentary accommodation. The expenditures related solely to Kevin Brynes' role as a current and future group events customer of Hilton through Kevin Brynes' role with the organization. Kevin Brynes did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Senior Associate
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kim Randolph
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Teachers
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $512
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kim Randolph, Senior Associate, American Federation of Teachers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Kim Randolph with a complimentary meal and met with Kim Randolph to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kim Randolph's role as a current and future group events customer of Hilton through Kim Randolph's role with the organization. Kim Randolph did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting and Event Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kimberly Akoto
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Letter Carriers
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
07/21/2023
  $225
  Complimentary Dinner (Site Visit)
07/21/2023
  $150
  Florals (Site Visit)
08/07/2023
  $120
  Complimentary Room (Site Visit)
08/07/2023
  $50
  Complimentary Amenity
08/07/2023
  $100
  Complimentary Lunch
07/18/2023
  $28
  Complimentary Breakfast (Site Visit)
07/18/2023
  $110
  Complimentary Dinner (Site Visit)
07/18/2023
  $470
  Complimentary Room (Site Visit)
07/18/2023
  $50
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kimberly Akoto, Meeting and Events Planner for the National Letter Carriers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton Minneapolis, Hilton Hawaiian Village, and Hilton New Orleans Riverside provided Kimberly Akoto with a site inspection and various accommodations. The expenditures related solely to Kimberly Akoto's role as a current and future group events customer of Hilton through Kimberly Akoto's role with the organization. Kimberly Akoto did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Director
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kurt Spiegel
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE Suite 300
City:OlympiaState:WA
ZIP Code + 4:98501
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington Federation of Employees
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE Suite 300
City:OlympiaState:WA
ZIP Code + 4:98501
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/04/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/04/2023
  $137
  VIP Guestroom Amenity
11/03/2023
  $113
  VIP Guestroom Amenity
12/14/2023
  $113
  VIP Guestroom Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kurt Spiegel, Executive Director for the Washington Federation of Employees, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Kurt Spiegel with VIP amenities. These expenditures above related to her role as a current and future customer of Hilton. Kurt Spiegel did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director of Meetings, Convention, and Travel
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Kitty Owens
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Teachers
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/24/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/24/2023
  $7
  Entertainment | The Ministry Coffee Wine
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
09/07/2023
  $58
  Business Meal | Charlie Palmer Steak
10/04/2023
  $30
  Business Meal | Texas BBQ
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kitty Owens, Director of Meetings, Convention, and Travel for the American Federation of Teachers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Kitty Owens with complimentary meals and met with Kitty Owens to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kitty Owens' role as a current and future group events customer of Hilton through Kitty Owens' role with the organization. Kitty Owens did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Office Manager, Meeting Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Lacey Cramer
P.O. Box., Bldg., Room No., if any:
Street:1007 Jonelle Street
City:DallasState:TX
ZIP Code + 4:75217
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Teamsters
P.O. Box., Bldg., Room No., if any:
Street:1007 Jonelle Street
City:DallasState:TX
ZIP Code + 4:75217
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
09/06/2023
  $70
  Business Meal | Charlie Palmer Steak
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Lacey Cramer, Office Manager and Meeting Planner for the Teamsters Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Lacey Cramer with complimentary meals and met with Lacey Cramer to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Lacey Cramer's role as a current and future group events customer of Hilton through Lacey Cramer's role with the organization. Lacey Cramer did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director of Strategic Member Development
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Marie Schwartz
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr Ste 400S
City:McLeanState:VA
ZIP Code + 4:22102
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Airline Pilots Association
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr Ste 400S
City:McLeanState:VA
ZIP Code + 4:22102
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/05/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
06/05/2023
  $250
  Complimentary Guestroom (1 night)
06/05/2023
  $100
  Amenity
06/05/2023
  $175
  Complimentary Lunch
09/11/2023
  $1,500
  Complimentary Daley Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Marie Schwartz, Director of Strategic Member Development, Airline Pilots Association, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Marie Schwartz with complimentary accommodations including a complimentary lunch and amenity. The expenditures related solely to Marie Schwartz's role as a current and future group events customer of Hilton through Maria Schwartz's role with the organization. Marie Schwartz did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Staff
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Maria Sepulveda
P.O. Box., Bldg., Room No., if any:
Street:1400 W Hubbard St #230
City:ChicagoState:IL
ZIP Code + 4:60642
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Teachers
P.O. Box., Bldg., Room No., if any:
Street:1400 W Hubbard St #230
City:ChicagoState:IL
ZIP Code + 4:60642
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/27/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/27/2023
  $199
  Complimentary Guestroom (Site Visit)
10/27/2023
  $75
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Maria Sepulveda, American Federation of Teachers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Chicago on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Maria Sepulveda with complimentary accommodations. The expenditures related solely to Maria Sepulveda's role as a current and future group events customer of Hilton through Maria Sepulveda's role with the organization. Maria Sepulveda did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).General Organizer
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Mark Thomas
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: IABSORIW
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/11/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/11/2023
  $2,700
  Governors Suite (Site Visit)
01/11/2023
  $50
  VIP Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Mark Thomas, General Organizer, International Association of Bridge, Structural, Ornamental and Reinforcing Iron Workers Union, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Chicago on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Mark Thomas with complimentary accommodation including an amenity. The expenditures related solely to Mark Thomas' role as a current and future group events customer of Hilton through Mark Thomas' role with the organization. Mark Thomas did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Matthew Biggs
P.O. Box., Bldg., Room No., if any:
Street:501 3rd St NW Suite 701
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Federation of Professional Eng.
P.O. Box., Bldg., Room No., if any:
Street:501 3rd St NW Suite 701
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Matthew Biggs, President for the International Federation of Professional and Technical Engineers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Matthew Biggs to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Matthew Bigg's role as a current and future group events customer of Hilton through Matthew Bigg's role with the organization. Matthew Biggs did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).International Representative
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Matthew Warren
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Brotherhood of Electrical Workers
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $261
  Entertainment | Washington Nationals Ticket
08/14/2023
  $512
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Matthew Warren, International Representative for the International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Matthew Warren to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Matthew Warren's role as a current and future group events customer of Hilton through Matthew Warren's role with the organization. Matthew Warren did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Assistant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Melissa Mills
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE, Suite 300
City:OlympiaState:WA
ZIP Code + 4:98501
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington Federation of State Employees
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson Street SE, Suite 300
City:OlympiaState:WA
ZIP Code + 4:98501
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/23/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/23/2023
  $113
  VIP Guestroom Amenity
03/17/2023
  $137
  VIP Guestroom Amenity
08/10/2023
  $113
  VIP Guestroom Amenity
10/04/2023
  $137
  VIP Guestroom Amenity
11/04/2023
  $113
  VIP Guestroom Amenity
12/13/2023
  $137
  VIP Guestroom Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Melissa Mills, Executive Assistant, Washington Federation of State Employees, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Melissa Mills with complimentary VIP amenities. The expenditures related solely to Melissa Mills' role as a current and future group events customer of Hilton through Melissa Mills' role with the organization. Melissa Mills did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Mike Mayes
P.O. Box., Bldg., Room No., if any:
Street:1220 19th St NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Transport Workers Union of America
P.O. Box., Bldg., Room No., if any:
Street:1220 19th St NW Suite 600
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/30/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
01/30/2023
  $1,139
  Upgraded1 Bedroom Suite ($379 per night, value $1,100 per night)
01/30/2023
  $95
  Complimentary Amenity
05/01/2023
  $1,100
  Upgraded1 Bedroom Suite ($366 per night, value $1,100 per night)
05/01/2023
  $95
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Mike Mayes, President for the Transport Workers Union of America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Mike Mayes with complimentary accommodations and complimentary amenities. The expenditures related solely to Mike Mayes' role as a current and future group events customer of Hilton through Mike Mayes' role with the organization. Mike Mayes did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditure.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).National Representative
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Octavia Hall
P.O. Box., Bldg., Room No., if any:
Street:80 F ST NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federations of Government Employees
P.O. Box., Bldg., Room No., if any:
Street:80 F ST NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
06/12/2023
  $350
  Complimentary Premium King Guestroom (Site Visit)
06/12/2023
  $75
  Complimentary Amenity
06/14/2023
  $500
  Complimentary Guestroom (Site Visit)
06/14/2023
  $50
  Amenity
06/14/2023
  $100
  Complimentary Lunch
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Octavia Hall, National Representative for the American Federation of Government Employees, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Chicago and Hilton Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Octavia Hall with complimentary accommodations, meals, and transportation. The expenditures related solely to Octavia Hall's role as a current and future group events customer of Hilton through Octavia Hall's role with the organization. Octavia Hall did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrative Secretary
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Tinisha Thompson
P.O. Box., Bldg., Room No., if any:
Street:501 3rd St NW 9th Floor
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Transportations Workers Union
P.O. Box., Bldg., Room No., if any:
Street:501 3rd St NW 9th Floor
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/14/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
08/14/2023
  $512
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Tinisha Thompson, Transportations Workers Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Tinisha Thompson to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Tinisha Thompson's role as a current and future group events customer of Hilton through Tinisha Thompson's role with the organization. Tinisha Thompson did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Event Manager
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Amy Pettigrew
P.O. Box., Bldg., Room No., if any:
Street:1133 20th St NW
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Football League Players Association
P.O. Box., Bldg., Room No., if any:
Street:1133 20th St NW
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/21/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/21/2023
  $292
  Accommodations for night at the Waldorf Astoria in Orlando, Florida
07/21/2023
  $82
  Site breakfast in Oscars Brasserie
07/21/2023
  $185
  Catered banquet lunch
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Amy Pettigrew, Event Manager for the NFLPA, has a role in deciding where the organization's events will be held. During the organization's visit to the Waldorf Astoria Orlando on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Amy Pettigrew with complimentary accommodations. The expenditures related solely to Amy Pettigrew's role as a current and future group events customer of Hilton through Amy Pettigrew's role with the organization. Amy Pettigrew did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Business Manager
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Valentino Ceria
P.O. Box., Bldg., Room No., if any:
Street:1109 Bethel Street, Lower Level
City:HonoluluState:HI
ZIP Code + 4:96813
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Plumbers & Fitters Local 675
P.O. Box., Bldg., Room No., if any:
Street:1109 Bethel Street, Lower Level
City:HonoluluState:HI
ZIP Code + 4:96813
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
06/17/2023
  $764
  Complimentary Room - Rainbow Tower Oceanfront King
12/14/2023
  $808
  Complimentary Room - Tapa Tower Specialty Room
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : As Business Manager of the Plumbers & Fitters UA Local 675. Valentino Ceria has a role in deciding where the Unions event will be held. During his hotel stay at the Hilton Hawaiian Village, Waikiki Beach Resort, on June 17-18, 2023 and December 14-17, 2023, as it has been done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Valentino Ceria with a discounted hotel room. The discounted hotel accommodation related solely to Valentino Ceria's role as a current and future group events customer of the Hilton through his role with the Union. Valentino Ceria did not give or promise or agree to anything in exchange for the discounted hotel accommodation. The value provided is our best good faith estimate of the discounted expenditure.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Manager
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Eleanor Spuhler
P.O. Box., Bldg., Room No., if any:
Street:2001 Crocker Road Suite 510
City:WestlakeState:OH
ZIP Code + 4:44145
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Estate Planners & Councils
P.O. Box., Bldg., Room No., if any:
Street:2001 Crocker Road Suite 510
City:WestlakeState:OH
ZIP Code + 4:44145
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
09/18/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
09/18/2023
  $196
  Complimentary Room (Site Visit)
09/18/2023
  $89
  Breakfast
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Eleanor Spuhler, Executive Manager for the NAEPC, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Anaheim on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Eleanor Spuhler with complimentary accommodations. The expenditures related solely to Eleanor Spuhler's role as a current and future group events customer of Hilton through Eleanor Spuhler's role with the organization. Eleanor Spuhler did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Sarah Butterfield
P.O. Box., Bldg., Room No., if any:
Street:2001 Crocker Road, Suite 510
City:WestlakeState:OH
ZIP Code + 4:44145
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Estate Planners & Councils
P.O. Box., Bldg., Room No., if any:
Street:2001 Crocker Road, Suite 510
City:WestlakeState:OH
ZIP Code + 4:44145
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
09/18/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
09/18/2023
  $196
  Complimentary Room (Site visit)
09/18/2023
  $89
  Breakfast
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Sarah Butterfield, Administrator for NAEPC, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Anaheim on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Sarah Butterfield with complimentary accommodations. The expenditures related solely to Sarah Butterfield's role as a current and future group events customer of Hilton through Sarah Butterfield's role with the organization. Sarah Butterfield did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Lawrence Baldino
P.O. Box., Bldg., Room No., if any:P.O. Box 37
Street:37 Deerfield Road
City:Pomfret CenterState:CT
ZIP Code + 4:06259
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers Intl Union of North America
P.O. Box., Bldg., Room No., if any:P.O. Box 37
Street:37 Deerfield Road
City:Pomfret CenterState:CT
ZIP Code + 4:06259
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
09/10/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
09/10/2023
  $329
  Complimentary guestroom
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Lawrence Baldino, Administrator for the Laborers' International Union of North America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Palmer House on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Lawrence Baldino with complimentary accommodations. The expenditures related solely to Lawrence Baldino's role as a current and future group events customer of Hilton through Lawrence Baldino's role with the organization. Lawrence Baldino did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Secretary-Treasurer
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Philippe Abraham
P.O. Box., Bldg., Room No., if any:
Street:1400 W Hubbard St #230
City:ChicagoState:IL
ZIP Code + 4:60642
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: American Federation of Teachers (AFT)
P.O. Box., Bldg., Room No., if any:
Street:1400 W Hubbard St #230
City:ChicagoState:IL
ZIP Code + 4:60642
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/27/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/27/2023
  $199
  Complimentary Guestroom (Site Visit)
10/27/2023
  $75
  Complimentary Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Philippe Abraham, Secretary-Treasurer for the AFT, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Chicago on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Philippe Abraham with complimentary accommodations. The expenditures related solely to Philippe Abraham's role as a current and future group events customer of Hilton through Philippe Abraham's role with the organization. Philippe Abraham did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).VP & Northwest Regional Manager
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Robert Abbott
P.O. Box., Bldg., Room No., if any:
Street:905 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers' International Union of North America
P.O. Box., Bldg., Room No., if any:
Street:905 16th Street NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/20/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/20/2023
  $500
  100,000 Hilton Honors Points (total value $500)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Robert Abbot, VP & Northwest Regional Manager for Laborer's International Union of North America, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Robert Abbott with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Robert Abbott did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Robert Howard
P.O. Box., Bldg., Room No., if any:
Street:1201 16th St NW
City:WashingtonState:DC
ZIP Code + 4:20036
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Education Association
P.O. Box., Bldg., Room No., if any:
Street:1201 16th St NW
City:WashingtonState:DC
ZIP Code + 4:20036
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/03/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/03/2023
  $500
  100,000 Hilton Honors Points (total valued at $500)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Robert Howard, Meeting Planner for the National Education Association, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Robert Howard with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Robert Howard did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Director, Meeting & Travel
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Rochele Grant
P.O. Box., Bldg., Room No., if any:
Street:1408 N Washington Ave.
City:DallasState:TX
ZIP Code + 4:75204
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers' Int'l Union of North America
P.O. Box., Bldg., Room No., if any:
Street:1408 N Washington Ave.
City:DallasState:TX
ZIP Code + 4:75204
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/28/2023
  $167
  Business Meal | Joe's DC
08/14/2023
  $512
  Entertainment | Washington Nationals Ticket
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Rochele Grant, Director of Meetings and Travel, Laborers' Int'l Union of North America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Rochele Grant with a complimentary meal and met with Rochele Grant to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rochele Grant's role as a current and future group events customer of Hilton through Rochele Grant's role with the organization. Rochele grant did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).General President
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Terry O'Sullivan
P.O. Box., Bldg., Room No., if any:
Street:905 16th St. NW
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Laborers' International Union of North America
P.O. Box., Bldg., Room No., if any:
Street:905 16th St. NW
City:WashingtonState:DC
ZIP Code + 4:20006
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
05/18/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
05/18/2023
  $179
  Complimentary Suite (Site Visit, Value $1,600 per Night)
05/18/2023
  $50
  Resort charge
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Terry O'Sullivan, General President for Laborers' International Union of North America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Hawaiian Village on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Terry O'Sullivan with complimentary accommodations. The expenditures related solely to Terry O'Sullivan's role as a current and future group events customer of Hilton through Terry O'Sullivan's role with the organization. Terry O'Sullivan did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Training & Administrative Coordinator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Tina Long
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Drive, Suite 400
City:McleanState:VA
ZIP Code + 4:22102
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Air Line Pilots Association
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Drive, Suite 400
City:McleanState:VA
ZIP Code + 4:22102
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/28/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
12/08/2023
  $5,031
  Complimentary room
12/08/2023
  $1,450
  Complimentary amenities
06/05/2023
  $250
  Complimentary overnight stay - site visit
06/05/2023
  $100
  Complimentary amenity
06/05/2023
  $175
  Complimentary lunch
04/28/2023
  $167
  Business meal
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Tina Long, Training & Administrative Coordinator for the Air Line Pilots Association, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Chicago & Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Tina Long with complimentary accommodations. The expenditures related solely to Tina Long's role as a current and future group events customer of Hilton through Tina Long's role with the organization. Tina Long did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Executive Assistant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Willa Kamakahi
P.O. Box., Bldg., Room No., if any:
Street:321 16th Ave. S.
City:SeattleState:WA
ZIP Code + 4:98144
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington State Labor Council, AFL-CIO
P.O. Box., Bldg., Room No., if any:
Street:321 16th Ave. S.
City:SeattleState:WA
ZIP Code + 4:98144
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/17/2023
  $113
  VIP Amenity
09/05/2023
  $500
  100,000 Hilton Honors points (Cost per Point .0050)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Willa Kamakahi, Executive Assistant, Washington State Labor Council, AFL-CIO, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Willa Kamakahi with Hilton Honors points and a complimentary amenity. These expenditures above related to her role as a current and future customer of Hilton. Willa Kamakahi did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Karen Scott
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Intl Assn of Heat & Frost Insulators
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/25/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/25/2023
  $470
  Complimentary guestroom (site visit)
10/25/2023
  $50
  Complimentary amentiy
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Karen Scott, Administrator, for the International Association of Heat and Frost Insulators and Allied Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Anaheim on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Karen Scott with a complimentary accommodation. The expenditures related solely to Karen Scott's role as a current and future group events customer of Hilton through Karen Scott's role with the organization. Karen Scott did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Administrator
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Craig Hendrick
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Intl Assn of Heat & Frost Insulators
P.O. Box., Bldg., Room No., if any:
Street:9602 Martin Luther King Jr. Hwy
City:LanhamState:MD
ZIP Code + 4:20706
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/25/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/25/2023
  $235
  Complimentary guestroom (site visit)
10/25/2023
  $50
  Complimentary amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Craig Hendrick, Administrator, for the International Association of Heat and Frost Insulators and Allied Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Anaheim on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Craig Hendrick with a complimentary accommodation. The expenditures related solely to Craig Hendrick's role as a current and future group events customer of Hilton through Craig Hendrick's role with the organization. Craig Hendrick did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Chief Executive
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Nekeya Nunn
P.O. Box., Bldg., Room No., if any:
Street:501 N. Orlando Ave
City:WinterparkState:FL
ZIP Code + 4:32801
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: The Labor Pros
P.O. Box., Bldg., Room No., if any:
Street:501 N. Orlando Ave
City:WinterparkState:FL
ZIP Code + 4:32801
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/07/2023
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
12/08/2023
  $37,514
  Flat Rate (Hotel Del Coronado)
06/27/2023
  $36,683
  Flat Rate (Embassy Suites Portland)
12/30/2023
  $102,860
  Flat Rate (Hilton Santa Barbara)
06/07/2023
  $110,854
  Flat Rate (Arizona Biltmore)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Hilton requested that The Labor Pros provide labor relations consultant services to Hotel Del Coronado, Arizona Biltmore, Hilton Santa Barbara, and Embassy Suites Portland to inform and educate them about their rights and responsibilities under the NLRA, about labor unions, about union representation, and about NLRB elections, and provide labor relations consultant services to Hilton relating to the Hotels. To the best of Hilton's knowledge, the above referenced payments represent the fees and expenses relating to The Labor Pro's labor relations consultant services paid and/or pending on or about the date indicated in item 11.a.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting and Event Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Howard Komine
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Letter Carriers
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/17/2023
  $470
  Complimentary Guestroom (Site Visit)
07/17/2023
  $50
  Complimentary Amenity
07/17/2023
  $110
  Complimentary Dinner (Site Visit)
07/17/2023
  $28
  Complimentary Breakfast (Site Visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Howard Komine, Meeting and Events Planner for the National Letter Carriers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton Minneapolis provided Howard Komine with a site inspection and various accommodations. The expenditures related solely to Howard Komine's role as a current and future group events customer of Hilton through Howard Komine's role with the organization. Howard Komine did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting & Event Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:James Korolowicz
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Letter Carriers
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/17/2023
  $470
  Complimentary Guestroom (Site Visit)
07/17/2023
  $110
  Complimentary Dinner (Site Visit)
07/17/2023
  $50
  Complimentary Amenity
07/17/2023
  $28
  Complimentary Breakfast (Site Visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : James Korolowicz, Meeting and Events Planner for the National Letter Carriers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton Minneapolis provided James Korolowicz with a site inspection and various accommodations. The expenditures related solely to James Korolowicz's role as a current and future group events customer of Hilton through James Korolowicz's role with the organization. James Korolowicz did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting and Event Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Glenn Norton
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Letter Carriers
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/17/2023
  $470
  Complimentary Guestroom (Site Visit)
07/17/2023
  $110
  Complimentary Dinner (Site Visit)
07/17/2023
  $50
  Complimentary Amenity
07/17/2023
  $28
  Complimentary Breakfast (Site Visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Glenn Norton, Meeting and Events Planner for the National Letter Carriers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton Minneapolis provided Glenn Norton with a site inspection and various accommodations. The expenditures related solely to Kimberly Akoto's role as a current and future group events customer of Hilton through Glenn Norton's role with the organization. Glenn Norton did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Meeting and Event Planner
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Nicole Rhine
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Association of Letter Carriers
P.O. Box., Bldg., Room No., if any:
Street:100 Indiana Ave NW
City:WashingtonState:DC
ZIP Code + 4:20001
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/17/2023
10.b.
    The promise, agreement, or arrangement was:

X Oral       Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
07/17/2023
  $470
  Complimentary Guestroom (Site Visit)
07/17/2023
  $110
  Complimentary Dinner (Site Visit)
07/17/2023
  $50
  Complimentary Amenity
07/17/2023
  $28
  Complimentary Breakfast (Site Visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Nicole Rhine, Meeting and Events Planner for the National Letter Carriers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton Minneapolis provided Nicole Rhine with a site inspection and various accommodations. The expenditures related solely to Nicole Rhine's role as a current and future group events customer of Hilton through Nicole Rhine's role with the organization. Nicole Rhine did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2022)