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
000-509
2. PERIOD COVERED
From04/01/2022
Through03/31/2023
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
LETTER CARRIERS, NATL ASN, 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
NICOLE
 Last Name
RHINE
P.O Box - Building and Room Number
LETTER CARRIERS BLDG RM 712
Number and Street
100 INDIANA AVE N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Brian L RenfroePRESIDENT71. SIGNED:Nicole RhineTREASURER
Date:Jun 29, 2023Telephone Number:202-393-4695Date:Jun 29, 2023Telephone Number:202-662-2821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-509
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?$4,000,000
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2026
20. How many members did the labor organization have at the end of the reporting period?289,753
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.28perBi-Weekly10.2810.28
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-509

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,277,450$3,164,335
23. Accounts Receivable1$1,263,760$3,240,262
24. Loans Receivable2$557,966$0
25. U.S. Treasury Securities $70,450,508$66,554,023
26. Investments5$350,001,442$338,637,090
27. Fixed Assets6$20,377,465$20,816,477
28. Other Assets7$12,702,057$13,175,240
29. TOTAL ASSETS $460,630,648$445,587,427

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$650,671$1,109,670
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$39,164,913$41,387,187
34. TOTAL LIABILITIES $39,815,584$42,496,857
35. NET ASSETS$420,815,064$403,090,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $50,817,369
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $382,409
40. Interest $8,011,102
41. Dividends $1,912,176
42. Rents $2,475,352
43. Sale of Investments and Fixed Assets3$1,923,044
44. Loans Obtained9
45. Repayments of Loans Made2$2,333
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $90,948,014
48. Other Receipts14$15,843,510
49. TOTAL RECEIPTS $172,315,309
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,489,889
51. Political Activities and Lobbying16$2,193,148
52. Contributions, Gifts, and Grants17$1,895,183
53. General Overhead18$14,471,278
54. Union Administration19$13,949,044
55. Benefits20$8,779,981
56. Per Capita Tax $2,072,710
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $779,629
60. Purchase of Investments and Fixed Assets4$13,708,143
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $91,097,936
65. Direct Taxes $2,637,574
  
66. Subtotal $174,074,515
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,471,783  
  67b. Less Total Disbursed$7,825,692  
  67c. Total Withheld But Not Disbursed -$353,909
68. TOTAL DISBURSEMENTS $174,428,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-509

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$3,240,262   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,240,262$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-509

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$557,966$0$2,333$555,633$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NALCREST
Purpose: RENO & RELATED EXP
Security: N/A
Terms of Repayment: 5%
$557,966$0$2,333$555,633$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

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$143,222,750$136,816,685$136,815,896$136,815,896
US Treasuries$26,852,985$24,870,683$24,870,683$24,870,683
Marketable Securities$116,289,825$111,916,375$111,916,375$111,916,375
Automobile and Other Vehicles$79,940$29,627$28,838$28,838
Less Reinvestments$134,892,852
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,923,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$148,600,995$148,600,995$148,600,995
US Treasuries$36,663,759$36,663,759$36,663,759
Marketable Securities$110,022,169$110,022,169$110,022,169
Building & Improvements$308,908$308,908$308,908
Automobiles & Other Vehicles$124,670$124,670$124,670
Office Furniture and Equipment$1,220,485$1,220,485$1,220,485
Other Fixed Assets$261,004$261,004$261,004
 Less Reinvestments$134,892,852
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,708,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-509

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$364,292,241
B. Total Book Value$333,152,601
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Index
$91,287,337
Other Investments 
D. Total Cost$6,268,004
E. Total Book Value$5,484,489
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.  
  • Union Labor Life Insurance Company
$1,316,100
  • AFL-CIO Hosting Trust
$4,168,389
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $338,637,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-509

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 Indiana Avenue NW, Washington, DC 20001$144,692 $144,692$11,022,620
Land  2 :      20547 Waverly Ct, Ashburn, VA 20149$3,239,349 $3,239,349$2,515,300
Land  3 :      612 3rd St SE, Washington, DC 20003$848,000 $848,000$1,051,410
Land  4 :      1101 Northchase Parkway SE, Marietta, GA 30067$932,449 $932,449$1,273,330
B. Buildings (give location)    
Building  1 :      100 Indiana Avenue NW, Washington, DC 20001$8,758,214$7,545,182$1,213,032$5,710,920
Building  2 :      20547 Waverly Ct, Ashburn, VA 20149$7,622,328$1,322,676$6,299,652$7,906,930
Building  3 :      612 3rd St SE, Washington, DC 20003$1,836,475$277,226$1,559,249$1,679,900
Building  4 :      1101 Northchase Parkway SE, Marietta, GA 30067$3,338,342$532,103$2,806,239$2,561,070
C. Automobiles and Other Vehicles$683,132$492,752$190,380$190,380
D. Office Furniture and Equipment$8,540,050$5,485,089$3,054,961$3,054,961
E. Other Fixed Assets$1,837,617$1,309,143$528,474$528,474
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $37,780,648$16,964,171$20,816,477$37,495,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-509

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $13,175,240
Accrued Interest Receivable$1,706,644
Deferred Rent$428,996
Prepaid Insurance$458,415
Prepaid Taxes$301,428
Inventory$378,003
Prepaid Employee Benefits$41,605
Prepaid Postage$775,882
Deposits$78,438
Prepaid Licenses and Subscriptions$89,120
Prepaid Expenses$683,813
Cash Held Under Securities Lending$7,759,967
Prepaid UNI Assesment$472,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-509

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$1,109,670$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,109,670$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-509

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: 000-509

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $41,387,187
Post Retirement Benefits$24,136,001
Employer Benefit Liability$1,235,349
Payroll Liabilitiy$540,198
Accrued Leave$2,955,298
Obligation to Refund Cash Collateral$7,759,967
Unrealized Loss on Security Lending$274,632
Stale Dated Checks$1,626,762
Due to Branch State$1,846,318
Deferred Revenue$871,884
Associate Member Dues$134,539
Deposits$6,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-509

(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 		Renfroe ,  Brian  
President
C		$218,917$6,000$7,440$18,449$250,806
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		29 %
A
B
C 		Rolando ,  Fredric  
President
P		$246,435$5,000$929$19,640$272,004
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Barner ,  Paul  
Executive Vice President
C		$203,020$6,000$5,897$12,740$227,657
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		30 %
A
B
C 		Rhine ,  Nicole  
Secretary0Treasurer
C		$201,207$6,000$9,865$12,547$229,619
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		83 %
A
B
C 		Ali ,  Anthony  
RAA
C		$109,112$0$2,904$8,611$120,627
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Almario ,  Bryant  
NBA
P		$140,297$0$32,221$0$172,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernal ,  Javier  
NBA
P		$153,213$0$1,517$575$155,305
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Blough ,  Karrie  
RAA
C		$109,112$0$5,096$8,893$123,101
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bowers ,  Christy  
RAA
C		$109,112$0$4,122$8,861$122,095
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Boyd ,  Shawn   D
NBA
C		$119,373$0$18,119$9,457$146,949
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Brim ,  Michael   P
RAA
N		$111,166$0$27,441$2,624$141,231
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Brookins ,  Calvin  
RAA
P		$107,298$0$5,725$8,829$121,852
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brown ,  Lawrence   D
Trustee
C		$37,691$0$2,809$3,286$43,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Camilli ,  Mark  
NBA
C		$143,778$0$23,322$14,340$181,440
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Caref ,  Michael  
NBA
C		$143,778$0$18,919$23,161$185,858
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Cirelli ,  Lawrence  
NBA
P		$152,860$0$10,410$0$163,270
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Collins ,  John  
RAA
P		$106,955$0$5,493$0$112,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davidson ,  Cliff  
NBA
N		$127,299$0$20,322$3,413$151,034
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Detrick ,  Tonya  
RAA
C		$109,112$0$4,474$8,648$122,234
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Di Cecca ,  Richard  
NBA
C		$143,778$0$12,982$11,528$168,288
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Didricksen ,  Bruce  
NBA
C		$119,373$0$12,941$9,777$142,091
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dixon ,  Debra  
RAA
C		$109,112$0$9,854$8,846$127,812
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Drass ,  Lucien  
Vice President
P		$128,075$1,000$0$5,375$134,450
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Frankford ,  James  
RAA
N		$101,056$0$17,163$2,692$120,911
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Frazee ,  Jeffery  
RAA
C		$109,112$0$19,118$8,577$136,807
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Fredenburg ,  Troy  
NBA
P		$152,804$0$7,910$0$160,714
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gonzalez ,  Orlando  
RAA
C		$109,112$0$2,305$8,658$120,075
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Heege ,  Charles   P
Trustee
N		$11,149$0$4,313$923$16,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henry ,  James  
Vice President
C		$189,146$4,500$24,698$13,874$232,218
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Hutson ,  Jerry  
RAA
C		$109,112$0$2,198$8,589$119,899
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Inosencio ,  Kyle  
RAA
C		$109,112$0$12,377$8,533$130,022
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jackson ,  Christopher  
Dir City Delivery
C		$201,207$6,000$26,143$12,595$245,945
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Jackson ,  William  
RAA
C		$109,112$0$16,169$8,528$133,809
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Janulewicz ,  Kenneth  
RAA
C		$109,975$0$6,086$8,643$124,704
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Patrick  
NBA
C		$119,373$0$17,130$9,509$146,012
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Coby  
RAA
C		$109,112$0$0$9,005$118,117
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Julion ,  Mack  
Asst Secretary0Trea.
C		$86,509$500$5,583$15,038$107,630
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Karnopp ,  Jason  
RAA
C		$109,112$0$1,981$8,645$119,738
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Karnthong ,  Coleen   S
RAA
N		$111,154$0$10,175$6,512$127,841
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Keels ,  Michael  
RAA
P		$105,221$0$0$8,741$113,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  David  
RAA
C		$109,112$0$6,079$9,071$124,262
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Laemmel ,  Sandra  
Trustee
C		$38,141$0$5,018$3,193$46,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lassan ,  Steve  
NBA
C		$143,778$0$19,683$11,459$174,920
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Laviolette ,  Jay   W
RAA
N		$98,725$0$14,279$2,185$115,189
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lester ,  Dexter  
RAA
C		$109,112$0$403$8,435$117,950
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lewis ,  Markeisha  
NBA
N		$42,556$0$2,055$6,580$51,191
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Lyerly ,  Donald  
RAA
P		$125,104$0$5,700$9,730$140,534
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Malkush ,  Joel   R
RAA
N		$27,992$0$1,380$2,217$31,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Thomas  
RAA
C		$109,112$0$1,641$8,402$119,155
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mcelroy ,  Hugh  
RAA
C		$109,112$0$2,461$8,545$120,118
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mudd ,  David  
NBA
N		$143,778$23,775$11,562$179,115
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		Parde ,  Larrissa  
RAA
C		$109,112$0$10,538$8,644$128,294
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Paul ,  Benjamin   C
RAA
N		$46,105$0$3,248$1,364$50,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendleton ,  Lynne  
NBA
P		$143,747$0$12,535$11,545$167,827
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peralta ,  Manuel  
Dir of Sfty & Health
C		$201,207$6,000$13,381$12,550$233,138
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		30 %
A
B
C 		Perconte ,  Anthony  
RAA
C		$109,112$0$8,749$8,596$126,457
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Preston ,  Vada  
NBA
C		$143,778$0$16,632$11,551$171,961
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Ramirez ,  Arturo   G
RAA
N		$111,166$0$15,405$2,614$129,185
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Rios ,  Allan  
RAA
C		$109,112$0$3,394$8,543$121,049
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Robles ,  John  
RAA
C		$109,112$0$4,658$9,091$122,861
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Roush ,  Ronnie  
RAA
C		$109,112$0$16,812$8,833$134,757
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sexton ,  Charles  
RAA
C		$109,112$0$4,502$8,638$122,252
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Stewart ,  Stephanie  
Dir. Of Health Bnft.
C		$0$0$5,937$0$5,937
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		16 %
A
B
C 		Strickland ,  Christopher  
RAA
C		$109,107$0$16,391$8,531$134,029
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Teegarden ,  David   A
NBA
C		$143,778$0$15,602$11,526$170,906
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Thompson ,  Brian  
NBA
C		$143,778$0$22,061$11,465$177,304
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Toth ,  Daniel  
Dir of Retired Mbrs
C		$201,207$6,000$20,144$12,555$239,906
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Ugone ,  Gerald  
RAA
C		$109,112$0$4,712$8,836$122,660
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Vafiades ,  Nichola  
NBA
C		$143,778$0$63,313$11,450$218,541
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Versluis ,  Daniel  
NBA
C		$143,778$0$36,583$11,517$191,878
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		Walker ,  Monica  
RAA
C		$109,112$0$7,972$8,838$125,922
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wiley ,  Steven  
RAA
C		$109,112$0$6,227$8,627$123,966
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Yates ,  James  
Dir of Life Ins.
C		$0$0$9,140$9,140
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		Zachwieja ,  Leo  
RAA
C		$109,112$0$71$9,012$118,195
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
Total Officer Disbursements$8,780,522$47,000$816,632$614,367$10,258,521
Less Deductions    $2,944,302
Net Disbursements    $7,314,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-509

(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 		Abasta ,  Steve   E
NAA
n/a		$18,723$0$1,236$0$19,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Christa   L
NAA
n/a		$17,267$0$182$0$17,449
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Acuesta ,  Tomy Karis   D
Programmer Analyst
n/a		$19,343$0$0$0$19,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Marc   A
DRT Primary
n/a		$16,134$0$96$0$16,230
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adamson ,  Gabriel   G
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adenle ,  Ayowunmi   Y
Director of Finance
n/a		$148,263$0$3,997$0$152,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Akana ,  Kathryn   P
Rgnl Workers Comp Asst
n/a		$102,372$0$1,997$0$104,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akoto ,  Kimberly  
Event Coordinator
n/a		$100,475$0$10,169$0$110,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alvis ,  Madeline   L
Comm Specialist
n/a		$83,494$0$0$0$83,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		Amrhein ,  Steven   C
DRT Backup
n/a		$12,819$0$0$0$12,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Richard   A
DRT Primary
n/a		$9,882$0$467$0$10,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  William  
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Treva   S
Sr Bkkpg Entry Op
n/a		$83,785$0$2,700$0$86,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ashmon ,  Marc   T
ATTP Legis & Polit Org.
n/a		$109,009$0$29,005$0$138,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Atchley ,  Jason   S
Regl Grievance Asst
n/a		$109,009$0$13,644$0$122,653
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Augustus ,  Ronald  
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Lori   M
Computer Programmer
n/a		$103,786$0$1,323$0$105,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Baiungo ,  Stephanie  
Full-Time Advocate
n/a		$39,421$0$5,142$0$44,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Patrick   A
NAA
n/a		$26,994$0$4,936$0$31,930
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Baker ,  Joseph   W
NAA
n/a		$8,022$0$2,292$0$10,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbour ,  Joseph  
Dir. of Membership
n/a		$97,472$0$3,780$0$101,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barbuzzi ,  David   J
Rgnl Workers Comp Asst
n/a		$35,662$0$2,022$0$37,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Melinda   J
Payroll Supervisor
n/a		$29,547$0$0$0$29,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Battaglino ,  Anthony  
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bayersdorfer ,  Eileen   A
ATTP Legis & Polit Org.
n/a		$109,009$0$17,439$0$126,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Beamon ,  Kisha   L
Clerk Typist III
n/a		$90,010$0$0$0$90,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beaumont ,  John   E
ATTP Legis & Polit Org.
n/a		$109,009$0$39,772$0$148,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Beckley ,  Amanda   M
NAA
n/a		$8,825$0$9,386$0$18,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell ,  James  
DRT Primary
n/a		$12,464$0$479$0$12,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Best Jr ,  Kenneth  
DRT Backup
n/a		$10,107$0$0$0$10,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beswick II ,  Norris   B
DRT Primary
n/a		$10,053$0$3,032$0$13,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bird ,  Patrick   J
Sr Accounting Manager
n/a		$111,685$0$6,639$0$118,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blalock Keller ,  Koren   E
Chief of Staff
n/a		$177,489$0$31,252$0$208,741
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Blassingame ,  Carl   E
NAA
n/a		$10,275$0$400$0$10,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bode ,  Barry   S
DRT Primary
n/a		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bossi ,  Anthony   P
NAA
n/a		$19,959$0$2,075$0$22,034
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Bounassi ,  Paul   M
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyer ,  Kevin   T
NAA
n/a		$8,283$0$2,370$0$10,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Branson ,  Alton   R
Regl Grievance Asst
n/a		$109,009$0$7,122$0$116,131
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brown ,  Dexter   B
NAA
n/a		$14,238$0$3,288$0$17,526
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Janet   L
NAA
n/a		$9,444$0$1,547$0$10,991
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Brummage ,  Walter   R
NAA
n/a		$12,483$0$4,158$0$16,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burshtynskyy ,  Andriy   A
Engineer
n/a		$124,332$0$0$0$124,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Kevin   J
NAA
n/a		$17,678$0$9,406$0$27,084
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		1 %
A
B
C 		Byrne ,  Richard   P
Regional Office Asst
n/a		$61,348$0$2,100$0$63,448
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		1 %
A
B
C 		Calica ,  Chris  
NAA
n/a		$36,508$0$21,052$0$57,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callaway-Lenard ,  Chevella   D
DRT Primary
n/a		$20,080$0$0$0$20,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callihan ,  Doyle   R
DRT Primary
n/a		$14,141$0$822$0$14,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calloway ,  Jon   W
Full-Time Advocate
n/a		$59,575$0$6,685$0$66,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannady ,  Alice   M
Sr Bkkpg Entry Op
n/a		$89,096$0$0$0$89,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Card ,  Kevin   L
ATTP Workers Comp
n/a		$83,175$0$5,601$0$88,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castro ,  Gilberto  
Painter
n/a		$65,756$0$0$0$65,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ceska ,  Karen  
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Cynthia   D
AATTP
n/a		$103,276$0$131$0$103,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chapoton ,  Glenn   M
DRT Backup
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Michael   D
NAA
n/a		$10,793$0$4,524$0$15,317
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Charles   T
NAA
n/a		$8,836$0$1,776$0$10,612
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Colleran ,  Shawn   P
NAA
n/a		$32,068$0$14,998$0$47,066
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cook ,  Clayton  
DRT Primary
n/a		$12,310$0$0$0$12,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Correa ,  Jazmin  
ATTP Contract Admin
n/a		$72,880$0$6,475$0$79,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crosbie ,  Sean  
Staff Asst Econ Analyst
n/a		$84,254$0$0$0$84,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Croy ,  Balynda   S
NAA
n/a		$18,556$0$0$0$18,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daly ,  Jacquelyn   D
NAA
n/a		$13,986$0$1,578$0$15,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Jerry  
Gen Srvce Clerk II
n/a		$84,049$0$0$0$84,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davidson ,  Christina   V
ATTP Comm. Svcs
n/a		$109,009$0$5,949$0$114,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		99 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Degridge ,  Gary   R
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dent ,  Alicia   L
Accountant I
n/a		$60,891$0$0$0$60,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dine ,  Philip   M
Dir of Comms.
n/a		$128,424$0$631$0$129,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Dine ,  Joelle   S
Temp Assignment
n/a		$26,798$0$0$0$26,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ditchey ,  David   A
NAA
n/a		$29,674$0$14,232$0$43,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Travis   G
ATTP Contract Admin
n/a		$109,009$0$8,327$0$117,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doud ,  Dennis   H
DRT Backup
n/a		$12,619$0$0$0$12,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowdell ,  Frederick   A
DRT Backup
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Droust ,  Jason   T
DRT Backup
n/a		$13,522$0$846$0$14,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Rebekah   J
DRT Primary
n/a		$12,619$0$0$0$12,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dyce ,  John   R
NAA
n/a		$12,783$0$2,250$0$15,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Michael  
Computer Operator
n/a		$72,396$0$0$0$72,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Amy   E
NAA
n/a		$24,526$0$1,039$0$25,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eshabarr ,  Karen   P
NAA
n/a		$19,444$0$0$0$19,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estep ,  Daniel   E
DRT Primary
n/a		$14,946$0$0$0$14,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Erika  
DRT Primary
n/a		$22,805$0$5,283$0$28,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fake-Moorman ,  Danielle   R
ATTP Contract Admin
n/a		$93,071$0$6,406$29,180$128,657
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Feldman-Wiencek ,  Holly   M
Director Of Research
n/a		$89,563$0$2,941$0$92,504
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Ferreira ,  Oscar  
ATTP City Delivery
n/a		$64,817$0$9,980$0$74,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Timothy   R
DRT Primary
n/a		$15,096$0$0$0$15,096
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Fjerestad ,  Brent   R
SATTP Legis&Polit Orgnzng
n/a		$111,057$0$17,029$0$128,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Flaherty ,  Kevin   J
Regl Grievance Asst
n/a		$109,009$0$6,258$0$115,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Patrick   M
NAA
n/a		$20,633$0$1,067$0$21,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Clare   D
Editorial Assistant
n/a		$17,372$0$0$0$17,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Ethel   M
NAA
n/a		$9,432$0$991$0$10,423
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Fordyce ,  Douglas   W
NAA
n/a		$17,715$0$6,356$0$24,071
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Phyllis   A
Regional Field Sec.
n/a		$57,295$0$0$0$57,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fox ,  Jeffry   M
NAA
n/a		$62,826$0$166$0$62,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Franco ,  Jose  
NAA
n/a		$7,536$0$3,304$0$10,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Timothy   W
System Support Admin
n/a		$93,658$0$0$0$93,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gallion ,  Towan   C
Guard
n/a		$41,227$0$0$0$41,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Amie   B
NAA
n/a		$19,673$0$1,411$0$21,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardiner ,  Robert  
NAA
n/a		$13,736$0$10,153$0$23,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gasper ,  Jeannine   F
NAA
n/a		$22,958$0$4,105$0$27,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gentry ,  James   B
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerace ,  Darla   L
Regional Field Sec.
n/a		$54,950$0$0$0$54,950
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		Gerken ,  Aliscia   D
Secretary IV
n/a		$71,988$0$0$0$71,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Giese ,  James   L
NAA
n/a		$16,384$0$2,653$0$19,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilmour ,  James   R
DRT Primary
n/a		$12,619$0$0$0$12,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glavin ,  Paul   F
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godbee ,  Mark   S
NAA
n/a		$29,414$0$71$0$29,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goodwin ,  Elisabeth   M
NAA
n/a		$15,203$0$11,072$0$26,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gould ,  Richard   W
Regl Grievance Asst
n/a		$23,682$0$0$0$23,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Brian   D
NAA
n/a		$9,646$0$854$0$10,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grant ,  Andrew   C
NAA
n/a		$17,915$0$0$0$17,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grayson ,  Veronica   A
Sr Bkkpg Entry Op
n/a		$103,368$0$2,700$0$106,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Wayne   L
NAA
n/a		$22,509$0$10,610$0$33,119
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Greene ,  Jeannine   M
AAT EVP
n/a		$90,378$0$1,033$0$91,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Jeannay   M
HR Generalist II
n/a		$87,497$0$859$0$88,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Timothy   L
NAA
n/a		$10,516$0$190$0$10,706
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grissett ,  Angela   D
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Groshell ,  William   J
NAA
n/a		$18,290$0$981$0$19,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grunwaldt ,  Brian   S
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gulley ,  Douglas   A
NAA
n/a		$12,663$0$2,378$0$15,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guzik ,  Anita   J
NAA
n/a		$5,960$0$5,710$0$11,670
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Halford ,  Mary   E
NAA
n/a		$9,294$0$755$0$10,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammack ,  Jamie   L
DRT Backup
n/a		$11,187$0$0$0$11,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hankins ,  Mandy   R
NAA
n/a		$11,375$0$3,629$0$15,004
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harpe ,  Alison   M
NAA
n/a		$12,113$0$0$0$12,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartman ,  Randy   A
NAA
n/a		$10,144$0$1,356$0$11,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hartman ,  Jeffrey   A
Regl Grievance Asst
n/a		$109,009$0$602$0$109,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hartwig ,  Samantha   R
Rgnl Workers Comp Asst
n/a		$78,387$0$15,871$0$94,258
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Haus ,  Christopher  
DRT Primary
n/a		$13,522$0$0$0$13,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hemmings ,  Keith  
NAA
n/a		$12,300$0$25$0$12,325
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hennessey ,  Laura   C
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henwood ,  Christopher   D
ATTP Admin Affairs
n/a		$109,009$0$8,469$0$117,478
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hill ,  Justin   K
NAA
n/a		$33,483$0$9,814$0$43,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodges ,  Fredrick   H
Writer/Editor
n/a		$80,341$0$0$0$80,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoene ,  William   M
NAA
n/a		$9,275$0$1,194$0$10,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  James   C
Director Of Research
n/a		$72,383$0$54$0$72,437
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Holub ,  Rodney   J
NAA
n/a		$8,967$0$1,727$0$10,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hough ,  Eleanor   P
Property Manager
n/a		$76,015$0$4,458$0$80,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jacaway ,  Scott   A
NAA
n/a		$30,422$0$166$0$30,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  David   G
NAA
n/a		$33,884$0$5,945$0$39,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James Jr ,  Robert   H
NAA
n/a		$21,388$0$5,938$0$27,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janecek ,  Rachel   L
Regional Office Asst
n/a		$48,732$0$2,517$0$51,249
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Janoskie ,  Kelly   M
Senior Accountant
n/a		$45,503$0$0$0$45,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jasper ,  Bradley   J
NAA
n/a		$43,180$0$5,254$0$48,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaynes ,  Douglas   P
NAA
n/a		$13,206$0$0$0$13,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  William   D
Chief Engineer
n/a		$166,276$0$1,190$0$167,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Cynthia   C
AR Clerk III
n/a		$90,434$0$0$0$90,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Emily   T
NAA
n/a		$9,758$0$680$0$10,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Tracy   E
Staff Accountant
n/a		$75,447$0$0$0$75,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Shirley   J
Regional Field Sec.
n/a		$14,409$0$0$0$14,409
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Julin ,  Mats   H
DRT Primary
n/a		$15,043$0$1,190$0$16,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kania ,  Lawrence   M
NAA
n/a		$22,621$0$7,138$0$29,759
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Keigher ,  Elaine   F
Regional Field Sec.
n/a		$39,708$0$0$0$39,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kellem ,  Sheila   R
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Philippe  
DRT Backup
n/a		$12,400$0$0$0$12,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Killeen ,  Sean   P
DRT Backup
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kimbrell ,  James   D
DRT Primary
n/a		$11,109$0$138$0$11,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kinn ,  Thomas   A
NAA
n/a		$27,151$0$12,450$0$39,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirkland ,  Ernest   S
NAA
n/a		$11,795$0$6,830$0$18,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kleeba ,  Richard  
NAA
n/a		$11,206$0$1,248$0$12,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klemp ,  Travis   D
NAA
n/a		$7,310$0$3,063$0$10,373
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Koppin ,  Brian   T
DRT Primary
n/a		$12,310$0$0$0$12,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kosier ,  Robert   L
NAA
n/a		$19,380$0$4,579$0$23,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kunkel ,  Kristina   A
ATTP Retiement
n/a		$85,614$0$3,870$0$89,484
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Laclaire ,  Rachel   M
Regional Field Sec.
n/a		$41,848$0$0$0$41,848
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Lape ,  Joshua   C
Temp Assignment
n/a		$11,428$0$0$0$11,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lape ,  Douglas   E
SATTP
n/a		$111,057$0$14,715$0$125,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lasalle ,  Carmelo  
NAA
n/a		$35,369$0$0$0$35,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lauderdale ,  Steve   C
NAA
n/a		$14,503$0$3,393$0$17,896
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Lawson ,  Ramon   R
NAA
n/a		$17,068$0$3,690$0$20,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leeking ,  Joshua   P
NAA
n/a		$15,753$0$2,249$0$18,002
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Legette ,  Ronald   D
DRT Primary
n/a		$13,471$0$541$0$14,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewallen ,  Anita   G
Rgnl Workers Comp Asst
n/a		$109,009$0$6,186$0$115,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Robert   S
NAA
n/a		$9,112$0$1,861$0$10,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Lloyd ,  Mary   B
Regional Office Asst
n/a		$59,403$0$1,483$0$60,886
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		1 %
A
B
C 		Lockett ,  India  
Regional Field Sec.
n/a		$49,633$0$0$0$49,633
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Lomax ,  Eric   D
NAA
n/a		$13,167$0$3,552$0$16,719
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lonergan ,  Gerard   T
NAA
n/a		$10,936$0$2,966$0$13,902
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lozano ,  David  
DRT Primary
n/a		$13,378$0$717$0$14,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lujan ,  Joseph   R
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luman ,  Kollin   B
NAA
n/a		$56,462$0$16,320$0$72,782
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Lynch ,  William   P
NAA
n/a		$11,106$0$619$0$11,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maglaris ,  Laura   D
DRT Primary
n/a		$12,774$0$0$0$12,774
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Marvaso ,  Michael   T
Staff PR Accountant
n/a		$75,447$0$0$0$75,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Stephanie   A
NAA
n/a		$11,680$0$1,712$0$13,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayda ,  Cheryl   N
NAA
n/a		$22,658$0$3,691$0$26,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonough ,  Joseph  
NAA
n/a		$32,039$0$1,362$0$33,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonough ,  Richard  
DRT Primary
n/a		$12,929$0$0$0$12,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Timothy   W
Special Exec ATTP
n/a		$125,239$0$7,384$0$132,623
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		McQuality ,  Michelle   R
SATTP
n/a		$111,057$0$13,859$0$124,916
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mendoza-Telck ,  Gina   M
DRT Primary
n/a		$12,484$0$461$0$12,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miles ,  Hope   L
NAA
n/a		$14,470$0$0$0$14,470
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Miller ,  John   A
AP Clerk III
n/a		$72,658$0$0$0$72,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  David   G
Rgnl Workers Comp Asst
n/a		$109,009$0$0$0$109,009
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Mirville ,  Lionel  
Sr Programmer Analyst
n/a		$71,787$0$0$0$71,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mis ,  Sean   W
Programmer Analyst
n/a		$68,696$0$0$0$68,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Misner ,  Richard   F
NAA
n/a		$15,823$0$0$0$15,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  John   A
ATTP Legis & Polit Org.
n/a		$57,543$0$13,561$0$71,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Julie   W
NAA
n/a		$35,706$0$15,681$0$51,387
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Mitchell ,  John   W
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mongiello ,  Frank   J
NAA
n/a		$11,875$0$1,184$0$13,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Mark   S
NAA
n/a		$10,762$0$0$0$10,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Edward   J
ATTP Admin Affairs
n/a		$109,009$0$5,750$0$114,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moua ,  Thong  
DRT Primary
n/a		$10,552$0$183$0$10,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moulton ,  James   A
DRT Primary
n/a		$19,937$0$556$0$20,493
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mudd ,  Anna   M
Regl Grievance Asst
n/a		$109,009$0$19,642$0$128,651
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Murray ,  Michael   F
Full-Time Advocate
n/a		$47,204$0$0$0$47,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nembhard ,  Mark   A
DRT Primary
n/a		$12,400$0$0$0$12,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neri ,  Cara   M
NAA
n/a		$13,519$0$6,414$0$19,933
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Newell ,  Rex   A
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newkirk ,  Selisa   R
NAA
n/a		$21,279$0$1,427$0$22,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niederwerfer ,  Ronald   B
NAA
n/a		$13,275$0$2,802$0$16,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nightingale Jr ,  William  
NAA
n/a		$13,538$0$4,456$0$17,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Tracey   L
Secretary IV
n/a		$75,456$0$0$0$75,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		O'Connell ,  Timothy   R
Senior Network Admin
n/a		$101,633$0$0$0$101,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Orangeo ,  Louis  
NAA
n/a		$13,601$0$2,269$0$15,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osborne ,  Ronald   K
ATTP Admin Affairs
n/a		$22,644$0$0$0$22,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parent ,  Roger   W
Dir of Sftwre Dev
n/a		$155,529$0$0$0$155,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Margaret   A
Regl Grievance Asst
n/a		$109,009$0$12,599$0$121,608
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Parkin ,  Matthew   E
NAA
n/a		$26,922$0$11,494$0$38,416
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pate ,  Bryan   M
NAA
n/a		$14,854$0$1,396$0$16,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Kevina   S
AAT Sec-Treasurer
n/a		$78,554$0$3,780$0$82,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		6 %
A
B
C 		Petersburg ,  Robert   J
DRT Backup
n/a		$12,900$0$0$0$12,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picconi ,  David   J
Rgnl Workers Comp Asst
n/a		$109,009$0$9,495$0$118,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portales ,  Jose   L
DRT Primary
n/a		$12,864$0$100$0$12,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portser ,  Alaina   N
AAT Sec-Treasurer
n/a		$21,020$0$0$0$21,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		67 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Poskin ,  John   W
NAA
n/a		$13,080$0$591$0$13,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prince ,  Paula   A
Sr Bkkpg Entry Op
n/a		$74,344$0$0$0$74,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Pugh ,  Cheryl   R
Secretary IV
n/a		$75,483$0$0$0$75,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Punturiero ,  Frank   J
NAA
n/a		$38,411$0$0$0$38,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quilliam ,  Julie   A
NAA
n/a		$13,978$0$2,609$0$16,587
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Raker ,  Kenneth   W
Dir of HR
n/a		$140,014$0$0$0$140,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Anthony   A
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riehl ,  Allison   N
Archivist
n/a		$53,302$0$0$0$53,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Robles ,  Yesenia  
NAA
n/a		$19,936$0$962$0$20,898
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Rodriguez ,  Mary   C
Regional Field Sec.
n/a		$52,205$0$0$0$52,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rolando ,  Fredric   J
Senior Network Admin
n/a		$94,737$0$5,055$0$99,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Matthew   L
NAA
n/a		$8,944$0$4,923$0$13,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Rothstein ,  Jeremy   J
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rotzler ,  Frederic   W
Dir of Ntwrk Ops
n/a		$155,529$0$4,380$0$159,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Gregory   M
NAA
n/a		$21,735$0$11,068$0$32,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roznowski ,  Paul   S
NAA
n/a		$31,663$0$4,148$0$35,811
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Ruetze ,  James   J
DRT Primary
n/a		$27,564$0$1,352$0$28,916
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Salazar ,  Julian  
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Diana  
NAA
n/a		$35,795$0$0$0$35,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sauber ,  James   W
Chief of Staff
n/a		$301,062$0$21,009$0$322,071
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		Scarborough ,  James   R
Guard/Driver
n/a		$20,051$0$0$0$20,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schulze ,  Michelle   A
NAA
n/a		$29,927$0$1,380$0$31,307
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Seastrand ,  Tami   S
Rgnl Workers Comp Asst
n/a		$109,009$0$1,516$0$110,525
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Self ,  Jennifer   M
Regional Office Asst
n/a		$40,217$0$3,128$0$43,345
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Sepehri ,  Nahid  
HR Generalist Admin
n/a		$85,614$0$4,221$0$89,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Serwach ,  John   E
DRT Primary
n/a		$12,310$0$0$0$12,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shafer ,  Kraig   S
NAA
n/a		$30,578$0$7,499$0$38,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Duane   M
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shea ,  Michael   D
Mgr of Postal Record
n/a		$101,015$0$1,184$0$102,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shibasaki ,  Ali   C
Regional Field Sec.
n/a		$10,154$0$0$0$10,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shields ,  Antonia  
NAA
n/a		$10,321$0$889$0$11,210
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		26 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Simmons ,  Nicholas   G
DRT Backup
n/a		$13,522$0$0$0$13,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singleton ,  Janine  
NAA
n/a		$11,692$0$2,352$0$14,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sloan ,  Eric   O
Regl Grievance Asst
n/a		$109,009$0$10,809$0$119,818
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Smith ,  Cortenia   K
Secretary III
n/a		$74,397$0$0$0$74,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Crystal   D
NAA
n/a		$8,848$0$3,752$0$12,600
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		68 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Leigh   N
NAA
n/a		$33,499$0$3,805$0$37,304
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Smith-Matthews ,  Joseph  
Sr Mmbrshp Data Entry Op.
n/a		$59,686$0$0$0$59,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Starling ,  Alethia   P
Sr Bkkpg Entry Op
n/a		$45,598$0$0$0$45,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  Yvonne   D
Regional Field Sec.
n/a		$62,886$0$0$0$62,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Stephen   E
ATTP City Delivery
n/a		$94,273$0$7,016$4,831$106,120
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Stoddard ,  Clifford   D
NAA
n/a		$20,628$0$16,784$0$37,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strobel ,  Brian  
DRT Primary
n/a		$12,464$0$0$0$12,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strong ,  Felicie   G
Regional Office Asst
n/a		$68,746$0$0$0$68,746
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Matthew   M
ATTP Legis & Polit Org.
n/a		$23,267$0$3,195$0$26,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Annette   L
NAA
n/a		$16,495$0$1,554$0$18,049
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Tilghman ,  James  
Gen Srvce Clerk II
n/a		$75,814$0$0$0$75,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turnbow ,  Richard   E
Carpenter
n/a		$60,114$0$0$0$60,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Kyle   A
Regional Office Asst
n/a		$79,533$0$3,616$0$83,149
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  Andrew  
NAA
n/a		$22,400$0$3,693$0$26,093
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Twinn ,  Tamara   D
ATTP Admin Affairs
n/a		$109,009$0$8,098$0$117,107
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ulbin ,  Shane  
NAA
n/a		$19,217$0$9,205$0$28,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valverde ,  Albert   R
NAA
n/a		$16,933$0$0$0$16,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Venegas ,  Heizel  
Regional Field Sec.
n/a		$52,840$0$0$0$52,840
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		Venzke ,  Erik   G
DRT Primary
n/a		$12,310$0$0$0$12,310
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wade ,  David   C
NAA
n/a		$17,529$0$1,670$0$19,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Jenessa  
Writer/Editor
n/a		$79,863$0$375$0$80,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walls ,  Charles   R
NAA
n/a		$500$0$9,765$0$10,265
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Walton ,  Corey   L
NAA
n/a		$11,256$0$11,477$0$22,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Shannon   D
Accounting Mgr
n/a		$103,927$0$3,831$0$107,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Deborah   D
AP Clerk II
n/a		$82,126$0$87$0$82,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weir ,  Latisha   A
DRT Primary
n/a		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wellhausen ,  Susan   E
Regl Grievance Asst
n/a		$109,009$0$7,747$0$116,756
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wells ,  Mary   G
DRT Primary
n/a		$14,602$0$0$0$14,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wenger ,  Misty   L
Rgnl Workers Comp Asst
n/a		$109,009$0$3,127$0$112,136
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Whelan ,  Timothy   J
DRT Primary
n/a		$12,294$0$131$0$12,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiggins ,  Brian  
NAA
n/a		$9,320$0$2,494$0$11,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilcox ,  William   M
NAA
n/a		$9,134$0$4,621$0$13,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Samuel   A
Sr Programmer Analyst
n/a		$96,937$0$0$0$96,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Kristin   S
Rgnl Workers Comp Asst
n/a		$109,009$0$6,911$0$115,920
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Willoughby ,  Judith   R
NAA
n/a		$11,822$0$3,915$0$15,737
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Wilson ,  Delano  
NAA
n/a		$21,800$0$1,296$0$23,096
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Winston ,  John   A
NAA
n/a		$46,520$0$320$0$46,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wittenburg ,  Christopher   E
NAA
n/a		$9,097$0$1,167$0$10,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wood ,  Clyde   J
NAA
n/a		$11,770$0$0$0$11,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wray ,  William   R
NAA
n/a		$8,690$0$3,505$0$12,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wray ,  April   R
NAA
n/a		$8,690$0$1,745$0$10,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Matthew   S
Help Desk Spprt Tech
n/a		$55,355$0$2,919$0$58,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Ryan   M
Temp Assignment
n/a		$17,043$0$0$0$17,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Young ,  Dennis   J
NAA
n/a		$12,619$0$0$0$12,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,424,031$0$298,242$0$1,722,273
I Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
Total Employee Disbursements$14,674,395$0$1,259,768$34,011$15,968,174
Less Deductions    $4,527,481
Net Disbursements    $11,440,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-509

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 289,753 
Agency Fee Payers*0
Total Members/Fee Payers289,753 
*Agency Fee Payers are not considered members of the labor organization.
Active Members196,740Yes
Retired Members93,013Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,574,707
2. Named Payer Non-itemized Receipts$17,763
3. All Other Receipts$251,040
4. Total Receipts$15,843,510
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,429,572
2. Named Payee Non-itemized Disbursements$33,735
3. To Officers$64,522
4. To Employees$253,281
5. All Other Disbursements$114,073
6. Total Disbursements$1,895,183
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,400,618
2. Named Payee Non-itemized Disbursements$1,789,971
3. To Officers$8,295,530
4. To Employees$6,733,559
5. All Other Disbursements$270,211
6. Total Disbursements$22,489,889
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,496,914
2. Named Payee Non-itemized Disbursements$1,500,054
3. To Officers$174,130
4. To Employees$4,606,482
5. All Other Disbursements$693,698
6. Total Disbursements$14,471,278
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$628,091
2. Named Payee Non-itemized Disbursements$199,482
3. To Officers$177,631
4. To Employees$1,112,810
5. All Other Disbursements$75,134
6. Total Disbursements$2,193,148
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,445,463
2. Named Payee Non-itemized Disbursements$537,267
3. To Officers$1,546,710
4. To Employees$3,262,046
5. All Other Disbursements$157,558
6. Total Disbursements$13,949,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-509

Name and Address
(A)
AFL-CIO

815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,980
ROYALTIES04/15/2022$17,147
ROYALTIES05/13/2022$10,071
ROYALTIES06/10/2022$10,179
ROYALTIES07/15/2022$10,199
ROYALTIES08/04/2022$10,256
ROYALTIES09/12/2022$21,837
ROYALTIES09/30/2022$10,437
ROYALTIES10/28/2022$10,428
ROYALTIES12/30/2022$10,163
ROYALTIES12/12/2022$14,519
ROYALTIES02/13/2023$10,165
ROYALTIES03/03/2023$10,435
ROYALTIES03/31/2023$18,144
Name and Address
(A)
CHUBB
P.O. BOX 382001

PITTSBURGH
PA
15250
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,205
CLAIM REIMBURSEMENT09/15/2022$11,205
Name and Address
(A)
HILTON

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
TRANSPORTATION COST OFFSET09/23/2022$90,000
Name and Address
(A)
LETTER CARRIER POLITICAL FUND

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$834,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$834,678
WAGE AND EXPENSE REIMBURSEMENT11/17/2022$385,000
WAGE AND EXPENSE REIMBURSEMENT12/09/2022$84,000
WAGE AND EXPENSE REIMBURSEMENT03/31/2023$365,678
Name and Address
(A)
MUTUAL BENEFIT ASSOCIATION

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,042
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$646,127
ADMINISTRATIVE SERVICES COST SHARING06/03/2022$8,665
ADMINISTRATIVE SERVICES COST SHARING06/10/2022$11,560
GROUP EXPERIENCE REFUND11/21/2022$381,583
ADMINISTRATIVE SERVICES COST SHARING12/30/2022$45,973
ADMINISTRATIVE SERVICES COST SHARING03/10/2023$55,423
ADMINISTRATIVE SERVICES COST SHARING03/21/2023$142,838
Name and Address
(A)
NALC BRANCH 1100

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843-2204
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,955
Total of All Transactions with this Payee/Payer for This Schedule$7,955
Name and Address
(A)
NALC BRANCH 6123

333 EAST WASHINGTON STREET
WALTERBORO
SC
29488
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,829
TRANSFER OF AFFILIATE BALANCE01/20/2023$7,829
Name and Address
(A)
NALC HEALTH BENEFIT PLAN

20547 WAVERLY COURT
ASHBURN
VA
20146-0269
Type or Classification
(B)
HEALTH BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020,300
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$1,020,915
ADMINISTRATIVE SERVICES COST SHARING09/01/2022$63,881
ADMINISTRATIVE SERVICES COST SHARING03/21/2023$191,908
ADMINISTRATIVE SERVICES COST SHARING03/28/2023$62,647
ADMINISTRATIVE SERVICES COST SHARING03/31/2023$701,864
Name and Address
(A)
NALC SERVICE ALLOWANCE

20547 WAVERLY COURT
ASHBURN
VA
22011
Type or Classification
(B)
AFFILIATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250,000
TRANSFER FROM SERVICE ALLOWANCE04/20/2022$1,000,000
TRANSFER FROM SERVICE ALLOWANCE06/01/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE07/01/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE08/01/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE09/23/2022$1,750,000
TRANSFER FROM SERVICE ALLOWANCE10/03/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE11/01/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE12/31/2022$1,000,000
TRANSFER FROM SERVICE ALLOWANCE12/31/2022$500,000
TRANSFER FROM SERVICE ALLOWANCE02/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE02/14/2023$1,000,000
TRANSFER FROM SERVICE ALLOWANCE03/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE01/03/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE03/24/2023$3,000,000
Name and Address
(A)
REGIONS BANK PURCHASING CARD
PO BOX 11301

BIRMINGHAM
AL
35246-3107
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,437
CARD REBATE02/15/2023$6,437
Name and Address
(A)
THOMAS BLAZER

63515 GRAND RD
COOS BAY
OR
94720
Type or Classification
(B)
FRAUD RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$9,108
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST, NE STE 850
WASHINGTON
DC
20002
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,236
ROYALTIES03/27/2023$44,236
Name and Address
(A)
UNITED FOOD & COMMERCIAL WORKERS

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
FOOD DRIVE04/15/2022$250,000
FOOD DRIVE02/13/2023$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-509

Name and Address
(A)
ALASKA AIRLINES, INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,418
Total of All Transactions with this Payee/Payer for This Schedule$48,418
Name and Address
(A)
ALISSA J. SAMMARCO

15 EAST 8TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$16,818
Total of All Transactions with this Payee/Payer for This Schedule$23,020
ARBITRATION01/17/2023$6,202
Name and Address
(A)
AMERICAN AIRLINES, INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$70,792
Total of All Transactions with this Payee/Payer for This Schedule$70,792
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,294,677
Total Non-Itemized Transactions with this Payee/Payer$3,344
Total of All Transactions with this Payee/Payer for This Schedule$1,298,021
POSTAL RECORD04/25/2022$103,624
POSTAL RECORD05/16/2022$115,106
POSTAL RECORD06/10/2022$111,777
POSTAL RECORD07/18/2022$129,633
POSTAL RECORD08/18/2022$141,223
POSTAL RECORD09/29/2022$142,865
POSTAL RECORD12/16/2022$310,539
POSTAL RECORD01/27/2023$118,594
POSTAL RECORD03/22/2023$121,316
Name and Address
(A)
BARRY E. SIMON

1320 E. EATON DRIVE
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$25,798
Total of All Transactions with this Payee/Payer for This Schedule$31,873
ARBITRATION06/09/2022$6,075
Name and Address
(A)
BETTY WIDGEON

2075 STADIUM BOULEVARD
ANN ARBOR
MI
48103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,519
Total Non-Itemized Transactions with this Payee/Payer$18,712
Total of All Transactions with this Payee/Payer for This Schedule$30,231
ARBITRATION05/27/2022$6,200
ARBITRATION11/07/2022$5,319
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,029
Total Non-Itemized Transactions with this Payee/Payer$14,901
Total of All Transactions with this Payee/Payer for This Schedule$51,930
REGION 12 RAP SESSION04/19/2022$13,010
REGION 15 RAP SESSION05/23/2022$24,019
Name and Address
(A)
CALIFORNIA STATE ASSOCIATION

1523 ROLLINS ROAD
BURLINGAME
CA
94010
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,001
REGION 1 RAP SESSION07/28/2022$12,001
Name and Address
(A)
CARL BOSLAND

1262 KETTNER BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,823
Total Non-Itemized Transactions with this Payee/Payer$33,489
Total of All Transactions with this Payee/Payer for This Schedule$40,312
ARBITRATION05/12/2022$6,823
Name and Address
(A)
CHRISTOPHER E. MILES

330 EAST BEAU STREET
WASHINGTON
PA
15301
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$16,165
Total of All Transactions with this Payee/Payer for This Schedule$16,165
Name and Address
(A)
CHRISTOPHER L. BEEBE
P.O. BOX 93

BOLIVAR
OH
44612
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$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
CMAG CONSULTANTS

233 RIDGE TERRACE LANE
MONTEBELLO
CA
90640
Type or Classification
(B)
CONTRACTOR-ARB-ADVOCATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,847
Total of All Transactions with this Payee/Payer for This Schedule$48,847
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$906,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$906,862
REPRESENTATIONAL LEGAL ASSISTANCE05/25/2022$83,788
REPRESENTATIONAL LEGAL ASSISTANCE05/05/2022$74,936
REPRESENTATIONAL LEGAL ASSISTANCE07/08/2022$62,449
REPRESENTATIONAL LEGAL ASSISTANCE07/29/2022$157,698
REPRESENTATIONAL LEGAL ASSISTANCE09/29/2022$87,703
REPRESENTATIONAL LEGAL ASSISTANCE09/02/2022$99,768
REPRESENTATIONAL LEGAL ASSISTANCE10/26/2022$72,972
REPRESENTATIONAL LEGAL ASSISTANCE12/05/2022$67,507
REPRESENTATIONAL LEGAL ASSISTANCE01/19/2023$134,442
REPRESENTATIONAL LEGAL ASSISTANCE03/16/2023$65,599
Name and Address
(A)
DANIELLE CARNE
P.O. BOX 8553

MADIOSN
WI
53708
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,625
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$27,425
ARBITRATION09/07/2022$5,625
ARBITRATION09/15/2022$10,000
Name and Address
(A)
DAVID W. STANTON

7321 NEW LAGRANGE RD.
LOUISVILLE
KY
40222
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$10,655
Total of All Transactions with this Payee/Payer for This Schedule$10,655
Name and Address
(A)
DAVIS AUDIO-VISUAL

1140 SOUTH RICHARDS STREET
SALT LAKE CITY
UT
84101
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,120
REGION 2 RAP SESSION11/30/2022$6,120
Name and Address
(A)
DELTA AIRLINES, INC.
(TAAG) DEPT. 855
1030 DELTA BLVD
ATLANTA
GA
30320
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$154,208
Total of All Transactions with this Payee/Payer for This Schedule$154,208
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS NE

1330 INDUSTRIAL BLVD
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,461
REGION 7 RAP SESSION04/27/2022$38,461
Name and Address
(A)
DOUBLETREE BY HILTON
CRYSTAL CITY
300 ARMY NAVY DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Name and Address
(A)
DOUBLETREE BY HILTON

445 INTERNATIONALCENTER DR
SANDSTON
VA
23150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,653
STEWARD TRAINING04/07/2022$5,653
Name and Address
(A)
DOYLE O'CONNER

5305 SOUTH CORNELL
CHICAGO
IL
60615
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$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
EARLENE BAGGETT-HAYES

110 N.PERRY STREET
PONTIAC
MI
48343
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,870
Total Non-Itemized Transactions with this Payee/Payer$23,954
Total of All Transactions with this Payee/Payer for This Schedule$49,824
ARBITRATION05/12/2022$5,464
ARBITRATION10/05/2022$15,266
ARBITRATION10/18/2022$5,140
Name and Address
(A)
ECONOMIC MODELING LLC.

232 N ALMON STREET
MOSCOW
MN
83843
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,225
SUBSCRIPTION11/29/2022$17,225
Name and Address
(A)
EDWARD HYLAND

29 EAST 22ND STREET
NEW YORK
NY
10010
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$9,144
Total of All Transactions with this Payee/Payer for This Schedule$9,144
Name and Address
(A)
EILEEN A. CENCI

106 SKYLINE DRIVE
WESTWOOD
MA
02090
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$26,041
Total of All Transactions with this Payee/Payer for This Schedule$26,041
Name and Address
(A)
EMBASSY SUITES - ALBUQUERQUE

1000 WOODWARD PLACE NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,682
REGION 10 RAP SESSION03/01/2023$11,682
Name and Address
(A)
EMBASSY SUITES ONTARIO

3663 GUASTI ROAD EAST
ONTARIO
CA
91761
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$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Name and Address
(A)
ESPINOZA, SARAH M.

4645 KIRKPATRICK LANE
ALEXANDRIA
VA
22311
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$7,588
Total of All Transactions with this Payee/Payer for This Schedule$7,588
Name and Address
(A)
FAIRFIELD ATLANTA MARIETTA

2490 DELK ROAD
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,733
Total of All Transactions with this Payee/Payer for This Schedule$13,733
Name and Address
(A)
FRANK GIORDANO

9 HASBROUCK AVENUE
HIGHLAND
NY
12528
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$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
FRANKLIN D ALEXANDER

3524 KNICKERBOCKER RD.
SAN ANGELO
TX
76904
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer$11,802
Total of All Transactions with this Payee/Payer for This Schedule$17,356
ARBITRATION08/15/2022$5,554
Name and Address
(A)
GLENDA M. AUGUST

129 WEST PERSHING ST
NEW IBERIA
LA
70560
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$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
GLYNIS GILDER

2476 BOLSOVER STREET #511
HOUSTON
TX
77005
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$30,845
Total of All Transactions with this Payee/Payer for This Schedule$30,845
Name and Address
(A)
HAMPTON INN SEATTLE EVERETT

2931 W MARINE VEIW
EVERETT
WA
98201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
Name and Address
(A)
HAMPTON INN SUITES-ATLANTA MARIETTA

2136 KINGSTON CT
MARIETTA
GA
30067
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$10,686
Total of All Transactions with this Payee/Payer for This Schedule$10,686
Name and Address
(A)
HILTON GARDEN INN ATLANTA/MARIETTA

3045 WINDY MILL RD
ATLANTA
GA
30339
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,066
Total of All Transactions with this Payee/Payer for This Schedule$22,066
Name and Address
(A)
HILTON SALT LAKE CITY AIRPORT

5151 WEST WILEY POST WAY
SALT LAKE CITY
UT
84116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,071
REGION 2 RAP SESSION01/17/2023$13,071
Name and Address
(A)
HOLIDAY IN EXPRESS SUITES WEST ALLIS

10111 W LINCOLN AVE
WEST ALLIS
WI
53227
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
HOME2 SUITES WARNER ROBINS

205 WILLIE LEE PARKWAY
WARNER ROBINS
GA
31093
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$12,842
Total of All Transactions with this Payee/Payer for This Schedule$12,842
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,570
CITY DELIVERY06/21/2022$9,435
COLLECTIVE BARGAINING10/13/2022$15,162
COLLECTIVE BARGAINING03/14/2023$11,973
Name and Address
(A)
J MARK SIMS

8508 OLD BONHOMME ROAD
ST. LOUIS
MO
63132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,369
Total Non-Itemized Transactions with this Payee/Payer$52,809
Total of All Transactions with this Payee/Payer for This Schedule$78,178
ARBITRATION05/09/2022$6,882
ARBITRATION10/05/2022$6,181
ARBITRATION11/07/2022$6,587
ARBITRATION03/31/2023$5,719
Name and Address
(A)
JACQUELIN F DRUCKER

300 E. 74th STREET
NEW YORK
NY
10021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$41,904
Total of All Transactions with this Payee/Payer for This Schedule$53,903
ARBITRATION10/05/2022$5,225
ARBITRATION11/28/2022$6,774
Name and Address
(A)
JAMES RHEEL

1525 MEEISCHAUM LANE
CARAOPLIS
PA
15108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,361
Total Non-Itemized Transactions with this Payee/Payer$29,710
Total of All Transactions with this Payee/Payer for This Schedule$35,071
ARBITRATION12/28/2022$5,361
Name and Address
(A)
JEFFERY ALLEN ROBERTS

137 DUALL DRIVE
HOPWOOD
PA
15445
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
JOHN A OBEE

32733 RAPHAEL ROAD
FARMINGTON HILLS
MI
48336
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$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
JONATHAN I. KLEIN

22899 BYRON ROAD
SHAKER HEIGHTS
OH
44122
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,360
Total Non-Itemized Transactions with this Payee/Payer$40,982
Total of All Transactions with this Payee/Payer for This Schedule$66,342
ARBITRATION05/12/2022$6,416
ARBITRATION06/01/2022$7,446
ARBITRATION10/21/2022$11,498
Name and Address
(A)
JONATHAN MONAT PHD

1893 N. COLLEGE CIRCLE
LONG BEACH
CA
90815
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$11,834
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Name and Address
(A)
JUDITH C. BELLO

2 GREEN STREET, 2nd FLOOR
STATEN ISLAND
NY
10310
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$26,514
Total of All Transactions with this Payee/Payer for This Schedule$26,514
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
LAWRENCE McDOUNOUGH
P.O. BOX 320219

WEST ROXBURY
MA
02132
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$23,051
Total of All Transactions with this Payee/Payer for This Schedule$23,051
Name and Address
(A)
LAWRENCE McNAMARA

1601 ELM STREET
DALLAS
TX
75201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,643
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$25,921
ARBITRATION06/30/2022$6,641
ARBITRATION10/18/2022$7,002
Name and Address
(A)
LYNNE M GOMEZ

4521 BIRCH STREET
BELLAIRE
TX
77401
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$12,118
Total of All Transactions with this Payee/Payer for This Schedule$12,118
Name and Address
(A)
MARITIME INSTITUTE TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,633
ARBITRATION ADVOCATE TRAINING11/15/2022$35,689
ARBITRATION ADVOCATE TRAINING01/26/2023$36,271
ADVANCE FORMAL A TRAINING03/22/2023$18,481
ADVANCED FORMAL A TRAINING02/22/2023$16,192
Name and Address
(A)
MARK J. MANISCALO

25223 LONGMEADOW DR
PUNTA GORDA
FL
33955
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$35,871
Total of All Transactions with this Payee/Payer for This Schedule$35,871
Name and Address
(A)
MARTIN CHARLTON

87 VICKERY STREET
ROSWELL
GA
30075
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,617
Total Non-Itemized Transactions with this Payee/Payer$49,628
Total of All Transactions with this Payee/Payer for This Schedule$91,245
ARBITRATION06/01/2022$5,453
ARBITRATION07/19/2022$6,252
ARBITRATION07/26/2022$6,030
ARBITRATION08/15/2022$6,789
ARBITRATION08/23/2022$5,008
ARBITRATION11/18/2022$5,008
ARBITRATION03/21/2023$7,077
Name and Address
(A)
MARYLAND/DC STATE ASSOCIATION

17530 LINCOLNSHIRE RD.
HAGERSTOWN
MD
21244
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$7,789
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748137

LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,593
REGION 1 RAP SESSION05/25/2022$12,593
Name and Address
(A)
MICHELLE MILLER-KOTULA

428 BOND STREET
WASHINGTON
PA
15301
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$40,139
Total of All Transactions with this Payee/Payer for This Schedule$40,139
Name and Address
(A)
MOSAIC
P O BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$991,952
Total Non-Itemized Transactions with this Payee/Payer$15,758
Total of All Transactions with this Payee/Payer for This Schedule$1,007,710
OWCP FOLDERSDRT MANUALSBULLETIN PRINTINGPR PRIN04/14/2022$109,390
BULLETIN PRINTING06/06/2022$52,744
PR PRINTING06/23/2022$5,676
BULLETIN PRINTING07/08/2022$13,028
BULLETIN PRINTING07/22/2022$20,215
NEW MEMBER MAILINGS07/28/2022$47,215
PR PRINTINGDIGNITY AND RESPECT BOOKLETSNEW MEMB08/17/2022$15,821
PR PRINTING09/19/2022$5,639
NEW MEMBER MAILINGSGRIEVANCE FOLDERS10/06/2022$167,217
BULLETIN PRINTINGNEW MEMBER MAILINGS11/30/2022$40,922
BULLETIN PRINTINGADVOCATE MANUAL AND INSERT SEPA12/15/2022$29,922
PR PRINTINGCA 1187 FORM01/05/2023$68,004
BULLETIN PRINTINGJCAM01/27/2023$304,033
BULLETIN PRINTINGRETIREMENT BOOKLETGRIEVANCE FI02/14/2023$9,836
BULLETIN PRINTING03/28/2023$102,290
Name and Address
(A)
NALC BRANCH 1071

4225 FLAMINGO RD.
MIRIMAR
FL
33027
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Name and Address
(A)
NALC BRANCH 11

3850 SOUTH WABASH AVE
CHICAGO
IL
60653
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Name and Address
(A)
NALC BRANCH 1100

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,806
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Name and Address
(A)
NALC BRANCH 2184

6969 MONROE
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,235
Total of All Transactions with this Payee/Payer for This Schedule$18,235
Name and Address
(A)
NALC BRANCH 2550

3062 N.W. 60TH AVENUE
FORT LAUDERDALE
FL
33313
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
NALC BRANCH 39

2211 E 54TH STREET
INIDANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
NALC BRANCH 5

10342 ELLISON CIRCLE
OMAHA
NE
68134
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,979
Total of All Transactions with this Payee/Payer for This Schedule$9,979
Name and Address
(A)
NALC BRANCH 9

2408 CENTRAL AVENUE, N.E.
MINNEAPOLIS
MN
55418
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$13,386
WORKERS COMP06/23/2022$5,020
Name and Address
(A)
NANCY HUTT

35 ALMA STREET
SAN FRANCISCO
CA
94117
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$12,280
Total of All Transactions with this Payee/Payer for This Schedule$12,280
Name and Address
(A)
NORTH CAROLINA STATE ASSOCIATION

300 GWEN ROAD
HILLSBOROUGH
NC
27278
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,691
REGION 9 TRAINING07/08/2022$5,691
Name and Address
(A)
NORTHERN ILLINOIS UNIVERSITY

1425 WEST LINCOLN HWY
DEKALB
IL
60115
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,742
REGION 3 TRAINING06/10/2022$14,742
Name and Address
(A)
OMNI PROVIDENCE HOTEL

ONE WEST EXCHANGE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,870
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$14,061
REGION 14 RAP SESSION05/31/2022$13,870
Name and Address
(A)
PATRICK R. BYRNE

124 FLINT ST.
LYNN
MA
19050
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$32,528
Total of All Transactions with this Payee/Payer for This Schedule$32,528
Name and Address
(A)
PAUL BETTS
P O BOX 614

NORMAL
IL
61761
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,263
Total of All Transactions with this Payee/Payer for This Schedule$21,263
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,427,266
Total Non-Itemized Transactions with this Payee/Payer$13,985
Total of All Transactions with this Payee/Payer for This Schedule$1,441,251
POSTAL RECORD04/20/2022$89,678
POSTAL RECORD05/25/2022$88,543
BULLETIN POSTAGE06/01/2022$14,996
POSTAL RECORD06/22/2022$91,438
POSTAL RECORD07/11/2022$29,589
POSTAL RECORD07/25/2022$106,043
POSTAL RECORD09/07/2022$109,858
BULLETIN POSTAGE09/16/2022$154,740
POSTAL RECORD10/21/2022$112,829
BULLETIN POSTAGE11/01/2022$29,721
POSTAL RECORD12/01/2022$104,695
BULLETIN POSTAGE01/06/2023$13,720
POSTAL RECORD01/06/2023$101,660
POSTAL RECORD02/01/2023$112,426
POSTAL RECORD03/06/2023$104,860
BULLETIN POSTAGE03/13/2023$34,740
BULLETIN POSTAGE03/22/2023$22,870
POSTAL RECORD03/29/2023$104,860
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICES

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
AV COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,187
REGION 6 RAP SESSION11/02/2022$8,187
Name and Address
(A)
RAFAEL GELY

2204 PORT TOWNSEND CT
RAFAEL GELY
MO
65203
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,889
Total of All Transactions with this Payee/Payer for This Schedule$31,889
Name and Address
(A)
ROBERT STEINBERG
PO BOX 5294

CULVER CITY
CA
90231
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,084
Total of All Transactions with this Payee/Payer for This Schedule$17,084
Name and Address
(A)
ROBERTA J. BAHAKEL

2439 LANCASTER CIRCLE, STE
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer$30,098
Total of All Transactions with this Payee/Payer for This Schedule$35,628
ARBITRATION10/25/2022$5,530
Name and Address
(A)
SANDRA LINDOERFER

3579 E. FOOTHILL BLVD
PASADENA
CA
91107
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$9,534
Total of All Transactions with this Payee/Payer for This Schedule$9,534
Name and Address
(A)
SHARON A. GALLAGHER

1300 N. PROSPECT AVE
MILWAUKEE
WI
53202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,484
Total Non-Itemized Transactions with this Payee/Payer$24,240
Total of All Transactions with this Payee/Payer for This Schedule$39,724
ARBITRATION09/12/2022$9,253
ARBITRATION01/09/2023$6,231
Name and Address
(A)
SHEILA MAYBERRY
PO BOX 4888

PORTLAND
ME
04112
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$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Name and Address
(A)
SHERATON DENVER WEST

360 UNION BOULEVARD
LAKWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,460
REGION 4 TRAINING01/17/2023$7,460
Name and Address
(A)
SHERRIE R. TALMADGE
P. O. BOX 990634

BOSTON
MA
02199
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,503
Total Non-Itemized Transactions with this Payee/Payer$28,722
Total of All Transactions with this Payee/Payer for This Schedule$48,225
ARBITRATION06/27/2022$6,495
ARBITRATION08/24/2022$6,436
ARBITRATION11/21/2022$6,572
Name and Address
(A)
SOUTH CAROLINA STATE ASSN

7118 SWEETGRASS BLVD
HANAHAN
SC
29410
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
SOUTHWEST AIRLINES, INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
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$103,696
Total of All Transactions with this Payee/Payer for This Schedule$103,696
Name and Address
(A)
STEPHEN D. OWENS

36 EDGELAWN ROAD
ASHEVILLE
NC
28804
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$7,984
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Name and Address
(A)
STEPHEN H. COOK

3737 CAMBRIDGE DRIVE
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$15,335
Total of All Transactions with this Payee/Payer for This Schedule$15,335
Name and Address
(A)
TIMOTHY J. BROWN
P.O BOX 332

NARBERTH
PA
19072
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$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
Name and Address
(A)
TROY SOILEAU

1055 S. MAIN STREET
LUMBERTON
TX
77657
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$28,274
Total of All Transactions with this Payee/Payer for This Schedule$28,274
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282/whq-AK

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$44,241
Total of All Transactions with this Payee/Payer for This Schedule$44,241
Name and Address
(A)
USPS

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,808
STEP B TRAINING11/09/2022$8,364
JCAM11/16/2022$128,444
Name and Address
(A)
WESTIN CINCINNATI

21 E FIFTH STREET
CINCINNATI
OH
45205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,271
REGION 11 RAP SESSION05/13/2022$7,271
Name and Address
(A)
ZACHARY CLAY 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$10,750
Total Non-Itemized Transactions with this Payee/Payer$68,525
Total of All Transactions with this Payee/Payer for This Schedule$79,275
ARBITRATION08/23/2022$5,063
ARBITRATION10/31/2022$5,687
Name and Address
(A)
ZANE M. LUMBLEY

14751 N. KELSEY STREET
MONROE
WA
98272
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,490
Total Non-Itemized Transactions with this Payee/Payer$61,237
Total of All Transactions with this Payee/Payer for This Schedule$92,727
ARBITRATION05/09/2022$6,015
ARBITRATION06/08/2022$6,082
ARBITRATION07/19/2022$11,064
ARBITRATION02/23/2023$8,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-509

Name and Address
(A)
AMERICAN AIRLINES, INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$40,508
Total of All Transactions with this Payee/Payer for This Schedule$40,508
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,217
Total Non-Itemized Transactions with this Payee/Payer$20,084
Total of All Transactions with this Payee/Payer for This Schedule$190,301
POSTAL RECORD12/16/2022$6,337
POSTAL RECORD02/21/2023$163,880
Name and Address
(A)
BLOOMBERG GOVERNMENT

731 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
NEWS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,104
POLITICAL SUBSCRIPTION05/25/2022$16,104
Name and Address
(A)
DAYS HOTEL ALLENTOWN AIRPORT

3400 AIRPORT RD
ALLENTOWN
PA
18109
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$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Name and Address
(A)
DELTA AIRLINES, INC.
(TAAG) DEPT. 855
1030 DELTA BLVD
ATLANTA
GA
30320
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$30,363
Total of All Transactions with this Payee/Payer for This Schedule$30,363
Name and Address
(A)
DOUBLETREE BY HILTON MADISON

4402 E WASHINTON AVE
MADISON
WI
53704
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,701
Total Non-Itemized Transactions with this Payee/Payer$1,779
Total of All Transactions with this Payee/Payer for This Schedule$18,480
LABOR "2022"10/24/2022$5,336
LABOR "2022"11/21/2022$11,365
Name and Address
(A)
DOUBLETREE SUITES

320 N 44TH STREET
PHOENIX
AZ
85008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,969
LABOR "2022"12/15/2022$6,969
Name and Address
(A)
HOME2SUITES WARNER ROBINS

205 WILLILE LEE PKWY
WARNER ROBINS
GA
31093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,977
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$40,720
LABOR "2022"10/24/2022$6,966
LABOR "2022"12/15/2022$18,289
LABOR "2022"11/21/2022$9,722
Name and Address
(A)
HOMEWOOD PHILADELPHIA PLYMOUNT

200 LEE DRIVE
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$9,943
LABOR "2022"11/21/2022$5,201
Name and Address
(A)
HOMEWOOD SUITES CHARAYRSLEY

3350 CENTER VALLEY PKWY
CENTER VALLEY
PA
18034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,043
LABOR "2022"12/15/2022$6,406
LABOR "2022"11/21/2022$10,637
Name and Address
(A)
HOMEWOOD SUITES RALEIGH CRABTREE

5400 HOMEWOOD BANKS DRIVE
RALIEIGH
NC
27612
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,028
Total Non-Itemized Transactions with this Payee/Payer$3,534
Total of All Transactions with this Payee/Payer for This Schedule$19,562
GOVT WRISTBANDS07/06/2022$11,007
SILICONE BLUE BRACELET08/17/2022$5,021
Name and Address
(A)
MCCARTHY ADVANCE CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
RETAINER FEE04/20/2022$10,000
RETAINER FEE05/16/2022$10,000
RETAINER FEE06/08/2022$10,000
RETAINER FEE08/12/2022$10,000
RETAINER FEE09/09/2022$10,000
RETAINER FEE10/06/2022$20,000
RETAINER FEE12/14/2022$20,000
RETAINER FEE01/11/2023$15,000
RETAINER FEE02/21/2023$15,000
RETAINER FEE03/14/2023$15,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Name and Address
(A)
POLITICO PRO

100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,851
SUBSCRIPTION06/10/2022$29,851
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,260
Total of All Transactions with this Payee/Payer for This Schedule$38,260
Name and Address
(A)
S-3 GROUP

418 C STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
GOVERNMENT RELATIONS05/16/2022$15,000
GOVERNMENT RELATIONS07/18/2022$15,000
GOVERNMENT RELATIONS07/27/2022$30,000
GOVERNMENT RELATIONS08/12/2022$30,000
GOVERNMENT RELATIONS09/09/2022$15,000
GOVERNMENT RELATIONS10/06/2022$15,000
GOVERNMENT RELATIONS12/28/2022$15,000
GOVERNMENT RELATIONS12/30/2022$15,000
GOVERNMENT RELATIONS03/08/2023$15,000
GOVERNMENT RELATIONS01/10/2023$15,000
Name and Address
(A)
SOUTHWEST AIRLINES, INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
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$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282/whq-AK

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$26,488
Total of All Transactions with this Payee/Payer for This Schedule$26,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-509

Name and Address
(A)
CHARITABLE REGISTRY

6 PARK CENTER COURT
OWING MILLS
MD
21117
Type or Classification
(B)
CHARITABLE REGISTRATION SERVICES FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer$2,883
Total of All Transactions with this Payee/Payer for This Schedule$10,829
FOOD DRIVE/DRF REGISTRATION07/27/2022$7,946
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

182 N. STETSON ST, STE 2050
CHICAGO
IL
60601
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION07/20/2022$6,000
Name and Address
(A)
CHICAGO VETERANS

2240 W. OGDEN AVE
CHICAGO
IL
60612
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,220
DONATION09/30/2022$39,220
Name and Address
(A)
CLARK COUNTY FOOD BANK

6502 N 47TH AVENUE
VANCOUVER
WA
98661
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
FOOD DRIVE DONATION06/17/2022$15,000
Name and Address
(A)
COMMUNITY FOOD BANK OF CENTRAL ALABAMA

109 WALTER DAVIS DRIVE
BIRMINGHAM
AL
35209
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
FOOD DRIVE DONATION05/23/2022$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
DONATION12/12/2022$45,000
Name and Address
(A)
HUNGER TASK FORCE

5000 W. ELECTRIC AVE
WEST MILWAUKEE
WI
53219
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
FOOD DRIVE DONATION01/26/2023$5,000
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,018
Total Non-Itemized Transactions with this Payee/Payer$16,698
Total of All Transactions with this Payee/Payer for This Schedule$456,716
20/25/30/35 YEAR PINS/TSHIRTS11/15/2022$71,546
BRANDING 1889 T-SHIRTS09/21/2022$18,018
BRANDING T-SHIRTS06/01/2022$48,589
MEMBER GROCERY TOTES04/08/2022$30,707
BRANDING T-SHIRTS/ LAPEL PINS,PLAQUES/LANYARDS04/20/2022$45,317
BRANDING T-SHIRTS/ LAPEL PINS,PLAQUES05/12/2022$40,245
TSHIRTS/70 YEAR PLAQUES12/28/2022$38,268
TSHIRTS/75 YEAR PLAQUES12/14/2022$17,018
15 YEAR PIN/GROCERY TOTE01/27/2023$27,798
MEMORIAM PLAQUE02/02/2023$6,133
25/30/35/40/50 YEAR PINS/MEMBER TOTES02/28/2023$65,308
LAPEL PINS03/09/2023$16,441
15 YEAR PIN03/14/2023$14,630
Name and Address
(A)
KANSAS FOOD BANK

1919 E. DOUGLAS AVENUE
WICHITA
KS
67211
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
FOOD DRIVE DONATION05/03/2022$5,000
Name and Address
(A)
KATRINA DAVIS

2211 E 54TH STREET
INDIANAPOLIS
IN
Type or Classification
(B)
DECEASED MEMBER'S DEPENDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,772
BRANCH 39 DONATION09/13/2022$28,772
Name and Address
(A)
LOCKPORT FISH FOOD PANTRY

1463 SOUTH FARRELL RD
LOCKPORT
IL
60441
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,100
FOOD DRIVE DONATION09/20/2022$9,100
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,397
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$100,372
FOOD DRIVE BULLETIN INSERTS05/05/2022$54,510
FOOD DRIVE POSTERS05/18/2022$14,913
FOOD DRIVE POSTER/COORDINATOR KIT03/01/2023$25,974
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION-USA

161 N. CLARK, STE 3550
CHICAGO
IL
60674
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,995
DONATION09/16/2022$28,995
Name and Address
(A)
NALC DISASTER RELEIF FUND

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
DONATION12/31/2022$250,000
Name and Address
(A)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65427

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
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
DONATION10/13/2022$25,000
Name and Address
(A)
NORTHWEST COMPASS, INC.

1300 W. NORTHWEST HIGHWAY
MOUNT PROSPECT
IL
60056
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
FOOD DRIVE DONATION12/13/2022$5,000
Name and Address
(A)
OZARKS FOOD HARVEST
P.O. BOX 5746

SPRINGFIELD
MO
65801
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
FOOD DRIVE DONATION09/08/2022$5,000
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
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
DONATION02/22/2023$5,000
Name and Address
(A)
SEE'S CANDIES
PO BOX 93024

LONG BEACH
CA
90810
Type or Classification
(B)
CHOCOLATIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,852
HOLIDAY CANDY10/20/2022$43,852
Name and Address
(A)
SHALOM CENTER OF INTERFAITH NETWORK

4314 39TH AVENUE
KENOSHA
WI
53144
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
FOOD DRIVE DONATION12/13/2022$5,000
Name and Address
(A)
SOUTHWEST AIRLINES, INC
2702 LOVE FIELD DRIVE
HDQ 6RA
DALLAS
TX
75235
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$9,179
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Name and Address
(A)
UNION COMMUNITY FUND

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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION10/18/2022$25,000
DONATION10/18/2022$25,000
Name and Address
(A)
UNITED MINE WORKERS

2021 STRIKE AID FUND
DUMPRIES
VA
22025
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,772
DONATION09/09/2022$53,772
Name and Address
(A)
VALPAK
PO Box 945889

ATLANTA
GA
30394
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,500
FOOD DRIVE POSTCARDS04/20/2022$256,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-509

Name and Address
(A)
347 WEST 41ST STREET, INC.

347 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
RENT04/20/2022$11,500
RENT05/18/2022$11,500
RENT06/23/2022$11,500
RENT07/20/2022$11,500
RENT08/16/2022$11,500
RENT09/21/2022$11,500
RENT10/21/2022$11,500
RENT11/21/2022$11,500
RENT12/15/2022$11,500
RENT01/18/2023$11,500
RENT02/15/2023$11,500
RENT03/22/2023$11,500
Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,174
Total of All Transactions with this Payee/Payer for This Schedule$18,174
Name and Address
(A)
ADVANCED TECHNICAL SOLUTIONS

21800 TOWN CENTER PLAZA
STERLING
VA
20164
Type or Classification
(B)
COMPUTER TECHNOLOGY AND SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$736,740
Total Non-Itemized Transactions with this Payee/Payer$59,548
Total of All Transactions with this Payee/Payer for This Schedule$796,288
MULTI-FACTOR/ANTIVIRUS04/20/2022$9,112
CONSULTING05/23/2022$73,954
CONSULTING06/21/2022$40,541
CONSULTING07/11/2022$49,139
CONSULTING08/18/2022$55,765
CONSULTING09/08/2022$51,621
CONSULTING10/14/2022$59,652
CONSULTING12/05/2022$49,931
CONSULTING12/16/2022$66,000
CONSULTING01/05/2023$66,000
CONSULTING01/27/2023$38,491
CONSULTING02/28/2023$72,794
CONSULTING03/09/2023$39,033
CONSULTING03/22/2023$64,707
Name and Address
(A)
AFFORDABLE FIRST AID & SAFETY
P. O. BOX 175

DAVIDSONVILLE
MD
21035
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
ALTUS BROADWAY, LLC

231 S. BEMISTON AVE.
ST LOUIS
MO
63105
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$42,993
Total of All Transactions with this Payee/Payer for This Schedule$42,993
Name and Address
(A)
AMAZON
PO BOX 81266

SEATTLE
WA
98100
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,024
Total of All Transactions with this Payee/Payer for This Schedule$30,024
Name and Address
(A)
ARAMARK
P.O. BOX 5720

CHERRY HILL
NJ
08034
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,579
Total Non-Itemized Transactions with this Payee/Payer$90,245
Total of All Transactions with this Payee/Payer for This Schedule$249,824
MONTHLY CELL PHONE EXP05/12/2022$11,394
MONTHLY CELL PHONE EXP05/12/2022$10,965
MONTHLY CELL PHONE EXP06/14/2022$11,602
MONTHLY CELL PHONE EXP07/07/2022$12,792
MONTHLY CELL PHONE EXP08/15/2022$12,476
MONTHLY CELL PHONE EXP09/27/2022$12,704
MONTHLY CELL PHONE EXP09/27/2022$13,031
MONTHLY CELL PHONE EXP11/07/2022$13,464
MONTHLY CELL PHONE EXP12/09/2022$14,345
MONTHLY CELL PHONE EXP01/10/2023$13,160
MONTHLY CELL PHONE EXP02/10/2023$16,395
MONTHLY CELL PHONE EXP03/14/2023$17,251
Name and Address
(A)
AVERTIUM
P.O. BOX 208721

DALLAS
TX
75320
Type or Classification
(B)
CYBER SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,664
CYBER SECURITY04/25/2022$29,600
CYBER SECURITY06/06/2022$25,748
CYBER SECURITY06/08/2022$25,748
CYBER SECURITY07/06/2022$25,748
CYBER SECURITY08/01/2022$25,748
CYBER SECURITY09/02/2022$25,748
CYBER SECURITY11/03/2022$32,831
CYBER SECURITY12/12/2022$32,831
CYBER SECURITY01/10/2023$32,831
CYBER SECURITY02/02/2023$32,831
Name and Address
(A)
B & B CONCEPTS INC.
P. O. BOX 832

MT. AIRY
MD
21771
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,904
Total Non-Itemized Transactions with this Payee/Payer$4,292
Total of All Transactions with this Payee/Payer for This Schedule$17,196
BUILDING SUPPLIES10/11/2022$12,904
Name and Address
(A)
BEACON HILL STAFFING GROUP
BOX 846193

BOSTON
MA
02284
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$13,005
TEMPORARY STAFFING02/14/2023$5,678
Name and Address
(A)
BEGGS & LANE, RLLP

501 COMMENDENCIA ST
PENSACOLA
FL
33856
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$13,930
LEGAL FEES09/16/2022$6,405
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,265
Total Non-Itemized Transactions with this Payee/Payer$4,292
Total of All Transactions with this Payee/Payer for This Schedule$121,557
COPIER MAINTENANCE04/12/2022$8,153
COPIER MAINTENANCE05/12/2022$9,049
COPIER MAINTENANCE06/08/2022$8,350
COPIER MAINTENANCE07/19/2022$9,019
COPIER MAINTENANCE08/17/2022$15,046
COPIER MAINTENANCE08/31/2022$9,019
COPIER MAINTENANCE10/04/2022$10,987
COPIER MAINTENANCE11/02/2022$9,019
COPIER MAINTENANCE12/06/2022$9,216
COPIER MAINTENANCE01/09/2023$9,268
COPIER MAINTENANCE02/02/2023$10,541
COPIER MAINTENANCE02/27/2023$9,598
Name and Address
(A)
CENTURYLINK

100 CENTURYLINK DRIVE
MONROE
LA
71203
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,695
Total Non-Itemized Transactions with this Payee/Payer$47,462
Total of All Transactions with this Payee/Payer for This Schedule$240,157
INTERNET04/25/2022$6,133
INTERNET04/08/2022$15,973
INTERNET07/06/2022$39,906
INTERNET07/29/2022$13,682
INTERNET09/08/2022$13,682
INTERNET10/04/2022$13,682
INTERNET11/08/2022$13,483
INTERNET12/02/2022$16,153
INTERNET12/29/2022$13,483
INTERNET01/26/2023$18,122
INTERNET02/27/2023$14,199
INTERNET03/23/2023$14,197
Name and Address
(A)
CERIDIAN HCM INC.
PO BOX 772830

CHICAGO
IL
60677
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$648,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$648,632
PAYROLL PROCESSING05/04/2022$140,220
PAYROLL PROCESSING08/01/2022$97,131
PAYROLL PROCESSING12/12/2022$336,348
PAYROLL PROCESSING01/09/2023$12,524
PAYROLL PROCESSING02/21/2023$29,784
PAYROLL PROCESSING03/08/2023$21,796
PAYROLL PROCESSING03/30/2023$10,829
Name and Address
(A)
CHICAGO REGIONAL COUNCIL OF

12 EAST STREET
CHICAGO
IL
60611
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer$57,998
Total of All Transactions with this Payee/Payer for This Schedule$63,417
RENT03/22/2023$5,419
Name and Address
(A)
COMCAST
P.O. BOX 660618

DALLAS
TX
75266
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,619
Total of All Transactions with this Payee/Payer for This Schedule$33,619
Name and Address
(A)
COMED
P.O. BOX 6111

CAROL STREAM
IL
60197
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$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
COMMON A USERS GROUP

8770 W BYRN MAWR AVE
CHICAGO
IL
60631
Type or Classification
(B)
PROFESSIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS, L

6106 EDMONDSON AVE, STE 202
CANTONSVILLE
MD
21228
Type or Classification
(B)
COMPUTER SERVICES AND SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,048
LM-2 CONSULTING FEE04/08/2022$5,254
LM-2 CONSULTING FEE05/04/2022$5,254
LM-2 CONSULTING FEE06/06/2022$5,254
LM-2 CONSULTING FEE07/08/2022$5,254
LM-2 CONSULTING FEE08/12/2022$5,254
LM-2 CONSULTING FEE09/02/2022$5,254
LM-2 CONSULTING FEE10/06/2022$5,254
LM-2 CONSULTING FEE11/30/2022$5,254
LM-2 CONSULTING FEE12/12/2022$5,254
LM-2 CONSULTING FEE01/10/2023$5,254
LM-2 CONSULTING FEE02/02/2023$5,254
LM-2 CONSULTING FEE03/14/2023$5,254
Name and Address
(A)
CRAIG EXECUTIVE CENTER 1507
P.O. BOX 953557

ST LOUIS
MO
63195
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$44,108
Total of All Transactions with this Payee/Payer for This Schedule$44,108
Name and Address
(A)
CRITICAL INFRASTRUCTURE PROTECTION

2111 WILSON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
Name and Address
(A)
CURRICULA

3423 PIEDMONT ROAD NE
ATLANTA
GA
30305
Type or Classification
(B)
ONLINE SECURITY/AWARENESS TRNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,180
SECURITY AWARENESS TRAINING06/08/2022$6,180
Name and Address
(A)
DC CAPITOL HILL PROPERTIES

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RENT04/04/2022$10,000
RENT05/06/2022$10,000
RENT06/02/2022$10,000
RENT07/07/2022$10,000
RENT08/05/2022$10,000
RENT09/12/2022$10,000
RENT10/05/2022$10,000
RENT11/08/2022$10,000
RENT12/13/2022$10,000
RENT01/13/2023$10,000
RENT03/07/2023$20,000
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$24,902
Total of All Transactions with this Payee/Payer for This Schedule$31,502
UTILITIES12/05/2022$6,600
Name and Address
(A)
DISYS SOLUTIONS INC.

8270 GREENSBORO DR
MCLEAN
VA
22102
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,992
Total Non-Itemized Transactions with this Payee/Payer$3,948
Total of All Transactions with this Payee/Payer for This Schedule$10,940
PHONE MAINTENANCE SUBSCRIPTION04/20/2022$6,992
Name and Address
(A)
DOMINION ELECTRIC SUPPLY CO.

22 K STREET, N.E.
WASHINGTON
DC
20002
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$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
EASTERN FIRE PROTECTION SERVIC
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
EBSCO

30 PARK ROAD, SUITE 2
DALLAS
TX
75320
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,284
Total Non-Itemized Transactions with this Payee/Payer$1,968
Total of All Transactions with this Payee/Payer for This Schedule$8,252
SUBSCRIPTION03/28/2023$6,284
Name and Address
(A)
FILTERFRESH COFFEE

9125 WHISKEY BOTTOM RD.
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$8,926
Name and Address
(A)
FISHER & PHILLIPS LLP

1075 PEACHTREE STREET, NE
ATLANTA
GA
30309
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,065
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$7,258
LEGAL FEES11/14/2022$7,065
Name and Address
(A)
FOREVER ETCHED EVENTS

6564 LOISDALE ROAD
SPRINGFIELD
IL
22150
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,220
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$55,720
HOLIDAY PARTY10/20/2022$37,500
HOLIDAY PARTY12/05/2022$12,720
Name and Address
(A)
GENERAL NETWORKS CORPORATION

3524 OCEAN VIEW BLVD
GLENDALE
CA
91208
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
GH LANDSCAPE, LLC
P.O. BOX 963

LIBURN
GA
30093
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,678
Total of All Transactions with this Payee/Payer for This Schedule$13,678
Name and Address
(A)
GLOBAL COM

23465 ROCK HAVEN WAY
DULLES
VA
20166
Type or Classification
(B)
TELECOMMUNICATIONS CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,969
MONITORING SERVICE SOFTWARE08/17/2022$6,969
Name and Address
(A)
GRANITE TELECOMMUNICATIONS

100 NEWPORT AVENUE
QUINCY
MA
02170
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,463
Total of All Transactions with this Payee/Payer for This Schedule$14,463
Name and Address
(A)
HAB PROPERTIES, LLC
P.O. BOX 80588

CITY OF INDUSTRY
CA
91716
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$51,429
Total of All Transactions with this Payee/Payer for This Schedule$51,429
Name and Address
(A)
HASTINGS ARCHITECTURAL RESTORATION

127 THIRD AVENUE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
ARCHITECTURAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,940
Total Non-Itemized Transactions with this Payee/Payer$28,300
Total of All Transactions with this Payee/Payer for This Schedule$44,240
METAL AND STONE RESTORATION04/14/2022$7,942
METAL AND STONE RESTORATION10/11/2022$7,998
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
PO BOX 790340

ST LOUIS
MO
63179
Type or Classification
(B)
STORE CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
HOMESTEAD CARDS

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,061
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$11,990
HOLIDAY CARDS12/28/2022$7,061
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,235
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$180,540
OFFICE SUPPLIES05/13/2022$5,651
OFFICE SUPPLIES06/16/2022$10,117
OFFICE SUPPLIES07/06/2022$6,605
OFFICE SUPPLIES07/18/2022$15,532
OFFICE SUPPLIES10/27/2022$20,515
OFFICE SUPPLIES11/01/2022$30,327
OFFICE SUPPLIES11/03/2022$17,544
OFFICE SUPPLIES11/29/2022$17,192
OFFICE SUPPLIES12/30/2022$9,974
OFFICE SUPPLIES02/28/2023$5,775
OFFICE SUPPLIES03/10/2023$23,442
OFFICE SUPPLIES03/27/2023$17,561
Name and Address
(A)
IMPERIAL OFFICE PRODUCTS

855-N CONKLIN STREET
FARMINGDALE
NY
11735
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,937
Total of All Transactions with this Payee/Payer for This Schedule$8,937
Name and Address
(A)
INSIGHT DIRECT USA, INC.
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,318
Total of All Transactions with this Payee/Payer for This Schedule$26,318
Name and Address
(A)
INTUIT QUICKBOOKS

2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
IPROMO INC

25 N HIGH St 1st FLOOR
CANAL WINCHESTER
OH
43110
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,949
COVID TESTS08/23/2022$5,949
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$10,657
Total of All Transactions with this Payee/Payer for This Schedule$16,268
SHREDDING03/22/2023$5,611
Name and Address
(A)
JAN PRO OF ATLANTA

6087 CENTENNIAL RUN
ATLANTA
GA
30349
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$9,154
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Name and Address
(A)
JPG PLUMBING SERVICES

8620 PATUXENT RANGE ROAD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,116
Total of All Transactions with this Payee/Payer for This Schedule$12,116
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,041
Total Non-Itemized Transactions with this Payee/Payer$13,790
Total of All Transactions with this Payee/Payer for This Schedule$30,831
VETERAN LAPEL PIN MAILINGS06/01/2022$17,041
Name and Address
(A)
KALBERER COMPANY

321 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
RENT03/13/2023$6,698
RENT03/14/2023$6,502
Name and Address
(A)
KS PARTNERS, LLC

130 NEW BOSTON STREET
WOBURN
MA
01801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,086
RENT04/20/2022$6,541
RENT05/27/2022$5,626
RENT06/23/2022$6,541
RENT07/20/2022$6,541
RENT09/02/2022$6,393
RENT09/26/2022$6,492
RENT10/31/2022$6,492
RENT11/23/2022$6,492
RENT12/15/2022$6,492
RENT01/18/2023$6,492
RENT02/15/2023$6,492
RENT03/22/2023$6,492
Name and Address
(A)
KWAK DOC CLEANING SERVICE

42224 CASTLE RIDGE SQ
ASHBURN
VA
20148
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$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
LBI RE HOLDINGS, LLC

3105 EAS GUASTI RD
ONTARIO
CA
91761
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,375
RENT04/20/2022$9,439
RENT05/18/2022$9,439
RENT06/23/2022$9,439
RENT07/20/2022$9,439
RENT08/16/2022$9,439
RENT09/21/2022$9,439
RENT10/21/2022$9,439
RENT11/21/2022$9,439
RENT12/15/2022$9,439
RENT02/15/2023$9,808
RENT02/10/2023$9,808
RENT03/22/2023$9,808
Name and Address
(A)
LERCH EARLY BREWER

7600 WISCONSIN AVE STE 700
BETHESDA
MD
20814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,025
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$59,289
HR LEGAL ASSISTANCE07/11/2022$38,386
HR LEGAL ASSISTANCE12/30/2022$17,639
Name and Address
(A)
LINCOLN SUBSIDIARY JOINT VENTURE III

TWO NESHAMINY INTERPLE
TREVOSE
PA
10953
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,486
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$64,457
RENT04/20/2022$5,013
RENT05/18/2022$5,146
RENT06/23/2022$5,013
RENT07/20/2022$5,146
RENT08/16/2022$5,146
RENT09/21/2022$5,146
RENT10/21/2022$5,146
RENT11/21/2022$5,146
RENT12/15/2022$5,146
RENT02/15/2023$5,146
RENT02/16/2023$5,146
RENT03/22/2023$5,146
Name and Address
(A)
LORAIN COUNTRY CLUB, LTD.

5445 BEAVERCREST DRIVE
LORAIN
OH
44053
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,761
Total of All Transactions with this Payee/Payer for This Schedule$31,761
Name and Address
(A)
LOUDOUN PROPERTIES HB LLC

100 INDIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,013
RENT04/13/2022$5,213
RENT05/13/2022$5,244
RENT06/02/2022$5,125
RENT07/18/2022$5,241
RENT08/15/2022$5,363
RENT09/29/2022$5,297
RENT11/29/2022$5,345
RENT01/31/2023$5,363
RENT01/31/2023$5,822
Name and Address
(A)
LOUIS BOTELLO

12705 LOTTER DRIVE
WOODBRIDGE
VA
22192
Type or Classification
(B)
CARPET INSTALLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,551
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$17,679
CARPENT INSTALLATION04/27/2022$5,051
CARPENT INSTALLATION12/30/2022$7,500
Name and Address
(A)
M&M WELDING & FABRICATORS, INC

8100 CESSNA AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
WELDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$15,439
PLUMBING REPAIRS04/14/2022$14,500
Name and Address
(A)
MANHATTAN MINI STORAGE

543 WEST 43rd STREET
NEW YORK
NY
10036
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,129
Total of All Transactions with this Payee/Payer for This Schedule$13,129
Name and Address
(A)
MARCUM TECHNOLOGY LLC

1899 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,600
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$35,900
IT CONSULTING FEE10/13/2022$7,500
IT CONSULTING FEE12/14/2022$11,375
IT CONSULTING FEE02/01/2023$7,725
Name and Address
(A)
MARIETTA COBB PROPERTIES, LLC

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,924
RENT04/04/2022$37,745
RENT05/06/2022$31,476
RENT06/02/2022$28,185
RENT07/07/2022$28,368
RENT08/10/2022$28,166
RENT09/12/2022$28,498
RENT10/12/2022$45,796
RENT11/29/2022$39,525
RENT01/13/2023$28,707
RENT03/14/2023$28,458
Name and Address
(A)
MARIETTA POWER & WATERr

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,612
Total Non-Itemized Transactions with this Payee/Payer$35,256
Total of All Transactions with this Payee/Payer for This Schedule$58,868
UTILITIES04/15/2022$5,391
UTILITIES02/08/2023$12,570
UTILITIES03/23/2023$5,651
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON

901 MASSACHUSETTS AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,134
HOLIDAY PARTY02/08/2023$320,134
Name and Address
(A)
MARSH USA INC.
P.O. BOX 846015

DALLAS
TX
75284
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910,645
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$910,880
CYBER RISK PREMIUM05/05/2022$249,700
CYBER RISK POLICY05/12/2022$197,790
BUSINESS TRAVEL ACCIDENT05/31/2022$19,527
DIRECTOR AND OFFICERS POLICY07/14/2022$22,825
NALCREST INSURANCE/BUSINESS TRAVEL INSURANCE12/05/2022$7,142
LIABILITY INSURANCE02/02/2023$16,170
GEN LIABILITYWRKRS COMP\UMBRELLA03/28/2023$377,881
LIABILITY INSURANCE03/22/2023$19,610
Name and Address
(A)
MCMASTER-CARR SUPPLY COMPANY
P. O. BOX 7690

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,316
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$17,359
BUILDING SUPPLIES10/11/2022$14,316
Name and Address
(A)
MELTWATER NEWS

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SOCIAL MEDIA SEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,678
SUBSCRIPTION12/29/2022$6,678
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

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$78,010
Total Non-Itemized Transactions with this Payee/Payer$10,867
Total of All Transactions with this Payee/Payer for This Schedule$88,877
MANAGEMENT SERVICE FEES05/22/2022$13,675
MANAGEMENT SERVICE FEES07/12/2022$6,865
MANAGEMENT SERVICE FEES09/27/2022$7,770
MANAGEMENT SERVICE FEES10/18/2022$9,150
MANAGEMENT SERVICE FEES11/10/2022$5,045
MANAGEMENT SERVICE FEES12/07/2022$5,565
MANAGEMENT SERVICE FEES02/10/2023$10,680
MANAGEMENT SERVICE FEES03/22/2023$9,600
MANAGEMENT SERVICE FEES03/31/2023$9,660
Name and Address
(A)
MIKE'S HAULING SERVICE

9128 WALDEN ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,150
Total of All Transactions with this Payee/Payer for This Schedule$14,150
Name and Address
(A)
MILLENNIUM ONE DEVELOPMENT LLC

43456 MOUND ROAD, SUITE 100
STERLING HEIGHTS
MI
48314
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$53,115
Total of All Transactions with this Payee/Payer for This Schedule$53,115
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,591
Total of All Transactions with this Payee/Payer for This Schedule$32,591
Name and Address
(A)
MOBOMO

18221 FLOWER HILL WA
GAITHERSBURG
MD
20879
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,480
Total Non-Itemized Transactions with this Payee/Payer$4,646
Total of All Transactions with this Payee/Payer for This Schedule$37,126
APP TECHNICAL CONSULTING05/18/2022$16,240
APP TECHNICAL CONSULTING06/21/2022$16,240
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,161
Total Non-Itemized Transactions with this Payee/Payer$4,854
Total of All Transactions with this Payee/Payer for This Schedule$167,015
FUFILLMENT ORDERS04/14/2022$11,076
FUFILLMENT ORDERS05/18/2022$8,000
FUFILLMENT ORDERS06/23/2022$14,227
FUFILLMENT ORDERS08/17/2022$7,040
FUFILLMENT ORDERS09/19/2022$15,207
FUFILLMENT ORDERS10/06/2022$7,283
FUFILLMENT ORDERS10/27/2022$5,320
FUFILLMENT ORDERS11/30/2022$11,849
FUFILLMENT ORDERS12/15/2022$34,573
FUFILLMENT ORDERS01/05/2023$7,023
FUFILLMENT ORDERS01/27/2023$6,518
FUFILLMENT ORDERS02/02/2023$11,591
FUFILLMENT ORDERS03/01/2023$9,174
FUFILLMENT ORDERS03/28/2023$13,280
Name and Address
(A)
NETWORK LAND TITLE AGENCY

105 CLEVELAND STREE
ELYRA
OH
44035
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
REGION 11 BUILDING PURCHASE09/21/2022$39,000
Name and Address
(A)
NITEL INC.

350 N. ORLEANS ST
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,128
Total Non-Itemized Transactions with this Payee/Payer$15,399
Total of All Transactions with this Payee/Payer for This Schedule$66,527
TELPHONE SERVICES10/06/2022$6,979
TELPHONE SERVICES11/08/2022$5,847
TELPHONE SERVICES12/06/2022$7,193
TELPHONE SERVICES01/05/2023$13,269
TELPHONE SERVICES02/07/2023$10,164
TELPHONE SERVICES03/07/2023$7,676
Name and Address
(A)
NOEL AUTOMOTIVE GROUP, LLC

11624 HIGHWAY 231/431
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OFFICE DEPOT CREDIT PLAN-R7
P.O. BOX 689020

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 905454

CHARLOTTE
NC
28290
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$15,425
Total of All Transactions with this Payee/Payer for This Schedule$15,425
Name and Address
(A)
PAL REALTY, INC.

24080 HIGHWAY 59 NORTH
KINGWOOD
TX
77339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$55,500
RENT01/18/2023$5,000
RENT02/15/2023$5,000
RENT03/22/2023$5,000
Name and Address
(A)
PAYTECH

7979 E TUFTS AVENUE
DENVER
CO
80237
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Name and Address
(A)
PEPCO

701 NINTH STREET, NW
WASHINGTON
DC
20068
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,890
Total Non-Itemized Transactions with this Payee/Payer$1,027
Total of All Transactions with this Payee/Payer for This Schedule$142,917
ELECTRIC04/14/2022$8,457
ELECTRIC05/25/2022$9,355
ELECTRIC06/22/2022$12,691
ELECTRIC07/21/2022$15,688
ELECTRIC08/23/2022$16,655
ELECTRIC09/21/2022$17,576
ELECTRIC11/30/2022$21,737
ELECTRIC02/08/2023$39,731
Name and Address
(A)
PHYLLIS A. FOX

500 PONDSIDE DR
WHITE PLAINS
NY
10607
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
PITNEY BOWES, INC.
P. O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer$34,290
Total of All Transactions with this Payee/Payer for This Schedule$40,532
POSTAGE METER01/10/2023$6,242
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASTHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,550
POSTAGE01/06/2023$137,550
Name and Address
(A)
PRESS ASSOCIATES, INC.

2605-A P STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,114
SUBSCRIPTION04/22/2022$6,114
Name and Address
(A)
PROFOUND LOGIC SOFTWARE, INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,764
Total Non-Itemized Transactions with this Payee/Payer$7,757
Total of All Transactions with this Payee/Payer for This Schedule$100,521
SOFTWARE MAINTENANCE07/19/2022$92,764
Name and Address
(A)
PURCHASE POWER
P. O. BOX 5135

SHELTON
CT
06484
Type or Classification
(B)
POSTAGE METER LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,834
Total of All Transactions with this Payee/Payer for This Schedule$11,834
Name and Address
(A)
QUADIENT, INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,524
Total Non-Itemized Transactions with this Payee/Payer$3,596
Total of All Transactions with this Payee/Payer for This Schedule$97,120
POSTAGE METER06/30/2022$23,381
POSTAGE METER09/28/2022$23,381
POSTAGE METER12/28/2022$23,381
POSTAGE METER03/30/2023$23,381
Name and Address
(A)
RAFTER A , LTD.

42653 OBERLIN ELYIRA RD.
OBERLIN
OH
42653
Type or Classification
(B)
LAND SURVEYOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
RED COATS, INC.

4401 E WEST HIGHWAY
WASHINGTON
DC
20814
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,230
Total Non-Itemized Transactions with this Payee/Payer$68,721
Total of All Transactions with this Payee/Payer for This Schedule$271,951
CLEANING SERVICES04/14/2022$19,432
CLEANING SERVICES05/25/2022$38,865
CLEANING SERVICES06/22/2022$19,432
CLEANING SERVICES07/21/2022$19,432
CLEANING SERVICES08/23/2022$19,432
CLEANING SERVICES10/11/2022$39,077
CLEANING SERVICES12/05/2022$19,671
CLEANING SERVICES01/17/2023$7,515
CLEANING SERVICES02/28/2023$20,374
Name and Address
(A)
REGIONS MORGAN KEEGAN
P. O. BOX 12385

BIRMINGHAM
AL
35202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,642
Total Non-Itemized Transactions with this Payee/Payer$47,526
Total of All Transactions with this Payee/Payer for This Schedule$429,168
INVESTMENT FEE05/25/2022$35,245
INVESTMENT FEE06/29/2022$35,690
INVESTMENT FEE07/18/2022$34,596
INVESTMENT FEE08/29/2022$35,735
INVESTMENT FEE09/27/2022$34,743
INVESTMENT FEE10/26/2022$32,925
INVESTMENT FEE12/02/2022$33,732
INVESTMENT FEE01/05/2023$34,883
INVESTMENT FEE01/27/2023$34,158
INVESTMENT FEE02/27/2023$35,368
INVESTMENT FEE03/23/2023$34,567
Name and Address
(A)
REPUBLIC SERVCIES


PHEONIX
AZ
00000
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,380
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Name and Address
(A)
RICHARD N. NOEL

11624 HIGHWAY 231/431 NORTH
MERIDIANVILLE
AL
35759
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$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
SHUMATE MECHANICAL

2805 PREMIERE PARKWAY
DULUTH
GA
30097
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
SIMPLE DISTRIBUTORS, LLC

2000 W. CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,690
Total Non-Itemized Transactions with this Payee/Payer$49,367
Total of All Transactions with this Payee/Payer for This Schedule$83,057
OFFICE SUPPLIES06/10/2022$5,192
OFFICE SUPPLIES10/04/2022$8,685
COMPUTER SUPPLIES11/01/2022$6,300
OFFICE SUPPLIES01/19/2023$6,795
COMPUTER SUPPLIES03/22/2023$6,718
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772
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$12,790
Total of All Transactions with this Payee/Payer for This Schedule$12,790
Name and Address
(A)
SPECTRUM BUSINESS

11935 VALLEY VIEW
GARDEN GROVE
CA
92845
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,670
Total of All Transactions with this Payee/Payer for This Schedule$27,670
Name and Address
(A)
SYDAR CORPORATION

4915 LAWRENCE PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,534
Total Non-Itemized Transactions with this Payee/Payer$25,777
Total of All Transactions with this Payee/Payer for This Schedule$70,311
LETTERHEAD07/20/2022$6,220
GENERAL FUND CHECKS10/18/2022$7,192
LETTERHEAD01/27/2023$5,553
LETTERHEAD02/27/2023$25,569
Name and Address
(A)
TLP STEEL ERECTORS, INC.

7665 INVESTMENT CT
OWINGS
MD
20736
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
TRILOGY INTERACTIVE, LLC

724 LAYTON AVE
PALO ALTO
CA
94040
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
TYCO INTEGRATED LLC

1012 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,134
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$9,868
FIRE ALARM03/30/2023$9,134
Name and Address
(A)
UNIK CLEANING SERVICE
P.O. BOX 6143

VANCOUVER
WA
98668
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,294
Total of All Transactions with this Payee/Payer for This Schedule$6,294
Name and Address
(A)
USPS-HASLER
P.O. BOX 7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,800
POSTAGE05/13/2022$39,900
POSTAGE07/20/2022$40,700
POSTAGE09/12/2022$39,100
POSTAGE11/09/2022$39,800
POSTAGE12/29/2022$35,000
POSTAGE02/17/2023$42,300
Name and Address
(A)
VELENDO VANCOUVER PLAZA, LLC

6501 NE 47th AVENUE
VANCOUVER
WA
98661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,666
RENT04/20/2022$6,606
RENT05/18/2022$6,606
RENT06/23/2022$6,606
RENT07/20/2022$6,606
RENT08/16/2022$6,606
RENT09/21/2022$6,606
RENT10/21/2022$6,606
RENT11/21/2022$6,606
RENT12/15/2022$6,606
RENT01/18/2023$6,606
RENT02/15/2023$6,606
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,457
Total Non-Itemized Transactions with this Payee/Payer$11,697
Total of All Transactions with this Payee/Payer for This Schedule$22,154
UTILITIES03/30/2023$10,457
Name and Address
(A)
WEST ERIE PROPERTIES, LLC

300 BROADWAY AVENUE
LORAIN
OH
44042
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$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
WINDSTREAM
PO BOX 3177

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,627
TELEPHONE & INTERNET04/27/2022$23,872
TELEPHONE & INTERNET05/25/2022$22,046
TELEPHONE & INTERNET06/29/2022$22,562
TELEPHONE & INTERNET07/19/2022$22,707
TELEPHONE & INTERNET08/25/2022$22,340
TELEPHONE & INTERNET09/30/2022$25,054
TELEPHONE & INTERNET10/26/2022$23,951
TELEPHONE & INTERNET11/29/2022$24,267
TELEPHONE & INTERNET12/28/2022$25,057
TELEPHONE & INTERNET02/02/2023$25,208
TELEPHONE & INTERNET03/07/2023$25,380
TELEPHONE & INTERNET03/22/2023$25,183
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,950
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$523,800
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES05/04/2022$243,590
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES05/25/2022$60,000
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES07/29/2022$155,000
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES09/08/2022$20,000
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES10/11/2022$5,750
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES10/11/2022$6,250
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES01/10/2023$8,360
ACCOUNTING AND ADVISORY MANAGEMENT SERVICES02/02/2023$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-509

Name and Address
(A)
ACCESS CHICAGO EVENTS

27 E. MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
EVENT COODINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,547
CONVENTION TOURS06/21/2022$53,245
CONVENTION RETIREMENT DINNER/WELCOME RECEPTION08/29/2022$60,302
Name and Address
(A)
AGB INVESTIGATIVE SERVICES

7545 S. WESTERN AVENUE
CHICAGO
IL
60620
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
CONVENTION SECURITY11/30/2022$6,300
Name and Address
(A)
ALASKA AIRLINES, INC.
PO BOX 68900-SEAAX

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$36,690
Total of All Transactions with this Payee/Payer for This Schedule$36,690
Name and Address
(A)
AMERICAN AIRLINES, INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$87,226
Total of All Transactions with this Payee/Payer for This Schedule$87,226
Name and Address
(A)
ANDY KUSHNER ENTERTAINMENT

15245 SHADY GROVE ROAD
ROCKVILLE
MD
20850
Type or Classification
(B)
EVENTS COORDINATOR
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
INSTALLATION OF OFFICERS10/04/2022$5,400
INSTALLATION OF OFFICERS12/02/2022$5,400
Name and Address
(A)
CHARLIE PALMER STEAK

101 CONSTITUTION AVE
WASHINGTON
DC
20001
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,120
EXECUTIVE COUNCIL DINNER02/10/2023$7,120
Name and Address
(A)
COHEN, WEISS & SIMON LLP

330 WEST 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,707
GENERAL UNION MATTERS05/05/2022$34,585
GENERAL UNION MATTERS05/25/2022$34,046
GENERAL UNION MATTERS07/08/2022$40,466
GENERAL UNION MATTERS07/29/2022$33,617
GENERAL UNION MATTERS09/02/2022$35,740
GENERAL UNION MATTERS09/29/2022$35,021
GENERAL UNION MATTERS10/26/2022$40,664
GENERAL UNION MATTERS12/05/2022$31,683
GENERAL UNION MATTERS01/19/2023$75,777
GENERAL UNION MATTERS03/16/2023$57,108
Name and Address
(A)
COURTYARD ATLANTA MARIETTA I75N

2455 DELK RD
MARIETTA
GA
30067
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,557
EXECUTIVE COUNCIL MEETING02/10/2023$14,557
Name and Address
(A)
DEL FRISCO'S GRILLE

3376 PEACHTREE RD
ATLANTA
GA
30326
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,302
EXECUTIVE COUNCIL DINNER02/22/2023$8,302
Name and Address
(A)
DELTA AIRLINES, INC.
(TAAG) DEPT. 855
1030 DELTA BLVD.,
ATLANTA
GA
30320
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$103,690
Total of All Transactions with this Payee/Payer for This Schedule$103,690
Name and Address
(A)
DON BAKER PHOTOGRAPHY GROUP
P.O. BOX 44032

FORT WASHINGTON
MD
20746
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,889
Total of All Transactions with this Payee/Payer for This Schedule$8,889
Name and Address
(A)
FOREVER ETCHED EVENTS

6564 LOISDALE ROAD
SPRINGFIELD
IL
22150
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,280
INSTALLATION OF OFFICERS10/20/2022$31,250
INSTALLATION OF OFFICERS11/29/2022$21,030
Name and Address
(A)
FREEMAN
P. O. BOX 650036

DALLAS
TX
75265
Type or Classification
(B)
CONVENTION MANAGEMENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,098,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,098,354
2022 CONVENTION05/31/2022$847,646
2022 CONVENTION06/21/2022$1,413,726
2022 CONVENTION09/28/2022$798,617
2022 CONVENTION01/27/2023$38,365
Name and Address
(A)
FRESH CONNECTIONS

9340 HENNEPIN TOWN RD
EDEN PRAIRE
MN
55347
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
EXECUTIVE COUNCIL MEETING01/08/2023$8,750
Name and Address
(A)
GAYLORD BROS.
P. O. BOX 4901

SYRACUSE
NY
13221
Type or Classification
(B)
STATIONERY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,911
CONVENTION DISPLAY MATERIALS07/21/2022$8,911
Name and Address
(A)
HILTON GARDEN IN GREENBELT

7810 WALKER DRIVE
GREEN BELT
MD
20770
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$6,907
ELECTION COMMITTEE11/21/2022$5,408
Name and Address
(A)
HYATT PLACE MINN EDEN PRAIRE

11369 VIKING DRIVE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,225
ELECTION COMMITTEE11/21/2022$6,225
Name and Address
(A)
HYATT REGENCY McCORMICK PLACE
P.O. BOX 71777

CHICAGO
IL
60694
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,676
2022 CONVENTION09/28/2022$352,676
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,372
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$54,872
EXECUTIVE COUNCIL MEETING06/21/2022$23,672
EXECUTIVE COUNCIL MEETING01/17/2023$19,700
Name and Address
(A)
ILLINOIS LABOR HISTORY SOCIETY

430 S MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
CONVENTION LABOR MAPS08/12/2022$9,540
Name and Address
(A)
INTERCONTINENTAL LOS ANGELES DOWNTOWN HOTEL

900 WILSHIRE BOULEVARD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,564
OFFICERS TRAINING11/08/2022$13,531
OFFICERS TRAINING12/15/2022$40,592
OFFICERS TRAINING02/22/2023$73,441
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,932
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$131,861
CONV. GUEST BADGES/CONV. AWARDS/CONV.STAFF SHIRTS08/30/2022$33,598
CONVENTION BADGES/BADGE HOLDERS08/17/2022$84,234
CONVENTION SHIPPING/CONVENTION SPEAKER GIFTS09/21/2022$8,100
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A VENTURA BLVD
CALABASAS
CA
91302
Type or Classification
(B)
BUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,525
CONVENTION SHUTTLE BUS05/06/2022$73,658
CONVENTION SHUTTLE BUS07/20/2022$314,634
CONVENTION SHUTTLE BUS09/08/2022$32,233
Name and Address
(A)
MARITIME INSTITUTE TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,785
LEADERSHIP ACADEMY05/13/2022$21,318
LEADERSHIP ACADEMY07/29/2022$31,218
LEADERSHIP ACADEMY02/22/2023$52,249
Name and Address
(A)
MARRIOTT MARQUIS CHICAGO

2121 S. PRAIRIE AVENUE
CHICAGO
IL
60616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,897
CONVENTION11/09/2022$428,897
Name and Address
(A)
MARRIOTT MARQUIS WASHINGTON DC

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,525
INSTALLATION OF OFFICERS02/08/2023$230,525
Name and Address
(A)
MCCORMICK PLACE/SMG

301 EAST CERMACK RD
CHICAGO
IL
60616
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,869
CONVENTION CENTER04/11/2022$67,200
CONVENTION CENTER05/26/2022$84,000
CONVENTION CENTER09/21/2022$185,669
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,841
Total Non-Itemized Transactions with this Payee/Payer$4,962
Total of All Transactions with this Payee/Payer for This Schedule$608,803
NCOA/CONVENTION HOTEL INFORMATION 04/14/2022$6,978
ASSOC. MEMBERS BILLING NOTICES/PRES. LTR/MBA POLIC06/06/2022$27,475
MBA INSURANCE CARDS/MBA INSURANCE LETTERS/PER CAPI07/22/2022$9,087
RESOLUTIONS AND AMENDMENT BOOK/OFFICERS REPORT/FIN08/17/2022$178,439
CONSTITUTIONS08/30/2022$39,094
CONV. CREDENTIALS/CONV. BULLETINS 09/19/2022$40,823
CONVENTION SHIPPING OF MATERIALS09/08/2022$31,913
OFFICER ELECTION BALLOTS AND MAILING INSERTS10/27/2022$149,570
ASSOC. MEMBER BILLING11/30/2022$9,749
BRANCH OFFICERS TRAINING BOOKS01/05/2023$8,350
ELECTION RESULTS/DISPENSATION LETTER01/27/2023$10,315
NEW PRESIDENT LETTER/NCOA BRANCH OFFICERS TRAINING02/14/2023$56,192
ASSOC. MEMBER BILLING/CONVENTION PROCEEDING BOOKS03/28/2023$35,856
Name and Address
(A)
NALC BRANCH 1

1400 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
NALC BRANCH 11

3850 SOUTH WABASH AVE
CHICAGO
IL
60653
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,242
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$31,399
EXECUTIVE COUNCIL MEETINGS06/10/2022$5,917
CONVENTION EXPENSES11/09/2022$8,675
CONVENTION/EXECUTIVE COUNCIL/ TRUSTEES MEETING12/06/2022$9,650
Name and Address
(A)
NALC BRANCH 1100

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
NALC BRANCH 134

1614 NORTH SALINA ST
SYRACUSE
NY
13208
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
NALC BRANCH 24

774 VALENCIA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$10,869
Total of All Transactions with this Payee/Payer for This Schedule$15,909
TRUSTEE MEETING04/19/2022$5,040
Name and Address
(A)
NALC BRANCH 36

347 W. 41ST ST, 2ND FL
NEW YORK
NY
10036
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
ORIGINAL MEDIA

58 SHERIDAN DRIVE # 17
ATLANTA
GA
30305
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CONVENTION VIDEO11/03/2022$22,000
Name and Address
(A)
SAVOR...CHICAGO

2301 S. LAKE SHORE DRIVE
CHICAGO
IL
61606
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$968,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$968,800
CONVENTION FOOD AND BEVERAGE06/29/2022$225,000
CONVENTION FOOD AND BEVERAGE09/27/2022$743,800
Name and Address
(A)
SHORT TERM COPIER RENTAL
PO BOX 102

HIGHLAND
MD
20777
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,030
CONVENTION EQUIPMENT RENTAL09/21/2022$5,030
Name and Address
(A)
SOUTHWEST AIRLINES, INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
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$110,705
Total of All Transactions with this Payee/Payer for This Schedule$110,705
Name and Address
(A)
SPD PRESS

1444 W 37TH ST
CHICAGO
IL
60609
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,081
PRINT CONVENTION BULLETIN08/05/2022$33,081
Name and Address
(A)
STUDIO AORTA

10136 OAKTON TERRACE ROAD
OAKTON
VA
22124
Type or Classification
(B)
EXHIBIT AND GRAPHIC DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,813
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$18,976
CONVENTION STRIKE EXHIBIT05/31/2022$6,325
CONVENTION STRIKE EXHIBIT08/01/2022$9,488
Name and Address
(A)
SURVEY & BALLOT SYSTEMS INC.

7653 ANAGRAM DRIVE
EDEN PRAIRE
MN
55344
Type or Classification
(B)
ELECTION MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,982
Total Non-Itemized Transactions with this Payee/Payer$2,863
Total of All Transactions with this Payee/Payer for This Schedule$259,845
NATIONAL OFFICER ELECTION06/20/2022$63,109
NATIONAL OFFICER ELECTION09/13/2022$33,100
NATIONAL OFFICER ELECTION11/18/2022$160,773
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS,

4400 MACARTHUR BLVD., N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,345
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$340,942
CONVENTION VIDEOS04/08/2022$7,521
CONVENTION VIDEOS05/12/2022$20,373
CONVENTION VIDEOS06/10/2022$30,316
CONVENTION VIDEOS07/14/2022$42,071
CONVENTION VIDEOS07/28/2022$35,779
CONVENTION VIDEOS09/13/2022$157,908
CONVENTION VIDEOS12/12/2022$44,377
Name and Address
(A)
TIME TO DINE

2121 NEWMARKET PKWY, SE
MARIETTA
GA
30067
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,426
EXECUTIVE COUNCIL MEETING02/23/2023$6,426
Name and Address
(A)
ULINE, INC

2200 SOUTH LAKESIDE DRIVE
WAUKEGAN
IL
60085
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,703
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$18,663
CONVENTION SUPPLIES08/17/2022$9,703
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282/whq-AK

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$99,354
Total of All Transactions with this Payee/Payer for This Schedule$99,354
Name and Address
(A)
UNITED SECURITY SERVICES

1550 S. INDIANA AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
SECURITY SERVICES FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,752
CONVENTION SECURITY06/21/2022$114,567
CONVENTION SECURITY08/25/2022$46,185
Name and Address
(A)
VANDENBERG AMBULANCE

8400 W 183RD PLACE
TINLEY PARK
IL
60487
Type or Classification
(B)
AMBULATORY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
CONVENTION MEDICAL SERVICES11/08/2022$17,000
Name and Address
(A)
VERITEXT CORP/MIDWEST REGION
P.O. BOX 71303

CHICAGO
IL
60694
Type or Classification
(B)
STENOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,087
CONVENTION TRANSCRIPT12/05/2022$31,087
Name and Address
(A)
WINDOWS CATERING COMPANY

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,375
EXECUTIVE COUNCIL MEETING06/29/2022$7,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-509

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,779,981
Health Insurance BenefitsNALC Health Benefit Plan$3,300,968
Health Insurance BenefitsIUPAT District Council #51 Benefit$15,007
Health Insurance BenefitsMid Atlantic Regional Council$23,057
Life Insurance BenefitUNUM Provident$278,127
Pension BenefitCentral Pension Fund$4,594
Retirement BenefitNALC Annuity Trust Fund$4,069,050
Retirement BenefitIUPAT Pension Fund$11,809
Retirement BenefitUSPS Disbursing Fund$385,280
Accidental Death and DismembermentMutual Benefit Association$691,401
Health Insurance BenefitsI.U.O.E. J.A.C. Local 99$688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-509


Question 10: The NALC shares common trustees with the NALC Health Benefit Plan, which provides health and medical benefits to the federal government including members of NALC. Pursuant to an ICAP closing letter, the financial transactions of the NALC Health Benefit Plan have not been reported on Form LM-2. NALC also shares common trustees with the USLC-Mutual Benefit Association, which provides life, accidental, death and dismemberment and disability benefits to its members and the NALCREST Foundation, which provides access to an apartment complex available for NALC members and their family. NALC participates in the administration of the NALC Disaster Relief Foundation: Tax Id: 83-1184866 Purpose: Provide emergency grants to members adversely affected by natural disasters. Address: 100 Indiana Avenue N.W. Washington, DC 20001

Question 11(a):

Question 11(a): : NALC has the following PAC Fund entity: Letter Carrier Political Fund Tax ID: 52-1269023, reports filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : NALC has a wholly-owned subsidiary, NALC Building Corp., which holds title to its real estate located in Washington, D.C. The subsidiary has been consolidated into NALCs form LM-2. The name and address of the subsidiary organization is the National Association of Letter Carriers Building Corporation; 100 Indiana Avenue, N.W. Washington, D.C. 20001. The Loudoun Properties, HB, LLC, the DC Capitol Hill Properties, LLC, and the Marietta Cobb Properties, LLC are single member LLCs under the Building Corporation and hold title to real estate located in Ashburn, VA; Washington, DC and Marietta, GA, respectively.

Question 12: An audit of the NALCs financial statements for the year ended March 31, 2023, was performed by WithumSmith+Brown, A Professional Corporation.

Question 15: : Fully depreciated automobiles with a cost basis of $21,315 were traded in during the year. As a result of the trade-ins, NALC received trade-in allowances of $3,000, which were applied to the purchase of the automobiles reflected on

Schedule 4. NALC provides affinity and promotional items of value to its affiliates and members without charge. Chairs which had a net zero book value were donated to a Non Profit Organization. Additionally, office furniture which had a net zero book value was scrapped.

Question 16: NALC participates in a securities lending program through its cash management company, Regions, which manages its invested assets at Regions Bank. As of March 31, 2023, the fair value of the securities held for lending was $7,759,967.

Question 18: New constitution attached.

Schedule 2, Row1:

Schedule 2, Row1:During the reporting period, NALC elected to forgive/liquidate NALCRESTs loan receivable in the amount of $555,633.

Schedule 13, Row1:

Schedule 13, Row1:Active members are non-retired members of the US Postal Service and paying dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members are retired from the US Postal Service and continue to pay dues until years of membership have reached 50 years combined Active and Retired.

Schedule 13, Row2:

Schedule 13, Row2:

General Information:

Statement A: the beginning and ending cost of US Treasury as of March 31, 2023 were $74,904,631 and $74,011,454.

Schedule 2: During the reporting period, NALC elected to forgive/liquidate NALCRESTs loan receivable in the amount of $555,633.

Schedule 11: The operating and maintenance of automobiles used by the officers more than 50% of the time for official business have been included in column F. These vehicles are also available for personal use.

Schedule 11: The operating and maintenance of automobiles used by officers less than 50% of the time for official business have been included in column G

Schedule 11: The operating and maintenance of automobiles used by officers less than 50% of the time for official business have been included in column G. The change in fair value for the reporting year is $2,699 for Renfroe, $2,770 for Bernal, $764 for Caref and $3,936 for Lewis.

Schedule 11: During the reporting period, the following were appointed as Regional Administrative Assistants: Colleen Karnthong, Joel Malkush, Jay Laviolette, Arturo Ramirez, Michael Brim, James Frankford and Benjamin Paul. James Henry was appointed Vice President to fulfil the vacated term for Lucien Drass.

Schedule 13: Row 1 Active members are non-retired members of the US Postal Service and paying dues.

Schedule 13: Row 2 Retired members are retired from the US Postal Service and continue to pay dues until years of membership have reached 50 years combined Active and Retired.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)