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: 01-31-2025
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
000-510
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
POSTAL WORKERS, AMERICAN, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELIZABETH
 Last Name
POWELL
P.O Box - Building and Room Number
MOE BILLER BUILDING
Number and Street
1300 L STREET , NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20005


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:Mark DimondsteinPRESIDENT71. SIGNED:Elizabeth PowellTREASURER
Date:Mar 27, 2023Telephone Number:202-842-4250Date:Mar 27, 2023Telephone Number:202-842-8500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-510
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?Yes
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?10/2025
20. How many members did the labor organization have at the end of the reporting period?222,190
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees12.47perBIWEEKLY9.9812.47
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-510

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,992,116$15,270,409
23. Accounts Receivable1$31,623$14,006
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$118,562,047$122,134,279
27. Fixed Assets6$21,663,812$22,820,434
28. Other Assets7$356,745$342,351
29. TOTAL ASSETS $161,606,343$160,581,479

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$403,356$367,110
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,669,068$6,129,358
34. TOTAL LIABILITIES $6,072,424$6,496,468
35. NET ASSETS$155,533,919$154,085,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-510

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $48,424,372
38. Fees, Fines, Assessments, Work Permits $9,321,122
39. Sale of Supplies $165,968
40. Interest $25,007
41. Dividends $2,277,554
42. Rents $1,871,373
43. Sale of Investments and Fixed Assets3$159
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $67,355,616
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,240,750
49. TOTAL RECEIPTS $130,681,921
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,951,429
51. Political Activities and Lobbying16$1,305,739
52. Contributions, Gifts, and Grants17$338,467
53. General Overhead18$9,965,929
54. Union Administration19$10,212,870
55. Benefits20$6,237,431
56. Per Capita Tax $2,278,569
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $162,002
60. Purchase of Investments and Fixed Assets4$16,924,275
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $66,941,103
64. On Behalf of Individual Members $0
65. Direct Taxes $2,075,579
  
66. Subtotal $136,393,393
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,476,126  
  67b. Less Total Disbursed$3,486,361  
  67c. Total Withheld But Not Disbursed -$10,235
68. TOTAL DISBURSEMENTS $136,403,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-510

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$14,006   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,006$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-510

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$0$0$0$0$0
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: 000-510

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$4,363,406$127,388$110,159$110,159
MUTUAL FUNDS$127,388$127,388$110,000$110,000
OFFICE FURNITURE & EQUIPMENT$3,730,869$0$159$159
OTHER FIXED ASSETS$505,149$0$0$0
Less Reinvestments$110,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-510

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,034,275$17,034,275$17,034,275
MUTUAL FUNDS$14,078,706$14,078,706$14,078,706
OTHER FIXED ASSETS$510,571$510,571$510,571
BUILDINGS$1,779,210$1,779,210$1,779,210
OFFICE FURNITURE & EQUIPMENT$665,788$665,788$665,788
 Less Reinvestments$110,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$16,924,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-510

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$132,355,058
B. Total Book Value$121,975,973
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO TOTAL RETURN BOND FUND
$11,750,219
  • BAIRD CORE PLUS BOND FUND INST
$11,486,310
  • MERGANSER CAPITAL MGT SHORT TERM BOND
$69,324,724
  • BAIRD SHORT-TERM BOND FUND
$25,613,375
Other Investments 
D. Total Cost$158,306
E. Total Book Value$158,306
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.  
  • OTHER INVESTMENTS
$156,851
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $122,134,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-510

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1300 L ST NW WASHINGTON DC$8,491,361 $8,491,361$11,992,610
Land  2 :      FLORIDA$260,237 $260,237$394,350
Land  3 :      NEW YORK$360,000 $360,000$430,080
Land  4 :      NEW JERSEY$161,934 $161,934$90,000
B. Buildings (give location)    
Building  1 :      1300 L ST NW WASHINGTON DC$15,982,753$9,866,034$6,116,719$9,033,110
Building  2 :      FLORIDA$1,041,465$453,971$587,494$920,150
Building  3 :      NEW YORK$1,598,052$552,982$1,045,070$1,003,520
Building  4 :      NEW JERSEY$647,734$273,547$374,187$482,300
C. Automobiles and Other Vehicles$80,058$80,058$0$0
D. Office Furniture and Equipment$4,349,341$2,809,940$1,539,401$1,539,401
E. Other Fixed Assets$4,694,852$810,821$3,884,031$3,884,031
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $37,667,787$14,847,353$22,820,434$29,769,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-510

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $342,351
FIELD OFFICE SECURITY DEPOSITS$76,846
OTHER SECURITY DEPOSITS$1,350
PREPAID EXPENSE$290
PREPAID INSURANCE$13,814
PREPAID TAXES - HOLDING CORP$24,438
LEASING LEGAL COSTS$44,970
COMMISSIONS$180,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-510

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$367,110$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $367,110$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-510

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: 000-510

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,129,358
LEASE DEPOSITS - HOLDING CORP$103,880
SECURITY DEPOSITS - FL LLC$125
DUES DUE TO PRIVATE SECTOR$6,631
SECURITY DEPOSITS - NY LLC$15,183
CONTINGENCY FUND PER CAPITA TAX DUE$68
RETIREE DUES W/H$365
iMIS REFUND$521
DUES OWED TO APWU LOCALS$5,437,875
ABS PREMIUMS OWED$84,325
DUE TO THE GRTR HICKSVILLE MIDLAND LOCAL$367,300
DUE TO RHODE ISLAND PWU LOCAL 000RI$23,925
PAYROLL WITHHOLDING$75,063
DUE TO COPA$14,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-510

(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 		AMEY ,  BRUCE  
NBA SO REG SW SUB-REG MVS
C		$121,249$0$4,318$125,567
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 		ANDERSON ,  ORLANDO  
NBA SUPPORT SERVICES
N		$14,206$0$3,921$18,127
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 		BAEZ ,  HECTOR  
NBA WESTERN REGION MAINT
C		$118,121$0$19,503$137,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BALOGUN ,  IDOWU  
DIRECTOR MAINTENANCE DIV
C		$153,719$2,895$16,381$172,995
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BEARD ,  JUDY  
DIRECTOR LEGISLATIVE DEPT
C		$153,295$2,895$11,548$167,738
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		BEASLEY ,  KENNETH  
SOUTHERN REGNL COORD
P		$110,619$0$17,376$127,995
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BEATON ,  JEFFREY  
NBA B CENTRAL REG MAINT
C		$118,040$0$13,339$131,379
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 		BECKER ,  GREGORY  
NBA B MNPLS MN REG
N		$13,188$0$83$13,271
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BROOKS ,  LAMONT  
DIRECTOR CLERK DIVISION
C		$153,397$2,880$13,573$169,850
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 		BROOKS ,  STEPHEN  
DIRECTOR SUPPORT SERVICES
P		$147,285$0$9,388$156,673
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  ARRION  
DIRECTOR SUPPORT SERVICES
N		$20,346$0$1,870$22,216
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 		CANCHOLA-APODICA ,  SONIA  
NBA B CENTRAL REG MAINT
C		$117,905$0$4,313$122,218
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 		CARGILL ,  ASHLEY  
NBA B WITCHITA REG
C		$118,121$0$18,127$136,248
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 		CARIOS ,  VICKI  
NBA A DENVER REG
P		$100,501$0$13,954$114,455
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CASH ,  CHARLES  
DIRECTOR INDUSTRIAL REL
N		$117,203$1,935$12,042$131,180
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CORADI ,  PETER  
NBA A NEW YORK REGION
C		$118,591$0$396$118,987
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 ,  JACK  
NBA A DALLAS REGION
C		$118,121$0$16,740$134,861
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 		DEMAURO ,  JAMES  
NBA A ATLANTIC REG
C		$118,040$0$19,184$137,224
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 		DIMONDSTEIN ,  MARK  
PRESIDENT
C		$183,139$3,440$9,624$196,203
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		DOMINGUEZ ,  FABIOLA  
NBA C SAN FRANCISCO REG
N		$13,589$0$780$14,369
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 		DUNN ,  BRIAN  
NBA B WITCHITA REG
C		$118,121$0$3,177$121,298
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 		DUNSMORE ,  BRIAN  
NBA A WESTERN REGION
C		$111,513$0$1,412$112,925
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 		ELKERTON ,  TODD  
NBA A MNPLS MINN REG
C		$90,323$0$6,027$96,350
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FISHER ,  CRAIG  
NBA CENTRAL REG MAINT
C		$118,121$0$7,279$125,400
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 		FOSTER ,  MICHAEL  
DIRECTOR MOTOR VEHICLE
C		$153,078$2,880$21,138$177,096
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		FOSTER ,  TIFFANY  
NORTHEAST RGNL COORD
C		$129,434$0$9,503$138,937
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FREEMAN ,  DALEO  
DIRECTOR HUMAN RELATIONS
C		$102,705$1,720$10,700$115,125
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 		FUNK ,  MICHAEL  
NBA A WESTERN REGION
C		$118,432$0$5,226$123,658
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 		GEARHARD ,  JOHN  
NBA A SOUTHERN REG MAINT
C		$121,249$0$35,000$156,249
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 		GERHART ,  STELLA JOANN  
NBA B DENVER CO AREA
P		$102,855$0$3,294$106,149
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GONZALEZ ,  OMAR  
WESTERN RGNL COORDINATOR
C		$129,434$0$14,787$144,221
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		GREEN ,  LAMONT  
NBA A DENVER REG
N		$13,188$0$686$13,874
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 		HERNANDEZ ,  SAMUEL  
NBA CARIBBEAN AREA
N		$14,764$0$0$14,764
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 		HETTICHER ,  MICHAEL  
NBA B SAN FRANCISCO AREA
N		$13,519$0$927$14,446
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 		HOFFMAN ,  SCOTT  
NBA B NEW ENGLAND REG
N		$13,188$0$0$13,188
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 		JACKSON ,  JOHN  
NBA PHILADELPHIA REGION
C		$118,121$0$9,288$127,409
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 		JOLLEY ,  JOE  
NBA A MEMPHIS REG CLRK DV
C		$111,513$0$4,899$116,412
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 		JONES ,  ARTHUR  
EASTERN RGNL COORDINATOR
C		$129,523$0$20,791$150,314
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 		KESSLER ,  ROBERT  
NBA A ST LOUIS REG
C		$118,547$0$4,986$123,533
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 		KINGSLEY ,  LOUIS  
NBA A WESTERN REGION
C		$118,121$0$22,774$140,895
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 		KRUEGER ,  MARK  
NBA CENTRAL REG MVS
N		$13,188$0$889$14,077
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 		LACAPRIA ,  JOSEPH  
NBA NORTHEAST REG MVS
P		$100,648$0$4,758$105,406
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 		LANGLEY ,  GARRETT  
NBA EASTERN REG MVS
C		$111,486$0$828$112,314
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 		LESTER ,  KENNETH  
NBA EASTERN REG MAINT DIV
C		$118,040$0$8,771$126,811
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 		LISENBE ,  SAM  
ASST DIRECTOR A CLERK DV
C		$145,873$2,580$15,405$163,858
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LOCKE ,  CHARLES  
NBA D SAN FRANCISCO AREA
C		$118,040$0$10,858$128,898
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 		LUKOSUS ,  STEPHEN  
NBA B NEW ENGLAND REG
P		$101,113$0$3,124$104,237
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 		MARTINEZ ,  TERRY  
ASST DIRECTOR A MAINT DIV
C		$144,934$2,580$11,532$159,046
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MATER ,  MARTIN  
NBA B MNPLS MN REG
P		$103,524$0$6,338$109,862
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MAZUROWSKI ,  BILL  
NBA A PHILADELPHIA REG
N		$15,510$0$0$15,510
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 		MCCANN ,  JUDITH  
NBA SUPPORT SERVICES
P		$112,684$0$4,235$116,919
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MELLEN ,  WILLIAM  
NBA A MNPLS MINN REG
P		$62,809$0$1,689$64,498
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 		MUNOZ ,  SANDRA  
NBA B TAMPA FL
N		$14,192$0$1,890$16,082
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 		OBRIEN ,  THOMAS  
NBA C NEW ENGLAND REG
C		$118,295$0$17,412$135,707
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 		OLUMEKOR ,  NANCY  
DIRECTOR RETIREE DEPT
C		$122,500$2,580$847$125,927
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		ORR-RICHARDSON ,  DORIS  
NBA B TAMPA FL
C		$111,513$0$18,399$129,912
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 		PAGADUAN ,  RUFINA  
NBA PACIFIC AREA
C		$111,513$0$6,047$117,560
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		PALLAS-BARBER ,  LYNN  
ASST DIRECTOR B CLERK DIV
C		$144,723$1,505$1,821$148,049
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 		PATARINI ,  JAMES  
NBA ALASKA AREA PART TIME
C		$38,011$0$6,855$44,866
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PAZ ,  CARLOS  
NBA FT WORTH AREA MAINT
C		$118,121$0$27,483$145,604
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		PITTMAN ,  JEROME  
NBA WESTERN REG MVS
C		$118,040$0$14,768$132,808
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 		POWELL ,  ELIZABETH  
SECRETARY-TREASURER
C		$166,509$860$4,779$172,148
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		PRINZ ,  KENNETH  
ASST DIRECTOR MVS
C		$147,606$1,505$20,460$169,571
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		RATHORE ,  DEVENDRA  
NBA B WASH DC REG
C		$118,040$0$4,577$122,617
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 		RICHARDSON ,  PAMELA  
NBA A NEW ENGLAND REG
C		$118,506$0$7,250$125,756
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 		RIGIERO ,  FRANK  
NBA A PHILADELPHIA REG
P		$154,756$0$1,053$155,809
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 		ROBINSON ,  JOYCE  
DIRECTOR RESEARCH & EDUC
C		$138,703$2,880$7,064$148,647
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 		RODRIGUEZ ,  SARAH  
DIRECTOR-HEALTH PLAN
N		$0$0$646$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 		ROMANOWSKI ,  ROBERT  
NBA NE REG
C		$118,040$0$12,933$130,973
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 		SARNACKI ,  DAVE  
NBA C CINN OH REG
C		$118,040$0$15,236$133,276
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 		SCHMID ,  MICHAEL  
NBA C WORTH AREA
C		$118,500$0$7,973$126,473
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 		SCURLARK ,  DIANN  
NBA SW SUB AND SO REG MVS
C		$118,859$0$5,933$124,792
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 		SHAW ,  DYRIKE  
NBA B ST LOUIS REG
C		$118,040$0$10,523$128,563
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		SKEMP ,  DANIEL  
NBA B MEMPHIS
C		$118,121$0$6,919$125,040
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 		SMITH ,  ANNA  
DIRECTOR ORGANIZATION DPT
C		$144,397$2,580$14,674$161,651
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		SMITH ,  PAMELA  
NBA B MEMPHIS
C		$118,040$0$8,407$126,447
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 		SOTO ,  DANIEL  
NBA CARIBBEAN AREA
P		$115,054$0$1,481$116,535
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 		STEVENSON ,  JAMES  
NBA C CHICAGO REG
C		$128,700$0$5,058$133,758
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 		STONE ,  SHARYN  
CENTRAL RGNL COORDINATOR
C		$122,500$0$2,441$124,941
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 		SULLIVAN ,  MICHAEL  
NBA B TAMPA FL
P		$103,738$0$12,761$116,499
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 		SWIGERT ,  ELIZABETH  
NBA B NORTHEAST REG
C		$118,510$0$899$119,409
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 		SZEREDY ,  DEBORAH  
EXECUTIVE VICE-PRESIDENT
C		$157,036$2,580$3,194$162,810
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		TARDUCCI ,  VINCE  
NBA CENTRAL REG MAINT
C		$121,541$0$6,359$127,900
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 		TAYLOR ,  SHIRLEY  
NBA B SAN FRANCISCO AREA
P		$100,696$0$10,760$111,456
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 		TILLMAN ,  CHARLES  
NBA B DALLAS REGION
C		$118,040$0$11,764$129,804
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 		TIMMERMAN ,  BERNARD  
NBA A NORTHEAST AREA
C		$118,121$0$990$119,111
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 		TREIER ,  JASON  
ASST DIR B MAINT DIV
C		$144,297$2,580$10,456$157,333
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TURNEY ,  LINDA  
NBA CENTRAL REG
C		$118,040$0$7,418$125,458
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 		VAN DYKE ,  ERIC  
NBA C SAN FRANCISCO REG
P		$101,823$0$0$101,823
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 		WALKER ,  CURTIS  
NBA C CENTRAL REG
C		$111,594$0$21,780$133,374
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 		WALTHALL ,  RACHEL  
NBA A WASH DC REGION
C		$118,040$0$8,837$126,877
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 		WEBER ,  EMILY  
NBA WITCHITA KS
N		$13,188$0$1,740$14,928
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WHITE ,  RICHARD  
NBA NORTHEAST REG MVS
N		$13,188$0$811$13,999
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 		WONDE ,  YARED  
SOUTHERN REGNL COORD
N		$15,133$0$4,600$19,733
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WRIGHT ,  WILLIAM  
NBA CENTRAL REG MVS
P		$111,459$0$2,192$113,651
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 		ZAMENICK ,  JOSEPH  
NBA B DENVER CO AREA
N		$13,188$0$0$13,188
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 		ZIMMERMAN ,  VANCE  
DIRECTOR INDUSTRIAL REL
P		$98,257$645$5,121$104,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$9,997,481$41,520$799,392$0$10,838,393
Less Deductions    $2,239,204
Net Disbursements    $8,599,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-510

(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 		ABDUL-BARR ,  KEALAH  
PER CAP CLERK
NONE		$29,755$29,755
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 		ABDUL-BARR ,  KEALAH  
PT SECRETARY TAMPA FL
NONE		$16,138$16,138
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 		AL-NSOUR ,  RAIYA  
LEGISLATIVE PROJ SPCLST
NONE		$34,532$12$34,544
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 		ANDERSON ,  XIOMARA  
SECRETARY NE RGNL COOR
NONE		$61,241$24$61,265
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		ANSTEAD-BULLOCK ,  JACQUELINE  
STAFF ACCOUNTANT PYRLL
NONE		$93,601$2,580$426$96,607
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 		ANTLE ,  KELLIE  
SECRETARY AZ NBA
NONE		$58,825$184$59,009
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 		ASHFIELD ,  ANDREA  
SECRETARY CENTRAL REG
NONE		$63,287$63,287
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 		AUGUST-TAYLOR ,  ANNETTE  
EXEC ASST TO SEC-TREAS
NONE		$116,429$1,065$117,494
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 		BAADE ,  CHRISTINE  
SECRETARY OK NBA
NONE		$61,384$82$61,466
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BAKALIS ,  ANNA  
SR MANAGER COMM DEPT
NONE		$9,527$4,249$13,776
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 		BENNERMAN ,  ASHLEY  
SECRETARY MAINT DIV
NONE		$34,734$34,734
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 		BOWLER ,  KATHLEEN  
PT SECRETARY HOLYOKE MA
NONE		$33,208$33,208
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 		BRANCA ,  LEE  
EXEC ASST TO IND REL DIR
NONE		$24,351$5,068$29,419
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		BROWN ,  JANICE  
SECRETARY-EXEC OFFICE
NONE		$71,081$148$71,229
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 		BRUNSON-BUCKNER ,  LISA  
ADMIN ASST TO PRESIDENT
NONE		$15,328$114$15,442
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 		BURCH ,  LATOYA  
SECRETARY CENTRAL REG
NONE		$64,077$21$64,098
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 		BURTON ,  ADRIAN  
HELP DESK COOR/SYS SPCLST
NONE		$87,837$1,505$3,698$93,040
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 		CALIFANO ,  JOSEPH  
SR DIGITAL MEDIA STRTGST
NONE		$46,906$15$46,921
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 		CANCINO ,  KARA  
PT SECRETARY IRVING TX
NONE		$31,639$123$31,762
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 		CASH ,  CHARLIE  
EXEC ASST TO IND REL DIR
NONE		$27,524$25$27,549
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CASSANELLI ,  JENNIFER  
PT SECRETARY EASTERN REG
NONE		$31,809$31,809
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		CASTILLO ,  FRANCIS  
SECRETARY NE RGNL COOR
NONE		$62,656$6$62,662
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 		CHAVES ,  DENNIS  
DATA ENTRY IMIS ACCTG CLK
NONE		$39,064$39,064
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		CLARK ,  YVONNE  
ADMIN ASST SEC TREAS
NONE		$65,954$65,954
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 		COLLADO ,  LESLENE  
SECRETARY PACIFIC AREA
NONE		$60,239$55$60,294
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		CONOLLY ,  ELIZABETH  
CONTROLLER
NONE		$133,231$672$5,986$139,889
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		COPELAND ,  LAGENA  
SECRETARY HUMAN RESOURCES
NONE		$76,018$289$76,307
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 		COPP ,  GRAHAM  
SPCL ASST TO PRESIDENT
NONE		$62,860$2,377$65,237
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 		COUCH ,  DEBORAH  
SECRETARY KS CITY MO
NONE		$68,450$68,450
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 		CRONK ,  ROGER  
SR MANAGER IT
NONE		$129,725$2,580$2,138$134,443
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 		CURRY ,  AMANDA  
SECRETARY IRVING NBA
NONE		$69,205$240$69,445
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 		DE JESUS ,  MARISOL  
CONFDTL ADMIN ASST-PRES
NONE		$20,020$15$20,035
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DECKER ,  HANNAH  
HR MNGR/EXEC ASST TO S-T
NONE		$126,530$2,399$7,183$136,112
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 		DEMATTEO ,  STEPHEN  
EXEC ASST TO PRESIDENT
NONE		$127,052$872$5,160$133,084
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		DEW ,  FAITH  
SECRETARY MAINT DIV
NONE		$13,085$13,085
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 		DIAMOND ,  VIOLETTA  
SPCL ASST TO PRESIDENT
NONE		$114,801$2,580$1,086$118,467
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 		DILLABAUGH ,  RACHEL  
PART TIME DAYTON NBA
NONE		$12,310$12,310
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 		DUNCAN ,  VIRGINIA  
LEGISLATIVE PROJ SPCLST
NONE		$97,068$1,440$54$98,562
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		EHRLICH ,  JANICE  
SECRETARY EASTERN REGION
NONE		$61,277$155$61,432
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 		FARRIS ,  RACHELL  
SECRETARY WESTERN REG
NONE		$66,285$6$66,291
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 		FEINBERG ,  LOGAN  
SECRETARY TO RETIREE DIR
NONE		$11,248$11,248
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 		FISCHER ,  MICHAEL  
TMP SECRETARY BLOOMINGTON
NONE		$53,215$53,215
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 		FITZGERALD ,  TIM  
SR NETWORK ADMINISTRATOR
NONE		$110,697$2,580$444$113,721
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 		FOWLER ,  CHERYL  
MVS,HUMAN REL,CLRK
NONE		$38,046$38,046
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 		FRAZER ,  DARLENE  
PT SECRETARY CHICAGO
NONE		$57,318$57,318
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 		GALLAGHER ,  CAROLE  
SECRETARY EASTERN RGN
NONE		$64,764$731$65,495
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 		GONZALEZ-NUNEZ ,  ROXANA  
SECRETARY NE RGNL COOR
NONE		$55,266$55,266
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		GRANT ,  ROMANAH  
SECRETARY WASH DC NBA
NONE		$35,873$35,873
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 		GRANT-NESTOR ,  ROMANAH  
SECRETARY WASH DC NBA
NONE		$48,144$48,144
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 		GRIFFITH ,  ELAINE  
SR DIGITAL MEDIA STRTGST
NONE		$12,354$12,354
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 		GUINIVAN ,  HENRY  
SECRETARY TO ORGNZTN DIR
NONE		$10,959$10,959
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 		HOGAN ,  TAMMY  
PT SECRETARY WASH DC REG
NONE		$38,932$38,932
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 		HOLLOWAY ,  DONALYN  
SECRETARY RETIREE DEPT
NONE		$55,664$9$55,673
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 		JACKSON ,  JAMEL  
MVS,HUMAN REL,CLRK
NONE		$21,735$3$21,738
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 		JACKSON ,  JAMEL  
SCRTRY MVS HUMAN REL
NONE		$19,452$19,452
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 		JACKSON ,  JAMEL  
SCRTRY MVS HUMAN REL
NONE		$18,658$18,658
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 		JARNES ,  LORRAINE  
PT SECRETARY DANVERS MA
NONE		$28,317$28,317
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 		JOHNSON ,  JHAYDA  
PER CAP CLERK
NONE		$14,425$14,425
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 		JONES ,  CHRISTAL  
SECRETARY PASADENA NBA
NONE		$66,228$152$66,380
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 		JONES ,  LAURA  
PT SECRETARY DAYTON OH
NONE		$43,524$6$43,530
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 		KNOWLES ,  GEOFFREY  
COMMUNICATION SPCLST
NONE		$49,405$49,405
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		KNOWLES ,  GEOFFREY  
SECRETARY CLERK DIV
NONE		$20,189$465$20,654
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		KUHN ,  CHRISTINE  
PT SECRETARY TAMPA FL
NONE		$55,223$247$55,470
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 		KUMLACHEW ,  TAD  
MAILROOM CLERK/DRIVER
NONE		$69,766$769$70,535
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 		LEE ,  TRACEY  
SR ACCTNG ASST PYRLL
NONE		$64,784$30$64,814
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 		LEICHT ,  PETER  
STATISTICIAN;IMIS ASST
NONE		$57,519$57,519
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 		LEICHT ,  PETER  
ASST CONTROLLER
NONE		$16,256$156$16,412
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 		LITTLE ,  DALIA  
SECRETARY DANVERS MA
NONE		$65,589$55$65,644
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 		LODGE ,  BROOK  
SECRETARY DAYTON OH NBA
NONE		$28,780$6$28,786
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 		MACHO ,  MICHAEL  
ASST MNGR NEG SPPRT
NONE		$113,225$1,075$5,147$119,447
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTIN ,  DERRICK  
EXPENSE AUDIT CLERK
NONE		$69,528$12$69,540
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 		MCELVEEN ,  JANICE  
EXEC SECRETARY IND REL
NONE		$69,061$69,061
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 		MELTON ,  LAURA  
SECRETARY PASADENA
NONE		$58,243$28$58,271
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 		MORTON ,  BETTY  
TRAVEL ASST ST TREAS OFC
NONE		$73,466$216$73,682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		NAIR ,  MANJUSHA  
SR PROGRAMMER/DATA MINER
NONE		$123,175$2,580$205$125,960
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 		NEW ,  DWAYNE  
MAILROOM CLERK/DRIVER
NONE		$72,667$1,912$74,579
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 		NGUYEN ,  TWEE  
ASST CONTROLLER
NONE		$154,575$1,440$2,126$158,141
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 		OLSON ,  CARRIE  
SECRETARY WASH DC NBA
NONE		$41,535$623$42,158
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 		OLSON ,  CARRIE  
SECRETARY ORG DEPT
NONE		$22,288$22,288
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 		ORTIZ ,  REBECCA  
TEMP SCTRY,NBA BURLINGAME
NONE		$53,830$53,830
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 		PAGE ,  LINDA  
PT SECRETARY MNPLS MN NBA
NONE		$27,501$27,501
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 		REYES ,  BRENDA  
GRIEVANCE ARB TRCKNG
NONE		$62,433$62,433
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 		RIGAU-VASQUEZ ,  CAMILLE  
SECRETARY CARIBBEAN NBA
NONE		$55,930$77$56,007
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 		RUSSO ,  VINCENT  
LEGISLATIVE PROJ SPCLST
NONE		$21,286$110$5$21,401
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		SANDOVAL ,  DIONNE  
SECRETARY PASADENA CA NBA
NONE		$62,526$25$62,551
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 		SCHAFFEL ,  GARRETT  
COMMUNICATION SPCLST
NONE		$14,727$5$14,732
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 		SEE ,  ASHLEY  
DIGITAL COMM SPCLST
NONE		$17,808$8$17,816
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 		SEITZINGER ,  CHRISTINE  
PT SCRTRY EASTERN REG
NONE		$33,607$33,607
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 		SHELLEY ,  RICHARD  
SPCL ASST TO PRESIDENT
NONE		$108,223$1,075$118,265$227,563
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 		SHIELDS ,  PATRICIA  
ACCTNG ASST PAYABLES
NONE		$78,795$861$79,656
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 		SINGLETON ,  VALERIE  
SECRETARY SO RGNL REG
NONE		$70,736$9$70,745
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 		SMITH ,  MERIKA  
SR MANAGER PER CAP DEPT
NONE		$101,917$2,580$258$104,755
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 		SMITH ,  SHANTRELLE  
SECRETARY PT HOUSTON NBA
NONE		$33,596$33,596
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 		SMITH ,  CHATALLE  
PT SECRETARY TAMPA FL NBA
NONE		$11,272$11,272
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 		SMITH-GLENN ,  MARY  
SECRETARY BIRMINGHAM AL
NONE		$26,096$26,096
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 		TABBITA ,  PHILLIP  
MNGR NEG SPPRT /SP PROJ
NONE		$126,509$1,505$1,394$129,408
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TERRWISCHA ,  ANDREA  
SECRETARY TAMPA FL
NONE		$66,112$31$66,143
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 		THOMPSON ,  MARIE  
SECRETARY SEC-TREAS DEPT
NONE		$54,378$54,378
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 		THOMPSON ,  DELORES  
EXP AUDIT CLERK
NONE		$39,309$13$39,322
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 		THONE ,  SAMUEL  
PT SECRETARY MNPLS MN NBA
NONE		$41,754$41,754
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 		TRIAS ,  ROSANNA  
SECRETARY NBA BURLINGAME
NONE		$55,937$24$55,961
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 		VO ,  HIEU  
EXP AUDIT CLERK
NONE		$11,822$1$11,823
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 		WALKER ,  AUDREY  
SR CLERK PER CAP DEPT
NONE		$74,164$343$74,507
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 		WARREN ,  BONITA  
SCRTRY PER CAP
NONE		$64,157$64,157
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 		WASHINGTON ,  KENNETH  
HELP DESK COOR/SR SYS SPT
NONE		$96,087$2,580$6,831$105,498
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 		WHITE ,  BERNADETTE  
PER CAP CLERK
NONE		$68,893$68,893
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 		WILEY ,  MARILYN  
DIGITAL COMM SPCLST
NONE		$45,346$482$239$46,067
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 		WILEY ,  MARILYN  
SECRETARY LEGISLATIVE DPT
NONE		$19,837$19,837
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 		WILLIAMS ,  HELEN  
DATA ENTRY IMIS ACCTG CLK
NONE		$35,881$541$36,422
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		WISER ,  SHARON  
SECRETARY DENVER CO
NONE		$64,997$98$65,095
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 		YOUNG ,  BRIAN  
GOVERNMENT AFFAIRS SPCLST
NONE		$114,873$140$3,828$118,841
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		ZIBORDI ,  BARBARA  
NEG SUPPORT EXEC OFC
NONE		$78,339$268$90$78,697
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 		MCFARLAND ,  CHARLES  
DESIGNEE
NONE		$62,400$41,394$103,794
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 		CASH ,  DOLORES  
DESIGNEE
NONE		$46,624$11,076$57,700
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 		TURNER ,  ANTHONY  
DESIGNEE
NONE		$20,434$8,434$28,868
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARRETT ,  MICHAEL  
DESIGNEE
NONE		$26,538$0$26,538
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 		WOOD ,  SAM  
DESIGNEE
NONE		$7,250$10,525$17,775
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELLIOTT ,  MICHELLE  
DESIGNEE
NONE		$8,000$9,059$17,059
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RILEY ,  YOLANDA  
DESIGNEE
NONE		$15,600$0$15,600
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 		STAGNER ,  JEFFREY  
DESIGNEE
NONE		$9,422$5,442$14,864
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 		ALLMAN ,  ADRAIN  
DESIGNEE
NONE		$7,145$7,271$14,416
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HISSAM ,  EMEL  
DESIGNEE
NONE		$8,522$5,839$14,361
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 		ASSAD ,  RHODESIA  
DESIGNEE
NONE		$13,406$539$13,945
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GILL ,  REBECCA  
DESIGNEE
NONE		$4,983$7,655$12,638
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BLOOMER ,  ROBERT  
DESIGNEE
NONE		$6,585$5,504$12,089
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 		BURGE ,  JAMIE  
DESIGNEE
NONE		$11,977$0$11,977
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WOEBER ,  RICHARD  
DESIGNEE
NONE		$11,745$0$11,745
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEIB ,  CORY  
DESIGNEE
NONE		$9,487$1,979$11,466
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HENRY ,  THOMAS  
DESIGNEE
NONE		$8,163$2,688$10,851
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 		HANDY ,  CYNTHIA  
DESIGNEE
NONE		$10,344$0$10,344
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$497,246$0$96,074$0$593,320
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		5 %
Total Employee Disbursements$7,073,685$31,068$399,746$0$7,504,499
Less Deductions    $1,247,157
Net Disbursements    $6,257,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-510

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 222,190 
Agency Fee Payers*
Total Members/Fee Payers222,190 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE POSTAL158,636Yes
PRIVATE SECTOR1,335Yes
FULL DUES CASH PAY964Yes
$24 RETIREE30,412Yes
FULL PER CAPITA NON BARGAINING4,618No
ASSOCIATE MEMBERS26,225No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-510

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$688,062
2. Named Payer Non-itemized Receipts$5,764
3. All Other Receipts$546,924
4. Total Receipts$1,240,750
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$186,224
2. Named Payee Non-itemized Disbursements$3,750
3. To Officers$20,989
4. To Employees$29,304
5. All Other Disbursements$98,200
6. Total Disbursements$338,467
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,303,208
2. Named Payee Non-itemized Disbursements$2,317,948
3. To Officers$9,303,643
4. To Employees$2,594,590
5. All Other Disbursements$432,040
6. Total Disbursements$19,951,429
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,875,120
2. Named Payee Non-itemized Disbursements$1,243,574
3. To Officers$428,781
4. To Employees$4,050,521
5. All Other Disbursements$367,933
6. Total Disbursements$9,965,929
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$401,289
2. Named Payee Non-itemized Disbursements$145,875
3. To Officers$274,349
4. To Employees$462,140
5. All Other Disbursements$22,086
6. Total Disbursements$1,305,739
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,443,344
2. Named Payee Non-itemized Disbursements$418,850
3. To Officers$810,635
4. To Employees$367,945
5. All Other Disbursements$172,096
6. Total Disbursements$10,212,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-510

Name and Address
(A)
AETNA
PO Box 14321

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,777
REIMBURSEMENT08/26/2022$41,777
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,794
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$275,558
CREDIT CARD ROYALTY02/25/2022$139,093
CREDIT CARD ROYALTY08/23/2022$101,806
CREDIT CARD ROYALTY12/06/2022$18,601
CREDIT CARD ROYALTY09/02/2022$10,294
Name and Address
(A)
APWU HEALTH PLAN

799 CROMWELL PARK DR K
GLEN BURNIE
MD
21061
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONVENTION BOOTH RENTAL05/10/2022$7,000
Name and Address
(A)
CHUBB GROUP INSURANCE

150 ALLEN ROAD SUITE 203
BASKING RIDGE
NJ
07920
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,176
INSURANCE REIMBURSEMENT12/31/2022$27,176
Name and Address
(A)
IHEART MEDIA

12022 COLLECTIONS CENTRE DR
CHICAGO
IL
60693
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,990
REFUND02/07/2022$290,990
Name and Address
(A)
SISTERS HELPING SISTERS

2700 BAYSHORE DR
BACLIFF
TX
77518
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,525
CONTRIBUTION08/15/2022$10,525
Name and Address
(A)
USPS

475 LENFANT PLZ SW
WASHINGTON
DC
20260
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
LEGAL SETTLEMENTS & AWARDS04/06/2022$8,800
Name and Address
(A)
VOLUNTARY BENEFITS

55 REALTY DRIVE, SUITE 200
CHESHIRE
CT
06410
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
CONVENTION EXPENSE ASSISTANCE05/10/2022$25,000
CONVENTION BOOTH RENTAL05/31/2022$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-510

Name and Address
(A)
1255 BASELINE, LLC

8120 E CACTUS ROAD STE 3
MESA
AZ
85260
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$40,993
Total of All Transactions with this Payee/Payer for This Schedule$40,993
Name and Address
(A)
480-481 DAVE LENARD AREA LOCAL RETIREE CHAPTER

810 LIVERNOIS
FERNDALE
MI
48220
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
55 JACKSON ACQUISITION LLC

3100 CLARENDON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,746
RENT01/03/2022$13,790
RENT02/01/2022$13,790
RENT03/01/2022$15,824
RENT04/01/2022$13,790
RENT05/01/2022$13,790
RENT12/28/2022$18,762
Name and Address
(A)
73 STATE STREET LLC

181 PARK AVENUE, SUITE 1
WEST SPRINGFIELD
MA
01089
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$25,224
Total of All Transactions with this Payee/Payer for This Schedule$25,224
Name and Address
(A)
ALABAMA POSTAL WORKERS UNION
PO BOX 2246

BIRMINGHAM
AL
35201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Name and Address
(A)
ALASKA POSTAL WORKERS UNION
PO BOX 211265

AUKE BAY
AK
99821-1265
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,525
Total Non-Itemized Transactions with this Payee/Payer$21,010
Total of All Transactions with this Payee/Payer for This Schedule$50,535
AIRFARES05/31/2022$8,844
AIRFARES06/30/2022$7,897
AIRFARES07/31/2022$5,585
AIRFARES11/30/2022$7,199
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

230 SOUTH BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
ARBITRATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,386,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,386,570
CONTRACT RATIFICATION03/10/2022$600,000
CONTRACT RATIFICATION04/14/2022$769,197
CONTRACT RATIFICATION09/08/2022$17,373
Name and Address
(A)
AMERICAN POSTAL WORKERS UNION OF VERMONT
PO BOX 1

MONTPELIER
VT
05601-0001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ANDREW STRONGIN
PO BOX 5779

TAKOMA PARK
MD
20913
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
ANGELA MCKEE
PO BOX 140564

DALLAS
TX
75214
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$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
APPLE STORE

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
APPLEONE EMPLOYMENT SERVICES

11710 PLAZA AMERICA DR 540
RESTON
VA
20190
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer$15,693
Total of All Transactions with this Payee/Payer for This Schedule$20,825
TEMPORARY STAFFING09/20/2022$5,132
Name and Address
(A)
APWU OF WISCONSIN

14525 46TH AVE . N
CHIPPEWA FALLS
WI
54729-4853
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$7,948
Name and Address
(A)
AREA/EY WFT, LLC

14643 DALLAS PKWY STE 950
DALLAS
TX
75254
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,405
Total Non-Itemized Transactions with this Payee/Payer$2,102
Total of All Transactions with this Payee/Payer for This Schedule$72,507
RENT01/03/2022$6,619
RENT02/01/2022$6,619
RENT03/01/2022$6,660
RENT04/01/2022$6,169
RENT06/01/2022$6,334
RENT07/01/2022$6,334
RENT08/01/2022$6,334
RENT09/01/2022$6,334
RENT10/01/2022$6,334
RENT11/01/2022$6,334
RENT12/01/2022$6,334
Name and Address
(A)
ARIZONA POSTAL WORKERS UNION
PO BOX 65942

PHOENIX
AZ
85082-5942
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
ARKANSAS POSTAL WORKERS UNION
PO BOX 181118

FORT SMITH
AR
72918
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,765
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$97,038
CELL PHONE BILLS01/12/2022$9,330
CELL PHONE BILLS02/11/2022$10,059
CELL PHONE BILLS03/04/2022$9,807
CELL PHONE BILLS04/08/2022$9,538
CELL PHONE BILLS05/09/2022$9,767
CELL PHONE BILLS06/03/2022$8,904
CELL PHONE BILLS07/08/2022$9,453
CELL PHONE BILLS08/04/2022$9,577
CELL PHONE BILLS10/25/2022$10,336
CELL PHONE BILLS11/04/2022$9,994
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CABLE NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,885
Total Non-Itemized Transactions with this Payee/Payer$35,298
Total of All Transactions with this Payee/Payer for This Schedule$47,183
VOIP PROJECT07/22/2022$6,587
VOIP PROJECT11/22/2022$5,298
Name and Address
(A)
ATLANTA METRO AREA LOCAL RETIREE CHAPTER
PO BOX 3232

ATLANTA
GA
30302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,588
Total of All Transactions with this Payee/Payer for This Schedule$8,588
Name and Address
(A)
BCSP 1055 EAST CO PRPRTY -SEP CHKS
PO BOX 741143

LOS ANGELES
CA
90074-1143
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,668
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$63,669
RENT10/01/2022$18,052
RENT11/01/2022$17,808
RENT12/01/2022$17,808
Name and Address
(A)
BEACON HILL STAFFING GROUP LLC
PO BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
BLOOMBERG
PO BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
BUSINESS NEWS & ANALYTICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,448
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$17,616
SUBSCRIPTION12/29/2022$17,448
Name and Address
(A)
BOND STREET BUSINESS COMPANY

11415 W 87TH TERRACE
OVERLAND PARK
KS
66214
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$18,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Name and Address
(A)
BROOKWOOD JV LLC

825 N BROADWAY AVE SUITE 3
OKLAHOMA CITY
OK
73102
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$14,296
Total of All Transactions with this Payee/Payer for This Schedule$14,296
Name and Address
(A)
C.E. MILES, LABOR ARBITRATOR, INC

297 CANTERBURY DRIVE WEST
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,576
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$21,826
ARBITRATION10/20/2022$5,576
Name and Address
(A)
CALIFORNIA AREA LOCAL RETIREE CHAPTER

129 EAST A STREET
UPLAND
CA
91786
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
CALIFORNIA POSTAL WORKERS UNION
PO BOX 1802

LANCASTER
CA
93539-1802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,605
Total of All Transactions with this Payee/Payer for This Schedule$47,605
Name and Address
(A)
CALIFORNIA POSTAL WORKERS UNION RETIREE CHAPTER

5030 ROCKHURST
RIVERSIDE
CA
92503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,968
Total of All Transactions with this Payee/Payer for This Schedule$24,968
Name and Address
(A)
CENTURY ASSOCIATES
PO BOX 13327

PORTLAND
OR
97213
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$41,292
Total of All Transactions with this Payee/Payer for This Schedule$41,292
Name and Address
(A)
CENTURYLINK
PO BOX 91155

SEATTLE
WA
98111-9255
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$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
CHARTER COMMUNICATIONS
PO BOX 6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Name and Address
(A)
CHICAGO LOCAL RETIREE CHAPTER

4217 SOUTH HALLSTED
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,417
Total Non-Itemized Transactions with this Payee/Payer$1,678
Total of All Transactions with this Payee/Payer for This Schedule$84,095
EQUIPMENT RENTAL01/03/2022$6,447
EQUIPMENT RENTAL03/01/2022$6,447
EQUIPMENT RENTAL03/07/2022$6,447
EQUIPMENT RENTAL03/31/2022$5,062
EQUIPMENT RENTAL05/04/2022$6,447
EQUIPMENT RENTAL06/01/2022$6,447
EQUIPMENT RENTAL06/30/2022$6,447
EQUIPMENT RENTAL08/26/2022$6,399
EQUIPMENT RENTAL09/14/2022$8,018
EQUIPMENT RENTAL11/09/2022$8,018
EQUIPMENT RENTAL11/10/2022$8,219
EQUIPMENT RENTAL12/08/2022$8,019
Name and Address
(A)
COLORADO POSTAL WORKERS UNION
PO BOX 470998

AURORA
CO
80047
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
COLUMBUS AREA LOCAL RETIREE CHAPTER

610 LANASTER
REYNOLDSBURG
OH
43068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19398
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,174
Total of All Transactions with this Payee/Payer for This Schedule$22,174
Name and Address
(A)
CONNECTICUT POSTAL WORKERS UNION

23 BROCK STREET B-3 2ND F
NORTH HAVEN
CT
06473
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
COX COMMUNICATIONS
PO BOX 53249

PHOENIX
AZ
85072-3249
Type or Classification
(B)
CABLE TELEVISION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
DALLAS AREA LOCAL RETIREE CHAPTER

2010 POSTAL WAY
DALLAS
TX
75212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
DANIEL SUTTON

15 UPPER TROY ROAD
FITZWILLIAM
NH
03447
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$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
DANIELLE HARGROVE

515 RIO SPRINGS
SAN ANTONIO
TX
78258
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$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
DELAWARE STATE BRANCH
PO BOX 12103

WILMINGTON
DE
19850
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DELTA AIR LINES, INC
PO BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,021
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$40,492
AIRFARES05/31/2022$7,843
AIRFARES07/31/2022$5,277
AIRFARES10/31/2022$5,451
AIRFARES11/30/2022$7,450
Name and Address
(A)
DES MOINES AREA LOCAL RETIREE CHAPTER

1200 E. EUCLID AVENUE
DES MOINES
IA
50316
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Name and Address
(A)
DETROIT DISTRICT AREA LOCAL RETIREE CHAPTER

20530 SOUTHFIELD RD.
DETROIT
MI
48235
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
DOYLE PRINTING & OFFSET CO

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,083
Total Non-Itemized Transactions with this Payee/Payer$15,526
Total of All Transactions with this Payee/Payer for This Schedule$155,609
PRINTING - CAMPAIGN MANUALS04/28/2022$97,969
PRINTING - CAMPAIGN MANUALS04/29/2022$17,471
PRINTING - CAMPAIGN MANUALS05/24/2022$10,236
PRINTING - CAMPAIGN MANUALS12/13/2022$14,407
Name and Address
(A)
EATON DC HOTEL

1201 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
FACEBOOK

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
FLORIDA POSTAL WORKERS
PO BOX 2881

JACKSONVILLE
FL
32203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,367
Total of All Transactions with this Payee/Payer for This Schedule$29,367
Name and Address
(A)
FLORIDA POSTAL WORKERS RETIREE CHAPTER
PO BOX 341

TALLAHASSEE
FL
32302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,563
Total of All Transactions with this Payee/Payer for This Schedule$19,563
Name and Address
(A)
FRONTIER COMMUNICATIONS
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,543
Total of All Transactions with this Payee/Payer for This Schedule$14,543
Name and Address
(A)
GEORGIA POSTAL WORKERS UNION
PO BOX 4461

ALBANY
GA
31706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,753
Total of All Transactions with this Payee/Payer for This Schedule$11,753
Name and Address
(A)
GLYNIS GILDER

2429 BISSONNET ST
HOUSTON
TX
77005
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,290
Total Non-Itemized Transactions with this Payee/Payer$1,962
Total of All Transactions with this Payee/Payer for This Schedule$11,252
ARBITRATION04/07/2022$9,290
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,106
Total Non-Itemized Transactions with this Payee/Payer$31,414
Total of All Transactions with this Payee/Payer for This Schedule$55,520
MAGAZINE03/15/2022$6,316
MAGAZINE09/02/2022$6,260
MAGAZINE11/04/2022$5,680
MAGAZINE11/30/2022$5,850
Name and Address
(A)
GRANITE TELECOMMUNICATIONS LLC
PO BOX 983119

BOSTON
MA
02298-3119
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$596,245
FIELD OFFICE PHONE SYSTEMS01/13/2022$45,977
FIELD OFFICE PHONE SYSTEMS02/09/2022$53,061
FIELD OFFICE PHONE SYSTEMS03/09/2022$53,305
FIELD OFFICE PHONE SYSTEMS04/14/2022$53,273
FIELD OFFICE PHONE SYSTEMS05/12/2022$53,567
FIELD OFFICE PHONE SYSTEMS06/10/2022$53,857
FIELD OFFICE PHONE SYSTEMS07/11/2022$53,184
FIELD OFFICE PHONE SYSTEMS08/12/2022$64,002
FIELD OFFICE PHONE SYSTEMS09/14/2022$43,510
FIELD OFFICE PHONE SYSTEMS10/12/2022$43,616
FIELD OFFICE PHONE SYSTEMS11/08/2022$39,266
FIELD OFFICE PHONE SYSTEMS12/21/2022$39,627
Name and Address
(A)
GREATER CINCINNATI OH AL RETIREE CHAPTER

1385 TENNESSEE AVE
CINCINNATI
OH
45229
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
HARDING DEVELOPMENT LTD

1348 RESEARCH PARK DRIVE
DAYTON
OH
45432
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$44,216
Total of All Transactions with this Payee/Payer for This Schedule$44,216
Name and Address
(A)
HARTMAN INCOME REIT PROPERTY HOLDINGS LLC
PO BOX 571017

HOUSTON
TX
77257-1017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,356
Total Non-Itemized Transactions with this Payee/Payer$52,638
Total of All Transactions with this Payee/Payer for This Schedule$63,994
RENT12/29/2022$11,356
Name and Address
(A)
HAWAII POSTAL WORKERS UNION
PO BOX 201393

HONOLULU
HI
96820
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HEALTH PLAN DEPT

799 CROMWELL PARK DRIVE
GLEN BURNIE
MD
21061
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,101
Total Non-Itemized Transactions with this Payee/Payer$16,569
Total of All Transactions with this Payee/Payer for This Schedule$29,670
NBA RENT09/28/2022$13,101
Name and Address
(A)
HILTON HOTEL

3415 WAKE FOREST RD
RALEIGH
NC
27609
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,029
Total Non-Itemized Transactions with this Payee/Payer$1,477
Total of All Transactions with this Payee/Payer for This Schedule$32,506
HOTEL ROOMS - NEGOTIATIONS01/31/2022$31,029
Name and Address
(A)
HISPANIC CAMPAIGNS ASSOCIATES LLC

16 EAST 98TH ST APT 6F
NEW YORK
NY
10029
Type or Classification
(B)
MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$30,250
Name and Address
(A)
HOUSTON AREA LOCAL RETIREE CHAPTER

102 W TIDWELL
HOUSTON
TX
77022
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
HUSTLE INC

251 KEARNY STREET STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$30,316
Total of All Transactions with this Payee/Payer for This Schedule$35,828
MEMBER MESSAGING05/13/2022$5,512
Name and Address
(A)
HYATT REGENCY WASHINGTON DC

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,702
HOTEL ROOMS - ORGANIZING11/30/2022$63,486
HOTEL ROOMS - ORGANIZING12/31/2022$41,216
Name and Address
(A)
IDAHO POSTAL WORKERS UNION
PO BOX 6991

BOISE
ID
83707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ILLINOIS POSTAL WORKERS UNION
PO BOX 86

PEORIA
IL
61650
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,975
Total of All Transactions with this Payee/Payer for This Schedule$22,975
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,647
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$90,861
OFFICE SUPPLIES05/11/2022$5,347
OFFICE SUPPLIES06/10/2022$27,591
OFFICE SUPPLIES07/01/2022$11,302
OFFICE SUPPLIES08/03/2022$6,609
OFFICE SUPPLIES09/01/2022$9,343
OFFICE SUPPLIES10/04/2022$7,381
OFFICE SUPPLIES11/02/2022$9,800
OFFICE SUPPLIES12/02/2022$9,274
Name and Address
(A)
INDIANA POSTAL WORKERS UNION

7164 W 200 N
FARMLAND
IN
47340
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,981
Total Non-Itemized Transactions with this Payee/Payer$20,189
Total of All Transactions with this Payee/Payer for This Schedule$43,170
CONSULTING SERVICES03/10/2022$6,470
CONSULTING SERVICES04/19/2022$5,936
CONSULTING SERVICES05/16/2022$10,575
Name and Address
(A)
INVERSIONES CHEVERE S E
PO BOX 11930

SAN JUAN
PR
00922-1930
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$28,130
Total of All Transactions with this Payee/Payer for This Schedule$28,130
Name and Address
(A)
ION ECONOMICS LLC

2021 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ECONOMIC ANALYSIS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,786
Total Non-Itemized Transactions with this Payee/Payer$13,398
Total of All Transactions with this Payee/Payer for This Schedule$20,184
CONSULTING SERVICES12/08/2022$6,786
Name and Address
(A)
IOWA POSTAL WORKERS UNION
PO BOX 539

DES MOINES
IA
50302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
JAMES ELLIS

18530 MACK AVENUE SUITE 47
GROSSE POINTE FARMS
MI
48236
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$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
JAMES OLIVER III

11826 JOLSON DRIVE
BATON ROUGE
LA
70807
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,434
Total Non-Itemized Transactions with this Payee/Payer$18,303
Total of All Transactions with this Payee/Payer for This Schedule$31,737
ARBITRATION09/30/2022$5,004
ARBITRATION12/22/2022$8,430
Name and Address
(A)
JANE DESIMONE
PO BOX 81104

PITTSBURGH
PA
15217
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$10,092
Total of All Transactions with this Payee/Payer for This Schedule$10,092
Name and Address
(A)
JDN HOLDINGS

6420 W 95TH ST, STE 202
OVERLAND PARK
KS
66212
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$8,965
Total of All Transactions with this Payee/Payer for This Schedule$8,965
Name and Address
(A)
JEFFERY MEADOWS

813 FORESTBROOK DR
HURRICANE
WV
25526-9158
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$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
JIM DUNCAN

315 NORTH WALNUT STREET
MURFREESBORO
TN
37130
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$30,633
Total of All Transactions with this Payee/Payer for This Schedule$30,633
Name and Address
(A)
JOHN FLETCHER

222 JONES WAY
POPLAR GROVE
IL
61065-7805
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,056
Total Non-Itemized Transactions with this Payee/Payer$16,829
Total of All Transactions with this Payee/Payer for This Schedule$22,885
ARBITRATION01/27/2022$6,056
Name and Address
(A)
JOSEPH DE MARCO
PO BOX 1494

WEST CHESTER
PA
19380
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$8,813
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Name and Address
(A)
JOSEPH SHARNOFF

2800 CENTER RIDGE DRIVE
OAKTON
VA
22124
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
JUDITH BELLO

393 LIGHTHOUSE AVENUE
STATEN ISLAND
NY
10306-1218
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$11,552
Total of All Transactions with this Payee/Payer for This Schedule$11,552
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,524
Total Non-Itemized Transactions with this Payee/Payer$37,477
Total of All Transactions with this Payee/Payer for This Schedule$216,001
PACK & MAIL04/19/2022$11,880
PACK & MAIL05/24/2022$13,484
PACK & MAIL05/26/2022$9,805
PACK & MAIL06/17/2022$7,850
PACK & MAIL08/01/2022$8,527
PACK & MAIL08/24/2022$17,385
PACK & MAIL08/30/2022$14,202
PACK & MAIL09/14/2022$5,369
PACK & MAIL09/29/2022$16,498
PACK & MAIL10/12/2022$5,852
PACK & MAIL10/27/2022$12,601
PACK & MAIL11/01/2022$13,736
PACK & MAIL11/03/2022$6,960
PACK & MAIL11/04/2022$8,015
PACK & MAIL11/22/2022$26,360
Name and Address
(A)
KANSAS POSTAL WORKERS UNION
PO BOX 12027

WICHITA
KS
67277-2027
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KEITH GREENBERG

6117 CALWOOD WAY
NORTH BETHESDA
MD
20852
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$16,706
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$939,006
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$949,169
MAGAZINE EXPENSE01/11/2022$29,296
MAGAZINE EXPENSE02/02/2022$10,398
MAGAZINE EXPENSE02/15/2022$35,218
MAGAZINE EXPENSE03/03/2022$7,980
MAGAZINE EXPENSE03/10/2022$38,925
MAGAZINE EXPENSE03/11/2022$28,107
MAGAZINE EXPENSE04/19/2022$353,260
MAGAZINE EXPENSE04/29/2022$89,578
MAGAZINE EXPENSE05/10/2022$27,957
MAGAZINE EXPENSE05/16/2022$22,059
MAGAZINE EXPENSE06/01/2022$11,138
MAGAZINE EXPENSE06/10/2022$22,853
MAGAZINE EXPENSE07/08/2022$13,786
MAGAZINE EXPENSE07/11/2022$32,918
MAGAZINE EXPENSE07/21/2022$30,194
MAGAZINE EXPENSE08/09/2022$28,991
MAGAZINE EXPENSE09/01/2022$24,707
MAGAZINE EXPENSE10/14/2022$19,496
MAGAZINE EXPENSE11/10/2022$30,641
MAGAZINE EXPENSE12/13/2022$21,508
MAGAZINE EXPENSE12/16/2022$30,502
MAGAZINE EXPENSE12/27/2022$29,494
Name and Address
(A)
KENTUCKY POSTAL WORKERS UNION
PO BOX 2018

BEREA
KY
40403
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
LAMM DEVELOPMENT

11178 HURON ST, SUITE 100
NORTHGLENN
CO
80234
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$34,710
Total of All Transactions with this Payee/Payer for This Schedule$34,710
Name and Address
(A)
LEXIS-NEXIS-RELX INC
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
SEARCH PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,941
RESEARCH01/04/2022$7,503
RESEARCH02/02/2022$7,481
RESEARCH03/10/2022$7,497
RESEARCH04/05/2022$7,507
RESEARCH05/04/2022$7,505
RESEARCH06/02/2022$7,489
RESEARCH07/06/2022$7,480
RESEARCH08/02/2022$7,497
RESEARCH09/02/2022$7,495
RESEARCH10/06/2022$7,496
RESEARCH11/09/2022$7,495
RESEARCH12/07/2022$7,496
Name and Address
(A)
LONG ISLAND AREA LOCAL RETIREE CHAPTER

300 EASTERN PARKWAY
FARMINGDALE
NY
11735
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
LOU CHANG
PO BOX 61188

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$14,651
ARBITRATION07/28/2022$6,212
Name and Address
(A)
LOUISIANA POSTAL WORKERS UNION
PO BOX 9002

NEW IBERIA
LA
70562-9002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
MAINE POSTAL WORKERS UNION
PO BOX 266

SCARBOROUGH
ME
04070
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MANPOWER STAFFING SVCS

21271 NETWORK PL
CHICAGO
IL
60673-1212
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,644
Total of All Transactions with this Payee/Payer for This Schedule$15,644
Name and Address
(A)
MARGO NEWMAN

1124 WEST LILL AVENUE
CHICAGO
IL
60614
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,350
ARBITRATION04/25/2022$10,350
Name and Address
(A)
MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE & TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,532
ARBITRATION ADVOCACY TRAINING05/24/2022$6,800
ARBITRATION ADVOCACY TRAINING12/08/2022$31,732
Name and Address
(A)
MARRIOTT DETROIT

30559 FLYNN DR
ROMULUS
MI
48174
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,902
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$31,168
HOTEL ROOMS - ORGANIZING09/30/2022$14,324
HOTEL ROOMS - ORGANIZING11/30/2022$10,578
Name and Address
(A)
MARRIOTT HOTEL

7750 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,938
Total Non-Itemized Transactions with this Payee/Payer$1,612
Total of All Transactions with this Payee/Payer for This Schedule$59,550
HOTEL ROOMS - ORGANIZING08/31/2022$10,166
HOTEL ROOMS - ORGANIZING10/31/2022$24,042
HOTEL ROOMS - ORGANIZING12/31/2022$23,730
Name and Address
(A)
MARTIN BARRON

13509 NE 19TH STRET
VANCOUVER
WA
98684
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$8,529
Total of All Transactions with this Payee/Payer for This Schedule$8,529
Name and Address
(A)
MARYLAND & D.C. POSTAL WORKERS UNION
PO BOX 5405

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,707
Total of All Transactions with this Payee/Payer for This Schedule$11,707
Name and Address
(A)
MASSACHUSETTS HOUSE LLC

1234 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
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$33,194
Total of All Transactions with this Payee/Payer for This Schedule$33,194
Name and Address
(A)
MASSACHUSETTS POSTAL WORKERS UNION

65 SOUTHBRIDGE ST STE 101B
AUBURN
MA
01501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,161
Total of All Transactions with this Payee/Payer for This Schedule$14,161
Name and Address
(A)
MATTHEW WRIGHT

137 MAIN STREET, SUITE 202
TRUSSVILLE
AL
35173
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,381
Total Non-Itemized Transactions with this Payee/Payer$11,858
Total of All Transactions with this Payee/Payer for This Schedule$20,239
ARBITRATION09/16/2022$8,381
Name and Address
(A)
METROPOLITAN TRAVEL SERVICE

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,567
Total of All Transactions with this Payee/Payer for This Schedule$10,567
Name and Address
(A)
MICHAEL MCDOWELL
PO BOX 15054

PITTSBURGH
PA
15237-0054
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$14,655
Total of All Transactions with this Payee/Payer for This Schedule$14,655
Name and Address
(A)
MICHAEL MILAZZO

1375 BRISTOL MANOR
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$13,097
Total of All Transactions with this Payee/Payer for This Schedule$18,722
ARBITRATION04/28/2022$5,625
Name and Address
(A)
MICHIGAN POSTAL WORKERS UNION
PO BOX 1124

FLINT
MI
48501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,218
Total of All Transactions with this Payee/Payer for This Schedule$18,218
Name and Address
(A)
MICHIGAN POSTAL WORKERS UNION RETIREE CHAPTER
PO BOX 1124

FLINT
MI
48501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,505
Total of All Transactions with this Payee/Payer for This Schedule$10,505
Name and Address
(A)
MINNESOTA POSTAL WORKERS UNION
PO BOX 6753

ROCHESTER
MN
55903-6753
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,460
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Name and Address
(A)
MISSISSIPPI POSTAL WORKERS UNION
PO BOX 17343

HATTIESBURG
MS
39402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MISSOURI POSTAL WORKERS RETIREE CHAPTER

2048 PREAKNESS DR
NIXA
MO
65714
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,591
Total of All Transactions with this Payee/Payer for This Schedule$8,591
Name and Address
(A)
MISSOURI POSTAL WORKERS UNION
PO BOX 523

CAMERON
MO
64429
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,581
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Name and Address
(A)
MOE BILLER RETIREE CHAPTER

350 WEST 31ST ST.
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,055
Total of All Transactions with this Payee/Payer for This Schedule$13,055
Name and Address
(A)
MONTANA POSTAL WORKERS UNION
PO BOX 9784

KALISPELL
MT
59904
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,000
Total Non-Itemized Transactions with this Payee/Payer$30,934
Total of All Transactions with this Payee/Payer for This Schedule$498,934
RETAINER01/01/2022$39,000
RETAINER02/01/2022$39,000
RETAINER03/01/2022$39,000
RETAINER04/01/2022$39,000
RETAINER05/01/2022$39,000
RETAINER06/01/2022$39,000
RETAINER07/01/2022$39,000
RETAINER08/01/2022$39,000
RETAINER09/01/2022$39,000
RETAINER10/01/2022$39,000
RETAINER11/01/2022$39,000
RETAINER12/01/2022$39,000
Name and Address
(A)
MUSICIANS ASSOC

949 KAPIOLANI BOULEVARD
HONOLULU
HI
96814
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$26,749
Total of All Transactions with this Payee/Payer for This Schedule$26,749
Name and Address
(A)
NAJEEB KHOURY
PO BOX 67

MONTROSE
CA
91021
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$6,563
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Name and Address
(A)
NEBRASKA POSTAL WORKERS UNION
PO BOX 3131

OMAHA
NE
68103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEVADA POSTAL WORKERS UNION
PO BOX 19777

LAS VEGAS
NV
89132-0777
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW HAMPSHIRE POSTAL WORKERS UNION
PO BOX 4784

MANCHESTER
NH
03108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW JERSEY POSTAL WORKERS UNION
PO BOX 8011

TRENTON
NJ
08650
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$12,144
Name and Address
(A)
NEW MEXICO POSTAL WORKERS UNION
PO BOX 27278

ALBUQUERQUE
NM
87125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW YORK POSTAL WORKERS UNION

177 JOHN FOUNTAIN RD.
JAY
NY
12941
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,375
Total of All Transactions with this Payee/Payer for This Schedule$45,375
Name and Address
(A)
NORTH CAROLINA COUNCIL
PO BOX 1035

ELIZABETH CITY
NC
27906
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,171
Total of All Transactions with this Payee/Payer for This Schedule$14,171
Name and Address
(A)
NORTH DAKOTA POSTAL WORKERS UNION
PO BOX 135

BISMARCK
ND
58502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
O DONNELL SCHWARTZ & ANDERSON

1029 VERMONT AVE NW
WASHINGTON
DC
20005-6320
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,566
ARBITRATION02/08/2022$17,566
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
OHIO POSTAL WORKERS UNION

1026 DOUGHERTY RD
GALLOWAY
OH
43119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,387
Total of All Transactions with this Payee/Payer for This Schedule$19,387
Name and Address
(A)
OHIO POSTAL WORKERS UNION RETIREE CHAPTER

1830E 85TH ST
CLEVELAND
OH
44106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,782
Total of All Transactions with this Payee/Payer for This Schedule$14,782
Name and Address
(A)
OKLAHOMA POSTAL WORKERS UNION
PO BOX 1462

ENID
OK
73702-1482
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OMAHA AREA LOCAL RETIREE CHAPTER
PO BOX 3743

OMAHA
NE
68103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
OREGON POSTAL WORKERS UNION
PO BOX 642

GRESHAM
OR
97030
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Name and Address
(A)
PENNSYLVANIA POSTAL WORKERS UNION
PO BOX 4051

LANCASTER
PA
17604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,695
Total of All Transactions with this Payee/Payer for This Schedule$25,695
Name and Address
(A)
PHILADELPHIA AREA LOCAL RETIREE CHAPTER

864 MAIN ST
DARBY
PA
19023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
PHOENIX METRO RETIREE CHAPTER

4007 E WESTCOTT DR
PHOENIX
AZ
85050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,398
Total of All Transactions with this Payee/Payer for This Schedule$7,398
Name and Address
(A)
PITNEY BOWES GLOBAL FINAN SVCS
PO BOX 981022

BOSTON
MA
02298-1022
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,619
Total of All Transactions with this Payee/Payer for This Schedule$20,619
Name and Address
(A)
PITTSBURGH METRO AREA LOCAL RETIREE CHAPTER
PO BOX 39

SLOVAN
PA
15078
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,716
Total of All Transactions with this Payee/Payer for This Schedule$11,716
Name and Address
(A)
PRWRK LLC

3238 ARCADIA PLACE NW
WASHINGTON
DC
20015
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,821
RETAINER01/28/2022$5,720
RETAINER06/09/2022$11,932
RETAINER06/28/2022$5,720
RETAINER10/04/2022$5,720
RETAINER11/01/2022$5,720
RETAINER12/02/2022$6,289
RETAINER12/21/2022$5,720
Name and Address
(A)
PUBLIC NEWS SERVICE-CREATIVE COMMUNICATIONS INC

3980 BROADWAY STREET
BOULDER
CO
80304
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,300
JOURNALISM01/14/2022$14,300
Name and Address
(A)
PWA RIVERVIEW OFFICE TOWER, LP

4131 N CENTRAL EPWY S
DALLAS
TX
75204
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,334
Total Non-Itemized Transactions with this Payee/Payer$11,029
Total of All Transactions with this Payee/Payer for This Schedule$25,363
RENT01/03/2022$7,167
RENT02/01/2022$7,167
Name and Address
(A)
QUADIENT FINANCE USA INC
PO BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,212
Total of All Transactions with this Payee/Payer for This Schedule$9,212
Name and Address
(A)
QUADIENT LEASING USA INC
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
RACKSPACE CLOUD

110 E HOUSTON ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
CLOUD COMPUTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
Name and Address
(A)
RAFF EMBOSSING & FOILCRAFT INC

5124 FROLICH LANE
TUXEDO
MD
20781
Type or Classification
(B)
EMBOSSING AND LETTER PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,841
Total of All Transactions with this Payee/Payer for This Schedule$19,841
Name and Address
(A)
RANDALL KELLY

12 EAST 86TH STREET
NEW YORK
NY
10028
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$20,468
Total of All Transactions with this Payee/Payer for This Schedule$20,468
Name and Address
(A)
ROBERT HALF INTERNATIONAL INC
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
HUMAN RESOURCE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$11,988
Name and Address
(A)
ROBERT SIMMELKJAER

29 CHESTNUT STREET
HAWORTH
NJ
07641
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$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
ROBERTA BAHAKEL

2439 LANCASTER CIRCLE
BIRMINGHAM
AL
35242
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$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
RUTHI POSTOW STAFFING, INC

1775 K STREET NW SUITE 490
WASHINGTON
DC
20006-1514
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,965
Total of All Transactions with this Payee/Payer for This Schedule$55,965
Name and Address
(A)
SAINT LOUIS GATEWAY DISTRICT AREA LOCAL
PO BOX 11

ST. LOUIS
MO
63032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
SAN DIEGO AREA LOCAL RETIREE CHAPTER

3737 CAMINO DEL RIO S.
SAN DIEGO
CA
92108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
SARAH HOLDEN
PO BOX 6347

LINCOLN
MA
01773
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$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
SHERI ROSS

1314 17TH STREET #31
SANTA MONICA
CA
90404
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$6,883
Total of All Transactions with this Payee/Payer for This Schedule$6,883
Name and Address
(A)
SOUTH CAROLINA POSTAL WORKERS UNION
PO BOX 90701

COLUMBIA
SC
29290
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
SOUTH DAKOTA POSTAL WORKERS UNION
PO BOX 145

HURON
SD
57350-0145
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,570
Total Non-Itemized Transactions with this Payee/Payer$23,445
Total of All Transactions with this Payee/Payer for This Schedule$44,015
AIRFARES06/30/2022$6,483
AIRFARES08/31/2022$5,756
AIRFARES11/30/2022$8,331
Name and Address
(A)
STEPHEN COOK

74 ICHABOD LANE
HURRICANE
WV
25526
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$33,110
Total of All Transactions with this Payee/Payer for This Schedule$33,110
Name and Address
(A)
TAMPA AREA LOCAL RETIREE CHAPTER

4409 WEST ALVA STREET
TAMPA
FL
33614
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
TENNESSEE POSTAL WORKERS UNION

93 TIGE HOPPER RD
JACKSON
TN
38305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,113
Total of All Transactions with this Payee/Payer for This Schedule$10,113
Name and Address
(A)
TEXAS POSTAL WORKERS UNION

2010 POSTAL WAY
DALLAS
TX
75212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,102
Total of All Transactions with this Payee/Payer for This Schedule$33,102
Name and Address
(A)
TEXAS POSTAL WORKERS UNION RETIREE CHAPTER

407 CARDINAL CREEK DR
DUNCANVILLE
TX
75137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,973
Total of All Transactions with this Payee/Payer for This Schedule$22,973
Name and Address
(A)
THE BARBER COMPANIES

27 INVERNESS CENTER PKWY
BIRMINGHAM
AL
35242
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$22,284
Total of All Transactions with this Payee/Payer for This Schedule$22,284
Name and Address
(A)
THE DANA ON MISSION BAY

1710 W MISSION BAY DR
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
HEALTH PLAN SEMINAR11/30/2022$5,437
Name and Address
(A)
THOMAS STRAPKOVIC

135 THORAIN BOULEVARD
SAN ANTONIO
TX
78212
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$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
TWO ELECTRONICS

4 PEPPER HILL DRIVE
WINCHESTER
MA
01890
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$46,134
Total of All Transactions with this Payee/Payer for This Schedule$46,134
Name and Address
(A)
UNIONSOFT LLC

370 S LOWE AVE, SUITE A
COOKEVILLE
TN
38501
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,124
IGS SOFTWARE LICENSE01/03/2022$12,190
IGS SOFTWARE LICENSE02/02/2022$12,190
IGS SOFTWARE LICENSE03/01/2022$12,190
IGS SOFTWARE LICENSE03/31/2022$12,190
IGS SOFTWARE LICENSE05/04/2022$12,190
IGS SOFTWARE LICENSE05/31/2022$14,034
IGS SOFTWARE LICENSE07/05/2022$12,190
IGS SOFTWARE LICENSE08/01/2022$12,190
IGS SOFTWARE LICENSE08/31/2022$12,190
IGS SOFTWARE LICENSE09/30/2022$12,190
IGS SOFTWARE LICENSE11/01/2022$12,190
IGS SOFTWARE LICENSE11/30/2022$12,190
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,036
Total of All Transactions with this Payee/Payer for This Schedule$15,036
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,935
Total of All Transactions with this Payee/Payer for This Schedule$16,935
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
ENTERPRISE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,609
Total Non-Itemized Transactions with this Payee/Payer$27,389
Total of All Transactions with this Payee/Payer for This Schedule$39,998
MEMBER MESSAGING03/25/2022$12,609
Name and Address
(A)
URBAN PRESS DETROIT- FRANK ALBERT
PO BOX 442168

DETROIT
MI
48244-2168
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$11,598
PRINTING12/13/2022$6,138
Name and Address
(A)
USPS

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,568
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$58,660
MAGAZINE POSTAGE01/10/2022$27,114
MAGAZINE POSTAGE09/02/2022$31,454
Name and Address
(A)
UTAH POSTAL WORKERS UNION
PO BOX 883

CLEARFIELD
UT
84089-0883
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
VIRGINIA POSTAL WORKERS UNION
PO BOX 16

MOUNT VERNON
VA
22121
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,353
Total of All Transactions with this Payee/Payer for This Schedule$11,353
Name and Address
(A)
WASHINGTON POSTAL WORKERS UNION

4522 S. PUGET SOUND AVE.
TACOMA
WA
98409
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$9,664
Name and Address
(A)
WDI ONE BAY OWNER SFP LLC

1350 OLD BAYSHORE HWY
BURLINGAME
CA
94010
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,748
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$172,979
RENT01/03/2022$14,514
RENT02/01/2022$14,514
RENT03/01/2022$14,514
RENT04/01/2022$14,514
RENT05/01/2022$14,514
RENT06/01/2022$12,033
RENT07/01/2022$12,033
RENT08/01/2022$14,556
RENT09/01/2022$14,556
RENT10/01/2022$14,556
RENT11/01/2022$14,556
RENT12/01/2022$14,888
Name and Address
(A)
WELLINGTON DAVIS

19 FRENEAU DRIVE
MORGANVILLE
NJ
07751
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$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
WEST VIRGINIA POSTAL WORKERS UNION
PO BOX 8333

CHARLESTON
WV
25303-0333
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WILLIAM H BURRUS CLEVELAND AL RET CHAPTERR

3829 CARNEGIE AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
WYOMING POSTAL WORKERS UNION

719 CAMP DAVIS CIRCLE
EVANSVILLE
WY
82636-8401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ZACHARY MORRIS

85 WHITE OAK ROAD
ARDEN
NC
28704
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,096
Total Non-Itemized Transactions with this Payee/Payer$18,426
Total of All Transactions with this Payee/Payer for This Schedule$33,522
ARBITRATION01/13/2022$9,241
ARBITRATION12/09/2022$5,855
Name and Address
(A)
ZANE REEVES

1304 CAMINO ECUESTRE, NW
ALBUQUERQUE
NM
87107
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$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-510

Name and Address
(A)
BLOOMBERG GOVERNMENT LLC
PO BOX 419841

BOSTON
MA
02241-9841
Type or Classification
(B)
BUSINESS NEWS & ANALYTICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,888
Total of All Transactions with this Payee/Payer for This Schedule$9,888
Name and Address
(A)
HUSTLE INC

251 KEARNY STREET STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
INSTITUTE FOR POLICY STUDIES

1301 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
PROGRESSIVE THINK TANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
RESEARCH02/01/2022$40,000
RESEARCH09/01/2022$40,000
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,459
Total Non-Itemized Transactions with this Payee/Payer$15,516
Total of All Transactions with this Payee/Payer for This Schedule$50,975
COPA MERCHANDISE08/31/2022$20,690
COPA MERCHANDISE11/03/2022$14,769
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,948
Total Non-Itemized Transactions with this Payee/Payer$31,181
Total of All Transactions with this Payee/Payer for This Schedule$94,129
MAGAZINE EXPENSE01/11/2022$10,062
MAGAZINE EXPENSE03/11/2022$7,027
MAGAZINE EXPENSE05/10/2022$6,989
MAGAZINE EXPENSE05/16/2022$5,515
MAGAZINE EXPENSE07/11/2022$5,143
MAGAZINE EXPENSE07/21/2022$7,549
MAGAZINE EXPENSE11/10/2022$7,660
MAGAZINE EXPENSE12/13/2022$5,377
MAGAZINE EXPENSE12/16/2022$7,626
Name and Address
(A)
M & W GOVERNMENT AFFAIRS LLC

1455 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,000
CONSULTING01/03/2022$13,250
CONSULTING02/02/2022$13,250
CONSULTING03/01/2022$13,250
CONSULTING04/01/2022$13,250
CONSULTING05/04/2022$13,250
CONSULTING06/01/2022$13,250
CONSULTING07/01/2022$13,250
CONSULTING08/01/2022$13,250
CONSULTING09/01/2022$13,250
CONSULTING10/04/2022$13,250
CONSULTING11/01/2022$13,250
CONSULTING12/05/2022$13,250
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,631
Total of All Transactions with this Payee/Payer for This Schedule$16,631
Name and Address
(A)
NATIONAL LABOR ROUNDTABLE INC

1115 12TH ST NW STE 2-B
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DUES09/19/2022$5,000
Name and Address
(A)
PRWRK LLC

3238 ARCADIA PLACE NW
WASHINGTON
DC
20015
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Name and Address
(A)
QUORUM ANALYTICS INC
PO BOX 83041

WOBURN
MA
01813-3041
Type or Classification
(B)
GRASSROOT ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,440
SUBSCRIPTION11/03/2022$25,440
Name and Address
(A)
RUTHI POSTOW STAFFING, INC

1775 K STREET NW STE 490
WASHINGTON
DC
20006-1514
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,422
Total of All Transactions with this Payee/Payer for This Schedule$34,422
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W HUBBARD ST, STE 200
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,799
CONSULTING03/17/2022$18,799
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
ENTERPRISE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,999
Total of All Transactions with this Payee/Payer for This Schedule$9,999
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,643
MAGAZINE POSTAGE01/10/2022$6,779
MAGAZINE POSTAGE09/02/2022$7,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-510

Name and Address
(A)
A PHILIP RANDOLPH INST

815 16TH STREET NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
SPONSORSHIP07/01/2022$7,000
Name and Address
(A)
AFL-CIO CIVIL & HUMAN RIGHTS CONFERENCE

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP01/03/2022$5,000
Name and Address
(A)
AMAZON LABOR UNION

900 SOUTH AVE
STATEN ISLAND
NY
10314
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/12/2022$5,000
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM

1615 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION02/03/2022$20,000
Name and Address
(A)
BUILDING ONE AMERICA
PO BOX 1135

HADDONFIELD
NJ
08033
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/01/2022$5,000
Name and Address
(A)
CBTU
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
SPONSORSHIP02/01/2022$7,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/02/2022$10,000
Name and Address
(A)
GREATER KANSAS CITY METRO AREA LOCAL

UNITED LABOR BUILDING
KANSAS CITY
MO
64127
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$7,870
HEALTH PLAN SCHOLARSHIP11/22/2022$6,820
Name and Address
(A)
KPWU DISASTER RELIEF FUND
PO BOX 2018

BEREA
KY
40403
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CONTRIBUTION09/02/2022$25,500
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER
PO BOX 34262

WASHINGTON
DC
20043
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/08/2022$5,000
Name and Address
(A)
LCLAA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/28/2022$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/16/2022$5,000
Name and Address
(A)
NCBCP

1050 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/24/2022$10,000
Name and Address
(A)
PHOENIX METRO AREA LOCAL

3741 E. ATLANTA
PHOENIX
AZ
85040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,252
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,552
HEALTH PLAN SCHOLARSHIP11/30/2022$7,252
Name and Address
(A)
PHYSICIANS FOR A NATIONAL HEALTH PROGRAM

29 E MADISON ST, STE 1412
CHICAGO
IL
60602
Type or Classification
(B)
MEDICARE REACH PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2022$5,000
Name and Address
(A)
PROGRESSIVE CONGRESS

80 F ST, NW
WASHINTON
DC
20001
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/16/2022$5,000
Name and Address
(A)
RETAIL WHOLESALE & DEPARTMENT STORE UNION

370 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/01/2022$5,000
Name and Address
(A)
SAINT LOUIS GATEWAY DISTRICT AREA LOCAL

1705 S BROADWAY
SAINT LOUIS
MO
63104-4050
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,652
HEALTH PLAN SCHOLARSHIP12/01/2022$6,552
Name and Address
(A)
UMWA STRIKE AID FUND
PO BOX 513

DUMFRIES
VA
22026
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,100
CONTRIBUTION03/22/2022$10,000
CONTRIBUTION08/23/2022$16,100
Name and Address
(A)
UNION COMMUNITY FUND AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/31/2022$10,000
Name and Address
(A)
WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12TH ST SW, STE 702
WASHINGTON
DC
20024
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP02/02/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-510

Name and Address
(A)
ABIJANA AIR CONDITIONING AND H

8842 HAMPDEN DR
TAMPA
FL
33626
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$4,600
Name and Address
(A)
ADOBE SYSTEMS INC

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL INC
PO BOX 715938

PHILADELPHIA
PA
19171-5938
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,447
IT CONSULTING11/04/2022$80,447
Name and Address
(A)
ALLIED UNIVERSAL
SUITE 600
161 WASHINGTON STR.
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,489
Total Non-Itemized Transactions with this Payee/Payer$53,602
Total of All Transactions with this Payee/Payer for This Schedule$79,091
SECURITY SERVICES10/26/2022$10,178
SECURITY SERVICES10/20/2022$9,908
SECURITY SERVICES10/07/2022$5,403
Name and Address
(A)
ALMON PACKARD/PACKARD CONSULTING LLC

7291 VICKY DR
WOODBINE
MD
21797
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,155
Total Non-Itemized Transactions with this Payee/Payer$20,345
Total of All Transactions with this Payee/Payer for This Schedule$74,500
MANAGED SERVICES06/01/2022$43,502
MANAGED SERVICES02/28/2022$10,653
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,931
Total Non-Itemized Transactions with this Payee/Payer$11,950
Total of All Transactions with this Payee/Payer for This Schedule$20,881
OFFICE SUPPLIES04/30/2022$8,931
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,763
Total Non-Itemized Transactions with this Payee/Payer$29,290
Total of All Transactions with this Payee/Payer for This Schedule$68,053
CELL PHONES AND AIR CARDS09/26/2022$14,054
CELL PHONES AND AIR CARDS12/15/2022$15,627
CELL PHONES AND AIR CARDS12/22/2022$9,082
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,505
Total of All Transactions with this Payee/Payer for This Schedule$69,505
Name and Address
(A)
B O C C
PO BOX 342456

TAMPA
FL
33694
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,428
Total of All Transactions with this Payee/Payer for This Schedule$11,428
Name and Address
(A)
BEESON TAYER BODINE

492 9TH ST, SUITE 350
OAKLAND
CA
94607
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer$2,791
Total of All Transactions with this Payee/Payer for This Schedule$8,707
LEGAL CONSULTING12/09/2022$5,916
Name and Address
(A)
BLUEPRINT INTERACTIVE

2307 NORTH TRENTON ST
ARLINGTON
VA
22207
Type or Classification
(B)
WEBSITE HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CALIBRE CPA GROUP PLLC
SUITE 1200W
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,750
AUDIT, TAX AND CONSULTING SERVICES02/02/2022$18,000
AUDIT, TAX AND CONSULTING SERVICES02/18/2022$25,000
AUDIT, TAX AND CONSULTING SERVICES02/18/2022$7,500
AUDIT, TAX AND CONSULTING SERVICES03/23/2022$24,000
AUDIT, TAX AND CONSULTING SERVICES04/21/2022$27,750
AUDIT, TAX AND CONSULTING SERVICES10/26/2022$40,250
AUDIT, TAX AND CONSULTING SERVICES11/28/2022$10,250
Name and Address
(A)
CAPITAL REPORTING COMPANY
PO BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,695
Total of All Transactions with this Payee/Payer for This Schedule$13,695
Name and Address
(A)
CBRE, INC
SUITE 1250
2100 MCKINNEY AVENUE
DALLAS
TX
75201
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,424
COMMISSION05/19/2022$21,424
Name and Address
(A)
CDW
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,199
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$30,219
SOFTWARE MAINTENANCE01/07/2022$30,199
Name and Address
(A)
CERIDIAN
PO BOX 10989

NEWARK
NJ
07193-0989
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,498
Total Non-Itemized Transactions with this Payee/Payer$18,842
Total of All Transactions with this Payee/Payer for This Schedule$186,340
PAYROLL PROCESSING01/21/2022$11,689
PAYROLL PROCESSING02/23/2022$14,074
PAYROLL PROCESSING03/22/2022$12,948
PAYROLL PROCESSING04/20/2022$12,702
PAYROLL PROCESSING06/22/2022$13,215
PAYROLL PROCESSING06/29/2022$13,502
PAYROLL PROCESSING07/20/2022$14,146
PAYROLL PROCESSING08/23/2022$15,062
PAYROLL PROCESSING09/20/2022$14,375
PAYROLL PROCESSING10/20/2022$15,316
PAYROLL PROCESSING11/22/2022$15,285
PAYROLL PROCESSING12/20/2022$15,184
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT LEASEING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,216
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Name and Address
(A)
CLAREFIELD PARTNERS DC, LLC
SUITE 1030
2000 PENNSYLVANIA AVE NW
WASHINGTON DC
DC
20006
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,065
COMMISSION02/04/2022$21,065
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,669
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Name and Address
(A)
COMCAST CORPORATION

1701 JFK BOULEVARD
PHILADELPHIA
PA
19103
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS INC
PO BOX 7141

CAROL STREAM
IL
60197-7141
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
CONVERGEONE INC

NW 5806
MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
TELEPHONE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Name and Address
(A)
CRESA PARTNERS/WASHINGTON DC

1800 M STREET SUITE 300N
WASHINGTON DC
DC
20036
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,966
COMMISSION04/07/2022$9,966
Name and Address
(A)
CRS FACILITY SERVICES LLC

PARK 80 EAST
SADDLE BROOK
NJ
07663
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$9,073
Name and Address
(A)
CRS FACILITY SERVICESS, LLC
SUITE 500
1020 N FAIRFAX ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,004
Total Non-Itemized Transactions with this Payee/Payer$32,608
Total of All Transactions with this Payee/Payer for This Schedule$163,612
JANITORIAL10/07/2022$9,239
JANITORIAL11/10/2022$9,239
JANITORIAL12/09/2022$9,239
JANITORIAL07/07/2022$8,901
JANITORIAL08/04/2022$8,768
JANITORIAL09/08/2022$8,768
JANITORIAL06/09/2022$8,562
JANITORIAL05/12/2022$6,414
JANITORIAL03/10/2022$6,294
JANITORIAL04/07/2022$6,294
JANITORIAL01/06/2022$6,294
JANITORIAL02/10/2022$6,294
JANITORIAL07/07/2022$5,268
JANITORIAL08/04/2022$5,268
JANITORIAL09/08/2022$5,268
JANITORIAL10/07/2022$5,268
JANITORIAL11/10/2022$5,268
JANITORIAL12/09/2022$5,268
JANITORIAL06/09/2022$5,090
Name and Address
(A)
CUSHMAN & WAKEFIELD INC
SUITE 500.
2101 L STREET N.W.
WASHINGTON DC
DC
20037
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,473
COMMISSION06/23/2022$17,473
Name and Address
(A)
DATABANK IMX
PO BOX 829878

PHILADELPHIA
PA
19182-9878
Type or Classification
(B)
DOCUMENT SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$12,641
Total of All Transactions with this Payee/Payer for This Schedule$18,242
MAINTENANCE RENEWAL07/20/2022$5,601
Name and Address
(A)
DATAWATCH SYSTEMS, INC.

4520 EAST-WEST HWY #200
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SYSTEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,030
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO BOX 97200

WASHINGTON DC
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,750
Total of All Transactions with this Payee/Payer for This Schedule$19,750
Name and Address
(A)
DELAINE PAUL SMARTBOOKS
PO BOX 6741

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
CONSULTING11/28/2022$10,800
Name and Address
(A)
EBERTS & HARRISON INC

1604 RIDGESIDE DR SUITE 20
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$839,485
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$846,299
INSURANCE COVERAGE03/24/2022$55,356
INSURANCE COVERAGE05/17/2022$228,100
INSURANCE COVERAGE07/07/2022$511,036
INSURANCE COVERAGE08/12/2022$17,706
INSURANCE COVERAGE08/31/2022$17,876
INSURANCE COVERAGE10/11/2022$9,411
Name and Address
(A)
EVANS CLEANING SERVICE

9 BROOKLYN CT
BLACKWOOD
NJ
08012
Type or Classification
(B)
COMMERCIAL CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Name and Address
(A)
FLORIDA INVESTMENT REAL ESTATE

412 E MADISON ST #1206
TAMPA
FL
33602
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
GATOR CLEANING SOLUTIONS

11451 CHALLENGER AVE
ODESSSA
FL
33556
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,775
Total of All Transactions with this Payee/Payer for This Schedule$19,775
Name and Address
(A)
GOTOMYPC.COM

65000 HOLLISTER AVE
GOLETA
CA
93117
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,706
Total Non-Itemized Transactions with this Payee/Payer$31,277
Total of All Transactions with this Payee/Payer for This Schedule$37,983
SOFTWARE MAINTENANCE12/27/2022$6,706
Name and Address
(A)
HAVTECH CORPORATION

9505 BERGER RD
COLUMBIA
MD
21046
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,426
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$21,546
REPAIRS09/23/2022$6,426
Name and Address
(A)
HEALTH PLAN DEPT

799 CROMWELL PARK DRIVE
GLEN BURNIE
MD
21061
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,952
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$187,600
ADVERTISING02/03/2022$6,492
ADVERTISING04/26/2022$38,852
ADVERTISING05/25/2022$5,175
ADVERTISING09/28/2022$111,512
ADVERTISING12/28/2022$24,921
Name and Address
(A)
HERRERA YVETTE

4635 BUTTERWORTH PL NW
WASHINGTON
DC
20016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$12,375
CONSULTING02/22/2022$8,125
Name and Address
(A)
HOLLAND & KNIGHT LLP
PO BOX 864084

ORLANDO
FL
32886-4084
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,399
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$45,129
CONSULTING01/27/2022$8,746
CONSULTING12/09/2022$11,951
CONSULTING08/04/2022$10,827
CONSULTING10/07/2022$9,875
Name and Address
(A)
HUSTLE INC

DEPT LA 24862
PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,914
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Name and Address
(A)
HY POINT ELECTRIC INC-ACA ELEC

1266 36TH ST
BROOKLYN
NY
11218
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$1,680
Name and Address
(A)
I4DM, LLC
PO BOX 32297

RALEIGH
NC
27622
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,796
Total Non-Itemized Transactions with this Payee/Payer$4,533
Total of All Transactions with this Payee/Payer for This Schedule$73,329
MANAGED SERVICES03/02/2022$5,769
MANAGED SERVICES05/04/2022$5,769
MANAGED SERVICES05/12/2022$5,769
MANAGED SERVICES07/08/2022$6,521
MANAGED SERVICES08/09/2022$11,538
MANAGED SERVICES09/07/2022$6,275
MANAGED SERVICES10/04/2022$5,442
MANAGED SERVICES11/09/2022$8,544
MANAGED SERVICES11/30/2022$7,400
MANAGED SERVICES12/02/2022$5,769
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,585
Total Non-Itemized Transactions with this Payee/Payer$8,236
Total of All Transactions with this Payee/Payer for This Schedule$16,821
OFFICE SUPPLIES09/01/2022$8,585
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,898
Total Non-Itemized Transactions with this Payee/Payer$19,403
Total of All Transactions with this Payee/Payer for This Schedule$32,301
CONSULTING SERVICES01/20/2022$6,190
CONSULTING SERVICES05/16/2022$6,708
Name and Address
(A)
IRON MOUNTAIN INC
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
OFFSITE STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,714
Total of All Transactions with this Payee/Payer for This Schedule$27,714
Name and Address
(A)
JONES LANG LASALLE AMERICAS INC
FLOOR 43-48
200 EAST RANDOLPH DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,115
COMMISSION10/07/2022$55,115
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MERCHANDISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,793
Total of All Transactions with this Payee/Payer for This Schedule$40,793
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,871
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$207,831
MAGAZINE EXPENSE01/11/2022$16,018
MAGAZINE EXPENSE03/03/2022$8,384
MAGAZINE EXPENSE03/10/2022$13,681
MAGAZINE EXPENSE03/11/2022$14,053
MAGAZINE EXPENSE05/10/2022$13,979
MAGAZINE EXPENSE05/16/2022$11,030
MAGAZINE EXPENSE06/10/2022$7,569
MAGAZINE EXPENSE07/08/2022$27,993
MAGAZINE EXPENSE07/11/2022$15,517
MAGAZINE EXPENSE07/21/2022$15,097
MAGAZINE EXPENSE09/01/2022$5,224
MAGAZINE EXPENSE11/10/2022$15,321
MAGAZINE EXPENSE12/13/2022$10,754
MAGAZINE EXPENSE12/16/2022$15,251
Name and Address
(A)
KMG HAULING, INC.

14 BRYANT CT
STERLING
VA
20166
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,867
Total of All Transactions with this Payee/Payer for This Schedule$9,867
Name and Address
(A)
KTL SOLUTIONS INC

5119 PEGASUS COURT
FREDERICK
MD
21704
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
LAKESIDE BUSINESS PARK CONDO A
PO BOX 1017

BLUE BELL
PA
19422
Type or Classification
(B)
CONDO ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,956
Total of All Transactions with this Payee/Payer for This Schedule$16,956
Name and Address
(A)
METROTEC, INC.

37292 CHARLES TOWN PIKE
HILLSBORO
VA
20132
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
MICRO FORCE INC

68 S SERVICE RD
MELVILLE
NY
11747
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
IT CONSULTING04/05/2022$6,100
IT CONSULTING10/19/2022$6,100
Name and Address
(A)
MIND OVER MACHINES INC

10451 MILL RUN CIRCLE
OWINGS MILLS
MD
21117
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MONA ELECTRIC GROUP INC.
PO BOX 79280

BALTIMORE
MD
21279
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,259
Total of All Transactions with this Payee/Payer for This Schedule$25,259
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,967
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$831,557
RETAINER01/03/2022$65,000
RETAINER01/07/2022$5,000
RETAINER02/01/2022$65,000
RETAINER02/08/2022$5,000
RETAINER03/01/2022$65,000
RETAINER03/11/2022$5,031
RETAINER04/01/2022$65,000
RETAINER04/07/2022$5,026
RETAINER05/01/2022$65,000
RETAINER05/09/2022$5,167
RETAINER06/01/2022$65,000
RETAINER06/10/2022$5,106
RETAINER07/01/2022$65,000
RETAINER07/11/2022$5,000
RETAINER08/01/2022$65,000
RETAINER08/09/2022$5,076
RETAINER09/01/2022$65,000
RETAINER09/09/2022$6,561
RETAINER10/01/2022$65,000
RETAINER11/01/2022$65,000
RETAINER12/01/2022$65,000
Name and Address
(A)
MUZAK LLC
PO BOX 71070

CHARLOTTE
NC
28272-1070
Type or Classification
(B)
BACKGROUND MUSIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
NAEGELI DEPOSITION & TRIAL

111 SW FIFTH AVE
PORTLAND
OR
97204
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,053
LEGAL CONSULTING08/16/2022$14,818
LEGAL CONSULTING12/07/2022$20,235
Name and Address
(A)
NATIONAL GRID
PO BOX 11791

NEWARK
NJ
07101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,973
Total of All Transactions with this Payee/Payer for This Schedule$8,973
Name and Address
(A)
NORMA REYES

103 BLAINE ST
EAST MEADOW
NY
11554
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,213
Total of All Transactions with this Payee/Payer for This Schedule$11,213
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Name and Address
(A)
OVERHEAD DOOR CO. OF N. WASHINGTON

6841 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
GARAGE DOOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,536
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$18,437
REPAIRS10/26/2022$17,536
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,733
ELECTRICITY01/06/2022$28,200
ELECTRICITY06/29/2022$20,870
ELECTRICITY02/04/2022$36,772
ELECTRICITY03/03/2022$32,191
ELECTRICITY12/01/2022$17,971
ELECTRICITY08/25/2022$24,379
ELECTRICITY04/28/2022$27,898
ELECTRICITY10/26/2022$20,919
ELECTRICITY09/29/2022$24,958
ELECTRICITY08/11/2022$24,709
ELECTRICITY06/02/2022$20,525
ELECTRICITY03/31/2022$30,341
Name and Address
(A)
PITNEY BOWES GLOBAL FINAN SVCS(SEP CK PER INV)
PO BOX 981022

BOSTON
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LEASEING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
PORTFOLIO MEDIA INC

111 WEST 19TH ST, 5TH FL
NEW YORK
NY
10011
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,758
PUBLISHING10/21/2022$12,758
Name and Address
(A)
PROSPECT WATERPROOFING CO.

118 ACACIA LN #00
STERLING
VA
20166
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
PRWORK LLC

3238 ARCADIA PLACE NW
WASHINGTON
DC
20015
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,407
Total of All Transactions with this Payee/Payer for This Schedule$14,407
Name and Address
(A)
PURCHASE POWER INC
PO BOX 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,081
Total Non-Itemized Transactions with this Payee/Payer$21,997
Total of All Transactions with this Payee/Payer for This Schedule$40,078
MANAGED SERVICES05/12/2022$6,027
MANAGED SERVICES09/16/2022$6,027
MANAGED SERVICES11/10/2022$6,027
Name and Address
(A)
QUADIENT LEASING USA INC

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,824
Total of All Transactions with this Payee/Payer for This Schedule$8,824
Name and Address
(A)
REPUBLIC SERVICES INC

3730 SANDHURST DR
YORK
PA
17406
Type or Classification
(B)
RECYCLING AND WATER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,571
Total of All Transactions with this Payee/Payer for This Schedule$9,571
Name and Address
(A)
RUTHI POSTOW STAFFING, INC/R P STAFFING

1775 K STREET NW SUITE 490
WASHINGTON
DC
20006-1514
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,555
Total of All Transactions with this Payee/Payer for This Schedule$13,555
Name and Address
(A)
SECURAMERICA LLC

1717 PENNSYLVANIA AVE NW
WASHINGTON DC
DC
20006
Type or Classification
(B)
SECURITY GUARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,131
Total of All Transactions with this Payee/Payer for This Schedule$29,131
Name and Address
(A)
SEGAL MARCO ADVISORS INC
PO BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,095
INVESTMENT CONSULTING FEES01/25/2022$40,950
INVESTMENT CONSULTING FEES04/08/2022$40,919
INVESTMENT CONSULTING FEES07/06/2022$41,946
INVESTMENT CONSULTING FEES09/26/2022$29,130
INVESTMENT CONSULTING FEES12/05/2022$12,150
Name and Address
(A)
SERVPRO

7920 EVIES WAY
PORT RICHEY
FL
34668
Type or Classification
(B)
WATER DAMAGE RESORATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,746
WATER DAMAGE RESTORATION12/31/2022$12,746
WATER DAMAGE RESTORATION10/04/2022$5,000
Name and Address
(A)
SHAW CHRISTOPHER W

2416 STUART ST
BERKELEY
CA
94705
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
SMITH & DEGROAT REAL ESTATE

27 E JERICHO TURNPIKE
MINEOLA
NY
11501
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,635
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$26,755
RENTAL MANAGEMENT FEE03/01/2022$7,952
RENTAL MANAGEMENT FEE04/08/2022$8,543
RENTAL MANAGEMENT FEE07/29/2022$5,140
Name and Address
(A)
SUPERIOR PLANTINGS

8968 BROOKVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,020
Total of All Transactions with this Payee/Payer for This Schedule$14,020
Name and Address
(A)
TAMPA ELECTRIC
PO BOX 31318

TAMPA
FL
33631
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Name and Address
(A)
THE GARDENER LANDSCAPING LLC

5508 N 50TH STREET #21
TAMPA
FL
33610
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
TKE ELEVATOR CORPORATION

7481 N W 66TH ST
MIAMI
FL
33166
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,509
Total of All Transactions with this Payee/Payer for This Schedule$2,509
Name and Address
(A)
TRANSWESTERN COMMERCAL SERVICES LLC
SUITE 500A
6700 ROCKLEDGE DR
BETHESDA
MD
20817
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,663
Total Non-Itemized Transactions with this Payee/Payer$232,963
Total of All Transactions with this Payee/Payer for This Schedule$313,626
PROPERTY MANAGEMENT03/17/2022$8,352
PROPERTY MANAGEMENT05/12/2022$10,668
PROPERTY MANAGEMENT10/07/2022$28,087
PROPERTY MANAGEMENT02/03/2022$5,383
PROPERTY MANAGEMENT06/09/2022$5,037
PROPERTY MANAGEMENT07/14/2022$5,422
PROPERTY MANAGEMENT07/07/2022$5,422
PROPERTY MANAGEMENT09/01/2022$5,591
PROPERTY MANAGEMENT05/25/2022$6,701
Name and Address
(A)
TURNER GIAVONNA

1801 ELMWOOD PARK DR
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$30,800
CONSULTING08/31/2022$5,600
CONSULTING09/30/2022$5,600
CONSULTING10/31/2022$5,600
CONSULTING11/30/2022$5,600
CONSULTING12/31/2022$5,600
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
OFFICE SUPPLIES & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
ENTERPRISE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$13,694
Total of All Transactions with this Payee/Payer for This Schedule$19,998
MOBILE MESSAGING03/25/2022$6,304
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,284
Total Non-Itemized Transactions with this Payee/Payer$29,520
Total of All Transactions with this Payee/Payer for This Schedule$58,804
MAGAZINE POSTAGE01/10/2022$13,557
MAGAZINE POSTAGE09/02/2022$15,727
Name and Address
(A)
VALCOURT BLDG. SERVICES OF WASH DC
SUITE 210
5904 RICHMOND HIGHWAY
ALEXANDRIA
VA
22303
Type or Classification
(B)
WINDOW WASHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,326
Total of All Transactions with this Payee/Payer for This Schedule$8,326
Name and Address
(A)
VILLAGE OF ROCKVILLE CENTRE

ONE COLLEGE PLACE
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LOCAL GOVERNMENT UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,203
Total of All Transactions with this Payee/Payer for This Schedule$12,203
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN CT
BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,177
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$13,514
REPAIRS05/12/2022$7,177
Name and Address
(A)
WARFIELD & SANFORD INC.

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,231
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Name and Address
(A)
WELLS FARGO BANK

1300 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,431
Total Non-Itemized Transactions with this Payee/Payer$15,399
Total of All Transactions with this Payee/Payer for This Schedule$82,830
FEES04/11/2022$24,784
FEES02/11/2022$17,045
FEES01/11/2022$8,713
FEES04/11/2022$5,980
FEES06/10/2022$5,549
FEES07/11/2022$5,360
Name and Address
(A)
ZOHO CORPORATION
PO BOX 894926

LOS ANGELES
CA
90189-4926
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,618
ITM SOFTWARE11/22/2022$13,618
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,847
Total of All Transactions with this Payee/Payer for This Schedule$15,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-510

Name and Address
(A)
AC HOTEL

156 WATERFRONT ST
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,346
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$13,521
HOTEL ROOMS - CONVENTION09/30/2022$6,173
HOTEL ROOMS - CONVENTION09/30/2022$6,173
Name and Address
(A)
AI-MEDIA TECHNOLOGIES LLC

241 W FEDERAL ST #201-B
YOUNGSTOWN
OH
44503
Type or Classification
(B)
MEDIA TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,140
CONVENTION CLOSED CAPTIONING09/09/2022$23,140
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$7,036
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET, NW 4TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2022 UNION RETIREES MBR DUES03/02/2022$60,000
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,229
Total of All Transactions with this Payee/Payer for This Schedule$16,229
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,525
Total Non-Itemized Transactions with this Payee/Payer$21,010
Total of All Transactions with this Payee/Payer for This Schedule$50,535
AIRFARES05/31/2022$8,844
AIRFARES06/30/2022$7,897
AIRFARES07/31/2022$5,585
AIRFARES11/30/2022$7,199
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

230 SOUTH BROAD ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
DISPUTE RESOLUTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,650,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,650,173
ELECTION MAILING08/15/2022$900,000
OFFICER ELECTIONS11/22/2022$750,173
Name and Address
(A)
AT & T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,407
Total of All Transactions with this Payee/Payer for This Schedule$11,407
Name and Address
(A)
BALLYS

3645 SOUTH 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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ALL CRAFT CONFERENCE01/07/2022$12,500
ALL CRAFT CONFERENCE01/07/2022$12,500
Name and Address
(A)
CHARLOTTE AREA LOCAL

3521 MULBERRY CHURCH RD
CHARLOTTE
NC
28208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,696
NATIONAL CONVENTION YOUNG MEMBERS09/14/2022$5,696
Name and Address
(A)
CHRISTINE DICKEY

2105 BRIARGATE LANE
ST LOUIS
MO
63122
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,079
CONVENTION PARLIAMENTARY SERVICES08/30/2022$6,079
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Name and Address
(A)
CITY LIGHTS BOOKSELLERS & PUBLISHERS

261 COLUMBUS AVENUE
SAN FRANCISCO
CA
94133
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,375
CONVENTION BOOKS05/31/2022$11,375
Name and Address
(A)
CONVENTION SERVICES

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,969,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,969,678
CONVENTION VIDEO PRODUCTION09/16/2022$55,835
CONVENTION VIDEO PRODUCTION11/10/2022$950,000
CONVENTION VIDEO PRODUCTION11/10/2022$963,843
Name and Address
(A)
DELTA AIR LINES, INC
PO BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,021
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$40,492
AIRFARES05/31/2022$7,843
AIRFARES07/31/2022$5,277
AIRFARES10/31/2022$5,451
AIRFARES11/30/2022$7,450
Name and Address
(A)
EATON DC HOTEL

1201 K ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
EDWARD G DUNCAN

637 TAMPICO COURT
PITTSBURGH
PA
15239
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,002
Total of All Transactions with this Payee/Payer for This Schedule$62,002
Name and Address
(A)
GAYLORD NATIONAL HOTEL

201 WATERFRONT ST
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,609,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,609,106
NATIONAL CONVENTION08/11/2022$212,779
NATIONAL CONVENTION08/31/2022$450,000
NATIONAL CONVENTION09/30/2022$250,000
NATIONAL CONVENTION10/20/2022$629,953
NATIONAL CONVENTION10/21/2022$347,336
NATIONAL CONVENTION11/30/2022$125,000
NATIONAL CONVENTION12/31/2022$234,519
NATIONAL CONVENTION11/30/2022$125,000
NATIONAL CONVENTION12/31/2022$234,519
Name and Address
(A)
GO CREATIVE LLC

13217 MORAN DRIVE
NORTH POTOMAC
MD
20878
Type or Classification
(B)
COMMUNICATIONS & DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,663
Total of All Transactions with this Payee/Payer for This Schedule$29,663
Name and Address
(A)
HAMPTON INN

1301 RACE ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,114
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$32,006
HOTEL ROOMS - OFFICER ELECTION10/31/2022$12,557
HOTEL ROOMS - OFFICER ELECTION10/31/2022$12,557
Name and Address
(A)
HANDS IN MOTION

2021 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
SIGN LANGUAGE-CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,625
NATIONAL CONVENTION09/30/2022$10,625
Name and Address
(A)
HELLO WASHINGTON DC DESTINATION MANAGEMENT INC

1900 L ST NW SUITE 603
WASHINGTON
DC
20036
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,429
CONVENTION LINENS08/02/2022$35,082
CONVENTION LINENS08/30/2022$10,347
Name and Address
(A)
HUSTLE INC

251 KEARNY STREET STE 200
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,871
Total of All Transactions with this Payee/Payer for This Schedule$26,871
Name and Address
(A)
HYATT
PO BOX 100652

ATLANTA
GA
30384-0001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,064
HUMAN RELATIONS CONFERENCE11/30/2022$34,032
HUMAN RELATIONS CONFERENCE11/30/2022$34,032
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,103
Total Non-Itemized Transactions with this Payee/Payer$12,332
Total of All Transactions with this Payee/Payer for This Schedule$107,435
SUPPLIES09/01/2022$7,690
COVID TESTS10/06/2022$87,413
Name and Address
(A)
INTUIT
PO BOX 30860

LOS ANGELES
CA
90030-0860
Type or Classification
(B)
FINANCIAL SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,840
SECRETARY-TREASURER TRAINING09/15/2022$14,840
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC
PO BOX 79413

BALTIMORE
MD
21279-0413
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,784
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$107,305
CONSLUTING - NATL CONVENTION03/10/2022$13,969
CONSLUTING - NATL CONVENTION05/16/2022$17,223
CONSLUTING - NATL CONVENTION07/01/2022$7,350
CONVENTION CREDENTIALS07/25/2022$5,944
CONVENTION CREDENTIALS08/08/2022$23,757
CONVENTION CREDENTIALS08/24/2022$9,707
CONSLUTING - NATL CONVENTION09/20/2022$21,834
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,628
Total Non-Itemized Transactions with this Payee/Payer$18,594
Total of All Transactions with this Payee/Payer for This Schedule$366,222
APWU STORE MERCHANDISE04/19/2022$9,310
APWU STORE MERCHANDISE05/10/2022$7,807
APWU STORE MERCHANDISE07/01/2022$22,834
APWU STORE MERCHANDISE07/18/2022$6,145
APWU STORE MERCHANDISE07/22/2022$92,382
APWU STORE MERCHANDISE08/02/2022$18,139
APWU STORE MERCHANDISE08/08/2022$20,596
APWU STORE MERCHANDISE08/17/2022$23,432
APWU STORE MERCHANDISE08/19/2022$15,271
APWU STORE MERCHANDISE08/23/2022$21,212
APWU STORE MERCHANDISE08/25/2022$32,652
APWU STORE MERCHANDISE08/30/2022$5,802
APWU STORE MERCHANDISE08/31/2022$8,978
APWU STORE MERCHANDISE09/21/2022$16,063
APWU STORE MERCHANDISE11/10/2022$11,262
APWU STORE MERCHANDISE11/17/2022$27,639
APWU STORE MERCHANDISE12/07/2022$8,104
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

811 DECATUR ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,295
Total Non-Itemized Transactions with this Payee/Payer$3,199
Total of All Transactions with this Payee/Payer for This Schedule$12,494
CONVENTION PHOTOGRAPHY08/24/2022$9,295
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,736
Total Non-Itemized Transactions with this Payee/Payer$9,469
Total of All Transactions with this Payee/Payer for This Schedule$333,205
MAGAZINE EXPENSE01/11/2022$21,837
MAGAZINE EXPENSE02/02/2022$5,285
MAGAZINE EXPENSE03/03/2022$8,121
MAGAZINE EXPENSE03/10/2022$19,914
MAGAZINE EXPENSE03/11/2022$21,080
MAGAZINE EXPENSE03/30/2022$9,530
MAGAZINE EXPENSE04/19/2022$15,804
MAGAZINE EXPENSE05/10/2022$20,968
MAGAZINE EXPENSE05/16/2022$16,544
MAGAZINE EXPENSE06/10/2022$7,095
MAGAZINE EXPENSE07/08/2022$5,657
MAGAZINE EXPENSE07/11/2022$14,606
MAGAZINE EXPENSE07/21/2022$22,646
MAGAZINE EXPENSE09/01/2022$8,495
MAGAZINE EXPENSE10/14/2022$55,806
MAGAZINE EXPENSE11/10/2022$22,981
MAGAZINE EXPENSE12/13/2022$16,131
MAGAZINE EXPENSE12/16/2022$22,876
MAGAZINE EXPENSE12/20/2022$8,360
Name and Address
(A)
KIDDIE CORP INC

8961 COMPLEX DRIVE
SAN DIEGO
CA
92123
Type or Classification
(B)
CHILD CARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,281
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$12,097
CHILDCARE - NATIONAL CONVENTION08/25/2022$7,281
Name and Address
(A)
LANGUAGE INNOVATIONS LLC

1725 I STREET NW SUITE 300
WASHINGTON
DC
20006
Type or Classification
(B)
INTERPRETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
INTERPRETERS - CONVENTION07/15/2022$13,000
Name and Address
(A)
LIMO NETWORK NATIONWIDE LLC

5532 HEMPSTEAD WAY
SPRINGFIELD
VA
22151
Type or Classification
(B)
LIMOUSINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,307
Total Non-Itemized Transactions with this Payee/Payer$8,888
Total of All Transactions with this Payee/Payer for This Schedule$84,195
CONVENTION TRANSPORTATION09/14/2022$75,307
Name and Address
(A)
M2Z LLC

5896 MEADOW DR
GREENDALE
WI
53129
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,125
Total Non-Itemized Transactions with this Payee/Payer$2,239
Total of All Transactions with this Payee/Payer for This Schedule$56,364
CONVENTION SUPPLIES & EQUIPMENT07/31/2022$54,125
Name and Address
(A)
MADISON HOTEL

15TH & M STREETS, NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,528
HOTEL - MAINTENANCE STAFFING TRAINING10/31/2022$26,264
HOTEL ROOMS - CONVENTION10/31/2022$26,264
Name and Address
(A)
METROPOLITAN TRAVEL SERVICE

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,567
Total of All Transactions with this Payee/Payer for This Schedule$10,567
Name and Address
(A)
MGM GRAND HOTEL

101 MGM NATIONAL AVE
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,026
HOTEL ROOMS - OFFICER INSTALLATION10/31/2022$79,026
Name and Address
(A)
MGM HOTEL NATIONAL HARBOR

101 NATIONAL HARBOR AVE
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,878
OFFICER INSTALLATION11/30/2022$94,878
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,400
Total Non-Itemized Transactions with this Payee/Payer$19,590
Total of All Transactions with this Payee/Payer for This Schedule$315,990
RETAINER01/01/2022$24,700
RETAINER02/01/2022$24,700
RETAINER03/01/2022$24,700
RETAINER04/01/2022$24,700
RETAINER05/01/2022$24,700
RETAINER06/01/2022$24,700
RETAINER07/01/2022$24,700
RETAINER08/01/2022$24,700
RETAINER09/01/2022$24,700
RETAINER10/01/2022$24,700
RETAINER11/01/2022$24,700
RETAINER12/01/2022$24,700
Name and Address
(A)
PARK FLORIST

6921 LAUREL AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,163
FLOWERS FOR INSTALLATION OF OFFICERS12/31/2022$5,163
Name and Address
(A)
PORTLAND AREA LOCAL
PO BOX 6800

SCARBOROUGH
ME
04070-6800
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,667
NATIONAL CONVENTION YOUNG MEMBERS12/01/2022$5,667
Name and Address
(A)
PRWRK LLC

3238 ARCADIA PLACE NW
WASHINGTON
DC
20015
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$16,103
Total of All Transactions with this Payee/Payer for This Schedule$21,610
RETAINER06/09/2022$5,507
Name and Address
(A)
RUTHI POSTOW STAFFING, INC

1775 K STREET NW SUITE 490
WASHINGTON
DC
20006-1514
Type or Classification
(B)
EMPLOYMENT STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,104
Total of All Transactions with this Payee/Payer for This Schedule$32,104
Name and Address
(A)
SMART SOURCE
PO BOX 289

LAUREL
NY
11948
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,139
CONVENTION SUPPLIES & EQUIPMENT08/09/2022$48,050
CONVENTION SUPPLIES & EQUIPMENT09/15/2022$12,089
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,570
Total Non-Itemized Transactions with this Payee/Payer$23,445
Total of All Transactions with this Payee/Payer for This Schedule$44,015
AIRFARES06/30/2022$6,483
AIRFARES08/31/2022$5,756
AIRFARES11/30/2022$8,331
Name and Address
(A)
SULLIVAN REPORTING CO

166 WEST WASHINGTON
CHICAGO
IL
60602
Type or Classification
(B)
COURT REPORTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,717
CONVENTION TRANSCRIPT09/14/2022$23,717
Name and Address
(A)
THE DANA ON MISSION BAY

1710 W MISSION BAY DR
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
HEALTH PLAN SEMINAR11/30/2022$5,437
Name and Address
(A)
THE SUPPLY ROOM INC

502 SHAW RD
STERLING
VA
20166
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,413
CONVENTION SUPPLIES08/31/2022$87,413
Name and Address
(A)
TRENTON METROPOLITAN AREA LOCAL
PO BOX 8011

TRENTON
NJ
08650
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,545
NATIONAL CONVENTION YOUNG MEMBERS09/08/2022$5,545
Name and Address
(A)
ULINE

12575 ULINE DRIVE
PLEASANT PRARIE
WI
53158
Type or Classification
(B)
SHIPPING MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$2,058
Total of All Transactions with this Payee/Payer for This Schedule$12,558
CONVENTION SUPPLIES & EQUIPMENT07/31/2022$10,500
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,036
Total of All Transactions with this Payee/Payer for This Schedule$15,036
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
ENTERPRISE SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,457
Total Non-Itemized Transactions with this Payee/Payer$20,542
Total of All Transactions with this Payee/Payer for This Schedule$29,999
UNION MESSAGING03/25/2022$9,457
Name and Address
(A)
USPS

900 BRENTWOOD ROAD NE
WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,927
MAGAZINE POSTAGE01/10/2022$20,336
MAGAZINE POSTAGE09/02/2022$23,591
MAGAZINE POSTAGE09/16/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-510

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,237,431
Retirement PlansTrust$2,835,631
Health InsuranceInsurance Companies$2,978,301
Life InsuranceInsurance Companies$356,459
DentalInsurance Companies$67,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-510


Question 10: : THE APWU SPONSORS THE APWU AFL-CIO HEALTH PLAN WHICH OPERATES UNDER THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959. THE PLAN IS LOCATED AT 799 CROMWELLPARK DRIVE, GLENN BURNIE, MARYLAND, 21061. THE HEALTH BENEFIT PLAN, KNOWN AS THE FEDERAL PLAN, INSURES POSTAL AND FEDERAL EMPLOYEES WHO ARE CURRENT MEMBERS OF THEUNION AS WELL AS ELIGIBLE DEPENDENTS. IT IS FINANCED IN PART THROUGH A NEGOTIATED CONTRIBUTION MADE BY THE FEDERAL GOVERNMENT OF THE UNITED STATES POSTAL SERVICE AND INPART THROUGH EMPLOYEES PAYROLL DEDUCTIONS. EIN 52-0940594 THE APWU OFFICERS QUALIFIED RETIREMENT PLAN PROVIDES RETIREMENT BENEFITS TO ELECTED FULL TIME OFFICERS,APPOINTED STAFF AND ELECTED FULL TIME OFFICERS OF THE LOCALS WHO ELECT TO PARTICIPATE: EIN 52-6130923 THE APWU EMPLOYEES RETIREMENT PLAN PROVIDES RETIREMENT BENEFITSTO EMPLOYEES OF THE HEADQUARTERS AND FIELD OFFICES WHO ARE ALSO MEMBERS OF THE OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION EIN: 52-6100773 THE APWUEMPLOYEES RETIREMENT 401(K) PLAN PROVIDES EMPLOYEES WHO ARE MEMBERS OF THE COMMUNICATION WORKERS UNION OF AMERICA THE OPPORTUNITY TO SAVE FOR RETIREMENT ON A TAXDEFERRED BASIS EIN 52-0913725 THE FOUR PLANS LISTED ABOVE ARE LOCATED AT 1300 L STREET, N.W., WASHINGTON DC 20005.

Question 11(a):

Question 11(a): : : : : THE AMERICAN POSTAL WORKERS UNION COMMITTEE ON POLITICAL ACTION (COPA) RECEIVES VOLUNTARY CONTRIBUTIONS FROM MEMBERS. THE COPA MAKES CONTRIBUTIONSTO THE CAMPAIGNS OF SELECTED CANDIDATES RUNNING FOR UNITED STATES CONGRESS. THE COPA IS LOCATED AT 1300 L STREET, N.W., WASHINGTON DC 20005. COPA FILES WITH THE FEDERALELECTION COMMISSION - #C00010322 THE AMERICAN POSTAL WORKERS UNION SEPARATE SEGREGATED ACCOUNT (SSA) UNDER EIN 35-2456340 AND MAKES CONTRIBUTIONS TO POLITICAL ACTIONCOMMITTEES. THE SSA FILES WITH THE FEDERAL ELECTION COMMISSION. THE SSA IS LOCATED AT 1300 L STREET, N.W. WASHINGTON, DC 20005

Question 11(b):

Question 11(b): : : : : THE HALLBECK SCHOLARSHIP FUND, 1300 L STREET NW, WASHINGTON DC 20005, WAS ESTABLISHED TO PAY SCHOLARSHIPS TO BENEFIT THE CHILDREN OF POSTAL CLERKS. THEAMERICAN POSTAL WORKERS UNION HOLDING CORP, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS TITLE TO THE APWU HEADQUARTERS BUILDING. THE AMERICAN POSTAL WORKERS UNIONTRAVEL AND MEETING PLANNING LLC, 1300 L STREET NW, WASHINGTON DC 20005, FACILITATES TRAVEL, LODGING AND RELATED NEEDS FOR THE INDIVIDUALS WHO ATTEND THE BIENNIALCONVENTION AND OTHER MEETINGS OF THE UNION. THE AMERICAN POSTAL WORKERS UNION FLORIDA LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE UNION.THE AMERICAN POSTAL WORKERS UNION NEW JERSEY LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE AMERICAN POSTAL WORKERS UNION THE AMERICANPOSTAL WORKERS UNION NEW YORK LLC, 1300 L STREET NW, WASHINGTON DC 20005, HOLDS PROPERTY OWNED BY THE UNION.

Question 12: : THE FINANCIAL STATEMENTS OF THE APWU WERE AUDITED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM OF CALIBRE CPA GROUP, PLLC FOR THE YEAR ENDED DECEMBER 31, 2022.

Question 15: DEPRECIATION EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 WAS $1,793,791. APWU DISPOSED OF $4,236,018 WORTH OF FIXED ASSETS WITH A NET BOOK VALUE OF $0. THERE WERE PROCEEDS RECEIVED OF $159 AND THE REMAINING ITEMS WERE SCRAPPED.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:NON-FEDERAL EMPLOYEES WHO ARE APWU MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE POSTAL BARGAINING UNIT MEMBERS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:CASH PAY MEMBERS WHO RETIRE FROM EMPLOYMENT IN AN APWU BARGAINING UNIT

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:RETIREES WHO MAINTAIN FULL MEMBERSHIP WITH THE APWU

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5: - MEMBERS WHO PAY THE FULL PER CAPITA DUES BUT DO NOT HAVE BARGAINING RIGHTS - THESE MEMBERS DO NOT HAVE VOTING RIGHTS

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6: - MEMBERS ACCEPTED FOR HEALTH PLAN PARTICIPATION ONLY. - THESE MEMBERS DO NOT HAVE VOTING RIGHTS

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)