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
From10/01/2020
Through09/30/2021
3. (a) AMENDED - Is this an amended report:
Yes
(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 FL
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:melissa a leyvaTREASURER
Date:Jan 19, 2022Telephone Number:214-640-4301Date:Jan 19, 2022Telephone 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?03/2024
20. How many members did the labor organization have at the end of the reporting period?15,908
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 $4,876,637$5,828,718
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$436,283$463,547
27. Fixed Assets6$347,907$271,988
28. Other Assets7$5,392
29. TOTAL ASSETS $5,660,827$6,569,645

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$540$439
34. TOTAL LIABILITIES $540$439
35. NET ASSETS$5,660,287$6,569,206
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 $9,377,910
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,330,095
39. Sale of Supplies $0
40. Interest $654
41. Dividends $27,539
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$264,430
49. TOTAL RECEIPTS $11,000,628
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,203,834
51. Political Activities and Lobbying16$54,711
52. Contributions, Gifts, and Grants17$34,981
53. General Overhead18$1,452,011
54. Union Administration19$322,583
55. Benefits20$27,653
56. Per Capita Tax $2,879,497
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$68,324
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $10,043,594
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$67,367  
  67b. Less Total Disbursed$72,320  
  67c. Total Withheld But Not Disbursed -$4,953
68. TOTAL DISBURSEMENTS $10,048,547
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$68,324$68,324$68,324
5 Unifi Switch Pros$5,929$5,929$5,929
20 Dell Laptops$25,420$25,420$25,420
2 iPads$1,706$1,706$1,706
3 Macbook Airs$3,920$3,920$3,920
2 Standing Desks$3,810$3,810$3,810
Reinvestment of Dividends$27,539$27,539$27,539
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$68,324
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$463,547
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
$125,541
  • Total Bond Mkt Index Adm 0584-88111681851
$236,037
  • Wellesley Income Fund Adm 0527-88111681851
$101,969
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)) $463,547
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$32,784$5,805$12,000
D. Office Furniture and Equipment$911,292$680,337$230,955$385,000
E. Other Fixed Assets$78,382$43,154$35,228$40,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,028,263$756,275$271,988$437,000
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)) $5,392
Prepaid Expenses$5,392
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)) $439
FUTA Payable$168
TEC Payable$271
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		$113,652$203$113,855
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
P		$72,102$206$72,308
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		42 %
A
B
C 		MASSONI ,  MICHAEL  
1ST VP
N		$105,174$7,365$4,984$117,523
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		BENOIT ,  LATONIA  
2ND VP
P		$63,609$63,609
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		32 %
A
B
C 		KING ,  CORLISS  
2ND VP
N		$21,925$1,539$23,464
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration 		25 %
A
B
C 		PARROTT ,  JOHN  
TRES/FIN SEC
P		$97,223$97,223
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LEYVA ,  MELISSA  
TRES/FIN SEC
N		$22,812$120$22,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EARLY ,  KEY  
REC SEC
P		$76,155$76,155
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		BREUER ,  ASHLEY  
REC SEC
N		$26,880$26,880
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		49 % Schedule 19
Administration
A
B
C 		WEIS ,  ERIC  
BOARD MEMBER AT LARGE
P		$5,369$5,369
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		COOLEY ,  SEAN  
BOARD MEMBER AT LARGE
P		$59,069$59,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOGAN ,  KATHLEEN  
BOARD MEMBER AT LARGE
C		$45,327$45,327
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		HUSKEY ,  CHANTIL  
BOARD MEMBER AT LARGE
P		$37,054$37,054
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MILLER ,  CHARLA  
BOARD MEMBER AT LARGE
C		$68,197$509$68,706
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		61 % Schedule 19
Administration
A
B
C 		MIDDLETON ,  GAYLE  
BOARD MEMBER AT LARGE
C		$115,016$115,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARSH ,  RENDA  
BOARD MEMBER AT LARGE
N		$107,908$107,908
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		LOUKS ,  KRISTEN  
BOARD MEMBER AT LARGE
N		$12,045$133$12,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MODELO ,  DANIEL  
BOARD MEMBER AT LARGE
N		$8,229$8,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FORTE ,  PAMILA  
DEBM ATLANTA
P		$40,130$40,130
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		HEAD ,  ALISON  
DEBM ATLANTA
N		$13,165$42$13,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEST ,  DAMION  
DEBM BALTIMORE
C		$101,723$101,723
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		KEITH ,  DONNA  
DEBM CHICAGO
C		$72,610$130$12$72,752
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		14 %
A
B
C 		SCARBROUGH ,  KRISTIE  
DEBM DALLAS
C		$63,174$63,174
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  JESSICA  
DEBM DENVER
P		$37,905$37,905
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SIMPSON ,  JAMIE  
DEBM DENVER
N		$20,573$26$32$20,631
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		JACKSON ,  DAVID  
DEBM HOUSTON
C		$61,077$61,077
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		DAMSTRA ,  PATRICIA  
DEBM LOS ANGELES
P		$49,934$125$50,059
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		TORREZ ,  MARK  
DEBM LOS ANGELES
N		$16,402$16,402
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		BROWNFIELD ,  RACHEL  
DEBM LAS VEGAS
P		$50,449$50,449
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		OROZCO ,  BRYAN  
DEBM LAS VEGAS
N		$12,682$1,650$14,332
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		WEST ,  JIMMY  
DEBM ORLANDO
P		$25,712$123$25,835
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		SHY ,  MICHAEL  
DEBM ORLANDO
N		$92,881$585$93,466
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		78 % Schedule 19
Administration
A
B
C 		ROSENBERG ,  JOSHUA  
DEBM OAKLAND
C		$58,104$652$58,756
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		DIPIPPA ,  JOHN  
DEMB PHOENIX
C		$32,606$32,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
Total Officer Disbursements$1,806,873$0$13,408$5,028$1,825,309
Less Deductions     
Net Disbursements    $1,825,309
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 		SKOTNIK ,  JOSEPH  
NEGOTIATION TEAM MEMBER
None		$117,282$117,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KENNEDY ,  DREW  
TECH SERVICE CHAIRPERSON
None		$116,930$34$116,964
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SEBESTA ,  KAREN  
NEGOTIATION TEAM MEMBER
None		$116,108$116,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VINYARD ,  MARCY  
GRIEVANCE TEAM MEMBER
None		$111,842$111,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FITZHUGH ,  BARBARA  
GRIEVANCE TEAM MEMBER
None		$109,555$109,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUTCHINSON ,  TANAKA  
NEGOTIATION TEAM MEMBER
None		$108,491$40$108,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOORE ,  MICHELE  
HEALTH CHAIRPERSON
None		$108,436$268$108,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HILLHOUSE ,  BRANDON  
GRIEVANCE TEAM MEMBER
None		$107,646$107,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DALAK ,  JANNAH  
SAFETY TEAM MEMBER
None		$105,304$105,304
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SWEETIN ,  PAUL  
GRIEVANCE TEAM MEMBER
None		$104,251$104,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PADILLA ,  TIFFANY  
GRIEVANCE TEAM MEMBER
None		$102,861$102,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWAYECK ,  ELIZABETH  
NEGOTIATION TEAM MEMBER
None		$101,805$101,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BASS ,  DEDRA  
GRIEVANCE TEAM MEMBER
None		$101,665$101,665
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOORE ,  JOHN  
GRIEVANCE TEAM MEMBER
None		$101,552$101,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRAWFORD ,  ANN  
GRIEVANCE TEAM MEMBER
None		$99,679$99,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WILLIAMS ,  JOHNATHAN  
GRIEVANCE TEAM MEMBER
None		$99,515$99,515
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHIRLEY ,  JOHN  
GRIEVANCE TEAM MEMBER
None		$99,361$99,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROSS ,  ELIZABETH  
GRIEVANCE TEAM MEMBER
None		$97,364$97,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARTHAUSEN ,  AMY  
GRIEVANCE TEAM MEMBER
None		$95,131$95,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHILDS ,  LAUREN  
GRIEVANCE TEAM MEMBER
None		$92,382$92,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ARTHUR ,  MICHAEL  
AIR DIVISION CHAIRPERSON
None		$89,087$89,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REEDER ,  CHARLES  
TECH SERVICE TEAM MEMBER
None		$78,620$78,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUNTSMAN ,  DEBORAH  
EXECUTIVE ASSISTANT
None		$76,889$59$8,474$85,422
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STANGLER ,  JUANITA  
FINANCE SPECIALIST
None		$76,889$4,341$81,230
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LE ,  LISA  
OFFICE COORDINATOR
None		$76,441$4,378$80,819
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SANISLO ,  GARY  
GRIEVANCE TEAM MEMBER
None		$73,809$73,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARE ,  ALLISON  
OFFICE STAFF
None		$67,778$67,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWARD ,  MADELEINE  
FINANCE MANAGER
None		$60,150$768$60,918
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RICKS ,  SARA  
GRIEVANCE TEAM MEMBER PAR
None		$53,438$53,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WATKINS ,  ALICE  
GRIEVANCE TEAM MEMBER PAR
None		$38,756$38,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FIRKUS ,  PRAIRIE  
GRIEVANCE TEAM MEMBER PAR
None		$38,383$38,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RODRIGUEZ ,  EILEEN  
CISM CHAIRPERSON
None		$27,053$27,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICKER ,  ALEXANDER  
SCHEDULING CHAIRPERSON
None		$24,308$24,308
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		HETTICH ,  MATTHEW  
INTERNATIONAL TEAM MEMBER
None		$20,565$20,565
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		19 %
A
B
C 		WILEY ,  STACY  
OFFICE STAFF
None		$20,295$20,295
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		SANTANA ,  MANUEL  
COMMUNICATIONS TEAM
None		$17,653$58$21$17,732
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration 		6 %
A
B
C 		BEGGS ,  KURTIS  
PROF. STANDARDS CHAIRPERS
None		$16,553$16,553
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LONG ,  JOHN  
COMMUNICATIONS/VIDEO TEAM
None		$16,551$16,551
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		36 % Schedule 19
Administration 		37 %
A
B
C 		JOHNSON ,  SUSAN  
TWU ELECTION RELEASE STAF
None		$15,187$15,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHWENK ,  ERICH  
BOARD OF ELECTIONS CHAIR
None		$13,549$1,791$15,340
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HAPPER ,  LISA  
UNIFORM CHAIRPERSON
None		$13,044$13,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STANFIELD ,  LEWIS  
COMM TEAM MEMBER
None		$12,093$12,093
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VAVAKAS ,  STACEY  
DENVER DEBM TEAM MEMBER
None		$12,048$2,254$14,302
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		72 %
A
B
C 		LEHMAN ,  LUCIA  
COMM TEAM MEMBER
None		$11,340$11,340
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		45 % Schedule 19
Administration 		42 %
A
B
C 		RICKER ,  DOREEN  
SCHEDULING TEAM MEMBER
None		$10,389$10,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$230,016$230,016
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
Total Employee Disbursements$3,288,044$0$4,430$18,056$3,310,530
Less Deductions     
Net Disbursements    $3,310,530
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) 15,908 
Agency Fee Payers*51
Total Members/Fee Payers15,959 
*Agency Fee Payers are not considered members of the labor organization.
Members15,908Yes
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$257,691
2. Named Payer Non-itemized Receipts$3,287
3. All Other Receipts$3,452
4. Total Receipts$264,430
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,137
4. To Employees$0
5. All Other Disbursements$13,844
6. Total Disbursements$34,981
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$645,917
2. Named Payee Non-itemized Disbursements$116,872
3. To Officers$1,520,251
4. To Employees$2,822,286
5. All Other Disbursements$98,508
6. Total Disbursements$5,203,834
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$607,095
2. Named Payee Non-itemized Disbursements$180,722
3. To Officers$148,911
4. To Employees$393,892
5. All Other Disbursements$121,391
6. Total Disbursements$1,452,011
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$27,171
4. To Employees$15,678
5. All Other Disbursements$11,862
6. Total Disbursements$54,711
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$79,810
2. Named Payee Non-itemized Disbursements$12,454
3. To Officers$127,839
4. To Employees$78,674
5. All Other Disbursements$23,806
6. Total Disbursements$322,583
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$120,231
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$120,353
Reimbursement of Expenses02/19/2021$35,389
Reimbursement of Expenses01/12/2021$18,828
Reimbursement of Expenses07/22/2021$14,570
Reimbursement of Expenses11/19/2020$14,284
Reimbursement of Expenses05/25/2021$7,504
Reimbursement of Expenses04/07/2021$7,481
Reimbursement of Expenses04/27/2021$7,425
Reimbursement of Expenses08/25/2021$7,415
Reimbursement of Expenses12/11/2020$7,335
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,460
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$140,625
Reimbursement of Expenses03/05/2021$23,015
Reimbursement of Expenses05/25/2021$14,445
TWU vs SWA Settlement04/30/2021$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-587

Name and Address
(A)
All Purpose Advertising

2515 Malibu Rd
Bellmore
NY
11710
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$7,955
Supplies09/30/2021$6,611
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,792
Total Non-Itemized Transactions with this Payee/Payer$14,145
Total of All Transactions with this Payee/Payer for This Schedule$39,937
Attorneys03/10/2021$6,012
Attorneys03/16/2021$7,132
Attorneys04/22/2021$6,856
Attorneys08/30/2021$5,792
Name and Address
(A)
AT&T Mobility

208 S Akard St
Dallas
TX
75202
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$11,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Name and Address
(A)
Cloutman & Greenfield PLLC

3301 Elm Street
Dallas
TX
75226
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Attorneys08/25/2021$6,200
Name and Address
(A)
CSI Global Deposition Services
Apt 152
4950 N O'Connor Blvd
Irving
TX
75062
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Arbitrators03/31/2021$7,677
Name and Address
(A)
Doubletree Hotel

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$9,845
Name and Address
(A)
Embassy Suites Lovefield

3880 W Northwest Hwy
Dallas
TX
75220
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,223
Total Non-Itemized Transactions with this Payee/Payer$11,945
Total of All Transactions with this Payee/Payer for This Schedule$37,168
Lodging08/01/2021$12,495
Lodging06/04/2021$6,339
Lodging07/04/2021$6,389
Name and Address
(A)
GIL Vernon Arbitration Corp
Suite 115
808 Carmichael Road
Hudson
WI
54016
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Arbitrators03/31/2021$7,200
Name and Address
(A)
Hilton Capital DC

1001 16th St NW
Washington
DC
20036
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,986
Lodging06/04/2021$18,986
Name and Address
(A)
Imagamerica

44479 Phoenix Dr
Sterling Heights
MI
48314
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,430
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$16,556
Supplies09/28/2021$9,430
Name and Address
(A)
Law Offices of Cloutman & Greenfield, PLLC

3301 Elm Street
Dallas
TX
75226
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,913
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$12,813
Attorneys03/08/2021$11,913
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$15,882
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$24,356
Attorneys02/09/2021$6,463
Attorneys03/03/2021$9,419
Name and Address
(A)
Lynn M. Gomez

4521 Birch St
Bellaire
TX
77401
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Arbitrators10/22/2020$5,053
Name and Address
(A)
Maritime Institute

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Lodging09/01/2021$5,423
Name and Address
(A)
Marriott suites market center

2493 N Stemmons Fwy
Dallas
TX
75207
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$3,419
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Lodging05/04/2021$5,032
Name and Address
(A)
Matthew M. Franckiewicz

1789 S. Braddock Ave
Pittsburgh
PA
15218
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
Phillips, Richard & Rind

9360 SW 72nd St Suite 283
Miami
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,663
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$40,730
Attorneys03/31/2021$6,881
Attorneys04/27/2021$6,125
Attorneys05/19/2021$5,569
Attorneys06/17/2021$18,088
Name and Address
(A)
Seham, Seham, Meltz & Petersen, LLP

199 Main Street 7th Floor
White Plains
NY
10601
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,778
Total Non-Itemized Transactions with this Payee/Payer$23,164
Total of All Transactions with this Payee/Payer for This Schedule$336,942
Attorneys10/07/2020$5,265
Attorneys10/08/2020$44,325
Attorneys11/04/2020$30,064
Attorneys12/08/2020$37,177
Attorneys01/07/2021$24,704
Attorneys02/03/2021$20,183
Attorneys03/09/2021$32,247
Attorneys04/08/2021$15,245
Attorneys05/06/2021$17,718
Attorneys06/10/2021$7,110
Attorneys06/15/2021$15,011
Attorneys07/15/2021$30,695
Attorneys07/21/2021$6,053
Attorneys08/03/2021$6,998
Attorneys09/14/2021$9,913
Attorneys09/15/2021$11,070
Name and Address
(A)
Stephen Crable

2123 California St NW
Washington
DC
20008
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
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$5,554
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Arbitrators05/18/2021$5,554
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$139,500
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$139,672
Public Relations09/01/2021$10,000
Public Relations08/04/2021$10,000
Public Relations07/01/2021$10,000
Public Relations06/02/2021$10,000
Public Relations05/19/2021$10,000
Public Relations04/06/2021$10,000
Public Relations03/02/2021$10,000
Public Relations02/03/2021$10,000
Public Relations01/07/2021$10,000
Public Relations12/01/2020$10,000
Public Relations11/03/2020$10,000
Public Relations10/06/2020$10,000
Public Relations01/22/2021$6,500
Public Relations12/15/2020$6,500
Public Relations12/01/2020$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-587

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-587

Name and Address
(A)
National September 11 Memorial & Museum

180 Greenwich St
New York
NY
10007
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution07/28/2021$5,000
Contribution07/28/2021$15,000
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)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,812
Lease10/01/2020$14,151
Lease11/03/2020$14,151
Lease12/01/2020$14,151
Lease01/04/2021$14,151
Lease02/03/2021$14,151
Lease03/03/2021$14,151
Lease04/01/2021$14,151
Lease05/04/2021$14,151
Lease06/01/2021$14,151
Lease07/07/2021$14,151
Lease08/03/2021$14,151
Lease09/07/2021$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$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
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$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
AMFA Local 11

1450 Empire Central Dr
Dallas
TX
75247
Type or Classification
(B)
Billboard Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Billboard Lease03/16/2021$5,963
Name and Address
(A)
Carroll Business Forms & Printing

2907 Canal Street
Houston
TX
77003
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,445
Printing09/15/2021$5,867
Printing11/03/2020$6,578
Name and Address
(A)
CDW Direct

200 N Milwaukee Ave
Vernon Hills
IL
60061
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,461
Total Non-Itemized Transactions with this Payee/Payer$16,657
Total of All Transactions with this Payee/Payer for This Schedule$53,118
Software10/04/2020$5,188
Software11/04/2020$9,560
Software02/04/2021$5,586
Software03/04/2021$9,332
Software08/01/2021$6,795
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$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
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$40,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,535
Software09/30/2021$20,915
Software10/13/2020$19,620
Name and Address
(A)
Cornwell Jackson
Suite 100
6865 Windcrest Dr
Plano
TX
75024
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$19,130
Auditor06/02/2021$7,325
Auditor05/18/2021$6,075
Name and Address
(A)
Fidelity
770001

Cincinnati
OH
75277
Type or Classification
(B)
General Liability Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,443
General Liability Insurance09/10/2021$30,443
Name and Address
(A)
Internal Revenue Service
932100

Louisville
KY
40293
Type or Classification
(B)
Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,381
Total of All Transactions with this Payee/Payer for This Schedule$22,381
Name and Address
(A)
Katherine Schneider

8135 Coxs Drive Suite 109
Portage
MI
49002
Type or Classification
(B)
Web Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,585
Total Non-Itemized Transactions with this Payee/Payer$20,039
Total of All Transactions with this Payee/Payer for This Schedule$58,624
Website Maintenance11/24/2020$8,100
Website Maintenance10/29/2020$7,536
Website Maintenance04/22/2021$7,145
Website Maintenance09/21/2021$5,383
Website Maintenance03/28/2021$5,317
Website Maintenance12/29/2020$5,104
Name and Address
(A)
Microsoft Azure
BLDG LC1
7000 State Highway 161
Irving
TX
75039
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
Okta, Inc.
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$3,262
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Software01/26/2021$6,396
Name and Address
(A)
Ownbackup, Inc.

940 Sylvan Ave Floor 1
Cliffs
NJ
07632
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Software01/14/2021$5,018
Name and Address
(A)
Paymetech Fee


Columbus
OH
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$9,282
Total of All Transactions with this Payee/Payer for This Schedule$9,282
Name and Address
(A)
Progressive
105428

Atlanta
GA
30348
Type or Classification
(B)
Auto Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Auto Insurance11/04/2020$6,792
Name and Address
(A)
Ring Central Inc.

20 Davis Dr
Belmont
CA
94002
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,101
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$44,037
Telephone10/04/2020$43,101
Name and Address
(A)
Sagiss, LLC
Suite 140
1616 Corporate Ct
Irving
TX
75038
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,081
Total of All Transactions with this Payee/Payer for This Schedule$33,081
Name and Address
(A)
Salesforce.com, Inc.
203141

Dallas
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,650
Total Non-Itemized Transactions with this Payee/Payer$4,008
Total of All Transactions with this Payee/Payer for This Schedule$177,658
Software11/04/2020$173,650
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 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Survey Monkey

1 Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Software
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
Software04/04/2021$12,259
Name and Address
(A)
Time Warner Cable

60 Columbus Circle
New York
NY
10023
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$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Name and Address
(A)
Transport Workers Union of America, AFL-C

1220 19th Street NW, 6th Fl
Washington
DC
20036
Type or Classification
(B)
Parent Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Bond08/12/2021$5,398
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 
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Name and Address
(A)
USPS


Dallas
TX
Type or Classification
(B)
Postage/Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Postage/Shipping05/20/2021$6,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-587

Name and Address
(A)
All Purpose Advertising

2515 Malibu Rd
Bellmore
NY
11710
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,653
Supplies08/31/2021$14,653
Name and Address
(A)
Embassy Suites Lovefield

3880 W Northwest Hwy
Dallas
TX
75220
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Lodging09/01/2021$5,499
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$6,256
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Attorneys05/19/2021$6,256
Name and Address
(A)
Reilly Echols Printing

1710 S Harwood St
Dallas
TX
75215
Type or Classification
(B)
Postage Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,358
Mailing fee for Ballots01/26/2021$14,358
Name and Address
(A)
True Ballot Inc.

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,044
Ballot fee and postage for board election07/28/2021$33,044
Name and Address
(A)
United States Postal Service


Dallas
TX
75260
Type or Classification
(B)
Postage Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Board election postage fee02/23/2021$6,000
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.)$27,653
Life InsurancePAYLOGIX$185
Short Term DisabilityPAYLOGIX$1,115
Retirement PlansAscensus Trust$26,353
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.

Statement A,

Cash Begin Total: : : : Prior year number was $249 less due to miss key.

Statement A,

Accounts Receivable Begin Total: Prior year balance of $0

Schedule 13, Row1:

Schedule 13, Row1:All members pay dues.

Schedule 13, Row1:

Schedule 13, Row1:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)