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 01-31-2028 .
 For Official Use Only


 E
READ THE INSTRUCTIONS CAREFULLY BEFORE COMPLETING THIS REPORT.

AMENDED
PART A
 1. File Number: E-69399
 2. Fiscal Year CoveredFrom:01/01/2024Through:12/31/2024
                                                    Month/Day/Year               Month/Day/Year
3. Name and address of Reporting Employer (inc. trade name, if any).
Employer:Hilton Domestic Operating Company, Inc.
EIN:27-4384691
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 31, 2025
Telephone Number: 703-883-5791
14.
SIGNED: Michael Hollman
Title: TREASURER
On Date: Mar 31, 2025
Telephone Number: 703-883-6866
Form LM-10 (2025)
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
66

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:67

Form LM-10 (2025)
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
EIN:
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.
01/01/2024
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)
01/16/2024
  $9
  349 Complimentary Parking Tickets ($3,255)
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 1/16/2024 - 12/31/2024, 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 (2025)
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:Ellie Chopp
P.O. Box., Bldg., Room No., if any:
Street:215 Columbia St.
City:SeattleState:WA
ZIP Code + 4:98104
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Service Employees International Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:215 Columbia St.
City:SeattleState:WA
ZIP Code + 4:98104
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/21/2024
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)
04/24/2024
  $50
  10,086 Hilton Honors points (0.005 per point)
05/01/2024
  $44
  VIP Guestroom Amenity
05/21/2024
  $221
  44,316 Hilton Honors points (0.005 per point)
07/10/2024
  $44
  VIP Guestroom Amenity
07/31/2024
  $181
  36,342 Hilton Honors points (0.005 per point)
12/11/2024
  $44
  VIP Guestroom Amenity
12/23/2024
  $172
  34,492 Hilton Honors points
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Ellie Chopp, Executive Assistant, Service Employees International Union, 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 Ellie Chopps with Hilton Honors points. These expenditures above related to her role as a current and future customer of Hilton. Ellie Chopps 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 (2025)
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:Lowell Glodowski
P.O. Box., Bldg., Room No., if any:
Street:15208 52nd Ave. S. Suite 120
City:TukwilaState:WA
ZIP Code + 4:98188
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Bricklayers & Allied Craftworkers
EIN:
P.O. Box., Bldg., Room No., if any:
Street:15208 52nd Ave. S. Suite 120
City:TukwilaState:WA
ZIP Code + 4:98188
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/13/2024
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)
06/13/2024
  $84
  VIP Guest Amenity
06/13/2024
  $358
  One complimentary standard guestroom (2 nights)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Lowell Glodowski, President for the Bricklayers & Allied Craftworkers, 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 Lowell Glodowski 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 Lowell Glodowski's role with the organization. Lowell Glodowski 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 (2025)
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:Rick Hicks
P.O. Box., Bldg., Room No., if any:
Street:553 Johns Street
City:SeattleState:WA
ZIP Code + 4:98101
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Joint Council of Teamsters Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:553 Johns Street
City:SeattleState:WA
ZIP Code + 4:98101
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/09/2024
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)
01/09/2024
  $374
  74,801 Hilton Honors points (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Rick Hicks, President for the Joint Council of Teamsters Union, 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 Rick Hicks with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Rick Hicks 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 (2025)
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).Vice 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:Ricky Walsh
P.O. Box., Bldg., Room No., if any:
Street:1069 Adams St. SE
City:OlympiaState:WA
ZIP Code + 4:98501
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington State Council of Fire Fighters
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1069 Adams St. SE
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.
10/26/2023
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)
01/03/2024
  $34
  6,918 Hilton Honors points (0.005 per point)
08/06/2024
  $309
  61,998 Hilton Honors point (0.005 per point)
08/06/2024
  $106
  21,327 Hilton Honors points (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Ricky Walsh, Vice President for the Washington State Council of Fire Fighters, 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 Ricky Walsh with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Ricky Walsh 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 (2025)
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).Regional 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:James Winship
P.O. Box., Bldg., Room No., if any:
Street:2700 Dryden Rd.
City:DaytonState:OH
ZIP Code + 4:45439
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Union of Electrical Communications
EIN:
P.O. Box., Bldg., Room No., if any:
Street:2700 Dryden Rd.
City:DaytonState:OH
ZIP Code + 4:45439
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/16/2024
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)
02/16/2024
  $483
  96,664 Hilton Honors points (0.005 per point)
02/16/2024
  $100
  (2) Welcome Amenity ($50.00 each)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : James Winship, Regional Director for the International Union of Electrical Communications, 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 James Winship with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. James Winship 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 (2025)
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).Research 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:Andrew Gena
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20905
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Amalgamated Transit Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20905
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Andrew Gena, , Amalgamated Transit 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, met with Andrew Gena to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Andrew Gena's role as a current and future group events customer of Hilton through their role with the organization. Andrew Gena 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 (2025)
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 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:Carmen Rodriguez
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plaza 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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 Black Lives Matter Plaza 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) includes F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Carmen Rodriguez, Program Coordinator, 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, met with Carmen Rodriguez to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carmen Rodriguez's role as a current and future group events customer of Hilton through their role with the organization. Carmen Rodriguez 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 (2025)
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).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 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: North America's Building Trades Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) including F&B Suite
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, Accounting Specialist, 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, 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 their 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 (2025)
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 Training 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:Carolyn Kamara
P.O. Box., Bldg., Room No., if any:
Street:1325 Massachusetts Ave NW
City:WashingtonState:DC
ZIP Code + 4:20005
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: National Air Traffic Controllers Association
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1325 Massachusetts Ave NW
City:WashingtonState:DC
ZIP Code + 4:20005
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) including F&B Suite
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, Senior Training Administrator for the National Air Traffic Controllers 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 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 (2025)
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).Assistant Director Of 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:Chickona Royster
P.O. Box., Bldg., Room No., if any:
Street:25 Louisiana 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: Teamsters
EIN:
P.O. Box., Bldg., Room No., if any:
Street:25 Louisiana 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
05/29/2024
  $71
  Ezcater
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Chickona Royster, Assistant Director of Events, Teamsters, 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 Chickona Royster with a complimentary meal and met with Chickona Royster to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Chickona Royster's role as a current and future group events customer of Hilton through Chickona Royster's role with the organization. Chickona Royster 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 (2025)
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 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:Christine Likoko
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave. NW Suite 300
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Assocation of Firefighters
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1750 New York Ave. NW Suite 300
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.
04/25/2024
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)
04/24/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Christine Likoko, Program Coordinator, International Association of Firefighters, 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 Christine Likoko to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Christine Likoko's role as a current and future group events customer of Hilton through Christine Likoko's role with the organization. Christine Likoko 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 (2025)
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 Planning 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:Meghan Seeberger
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. 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: Airline Pilot Association
EIN:
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Meghan Seeberger, Event Planning Specialist for the Airline Pilot 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 Meghan Seeberger to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Meghan Seeberger's role as a current and future group events customer of Hilton through Meghan Seeberger's role with the organization. Meghan Seeberger 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 (2025)
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 Planning 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:Cookie Robinson
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. Suite 400S
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 Pilot Association
EIN:
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. Suite 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Cookie Robinson, Event Planning Specialist for the Airline Pilot 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 Cookie Robinson to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Cookie Robinson's role as a current and future group events customer of Hilton through Cookie Robinson's role with the organization. Cookie Robinson 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 (2025)
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).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:Jess Coello
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. Suite 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 Pilot Assoication
EIN:
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. Suite 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jess Coello, Representative for the Airline Pilot 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 Jess Coello to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jess Coello's role as a current and future group events customer of Hilton through Jess Coello's role with the organization. Jess Coello 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 (2025)
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).Supervisor Event Planning
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 Dr. 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: Airline Pilot Association
EIN:
P.O. Box., Bldg., Room No., if any:
Street:7950 Jones Branch Dr. 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
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, Supervisor for the Airline Pilot 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 Tina Long to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. 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 (2025)
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:Doug Flateau
P.O. Box., Bldg., Room No., if any:
Street:312 Central Avenue
City:MinneapolisState:MN
ZIP Code + 4:55414
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Working Partnerships
EIN:
P.O. Box., Bldg., Room No., if any:
Street:312 Central Avenue
City:MinneapolisState:MN
ZIP Code + 4:55414
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/20/2024
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)
08/20/2024
  $250
  Stay Certificate - 1 complimentary night to include breakfast for 2
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Donation request for annual golf tournament
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 (2025)
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).Assistant to the President for Communications
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:David Roscow
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20907
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Amalgamated Transit Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20907
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : David Roscow, Assistant to the President to the President for Communications at the Amalgamated Transit 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, met with David Roscow to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to David Roscow's role as a current and future group events customer of Hilton through their role with the organization. David Roscow 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 (2025)
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 Management
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
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1201 16th Street
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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 for Conference & Facilities Management for the 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 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's 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 (2025)
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
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 Street, N.W.
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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, Director 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 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 (2025)
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).Union 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, N.W.
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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, Union 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 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's role as a current and future group events customer of Hilton through Chris Harris's 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 (2025)
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 to the 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:Jammi Ouellette
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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, Executive Assistant to the International President 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 Jammi Ouellette to watch the Washington Nationals game and 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 (2025)
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, N.W
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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 (2025)
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/Floater
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Gabrielle Lawrence
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:900 Seventh Street, N.W.
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Gabrielle Lawrence, Secretary/Floater 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 Gabrielle Lawrence to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Gabrielle Lawrence's role as a current and future group events customer of Hilton through Gabrielle Lawrence's role with the organization. Gabrielle Lawrence 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 (2025)
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 Communications 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:Hannah Sabitoni
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' Health & Safety Fund of North America
EIN:
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Hannah Sabitoni, Senior Communications Specialist for the Laborers' Health & Safety Fund 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 met with Hannah Sabitoni to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Hannah Sabitoni's role as a current and future group events customer of Hilton through Hannah Sabitoni's role with the organization. Hannah Sabitoni 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 (2025)
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:Lisa Sabitoni
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' Health & Safety Fund of North America
EIN:
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Lisa Sabitoni, Executive Director for the Laborers' Health & Safety Fund 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 met with Lisa Sabitoni to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Lisa Sabitoni's role as a current and future group events customer of Hilton through Lisa Sabitoni's role with the organization. Lisa Sabitoni 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 (2025)
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-Santos
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' Health & Safety Fund of North America
EIN:
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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-Santos, Deputy Director with the Laborers' Health & Safety Fund 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 met with Karla Pineda-Santos 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-Santos's role as a current and future group events customer of Hilton through Karla Pineda-Santos's role with the organization. Karla Pineda-Santos 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 (2025)
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).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:Jose Vargas
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' Health & Safety Fund of North America
EIN:
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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, Representative with the Laborers' Health & Safety Fund 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 met with Jose 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's role as a current and future group events customer of Hilton through Jose Vargas's 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 (2025)
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).Supervisory 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, 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 Government Employees
EIN:
P.O. Box., Bldg., Room No., if any:
Street:80 F Street
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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
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, Supervisory Attorney with the 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 met with Jenny Pratt to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jenny Pratt 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 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 (2025)
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 and Special Counsel
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Jessica Chu
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20903
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Amalgamated Transit Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20903
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jessica Chu, Chief of Staff & Special Counsel for the Amalgamated Transit 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, met with Jessica Chu to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jessica Chu's role as a current and future group events customer of Hilton through their role with the organization. Jessica Chu 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 (2025)
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 to the 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:Jillian Lasky
P.O. Box., Bldg., Room No., if any:
Street:917 Shenandoah Shores Road
City:Front RoyalState:VA
ZIP Code + 4:22630
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Brotherhood of Railroad Signalmen
EIN:
P.O. Box., Bldg., Room No., if any:
Street:917 Shenandoah Shores Road
City:Front RoyalState:VA
ZIP Code + 4:22630
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jillian Lasky, Executive Assistant to the President for the Brotherhood of Railroad Signalmen, 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 Jillian Lasky to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jillian Lasky's role as a current and future group events customer of Hilton through Jillian Lasky's role with the organization. Jillian Lasky 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 (2025)
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 Outreach 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:Kelly Ahl
P.O. Box., Bldg., Room No., if any:
Street:815 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: National Coordinating Committee
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 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.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kelly Ahl, National Outreach Director to the National Coordinating Committee for Multi-Employer 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 met with Kelly Ahl to watch the Washington Nationals game and 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 (2025)
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:Kevin Evanski
P.O. Box., Bldg., Room No., if any:
Street:41475 Gardenbrook Road
City:NoviState:MI
ZIP Code + 4:48375
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Teamsters
EIN:
P.O. Box., Bldg., Room No., if any:
Street:41475 Gardenbrook Road
City:NoviState:MI
ZIP Code + 4:48375
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kevin Evanski, Executive Assistant to the President to the Brotherhood of Maintenance of Way Employes Division-International Brotherhood of Teamsters, 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 Evanski to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kevin Evanski's role as a current and future group events customer of Hilton through Kevin Evanski's role with the organization. Kevin Evanski 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 (2025)
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 Research and Education
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Mariah Becker
P.O. Box., Bldg., Room No., if any:
Street:816 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: National Coordinating Committee
EIN:
P.O. Box., Bldg., Room No., if any:
Street:816 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.
04/25/2024
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)
04/25/2024
  $1,440
  2025 Union Baseball Game (Washington Nationals VS Dodgers) Including F&B Suite
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Mariah Becker, Director of Research and Education for the National Coordinating Committee for Multi-Employer Plans , has a part 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 Mariah Becker to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Mariah Becker's role as a current and future group events customer of Hilton through Mariah Becker's role with the organization. Mariah Becker 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 (2025)
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).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:Rachel Roscow
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20906
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Amalgamated Transit Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20906
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Rachel Roscow, Representative for the Amalgamated Transit 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, met with Rachel Roscow to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rachel Roscow's role as a current and future group events customer of Hilton through their role with the organization. Rachel Roscow 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 (2025)
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).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:Rory Smith
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20903
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Amalgamated Transit Union
EIN:
P.O. Box., Bldg., Room No., if any:
Street:10000 New Hampshire Avenue
City:Silver SpringState:MD
ZIP Code + 4:20903
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Rory Smith, Representative for the Amalgamated Transit 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, met with Rory Smith to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rory Smith's role as a current and future group events customer of Hilton through their role with the organization. Rory Smith 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 (2025)
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 Coordination & Research
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Zachary Wood
P.O. Box., Bldg., Room No., if any:
Street:41475 Gardenbrook Road
City:NoviState:MI
ZIP Code + 4:48375
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Brotherhood of Maintenance of Way Employees
EIN:
P.O. Box., Bldg., Room No., if any:
Street:41475 Gardenbrook Road
City:NoviState:MI
ZIP Code + 4:48375
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
04/25/2024
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)
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Zachary Wood, Executive Assistant to the President for the Brotherhood of Railroad Signalmen, 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 Zachary Wood to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Zachary Wood's role as a current and future group events customer of Hilton through Zachary Wood's role with the organization. Zachary Wood 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 (2025)
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).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
EIN:
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.
01/01/2012
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)
01/16/2024
  $3,255
  349 complimentary parking validation tickets throughout CY 2024, totaling $3,255.
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 1/16/2024 - 12/31/2024, 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       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)
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:Ann Clifford
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce dr suite 103
City:Elk GroveState:IL
ZIP Code + 4:60007
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Assoc. of Machinists & Aerospace
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce dr suite 103
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.
07/09/2024
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)
11/18/2024
  $310
  One (1) Complimentary Room Night (Site Inspection)
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, Executive Assistant, for the International Association of Machinist and Aerospace Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Francisco 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 Ann Clifford with a complimentary accommodation. The expenditures related solely to Ann Clifford's role as a current and future group events customer of Hilton through Ann Clifford's 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 (2025)
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:Eric Price
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce dr suite 103
City:Elk GroveState:IL
ZIP Code + 4:60007
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: International Assoc. of Machinists & Aerospace
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1771 Commerce dr suite 103
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.
07/09/2024
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)
11/18/2024
  $310
  One (1) Complimentary Room Night (Site Inspection)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Eric Price, Meeting Planner for the International Association of Machinist and Aerospace Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Francisco 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 Eric Price with a complimentary accommodation. The expenditures related solely to Eric Price's role as a current and future group events customer of Hilton through Eric Price's role with the organization. Eric Price 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 (2025)
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
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Dana Garcia
P.O. Box., Bldg., Room No., if any:
Street:392 Jefferson St
City:AnnapolisState:MD
ZIP Code + 4:21403
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Unionwide
EIN:
P.O. Box., Bldg., Room No., if any:
Street:392 Jefferson St
City:AnnapolisState:MD
ZIP Code + 4:21403
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
03/19/2024
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)
03/19/2024
  $94
  Lunch
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals VS Dodgers)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Dana Garcia, Director of Meetings for Unionwide, has a part in deciding where the organization and it's clients 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 Dana Garcia to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Dana Garcia's role as a current and future group events customer of Hilton through Dana Garcia's role with the organization. Dana Garcia 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 (2025)
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).Civil Rights 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:Danielle Noel
P.O. Box., Bldg., Room No., if any:
Street:815 16th St.
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: AFL-CIO
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 16th St.
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.
07/15/2024
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)
10/24/2024
  $329
  One (1) Complimentary Room Night (Site Inspection)
10/24/2024
  $30
  Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Danielle Noel, Civil Rights Director, for the AFL-CIO, 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 Danielle Noel with one complimentary room night for their site inspection. Danielle Noel was also given a $30 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. Danielle Noel 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 (2025)
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:Helen Kramer
P.O. Box., Bldg., Room No., if any:
Street:1069 Adams St SE
City:OlympiaState:WA
ZIP Code + 4:98501
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington State Council of Fire Fighters
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1069 Adams St SE
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.
06/28/2024
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)
06/28/2024
  $494
  Hilton Honor Meeting Planner Points (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Helen Kramer, Executive Assistant, Washington State Council of Fire Fighters, 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 Helen Kramer with Hilton Honors points. These expenditures above related to her role as a current and future customer of Hilton. Helen Kramer 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 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 (2025)
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 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:Izak Shapiro
P.O. Box., Bldg., Room No., if any:
Street:101 Station Landing Floor 4
City:MedfordState:MA
ZIP Code + 4:02155
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Unite Here Local 26
EIN:
P.O. Box., Bldg., Room No., if any:
Street:101 Station Landing Floor 4
City:MedfordState:MA
ZIP Code + 4:02155
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/01/2024
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)
01/01/2024
  $1,275
  Complimentary parking ($15 per visit)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Izak Shapiro, Organizer with Unite HERE, Local 26, represents, as part of her role with the union, employees of the DoubleTree Boston Cambridge. From 1/1/2024 - 12/31/2024, they 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. Izak Shapiro 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 (2025)
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:John Smith
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: AFL-CIO
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
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.
10/24/2024
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)
10/24/2024
  $329
  One (1) Complimentary Room Night (Site Inspection)
10/24/2024
  $30
  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 : John Smith, Executive Assistant, for the AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Austin 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 Smith with a complimentary accommodation. The expenditures related solely to John Smith's role as a current and future group events customer of Hilton through John Smith's role with the organization. John Smith 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 (2025)
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:Katherine Davis
P.O. Box., Bldg., Room No., if any:
Street:8085 E. Prentice
City:Greenwood VillageState:CO
ZIP Code + 4:80111
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Communication Workers of America
EIN:
P.O. Box., Bldg., Room No., if any:
Street:8085 E. Prentice
City:Greenwood VillageState:CO
ZIP Code + 4:80111
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
05/03/2024
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)
05/09/2024
  $500
  100,000 Hilton Honor Meeting Planner Points (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kat Davis, Executive Assistant for the Communication Workers of 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 Kat Davis with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Kat Davis 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 (2025)
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 Producer
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Marva Lewis McKnight
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
City:WashigntonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: AFL-CIO
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
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.
10/24/2024
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)
10/24/2024
  $329
  One (1) Complimentary Room Night (Site Inspection)
10/24/2024
  $30
  Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Marva Lewis McKnight, Event Producer for AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Austin 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 Marva Lewis McKnight with complimentary accommodations. The expenditures related solely to Marva Lewis McKnight's role as a current and future group events customer of Hilton through Marva Lewis McKnight's role with the organization. Marva Lewis McKnight 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 (2025)
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 St. 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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson St. 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.
02/23/2024
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)
02/23/2024
  $113
  VIP Amenity
06/28/2024
  $153
  VIP Amenity
05/31/2024
  $138
  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 : 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 (2025)
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).Government Relations 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:Cassie Carrillo
P.O. Box., Bldg., Room No., if any:
Street:3605 Steamboat Island Road NW
City:OlympiaState:WA
ZIP Code + 4:98502
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington Education Association Staff Organizatio
EIN:
P.O. Box., Bldg., Room No., if any:
Street:3605 Steamboat Island Road NW
City:OlympiaState:WA
ZIP Code + 4:98502
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
10/28/2024
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)
10/28/2024
  $3,580
  Honors Meeting Planner Points (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Cassie Carrillo, Government Relations Assistant for the Washington Education Association Staff Organization, 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 Cassie Carrillo with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Cassie Carrillo 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 (2025)
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 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:Sanford Chun
P.O. Box., Bldg., Room No., if any:Suite 401
Street:888 Mililani Street
City:HonoluluState:HI
ZIP Code + 4:96813
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Hawaii Government Employees Association
EIN:
P.O. Box., Bldg., Room No., if any:Suite 401
Street:888 Mililani Street
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.
08/07/2024
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)
08/07/2024
  $350
  Lunch at Tropics with Sanford Chun and HGEA planning team
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Sanford Chun, Deputy Executive Director for the Hawaii Government Employees Association, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Hawaiian Village on August 7, 2024, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Sanford Chun with a luncheon. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Sanford Chun 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 (2025)
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:Scott Lecy
P.O. Box., Bldg., Room No., if any:
Street:3001 University Ave SE
City:MinneapolisState:MN
ZIP Code + 4:55414
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Teamsters - Local 638
EIN:
P.O. Box., Bldg., Room No., if any:
Street:3001 University Ave SE
City:MinneapolisState:MN
ZIP Code + 4:55414
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/05/2024
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)
08/05/2024
  $250
  Stay Certificate (1 complimentary night)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Scott Lecy, Secretary Treasurer for the Teamsters Local 638, has a role in deciding where the organization's events will be held. The Hilton Minneapolis on the dates listed in 11a donated a complimentary Stay Certificate for accommodations, as it has done for many of its other current and prospective group meeting customers in similar situations. The expenditures related solely to Scott Lecy's role as a current and future group events customer of Hilton through Scott Lecy's role with the organization. Scott Lecy 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 (2025)
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).Assistant 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:Susan Mulholland
P.O. Box., Bldg., Room No., if any:Suite 201
Street:210 Queen Anne Ave. N.
City:SeattleState:WA
ZIP Code + 4:98109
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Washington State Association of Letter Carriers
EIN:
P.O. Box., Bldg., Room No., if any:Suite 201
Street:210 Queen Anne Ave. N.
City:SeattleState:WA
ZIP Code + 4:98109
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/21/2021
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)
05/16/2024
  $298
  Two Complimentary Standard Guestrooms (2 Nights)
05/16/2024
  $44
  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 : Susan Mulholland, Assistant Secretary Treasurer for the Washington State Association of Letter Carriers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Doubletree by Hilton Seattle Airport 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 Susan Mulholland with complimentary accommodations and amenities. The expenditures related solely to Susan Mulholland's role as a current and future group events customer of Hilton through Susan Mulholland's role with the organization. Susan Mulholland 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 (2025)
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).Operations 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:Bobby Crider
P.O. Box., Bldg., Room No., if any:Suite 600
Street:815 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: North Americas Building Trades Union
EIN:
P.O. Box., Bldg., Room No., if any:Suite 600
Street:815 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.
02/08/2024
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)
02/08/2024
  $68
  Joes' DC
02/29/2024
  $66
  Gift
08/05/2024
  $19
  Entertainment at the Rustic Houston
09/25/2024
  $45
  Gift
12/05/2024
  $135
  Rebate per actualized room night, valued at $135 total
08/05/2024
  $500
  Complimentary Accommodations (2 nights at $250/night)
08/05/2024
  $100
  Dinner
08/06/2024
  $230
  Breakfast and Dinner
04/25/2024
  $1,400
  Baseball Game
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, Operations Director 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 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 thank you gifts, complimentary accommodations, and complimentary meals 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 (2025)
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).MEC Negotiating Committee Chair
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Charles Gruner
P.O. Box., Bldg., Room No., if any:
Street:535 Herndon Parkway
City:HerndonState:VA
ZIP Code + 4:20170
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Air Line Pilots Association, International
EIN:
P.O. Box., Bldg., Room No., if any:
Street:535 Herndon Parkway
City:HerndonState:VA
ZIP Code + 4:20170
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
07/02/2024
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)
08/13/2024
  $149
  29,784 Hilton Honors points awarded (0.005 per point)
09/10/2024
  $166
  33,288 Hilton Honors points awarded (0.005 per point)
02/13/2024
  $288
  57,547 Hilton Honors points awarded (0.005 per point)
05/14/2024
  $86
  17,258 Hilton Honors points awarded (0.005 per point)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Charles Gruner, MEC Negotiating Committee Chair for the Air Line Pilots Association International, 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 Charles Gruner with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Charles Gruner 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 (2025)
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:Doug Flateau
P.O. Box., Bldg., Room No., if any:Suite 524
Street:312 Central Avenue
City:MinneapolisState:MN
ZIP Code + 4:55414
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Working Partnerships
EIN:
P.O. Box., Bldg., Room No., if any:Suite 524
Street:312 Central Avenue
City:MinneapolisState:MN
ZIP Code + 4:55414
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
08/20/2024
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)
08/20/2024
  $250
  Stay Certificate - 1 Complimentary Night to Include Breakfast for Two
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Doug Flateau, Executive Director for Working Partnerships, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Minneapolis on the dates noted in section 11.a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Doug Flateau with complimentary accommodations and one complimentary meal. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Doug Flateau 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 (2025)
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:Suite 300
Street:1212 Jefferson Street Southeast
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
EIN:
P.O. Box., Bldg., Room No., if any:Suite 300
Street:1212 Jefferson Street Southeast
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.
10/06/2022
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)
01/09/2024
  $196
  39,232 Hilton Honors points awarded (0.005 per point)
02/06/2024
  $500
  100,000 Hilton Honors points awarded (0.005 per point)
02/23/2024
  $113
  VIP Guestroom Amenity
04/16/2024
  $268
  53.590 Hilton Honors points awarded (0.005 per point)
04/26/2024
  $137
  VIP Guestroom Amenity
06/28/2024
  $153
  VIP Guestroom Amenity
09/03/2024
  $226
  45,213 Hilton Honors points awarded (0.005 per point)
02/06/2024
  $43
  8,640 Hilton Honors points awarded (0.005 per point)
05/31/2024
  $138
  VIP Guestroom Amenity
08/13/2024
  $420
  83,997 Hilton Honors points awarded (0.005 per point)
02/16/2024
  $59
  11,743 Hilton Honors points awarded (0.005 per point)
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 for the 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 and complimentary amenities. 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 (2025)
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 Vice 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:Jane Hopkins
P.O. Box., Bldg., Room No., if any:
Street:215 Columbia Street
City:SeattleState:WA
ZIP Code + 4:98104
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Service Employees International Union Healthcare
EIN:
P.O. Box., Bldg., Room No., if any:
Street:215 Columbia Street
City:SeattleState:WA
ZIP Code + 4:98104
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
06/14/2022
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)
12/05/2024
  $408
  One Complimentary Standard Guestroom (3 nights)
12/06/2024
  $44
  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 : Jane Hopkins, Executive Vice President of the Service Employees International Union Healthcare, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Seattle Airport & Conference Center 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 Jane Hopkins with complimentary accommodation and a guestroom amenity. The expenditures related solely to Jane Hopkin's role as a current and future group events customer of Hilton through Jane Hopkin's role with the organization. Jane Hopkins 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 (2025)
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).Assistant 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:Kim Smith
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: AFL-CIO
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 16th Street
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.
07/15/2024
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)
10/24/2024
  $329
  Complimentary Room (1 Night )
10/24/2024
  $30
  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 : Kim Smith, Assistant Director for the AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Austin 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 Kim Smith with a complimentary accommodation and guestroom amenity. The expenditures related solely to Kim Smith's role as a current and future group events customer of Hilton through Kim Smith's role with the organization. Kim Smith 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 (2025)
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:Kimberly Mitchell
P.O. Box., Bldg., Room No., if any:150
Street:955 Overland Court
City:San DimasState:CA
ZIP Code + 4:91773
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: United Nurses of California
EIN:
P.O. Box., Bldg., Room No., if any:150
Street:955 Overland Court
City:San DimasState:CA
ZIP Code + 4:91773
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
02/27/2024
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)
02/27/2024
  $250
  One (1) Complimentary Room Night for Pre-Planning Meeting per Contract Concessions
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Kimberly Mitchell, Administrative Assistant for the United Nurses of California, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Diego Bayfront 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 Kimberly Mitchell with a complimentary accommodation. The expenditures related solely to Kimberly Mitchell's role as a current and future group events customer of Hilton through Kimberly Mitchell's role with the organization. Kimberly Mitchell 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 (2025)
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 & 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
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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey 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.
11/13/2024
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)
04/08/2024
  $40
  7,939 Hilton Event Planner Bonus Points (0.005 per point)
04/19/2024
  $995
  Five (5) Complimentary Upgrades to Premium King ($199 Each)
04/19/2024
  $50
  Guestroom Amenity
04/23/2024
  $1,194
  Complimentary Room Nights (6 Rooms Total)
04/23/2024
  $500
  100,000 Hilton Event Planner Bonus Points (0.005 per point)
04/25/2024
  $2,490
  2024 Union Baseball Game (Washington Nationals v. Dodgers)
02/20/2024
  $500
  100,000 Hilton Honors Points (0.005 per point)
02/20/2024
  $59
  11,748 Hilton Honors Points (0.005 per point)
06/23/2024
  $33
  6,669 Hilton Honors Points (0.005 per point)
11/04/2024
  $178
  35,626 Hilton Honors Points (0.005 per point)
11/13/2024
  $800
  Marshall Field Suite as a Contract Amendment Concession
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 & 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 met with Kitty Owens 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 Palmer House Hilton 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 Kitty Owens with complimentary accommodations, guestroom amenity, Honors points. The expenditures related solely to Kitty Owen's 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 (2025)
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).Cheif 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:Winter ParkState:FL
ZIP Code + 4:32801
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: The Labor Pros
EIN:
P.O. Box., Bldg., Room No., if any:
Street:501 N. Orlando Ave.
City:Winter ParkState: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.
10/28/2024
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)
10/28/2024
  $55,479
  Hilton Signia (Flat Rate + Expenses)
12/10/2024
  $44,973
  Embassy Portland (Flat Rate + Expenses)
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 Hilton Signia 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 (2025)
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 St. 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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:1212 Jefferson St. 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.
02/22/2024
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)
02/22/2024
  $113
  VIP Amenity
06/28/2024
  $153
  VIP Amenity
05/31/2024
  $113
  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 : Kurt Spiegel, Executive Director, 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 Kurt Spiegel with complimentary VIP amenities. The expenditures related solely to Kurt Spiegel's role as a current and future group events customer of Hilton through Kurt Spiegel's role with the organization. Kurt Spiegel 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 (2025)
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).Campaign Lead
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Mikeya Jones
P.O. Box., Bldg., Room No., if any:
Street:815 16th St.
City:WashingtonState:DC
ZIP Code + 4:20006
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Communication Workers of America
EIN:
P.O. Box., Bldg., Room No., if any:
Street:815 16th St.
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.
07/15/2024
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)
10/24/2024
  $329
  One (1) Complimentary Room Night (Site Inspection)
10/24/2024
  $30
  Amenity
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Mikeya Jones, Campaign Lead for the Communication Workers of America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Austin 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 Mikeya Jones with complimentary accommodations. The expenditures related solely to Mikeya Jones' role as a current and future group events customer of Hilton through Mikeya Jones' role with the organization. Mikeya Jones 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 (2025)
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 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:Nelson Rodriguez
P.O. Box., Bldg., Room No., if any:
Street:101 Station Landing Flr. 4
City:MedfordState:MA
ZIP Code + 4:02155
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Unite HERE Local 26
EIN:
P.O. Box., Bldg., Room No., if any:
Street:101 Station Landing Flr. 4
City:MedfordState:MA
ZIP Code + 4:02155
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/01/2024
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)
01/01/2024
  $1,275
  Complimentary parking ($15 per parking ticket)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Nelson Rodriguez, Business Representative with Unite HERE, Local 26, represents, as part of her role with the union, employees of the DoubleTree Boston Cambridge. From 1/1/2024 - 12/31/2024, 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. Nelson Rodriguez 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 (2025)
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:Rachelle Grant
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: AFL-CIO
EIN:
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.
02/29/2024
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)
02/29/2024
  $38
  Complimentary Dinner at PJ Clarks
04/25/2024
  $1,440
  2024 Union Baseball Game (Washington Nationals v. Dodgers)
10/24/2024
  $329
  Complimentary Guestroom (1 Night)
10/24/2024
  $30
  Guestroom Amenity
12/10/2024
  $289
  Complimentary Guestroom (1 Night)
12/10/2024
  $30
  Guestroom Amenity
12/10/2024
  $25
  Complimentary Dinner
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Rachelle Grant, Director for Meetings & Travel for the AFL-CIO, 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, a guestroom amenity, and complimentary accommodations (on two separate occasions), and met with Rachelle 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 Rachelle Grant's role as a current and future group events customer of Hilton through Rachelle Grant's role with the organization. Rachelle 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 (2025)
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).Vice 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:Shelvy Young-Abrams
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Avenue 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
EIN:
P.O. Box., Bldg., Room No., if any:
Street:555 New Jersey Avenue 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.
07/19/2024
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)
07/19/2024
  $1,344
  Site Visit - Deluxe Suite (Value Discounted Rate of $239 Per Night)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Shelvy Young-Abrams, Vice President for the American Federation of Teachers, has a role in deciding where the organization's events will be held. On July 19, 2024 - July 25, 2024, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Bill Dean with a deluxe suite for their site inspection. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Shelvy Young-Abrams 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 (2025)
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).Assistant to the 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:Jessica Vernon
P.O. Box., Bldg., Room No., if any:Suite 1100
Street:500 South Front Street
City:ColumbusState:OH
ZIP Code + 4:43215
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Ohio AFL-CIO
EIN:
P.O. Box., Bldg., Room No., if any:Suite 1100
Street:500 South Front Street
City:ColumbusState:OH
ZIP Code + 4:43215
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)
09/21/2024
  $876
  Complimentary Guestroom (Value $219 per night for 4 nights)
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : Jessica Vernon, Assistant to the President for Ohio AFL-CIO, 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 Jessica Vernon with complimentary accommodations and complimentary amenities. The expenditures related solely to Jessica Vernon's role as a current and future group events customer of Hilton through Jessica Vernon's role with the organization. Jessica Vernon 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 (2025)