U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
515-587
2. PERIOD COVERED
From10/01/2019
Through09/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TRANSPORT WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
556
7. UNIT NAME (if any)
AIR TRANSPORT SOUTHWEST AIRLINES FLIGHT ATTENDANTS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LYN
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

Number and Street
8787 Stemmons Fwy, Ste 600
City
DALLAS
State
TX		 ZIP Code + 4
752473781


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lyn MontgomeryPRESIDENT71. SIGNED:JOHN PARROTTTREASURER
Date:Dec 28, 2020Telephone Number:214-640-4301Date:Dec 28, 2020Telephone Number:214-640-4304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-587
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2021
20. How many members did the labor organization have at the end of the reporting period?15,952
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees50perMONTH5050
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation Fees100perONE-TIME100100
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-587

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,731,241$4,876,388
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$404,203$436,283
27. Fixed Assets6$450,983$347,907
28. Other Assets7
29. TOTAL ASSETS $4,586,427$5,660,578

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$478$540
34. TOTAL LIABILITIES $478$540
35. NET ASSETS$4,585,949$5,660,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-587

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,780,711
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,382,559
39. Sale of Supplies $0
40. Interest $915
41. Dividends $43,066
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$342,307
49. TOTAL RECEIPTS $11,549,558
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,729,709
51. Political Activities and Lobbying16$33,348
52. Contributions, Gifts, and Grants17$22,602
53. General Overhead18$1,336,396
54. Union Administration19$244,367
55. Benefits20$66,893
56. Per Capita Tax $2,956,764
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,221
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,111
  
66. Subtotal $10,404,411
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$75,031  
  67b. Less Total Disbursed$75,031  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,404,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-587

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-587

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-587

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-587

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,221$11,221$11,221
VOSTRO NOTEBOOK$2,527$2,527$2,527
4 DELL LAPTOPS$5,926$5,926$5,926
MACBOOK PRO$2,768$2,768$2,768
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-587

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$436,283
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Balanced Index Fund Adm 0502-88111681851
$106,421
  • Treasury Monty Market 0011-88111681851
$238,238
  • Wellesley Income Fund Adm 0527-88111681851
$91,624
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $436,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-587

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$38,589$29,467$9,122$12,000
D. Office Furniture and Equipment$870,507$574,788$295,719$350,000
E. Other Fixed Assets$78,382$35,316$43,066$40,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $987,478$639,571$347,907$402,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-587

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-587

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-587

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-587

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $540
FUTA PAYABLE$208
TEC PAYABLE$271
RETIREMENT PAYABLE$61
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-587

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MONTGOMERY ,  LYN  
PRESIDENT
C		$105,104$105,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIBSCHEIDEL ,  CHAD  
1ST VP
C		$92,630$325$92,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENOIT ,  LATONIA  
2ND VP
C		$79,451$39$79,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARROTT ,  JOHN  
TRES/FIN SEC
C		$99,087$292$99,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EARLY ,  KEYANDER  
REC SEC
C		$109,212$109,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIS ,  ERIC  
BOARD MEMBER AT LARGE
C		$31,524$693$32,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOLEY ,  SEAN  
BOARD MEMBER AT LARGE
C		$49,349$49,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGAN ,  KATHLEEN  
BOARD MEMBER AT LARGE
C		$40,149$40,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUSKEY ,  CHANTIL  
BOARD MEMBER AT LARGE
C		$45,989$45,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  CHARLA  
BOARD MEMBER AT LARGE
C		$20,296$604$20,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIDDLETON ,  GAYLE  
BOARD MEMBER AT LARGE
C		$104,791$104,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORTE ,  PAMILA  
DEBM ATLANTA
C		$62,284$1,398$63,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  DAMION  
DEBM BALTIMORE
C		$92,242$77$92,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEITH ,  DONNA  
DEBM CHICAGO
C		$60,300$220$60,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCARBROUGH ,  KRISTIE  
DEBM DALLAS
C		$67,913$67,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JESSICA  
DEBM DENVER
C		$59,520$59,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DAVID  
DEBM HOUSTON
C		$50,966$50,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAMSTRA ,  PATRICIA  
DEBM LOS ANGELES
C		$54,513$426$54,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWNFIELD ,  RACHEL  
DEBM LAS VEGAS
C		$67,391$67,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  JIMMY  
DEBM ORLANDO
C		$56,134$619$56,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  JOSHUA  
DEBM OAKLAND
C		$54,517$54,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiPIPPA ,  JOHN  
DEBM PHOENIX
C		$40,294$50$40,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,443,656$0$4,743$0$1,448,399
Less Deductions     
Net Disbursements    $1,448,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-587

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Padilla ,  Tiffany  
Grievance CMTE
NONE		$102,089$102,089
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Spillers ,  Thomas  
FADAP Co-Chair
NONE		$16,595$16,595
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Hutchinson ,  Tanaka  
Contract Negotiator
NONE		$99,903$99,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connelly ,  Stephanie  
Shop Steward
NONE		$13,368$13,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Monteiro ,  Stephanie  
Shop Steward
NONE		$10,157$10,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marsh ,  Renda  
Grievance CMTE
NONE		$97,133$97,133
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Rebecca  
Grievance CMTE
NONE		$20,052$99$20,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Firkus ,  Prairie  
Grievance CMTE
NONE		$71,074$71,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweetin ,  Paul  
Grievance CMTE
NONE		$101,375$101,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Patti  
TWU Intl Organizer
NONE		$65,678$65,678
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Salser ,  Natalie  
FADAP Co-Chair
NONE		$19,028$19,028
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Zenici ,  Michelle  
Grievance CMTE
NONE		$14,744$14,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  MICHELE  
Health/Safety CMTE
NONE		$96,119$635$96,754
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MASSONI ,  MICHAEL  
Health/Safety CMTE
NONE		$102,138$8,024$110,162
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Arthur ,  Michael  
TWU Intl Organizer
NONE		$85,265$85,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shy ,  Michael  
Shop Steward
NONE		$55,873$55,873
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		VINYARD ,  MARCY  
Grievance CMTE
NONE		$110,478$191$110,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Madeleine   R
Finance Manager
NONE		$63,022$744$63,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Lisa  
Office Coordinator
NONE		$78,720$4,378$83,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Lauren  
Grievance CMTE
NONE		$103,492$103,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEGGS ,  KURTIS  
Prof Standards CMTE
NONE		$14,839$1,581$16,420
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  KIMBERLY  
CISM CMTE
NONE		$10,156$10,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sebesta ,  Karen  
Contract Negotiator
NONE		$113,907$35$113,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stangler ,  Juanita  
Finance Specialist
NONE		$80,499$4,341$84,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Skotnik ,  Joseph  
Contract Negotiator
NONE		$111,116$111,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcculley ,  Jonathan  
Shop Steward
NONE		$16,209$16,209
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Williams ,  Johnathan  
Grievance CMTE
NONE		$103,381$103,381
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  John  
Grievance CMTE
NONE		$102,224$102,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shirley ,  John  
Grievance CMTE
NONE		$101,335$101,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Long ,  John  
Shop Steward
NONE		$14,048$14,048
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		43 %
A
B
C 		DALAK ,  JANNAH  
Health/Safety CMTE
NONE		$73,352$1,163$74,515
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Sanislo ,  Gary  
Grievance CMTE
NONE		$70,243$70,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howayeck ,  Elizabeth  
Contract Negotiator
NONE		$108,514$108,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Elizabeth  
Grievance CMTE
NONE		$99,082$99,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EILEEN  
CISM Chair
NONE		$28,344$1,536$29,880
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Drew  
Technical Services CMTE
NONE		$115,407$115,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bass ,  Dedra  
Grievance CMTE
NONE		$100,505$100,505
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Huntsman ,  Deborah  
Executive Assistant
NONE		$80,499$9,179$89,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mace ,  Cliff  
IT Manager
NONE		$34,044$2,795$36,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reeder ,  Charles  
Technical Services CMTE
NONE		$70,214$70,214
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Hillhouse ,  Brandon  
Grievance CMTE
NONE		$110,941$110,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZHUGH ,  BARBARA  
Grievance CMTE
NONE		$104,415$255$104,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breuer ,  Ashley  
Shop Steward
NONE		$39,396$39,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crawford ,  Ann  
Grievance CMTE
NONE		$105,083$54$105,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilbourne ,  Angela  
Shop Steward
NONE		$10,962$10,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farwell ,  Andrea  
TWU Intl Organizer
NONE		$11,025$11,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harthausen ,  Amy  
Grievance CMTE
NONE		$95,809$95,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hare ,  Allison  
Grievance CMTE
NONE		$53,741$53,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  Alice  
Grievance CMTE
NONE		$32,750$32,750
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICKER ,  ALEXANDER  
Scheduling CMTE
NONE		$25,357$134$25,491
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  SUSAN  
Shop Steward
NONE		$9,301$1,137$10,438
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$470,352$470,352
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,843,353$0$36,281$0$3,879,634
Less Deductions    $75,031
Net Disbursements    $3,804,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-587

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,952 
Agency Fee Payers*60
Total Members/Fee Payers16,012 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS15,952Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-587

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$334,197
2. Named Payer Non-itemized Receipts$4,208
3. All Other Receipts$3,902
4. Total Receipts$342,307
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,247
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,355
6. Total Disbursements$22,602
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$618,336
2. Named Payee Non-itemized Disbursements$248,522
3. To Officers$1,448,399
4. To Employees$3,307,764
5. All Other Disbursements$106,688
6. Total Disbursements$5,729,709
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$574,436
2. Named Payee Non-itemized Disbursements$223,978
3. To Officers$0
4. To Employees$381,658
5. All Other Disbursements$156,324
6. Total Disbursements$1,336,396
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,582
2. Named Payee Non-itemized Disbursements$3,228
3. To Officers$0
4. To Employees$4,015
5. All Other Disbursements$19,523
6. Total Disbursements$33,348
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,643
2. Named Payee Non-itemized Disbursements$6,154
3. To Officers$0
4. To Employees$186,199
5. All Other Disbursements$32,371
6. Total Disbursements$244,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-587

Name and Address
(A)
International

501 3RD ST NW 9TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
Parent Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,838
Total Non-Itemized Transactions with this Payee/Payer$4,208
Total of All Transactions with this Payee/Payer for This Schedule$205,046
Reimbursement of Expenses06/26/2020$49,920
Reimbursement of Expenses04/03/2020$57,255
Reimbursement of Expenses11/13/2019$19,680
Reimbursement of Expenses03/09/2020$44,745
Reimbursement of Expenses09/18/2020$29,238
Name and Address
(A)
Southwest Airlines
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,359
Reimbursement of Expenses12/05/2019$18,522
Reimbursement of Expenses12/04/2019$19,252
Reimbursement of Expenses02/25/2020$48,863
Reimbursement of Expenses03/31/2020$10,230
Reimbursement of Expenses02/25/2020$36,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-587

Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,394
Total Non-Itemized Transactions with this Payee/Payer$26,426
Total of All Transactions with this Payee/Payer for This Schedule$32,820
Arbitration01/30/2020$6,394
Name and Address
(A)
AVIS CAR RENTAL
SUITE 104
13536 PRESTON ROAD
DALLAS
TX
75240
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
CROWNE PLAZA

7050 STEMMONS FRWY
DALLAS
TX
75247
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,505
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$21,049
MEETING12/04/2019$13,505
Name and Address
(A)
CROWNE PLAZA ATLANTA PERIMETER

4355 ASHFORD DUNWOODY RD
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,558
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$9,726
MEETING03/04/2020$5,558
Name and Address
(A)
EMBASSY SUITES LOVEFIELD

3880 W NORTHWEST HWY
DALLAS
TX
75220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,957
Total Non-Itemized Transactions with this Payee/Payer$18,808
Total of All Transactions with this Payee/Payer for This Schedule$44,765
MEETING03/04/2020$19,987
MEETING03/04/2020$5,970
Name and Address
(A)
FEDEX
PO BOX 660481

DALLAS
TX
75266
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
HILTON

2325 NORTH STEMMONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,760
Total of All Transactions with this Payee/Payer for This Schedule$35,760
Name and Address
(A)
HILTON CAPITAL DC

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$2,447
Total of All Transactions with this Payee/Payer for This Schedule$14,297
MEETING02/04/2020$11,850
Name and Address
(A)
HOTELS.COM
SUITE 500
5400 LYNDON B JOHNSON FREEW
DALLAS
TX
75240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
IMAGAMERICA

44479 PHOENIX DRIVE
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
PRINTNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
KIVVIT
SUITE 201
200 VARICK STREET
NEW YORK
NY
10014
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,590
Total Non-Itemized Transactions with this Payee/Payer$757
Total of All Transactions with this Payee/Payer for This Schedule$118,347
Public Relations12/10/2019$41,298
Public Relations02/20/2020$40,416
Public Relations07/28/2020$22,126
Public Relations10/15/2019$13,750
Name and Address
(A)
LAW OFFICES OF ED CLOUTMAN

3301 ELM STREET
DALLAS
TX
75226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,724
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$27,178
Arbitration04/14/2020$6,068
Arbitration09/03/2020$5,656
Name and Address
(A)
PHILLIPS, RICHARD & RIND
SUITE 283
9360 SW 72ND STREET
MIAMI
FL
33173
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,479
Total of All Transactions with this Payee/Payer for This Schedule$22,479
Name and Address
(A)
PRESTON HOLLOW CATERERS

9800 PRESTON ROAD
DALLAS
TX
75205
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
RENAISSANCE DALLAS

2493 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
SEHAM, SEHAM, MELTZ & PETERSEN, LLP
7th FLOOR
199 MAIN STREET
WHITE PLAINS
NY
10601
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,933
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$385,339
Arbitration10/31/2019$16,188
Arbitration11/25/2019$17,307
Arbitration12/18/2019$16,388
Arbitration01/22/2020$10,339
Arbitration02/26/2020$10,247
Arbitration03/24/2020$20,699
Arbitration06/19/2020$19,494
Arbitration07/28/2020$34,586
Arbitration08/17/2020$42,177
Arbitration09/08/2020$45,405
Negotiations10/31/2019$14,178
Negotiations11/25/2019$11,840
Negotiations12/18/2019$9,557
Negotiations01/22/2020$9,656
Negotiations02/26/2020$13,088
Negotiations03/24/2020$14,717
Negotiations04/20/2020$18,776
Negotiations05/21/2020$11,633
Negotiations06/19/2020$20,585
Negotiations07/27/2020$9,293
Negotiations08/17/2020$10,780
Name and Address
(A)
SHERATON SUITES MARKET CENTER

2101 STEMMONS FRWY
DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,239
Total of All Transactions with this Payee/Payer for This Schedule$26,239
Name and Address
(A)
SPECTRUM PRINTING & PROMOTIONS
SUITE 130
2305 E. BELT LINE RD
CARROLLTON
TX
75006
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,171
Total of All Transactions with this Payee/Payer for This Schedule$13,171
Name and Address
(A)
STEVEN BRIGGS, ARBITRATOR

4860 KOPPER POND ROAD
HANOVER
IL
61041
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
STRYKER REPORTING
SUITE 106
1450 HUGHES ROAD
GRAPEVINE
TX
76051
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,847
Total of All Transactions with this Payee/Payer for This Schedule$8,847
Name and Address
(A)
THE CREWS GROUP PARTNERS, LLC
#600-254
11700 PRESTON ROAD
DALLAS
TX
75230
Type or Classification
(B)
PARLEMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$18,825
Consulting10/08/2019$6,825
Name and Address
(A)
THE GENTRY AGENCY

8630 VISTA VIEW DRIVE
DALLAS
TX
75243
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Public Relations07/14/2020$14,000
Public Relations08/26/2020$14,000
Public Relations09/02/2020$14,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-587

Name and Address
(A)
TROPICANA LAS VEGAS

3801 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,582
Total Non-Itemized Transactions with this Payee/Payer$3,228
Total of All Transactions with this Payee/Payer for This Schedule$9,810
MEETING11/04/2019$6,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-587

Name and Address
(A)
TRANSPORT WORKERS UNION OF AMERICA

501 3RD ST NW 9TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
Parent Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Scholarships10/15/2019$5,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-587

Name and Address
(A)
8787 RICCHI, LLC
SUITE 1111
1111 W. MOCKINGBIRD LANE
DALLAS
TX
75247
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,980
Total Non-Itemized Transactions with this Payee/Payer$1,378
Total of All Transactions with this Payee/Payer for This Schedule$127,358
LEASE06/03/2020$14,151
LEASE07/02/2020$14,151
LEASE08/05/2020$14,151
LEASE09/03/2020$14,151
LEASE02/04/2020$13,806
LEASE03/24/2020$13,806
LEASE04/13/2020$13,806
LEASE05/04/2020$13,807
LEASE01/07/2020$14,151
Name and Address
(A)
AMAZON WEB SERVICES

440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
AMAZON.COM MARKETPLACE

440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
ANDY D. PLAGENS, LLC
SUITE 217
14465 WEBB CHAPEL ROAD
DALLAS
TX
75234
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,134
Total Non-Itemized Transactions with this Payee/Payer$1,143
Total of All Transactions with this Payee/Payer for This Schedule$23,277
Audit, LM2 and Tax Return01/02/2020$22,134
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,827
Total of All Transactions with this Payee/Payer for This Schedule$13,827
Name and Address
(A)
CARROLL PRINTING & PROMOTIONS

2907 CANAL STREET
HOUSTON
TX
77003
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$12,319
PRINTING10/31/2019$5,725
Name and Address
(A)
CDW DIRECT

200 N MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
TECHNOLOGY SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,526
Total Non-Itemized Transactions with this Payee/Payer$21,687
Total of All Transactions with this Payee/Payer for This Schedule$62,213
SOFTWARE12/04/2019$13,901
SOFTWARE10/04/2019$8,538
SOFTWARE12/04/2019$6,603
SOFTWARE02/04/2020$6,216
SOFTWARE10/04/2019$5,268
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
CONGA

13699 VIA VARRA
BROOMFIELD
CO
80020
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,412
Total Non-Itemized Transactions with this Payee/Payer$1,699
Total of All Transactions with this Payee/Payer for This Schedule$10,111
SOFTWARE10/04/2019$8,412
Name and Address
(A)
DELL

ONE DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
COMPUTER HARDWARE/SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
FAIRWARNING
PO BOX 679513

DALLAS
TX
75267
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Software10/25/2019$6,960
Software09/28/2020$5,460
Name and Address
(A)
JITTERBIT INC.
SUITE 201
1301 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,990
SOFTWARE10/01/2019$16,995
SOFTWARE09/08/2020$16,995
Name and Address
(A)
KATHERINE SCHNEIDER
SUITE 109
8135 COXS DRIVE
PORTAGE
MI
49002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,528
Total Non-Itemized Transactions with this Payee/Payer$36,038
Total of All Transactions with this Payee/Payer for This Schedule$54,566
TECHNOLOGY CONSULTANT11/12/2019$6,596
TECHNOLOGY CONSULTANT09/29/2020$6,213
TECHNOLOGY CONSULTANT04/14/2020$5,719
Name and Address
(A)
LAW OFFICES OF CLOUTMAN & GREENFIELD, PLL

3301 ELM STREET
DALLAS
TX
75226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,083
Total of All Transactions with this Payee/Payer for This Schedule$14,083
Name and Address
(A)
LAW OFFICES OF ED CLOUTMAN

3301 ELM STREET
DALLAS
TX
75226
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
OFFICE DEPOT
PO BOX 660113

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
OKTA, INC.
PO BOX 743620

LOS ANGELES
CA
90074
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$3,160
Total of All Transactions with this Payee/Payer for This Schedule$9,556
SOFTWARE01/30/2020$6,396
Name and Address
(A)
OPTIMA STEMMONS, LLC
SUITE 5500
200 S BISCAYNE BLVD
MIAMI
FL
33131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,453
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$42,555
LEASE10/01/2019$14,151
LEASE11/06/2019$14,151
LEASE12/05/2019$14,151
Name and Address
(A)
OWNBACKUP, INC.
FLOOR 1
940 SYLVAN AVE
CLIFFS
NJ
17632
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,018
SOFTWARE12/04/2019$5,018
Name and Address
(A)
PAYMENTECH FEE
PO BOX 182051

COLUMBUS
OH
43218
Type or Classification
(B)
PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
PROGRESSIVE
PO BOX 105428

ATLANTA
GA
30348
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,506
AUTO INSURANCE11/04/2019$7,506
Name and Address
(A)
RINGCENTRAL

20 DAVIS DR
BELMONT
CA
94002
Type or Classification
(B)
TELEPHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,422
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$42,662
TELEPHONE10/04/2019$40,422
Name and Address
(A)
SAGISS, LLC
SUITE 140
1616 CORPORATE CT
IRVING
TX
75038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer$30,622
Total of All Transactions with this Payee/Payer for This Schedule$37,087
CONSULTING01/15/2020$6,465
Name and Address
(A)
SALESFORCE.COM INC.
PO BOX 203141

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,602
SOFTWARE11/13/2019$163,064
SOFTWARE01/28/2020$11,538
Name and Address
(A)
STRATEGIC GROWTH, INC.

5001 CRESTWAY DR
AUSTIN
TX
78731
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$20,700
CONSULTING06/02/2020$6,400
CONSULTING08/04/2020$5,200
Name and Address
(A)
SURVEY MONKEY

1 CURIOSITY WAY
SAN MATEO
CA
94403
Type or Classification
(B)
SURVEY ANALYSIS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,259
SOFTWARE06/04/2020$12,259
Name and Address
(A)
TIME WARNER CABLE
PO BOX 60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,467
Total of All Transactions with this Payee/Payer for This Schedule$14,467
Name and Address
(A)
UPTOWN AT COLE PARK

3030 ELIZABETH STREET
DALLAS
TX
75204
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-587

Name and Address
(A)
CARROLL PRINTING & PROMOTIONS

2907 CANAL STREET
HOUSTON
TX
77003
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,643
PRINTING10/31/2019$10,643
Name and Address
(A)
HYATT REGENCY LAX

6225 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
RDR GROUP, INC
PO BOX 1046

MUNDELEIN
IL
60060
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$9,898
CONSULTING03/27/2020$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-587

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$66,893
Heatlh & DentalUnited Healthcare$3,445
Life InsurancePAYLOGIX$247
Long Term InsuranceThe Prudential Insurance Company$3,425
UIL InsuranceULLICO$57,013
Retirement PlansAARP Medicare RX Plans$920
Life InsuranceGerber Life Insurance Company$1,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-587


Question 12: THE AUDIT WILL BE PERFORMED BY CORNWELL JACKSON, PLLC

Schedule 13, Row1:

Schedule 13, Row1:::ALL MEMBERS PAY DUES

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)