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
000-376
2. PERIOD COVERED
From06/01/2022
Through05/31/2023
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
FLIGHT ATTENDANTS ASN, CWA
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)
AFA-CWA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SARA
 Last Name
NELSON
P.O Box - Building and Room Number
AFA-CWA - 10TH FLOOR
Number and Street
501 THIRD STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012797


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 VI on penalties in the instructions.)
70. SIGNED:SARA NELSONPRESIDENT71. SIGNED:DANTE HARRISTREASURER
Date:Aug 29, 2023Telephone Number:202-434-1300Date:Aug 29, 2023Telephone Number:202-434-0580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-376
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?45,500
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees50perMonth5050
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-376

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $619,154$688,958
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$513,673
26. Investments5$8,109,596$8,427,806
27. Fixed Assets6$0$0
28. Other Assets7$12,103$17,624
29. TOTAL ASSETS $8,740,853$9,648,061

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,336,470$1,318,406
34. TOTAL LIABILITIES $1,336,470$1,318,406
35. NET ASSETS$7,404,383$8,329,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-376

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $196,093
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,271,970
49. TOTAL RECEIPTS $24,468,063
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,781,753
51. Political Activities and Lobbying16$165,288
52. Contributions, Gifts, and Grants17$200,125
53. General Overhead18$943,475
54. Union Administration19$2,859,295
55. Benefits20$1,895,413
56. Per Capita Tax $1,016,006
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$117,085
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 $0
65. Direct Taxes $419,819
  
66. Subtotal $24,398,259
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$79,721  
  67b. Less Total Disbursed$79,721  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $24,398,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-376

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$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-376

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-376

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$6,629,741$6,629,741$7,285,440$7,285,440
MARKETABLE SECURITIES$6,629,741$6,629,741$7,285,440$7,285,440
Less Reinvestments$7,285,440
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-376

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,402,525$7,402,525$7,402,525
MARKETABLE SECURITIES$7,402,525$7,402,525$7,402,525
 Less Reinvestments$7,285,440
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$117,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-376

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,427,806
B. Total Book Value$8,427,806
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD FINANCIALS EFT
$486,978
  • VANGUARD INFORMATION
$582,476
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,427,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-376

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-376

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,624
ACCRUED INTEREST RECEIVABLE$17,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-376

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-376

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: 000-376

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,318,406
AMOUNTS HELD FOR STRIKE FUNDS$1,318,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-376

(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 		NELSON ,  SARA  
INTERNATIONAL PRESIDENT
C		$168,863$7,200$2,860$0$178,923
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HARRIS ,  UNWAV DANTE  
INTERNATIONAL SEC TREAS
N		$127,776$6,488$15,854$0$150,118
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  KETURAH  
INTERNATIONAL VICE PRES
N		$126,657$0$10,161$0$136,818
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CREIGHAN ,  KEVIN   P
INTERNATIONAL SEC TREAS
P		$52,132$0$1,220$0$53,352
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SUTOR ,  DEBORA   S
INTERNATIONAL VICE PRES
P		$52,087$0$1,086$0$53,173
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ANDERSON ,  TODD  
BOD/MEC VICE PRESIDENT
P		$1,060$0$0$0$1,060
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 		AOKI ,  JOSHUA  
BOD/LEC PRES #29047
C		$1,333$0$710$0$2,043
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 		BAIRD ,  AMELIA  
BOD/MEC SEC TREASURER
C		$359$0$0$0$359
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 		BARROW ,  ROBERT  
BOD/MEC PRES/LEC P #26052
P		$611$0$0$0$611
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 		BATEY ,  KEVIN  
BOD/LEC PRES #29014
C		$1,784$0$431$0$2,215
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 		BEAL ,  MELINDA  
BOD/LEC PRES #24063
C		$1,843$0$0$0$1,843
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 		BEDENE ,  DAVID  
BOD/LEC PRES #26074
C		$817$0$103$0$920
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 		BEISEL ,  STEPHANIE  
BOD/MEC VICE PRESIDENT
N		$2,197$0$195$0$2,392
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 		BERRYMAN-DAGES ,  KIM  
BOD/LEC PRES #23049
P		$0$0$0$0$0
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 		BIGGAR ,  JULIA  
BOD/LEC PRES #24029
C		$552$0$140$0$692
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 		BLACKMAN ,  DWIGHT  
BOD/LEC PRES #23078
N		$0$0$0$0$0
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 		BOWMAN JR ,  RONALD  
BOD/LEC PRES #23081
N		$1,378$0$0$0$1,378
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 		BREECE ,  LOIS  
BOD/LEC PRES #22021
C		$373$0$0$0$373
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 		BROCKERS ,  ALICIA  
BOD/MEC SEC-TREAS/MEC VP
P		$0$0$0$0$0
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 		BROOKS ,  LISA  
BOD/LEC PRES #29079
C		$678$0$1,112$0$1,790
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 		BRUTON ,  CHRISTOPHER  
BOD/LEC PRES #27009
C		$356$0$0$0$356
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 		BURCKHALTER ,  KIMBERLY  
BOD/LEC PRES #29012
C		$861$0$0$0$861
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 		BURTON III ,  THOMAS  
BOD/MEC PRES/LEC P #27048
N		$161$0$0$0$161
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 		BYRD ,  SAMANTHA  
BOD/MEC VICE PRESIDENT
C		$0$0$0$0$0
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 		CARICO ,  WILLIAM  
BOD/LEC PRES #29025
C		$0$0$0$0$0
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 		CHRISTOU ,  LINDA  
BOD/MEC SEC TREASURER
C		$1,369$0$543$0$1,912
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 		CHUNG ,  JACI-ANN  
BOD/LEC PRES #29043
C		$1,771$0$40$0$1,811
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 		CHURCHILL ,  JOANNE  
BOD/MEC SEC TREASURER
C		$0$0$222$0$222
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 		CLARK ,  ETHAN  
BOD/LEC PRES #23087
N		$1,392$0$0$0$1,392
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 		CLARKE ,  TANYA  
BOD/MEC VP/LEC PRES#21045
P		$757$0$374$0$1,131
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 		COLLINS ,  JILL  
BOD/LEC PRES #22021
P		$0$0$0$0$0
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 		CONSIGLIO ,  DOMINIC  
BOD/MEC PRES/MEC S-TREAS
P		$0$0$236$0$236
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 		COOK ,  MATTHEW  
BOD/LEC PRES #27030
P		$708$0$0$0$708
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 		CRAIN ,  SHERI  
BOD/MEC SEC TREASURER
N		$0$0$0$0$0
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 		CROWLEY ,  DEBORAH   A
BOD/LEC PRES #24076
C		$1,023$0$114$0$1,137
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 		CUEVAS ,  JOSE  
BOD/MEC PRES TEMPORARY
P		$0$0$0$0$0
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 		CURTIS ,  SELINA  
BOD/MEC S-T/P/LEC P#29050
N		$0$0$0$0$0
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 		DANSER ,  COLTON  
BOD/MEC VICE PRESIDENT
P		$0$0$0$0$0
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 		DAUMONT ,  RAUL  
BOD/MEC SEC TREASURER
P		$0$0$0$0$0
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 		DAVISON ,  TERI  
BOD/LEC PRES #23078
C		$750$0$0$0$750
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 		DAVIS-WARREN ,  LISA  
BOD/MEC PRESIDENT
C		$787$0$0$0$787
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 		DIAZ ,  KENNETH  
BOD/MEC PRESIDENT
C		$1,052$0$0$0$1,052
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 		DIAZ ,  MIKAYLA  
BOD/LEC PRES #23084
P		$961$0$109$0$1,070
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 		DUNHOFF ,  RACHEL  
BOD/LEC PRES #24086
C		$598$0$0$0$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 		ELAM ,  MARY  
BOD/LEC PRES #26052
N		$0$0$0$0$0
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 		EMRICSON ,  DEANNE  
BOD/LEC PRES #27071
P		$0$0$0$0$0
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 		ENGLAND ,  MELISSA   D
BOD/MEC SEC TREASURER
P		$541$0$882$0$1,423
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 		FAHY ,  ANDREW   M
BOD/LEC PRES #21027
C		$1,804$0$0$0$1,804
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 		FLORES FORTY ,  DERMALY  
BOD/MEC PRESIDENT/MEC VP
C		$751$0$87$0$838
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 		FOX ,  MARGARET  
BOD/MEC PRESIDENT
C		$530$0$681$0$1,211
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 		GAMBUTO ,  GENA  
BOD/MEC VICE PRESIDENT
N		$180$0$0$0$180
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 		GILLIS ,  MARY  
BOD/LEC PRES #24057
N		$0$0$0$0$0
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 		GLASSON ,  DAN  
BOD/LEC PRES #24077
C		$1,023$0$0$0$1,023
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 ,  TIMOTHY  
BOD/LEC PRES #29018
C		$1,025$0$0$0$1,025
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 		GRIFFIN ,  SEAN  
BOD/MEC VP/LEC PRES#24075
N		$1,057$0$164$0$1,221
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 		HAGANS ,  TRENACE  
BOD/MEC VP/LEC PRES#22088
N		$514$0$157$0$671
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 		HANSEN ,  KIRK  
BOD/LEC PRES #27017
C		$199$0$76$0$275
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 		HARRIS ,  MICHAEL  
BOD/LEC PRES #23037
N		$190$0$0$0$190
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 		HARRIS ,  SHANNON  
BOD/LEC PRES #26044
C		$1,135$0$147$0$1,282
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 		HEISEY ,  JEFFREY   W
BOD/MEC SEC TREASURER
C		$3,208$0$0$0$3,208
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 		HENDRICKS ,  ALICIA  
BOD/MEC VICE PRESIDENT
N		$0$0$0$0$0
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 		HENNESSEY ,  WILLIAM  
BOD/LEC PRES #23049
N		$0$0$0$0$0
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 		HENTON ,  SCOTT  
BOD/MEC VICE PRESIDENT
P		$1,069$0$0$0$1,069
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 		HERNANDEZ ,  RAMON  
BOD/MEC SEC TREASURER
P		$469$0$0$0$469
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 		HIBBARD ,  ELIZABETH  
BOD/LEC PRES #26042
C		$1,402$0$39$0$1,441
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 		HIGGINS ,  MELISSA  
BOD/MEC PRESIDENT
C		$2,005$0$223$0$2,228
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 		HILLMAN ,  KRISTEN  
BOD/MEC PRESIDENT
C		$0$0$0$0$0
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 		HOGAN ,  KATRINA  
BOD/MEC VICE PRESIDENT
P		$718$0$190$0$908
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 		HUBBARD ,  SHEILA  
BOD/MEC VP/P/LEC P #22061
C		$0$0$194$0$194
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 		HUEBBERS ,  KERRY  
BOD/MEC PRESIDENT/MEC VP
P		$1,348$0$0$0$1,348
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 		INTREGLIA ,  DON  
BOD/MEC VICE PRESIDENT
P		$570$0$0$0$570
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 		ISIM ,  RSEI  
BOD/LEC PRES #29065
C		$1,119$0$557$0$1,676
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 		JAEGER ,  JOELLE  
BOD/LEC PRES #27016
P		$0$0$0$0$0
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 		JENKINS ,  RUTHANNA  
BOD/MEC SEC TREASURER
C		$497$0$227$0$724
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 		KACHENMEISTER ,  JASON  
BOD/MEC PRESIDENT
C		$0$0$0$0$0
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 		KASHIWAI ,  JONI  
BOD/MEC PRESIDENT
P		$1,069$0$0$0$1,069
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 		KOTHLOW ,  ANDREW  
BOD/MEC VICE PRESIDENT
C		$549$0$52$0$601
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 		KYLE ,  KENNETH   H
BOD/LEC PRES #27009
P		$1,007$0$91$0$1,098
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 		LEE ,  DAPHNE  
BOD/MEC SEC TREASURER
N		$1,138$0$148$0$1,286
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 		LESSALL ,  MATTHEW  
BOD/MEC PRES TEMPORARY
P		$0$0$0$0$0
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 		LEVCUN-PITARYS ,  JENNIFER  
BOD/LEC PRES #27016
C		$662$0$226$0$888
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 		LEWIS-ROBINSON ,  COZETTE  
BOD/LEC PRES #22054
P		$0$0$0$0$0
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 		LINDIG ,  CATHY  
BOD/MEC VICE PRESIDENT
P		$556$0$774$0$1,330
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 		LOPEZ ,  JASMINE  
BOD/MEC SEC TREASURER
C		$1,401$0$752$0$2,153
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 		LORIEN ,  VALENTIN  
BOD/MEC PRES/LEC P #23001
N		$0$0$0$0$0
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 		LYONS ,  DIANE  
BOD/LEC PRES #24057
P		$584$0$0$0$584
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 		MALLER ,  STEVEN  
BOD/LEC PRES #27039
C		$1,369$0$105$0$1,474
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 		MATEO ,  MELISSA  
BOD/MEC VICE PRESIDENT
C		$332$0$0$0$332
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 		MCCORKLE ,  CONSTANCE  
BOD/MEC SEC TREASURER
P		$641$0$0$0$641
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 		MCDANIEL ,  DERRIC  
BOD/MEC VICE PRESIDENT
C		$533$0$391$0$924
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 		MCGEE ,  BRICE  
BOD/LEC PRES #29015
C		$1,369$0$0$0$1,369
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 		MILLARD ,  DORIS  
BOD/MEC PRESIDENT
C		$0$0$190$0$190
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 		MONTGOMERY ,  KIM  
BOD/LEC PRES #21006
C		$1,774$0$0$0$1,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE ,  JAMIE  
BOD/MEC VICE PRESIDENT
N		$817$0$38$0$855
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 		MROCZEK ,  KATARZYNA  
BOD/MEC SEC-TREAS TEMP
N		$0$0$0$0$0
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 		MULLINS ,  ELIZABETH  
BOD/MEC SEC TREASURER
P		$2,031$0$447$0$2,478
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 		NOVISH ,  ADAM  
BOD/MEC VICE PRESIDENT
C		$933$0$589$0$1,522
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 		OBRIEN ,  KATHLEEN  
BOD/LEC PRES #27071
N		$0$0$85$0$85
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 		OCHOMOGO ,  OSCAR  
BOD/LEC PRES #24046
C		$752$0$0$0$752
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 		OSBORNE ,  MELISSA  
BOD/LEC PRES #29035
C		$1,345$0$519$0$1,864
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 		OSTROWSKI ,  JASON  
BOD/LEC PRES #27048
P		$646$0$265$0$911
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 		OWENS ,  THERESA  
BOD/LEC PRES #23087
P		$849$0$228$0$1,077
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 		PALMER ,  BRIAN  
BOD/MEC VICE PRESIDENT
C		$1,369$0$140$0$1,509
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 		PARKER ,  DEBORAH  
BOD/MEC VP/MEC SEC-TREAS
C		$155$0$0$0$155
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 		PARR ,  ALEXANDER  
BOD/MEC VICE PRESIDENT
N		$0$0$0$0$0
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 		PEJAS ,  SLAWOMIR  
BOD/LEC PRES #24008
C		$1,402$0$0$0$1,402
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 		PEREZ ,  MARCO  
BOD/LEC PRES #21045
N		$805$0$0$0$805
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 		PETERSON ,  JEFFREY  
BOD/MEC PRESIDENT
C		$1,025$0$0$0$1,025
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 		REISE ,  JOHN  
BOD/MEC PRESIDENT
C		$0$0$199$0$199
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 		RICE ,  MICHAEL  
BOD/LEC PRES #28085
C		$598$0$0$0$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 		RIVERA ,  KRISTIE  
BOD/LEC PRES #29011
C		$336$0$175$0$511
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 		ROBERTS ,  TAHJA  
BOD/MEC VICE PRESIDENT
P		$487$0$0$0$487
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 		ROYS ,  TRACY  
BOD/LEC PRES #22054
P		$0$0$0$0$0
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 		SAGRAVES ,  ELIZABETH  
BOD/MEC SEC TREASURER
C		$0$0$190$0$190
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 		SALA ,  JENNIFER  
BOD/MEC PRESIDENT
N		$0$0$0$0$0
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 		SALINAS ,  MARIA  
BOD/MEC PRESIDENT
N		$1,046$0$1,086$0$2,132
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 		SANCHEZ ,  LIZA   L
BOD/LEC PRES #23037
P		$1,023$0$0$0$1,023
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 		SCHEIDEMAN ,  LEILAUNI  
BOD/LEC PRES #27030
N		$1,392$0$0$0$1,392
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 		SCHWAABE ,  MICHAEL  
BOD/LEC PRES #21007
C		$1,492$0$56$0$1,548
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 		SCOLLO ,  ROSANNA  
BOD/LEC PRES #27056
N		$995$0$0$0$995
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 		SCOTT ,  TOI  
BOD/MEC SEC TREASURER
N		$1,415$0$0$0$1,415
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 		SEKIMOTO ,  LEA  
BOD/MEC SEC TREASURER
N		$0$0$45$0$45
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 		SPILLMAN ,  SHANE  
BOD/LEC PRES #24051
C		$751$0$190$0$941
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 		TAYLOR ,  TERRY   L
BOD/LEC PRES #27019
C		$1,640$0$352$0$1,992
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 		TESHIMA ,  MELISSA  
BOD/MEC VICE PRESIDENT
N		$0$0$251$0$251
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 		THENO ,  CHASITY  
BOD/MEC PRES/MEC S-TREAS
C		$845$0$1,007$0$1,852
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 		THOMAS ,  CLIFFORD  
BOD/LEC PRES #22054
N		$0$0$0$0$0
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 		THOMSON ,  KELLEY  
BOD/LEC PRES #22088
N		$0$0$0$0$0
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 		VINDHURST ,  ELIZABETH  
BOD/MEC SEC TREASURER
C		$751$0$0$0$751
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 		WALDEN ,  CHERISH  
BOD/MEC SEC TREASURER
N		$1,731$0$36$0$1,767
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 		WEIS ,  KATHRYN  
BOD/LEC PRES #27071
P		$0$0$0$0$0
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 		WHITE ,  KAITLIN  
BOD/LEC PRES #29011
P		$1,497$0$0$0$1,497
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 		WIESE ,  JOSLYNN  
BOD/MEC PRESIDENT
P		$829$0$0$0$829
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 		WILKES ,  LEE  
BOD/MEC PRES/LEC P #24075
C		$0$0$658$0$658
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 		WYNN ,  WILMER  
BOD/LEC PRES #23084
N		$0$0$0$0$0
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 %
Total Officer Disbursements$616,341$13,688$48,419$0$678,448
Less Deductions    $7,123
Net Disbursements    $671,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-376

(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 		ALDAZ ,  JONATHAN  
AFA MEM DUES SPECIALIST
NONE		$25,615$0$0$0$25,615
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		ALU ,  MARI-RENE  
AFA COMMITTEE MEMBER
AFA MEC FRONTIER/SPIRIT/UNITED		$0$0$468$0$468
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 ,  JUDITH TORA   L
AFA ASHS RESEARCHER
NONE		$105,865$6,963$5,689$0$118,517
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		APO ,  ELENA   K
AFA COMMITTEE MEMBER
AFA LEC 29043/AFA MEC HAWAIIAN		$0$0$179$0$179
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 		ARICAYOS ,  STUART  
AFA COMMITTEE MEMBER
AFA LEC #29065		$373$0$0$0$373
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 		BALZER ,  SUZANNE  
AFA SR STAFF NEGOTIATOR
NONE		$127,729$6,963$7,259$0$141,951
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		BEDFORD ,  KERRY  
AFA COMMITTEE MEMBER
AFA LEC #21007		$1,331$0$0$0$1,331
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 		BERNSTEIN ,  KATRINA  
AFA COMMITTEE MEMBER
AFA LEC #24063/AFA MEC UNITED		$2,304$0$0$0$2,304
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 		BONNER ,  ELIZABETH  
AFA COMMITTEE MEMBER
AFA LEC #24051/AFA MEC ENVOY		$0$0$109$0$109
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 		BOSWORTH ,  GUY   D
AFA LEAD INTL STAFF REP
AFA LEC 29037/AFA MEC HAWAIIAN		$114,404$6,963$5,900$0$127,267
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		BRACERO ,  SABRINA  
AFA STAFF ATTORNEY
NONE		$12,896$1,187$0$0$14,083
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		BRAUM ,  KAREN   A
AFA COMMITTEE MEMBER
AFA LEC #24008/AFA MEC UNITED		$934$0$0$0$934
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 		BURNS ,  JOSEPH  
AFA-CWA GENERAL COUNSEL
NONE		$240,817$6,787$17,714$0$265,318
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CARICO ,  WILLIAM   T
AFA COMMITTEE MEMBER
AFA LEC #29025/AFA MEC UNITED		$1,350$0$0$0$1,350
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 		CHAPUT ,  KIMBERLEY   A
AFA SR STAFF ATTORNEY
AFA MEC ALASKA/AFA MEC HORIZON		$128,705$6,963$3,195$0$138,863
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		CHO ,  MIA  
AFA COMMITTEE MEMBER
AFA LEC #29014/AFA MEC UNITED		$1,342$0$0$0$1,342
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 		CHOW ,  KERRI  
AFA COMMITTEE MEMBER
AFA LEC 29043/AFA MEC HAWAIIAN		$0$0$177$0$177
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 		CONNOR ,  SHERYL  
AFA EXEC SECRETARY
NONE		$129,067$0$2,778$0$131,845
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		CORNEJO ,  RAUL   E
AFA COMMITTEE MEMBER
AFA MEC UNITED AIRLINES		$0$0$183$0$183
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 		CURRAN ,  CHRISTINA  
AFA EXEC SECRETARY
NONE		$22,615$0$997$0$23,612
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		DEPROSPERO ELGIN ,  ELIZABETH  
AFA SR STAFF NEGOTIATOR
NONE		$128,705$6,963$1,586$0$137,254
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		DYKSTRA ,  CORY   W
AFA MEM DUES SPECIALIST
NONE		$90,799$0$220$0$91,019
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		EKERBERG ,  STEPHEN  
AFA SR CAMPAIGN LEAD
NONE		$122,038$4,312$1,267$0$127,617
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 		EPPS ,  ANITA   G
AFA MEM SERVICES CLK II
NONE		$66,924$0$0$0$66,924
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		FABIAN ,  AIMEE  
AFA COMMITTEE MEMBER
AFA LEC 29073/26074/MEC SPIRIT		$1,389$0$0$0$1,389
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 		FORTNER-RODGERS ,  BETH  
AFA COMMITTEE MEMBER
AFA LEC #26042		$0$0$269$0$269
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 		FOSTER ,  LINDA   M
AFA ADMIN LIASON, EAP
NONE		$87,692$0$936$0$88,628
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GARLAND ,  ANNA   T
AFA DIR COMMUNICATIONS
AFA MEC SPIRIT AIRLINES		$134,608$6,787$11,884$0$153,279
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		GARTON ,  MARY  
AFA COMMITTEE MEMBER
AFA LEC 29011/29012/MEC UNITED		$39,438$0$650$0$40,088
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 		HARDEN ,  CHERYL   J
AFA POLICY ADMINISTRATOR
NONE		$29,103$0$716$0$29,819
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		HAVERN ,  MEGAN  
AFA STAFF ATTORNEY
NONE		$17,749$1,187$1,423$0$20,359
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HEALY ,  HEATHER   G
AFA DIR EAP
NONE		$134,608$6,787$21,068$0$162,463
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		HICKEY ,  MICHAEL   C
AFA SR STAFF ATTORNEY
NONE		$128,705$6,963$1,911$0$137,579
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HIGGINS ,  TONI   L
AFA INTL STAFF REP
NONE		$105,865$6,963$3,629$0$116,457
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  KIMBERLY  
AFA COMMITTEE MEMBER
AFA MEC UNITED AIRLINES		$0$0$292$0$292
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 		JWANOUSKOS ,  ANITA  
AFA PARALEGAL/GRIEV SPEC
VARIOUS AFA MECS		$78,216$0$1,944$0$80,160
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KENIA ,  ROBERT   W
AFA DIR MEMBER SERV
NONE		$134,608$6,787$290$0$141,685
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		KRIER ,  LEAH  
AFA COMMITTEE MEMBER
VARIOUS AFA LECS/ AFA MECS		$690$0$0$0$690
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 		LEE ,  CHRISTOPHER  
AFA DIR INFO & TECHNOLOGY
AFA MEC SPIRIT AIRLINES		$134,608$6,787$218$0$141,613
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		LIGGINS ,  BARBARA  
AFA ACCOUNTING SPEC
NONE		$76,961$0$427$0$77,388
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		LYLES ,  KIMBERLY   T
AFA EXEC SECRETARY
NONE		$86,295$0$2,204$0$88,499
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		MANNAN ,  JENNIFER  
AFA COMMITTEE MEMBER
AFA LEC #29012/AFA MEC UNITED		$0$0$119$0$119
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 		MARKOVICH ,  KATHRYN  
AFA COMMITTEE MEMBER
AFA LEC #22021		$1,977$0$0$0$1,977
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 		MARTINEZ ,  MARTIN  
AFA COMMITTEE MEMBER
AFA LEC #29018/AFA MEC ALASKA		$344$0$0$0$344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASTRANGELO ,  PAULA   A
AFA SR STAFF NEGOTIATOR
NONE		$127,729$6,963$22,393$0$157,085
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MOKADAM ,  DINKAR   R
AFA-CWA OSHA SPECIALIST
NONE		$105,865$6,963$8,611$0$121,439
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MONTELBLANCO ,  JORGE  
AFA COMMITTEE MEMBER
AFA LEC #27019/AFA MEC ALASKA		$0$0$301$0$301
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 		MORSE ,  HEATHER  
EXEC ASST TO INTL PRES
NONE		$134,608$6,787$12,093$0$153,488
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		MORSE III ,  JOHN  
AFA ASSOC GENERAL COUNSEL
NONE		$168,768$6,787$270$0$175,825
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		ODONNAL ,  THERESA   M
AFA FINANCIAL ECONOMIST
NONE		$116,217$6,963$692$0$123,872
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		OSHAGAN ,  ALIDZ  
AFA STAFF ATTORNEY
AFA MEC PSA/AFA MEC UNITED		$112,505$6,963$3,892$0$123,360
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		PERRY ,  JOHN   A
AFA COMMUNICATIONS SPCL
NONE		$112,355$6,963$2,000$0$121,318
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		PETERSON ,  CELESTE   I
AFA-CWA SECRETARY II
NONE		$65,868$0$0$0$65,868
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		RODRIGUEZ GONZAL ,  YANDY  
AFA COMMITTEE MEMBER
AFA LEC #23078/AFA MEC SPIRIT		$0$0$564$0$564
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 ,  SANDRA  
AFA-CWA SECRETARY II
NONE		$66,697$0$0$0$66,697
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		SAVAGE ,  MARY LOU  
AFA SR BENEFITS ATTORNEY
NONE		$128,705$6,963$1,495$0$137,163
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SCHEMBS ,  STEPHEN   R
AFA DIR GOVT AFFAIRS
NONE		$134,608$6,787$6,348$0$147,743
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		SOUK ,  JOSHUA   C
AFA SR STAFF ATTORNEY
AFA MEC FRONTIER/SPIRIT/UNITED		$127,093$6,963$9,925$0$143,981
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SWANSON ,  PETER   C
AFA SR STAFF ATTORNEY
VARIOUS AFA MECS		$127,729$6,963$4,550$0$139,242
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		THOMPSON ,  SHERRIE  
AFA FINANCE MANAGER
NONE		$121,075$6,787$3,033$0$130,895
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WINSTON KING ,  TWANDA  
AFA PARALEGAL GRIEV SPEC
NONE		$103,322$0$0$0$103,322
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WITKOWSKI ,  CHRISTOPHER   J
AFA DIR ASHS
NONE		$134,608$6,787$14,966$0$156,361
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		WREDE ,  RICHARD   P
AFA SR STAFF ATTORNEY
VARIOUS AFA MECS		$128,705$6,963$1,464$0$137,132
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		WRIGHT ,  ERIC   J
AFA SR STAFF ATTORNEY
AFA MEC UNITED AIRLINES		$128,705$6,963$2,848$0$138,516
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$51,433$0$17,657$0$69,090
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,713,264$192,927$208,803$0$5,114,994
Less Deductions    $72,598
Net Disbursements    $5,042,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-376

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,500 
Agency Fee Payers*508
Total Members/Fee Payers46,008 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS45,500Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-376

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,440,408
2. Named Payer Non-itemized Receipts$1,720
3. All Other Receipts$829,842
4. Total Receipts$24,271,970
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$174,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,625
6. Total Disbursements$200,125
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,074,304
2. Named Payee Non-itemized Disbursements$250,323
3. To Officers$343,431
4. To Employees$3,589,268
5. All Other Disbursements$524,427
6. Total Disbursements$16,781,753
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$509,779
2. Named Payee Non-itemized Disbursements$21,746
3. To Officers$57,238
4. To Employees$332,428
5. All Other Disbursements$22,284
6. Total Disbursements$943,475
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$114,478
4. To Employees$44,323
5. All Other Disbursements$1,487
6. Total Disbursements$165,288
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$766,875
2. Named Payee Non-itemized Disbursements$550,227
3. To Officers$163,302
4. To Employees$1,148,983
5. All Other Disbursements$229,908
6. Total Disbursements$2,859,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-376

Name and Address
(A)
ASSOCIATION OF PROFESSIONAL FLIGHT ATTENDANTS

1004 WEST EULESS BOULEVARD
EULESS
TX
76040
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,743
EXPENSE REIMBURSEMENT07/25/2022$7,824
EXPENSE REIMBURSEMENT07/25/2022$23,488
EXPENSE REIMBURSEMENT07/25/2022$28,998
EXPENSE REIMBURSEMENT07/25/2022$24,098
EXPENSE REIMBURSEMENT07/25/2022$11,162
EXPENSE REIMBURSEMENT07/25/2022$30,571
EXPENSE REIMBURSEMENT04/03/2023$61,602
Name and Address
(A)
BARNARD IGLITZIN AND LAVITT LLP

18 W MERCER ST SUITE 400
SEATTLE
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,766
REFUND OF PROFESSIONAL FEES03/14/2023$21,766
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,472,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,472,421
FUNDING FROM AFFILIATE FYE 202305/31/2023$22,472,421
Name and Address
(A)
CWA UNION MGMT SERVICES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,252
REFUND OF PROFESSIONAL FEES05/15/2023$71,252
Name and Address
(A)
FAA

800 INDEPENDENCE AVE SW
WASHINGTON
DC
20591
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$315,132
FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM09/26/2022$220,011
FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM11/07/2022$23,869
FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM11/14/2022$35,626
FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM01/19/2023$35,626
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE REFUND05/26/2023$10,000
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS, INC.

1600 MCCONNOR PARKWAY
SCHAUMBURG
IL
60173
Type or Classification
(B)
BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,510
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$108,089
REBATE OF BENEFITS06/30/2022$23,092
REBATE OF BENEFITS10/13/2022$25,949
REBATE OF BENEFITS12/22/2022$27,018
REBATE OF BENEFITS03/21/2023$30,451
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY
P.O. BOX 223772

PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,419
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$23,560
REFUND OF INSURANCE PREMIUM06/10/2022$23,419
Name and Address
(A)
UNITED AIRLINES INC
P.O. BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,165
EXPENSE REIMBURSEMENT05/26/2023$224,604
EXPENSE REIMBURSEMENT05/26/2023$7,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-376

Name and Address
(A)
AFA LEC 21006 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$590,493
FUNDING TO AFFILIATE FYE 202305/31/2023$590,493
Name and Address
(A)
AFA LEC 21007 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,233
FUNDING TO AFFILIATE FYE 202305/31/2023$67,233
Name and Address
(A)
AFA LEC 21027 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,004
FUNDING TO AFFILIATE FYE 202305/31/2023$13,004
Name and Address
(A)
AFA LEC 21045 ENDEAVOR AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,756
FUNDING TO AFFILIATE FYE 202305/31/2023$65,756
Name and Address
(A)
AFA LEC 21085 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,993
FUNDING TO AFFILIATE FYE 202305/31/2023$43,993
Name and Address
(A)
AFA LEC 22002 AIR TRANSPORT INTL

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,336
FUNDING TO AFFILIATE FYE 202305/31/2023$6,336
Name and Address
(A)
AFA LEC 22021 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,027
FUNDING TO AFFILIATE FYE 202305/31/2023$221,027
Name and Address
(A)
AFA LEC 22061 PIEDMONT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,914
FUNDING TO AFFILIATE FYE 202305/31/2023$38,914
Name and Address
(A)
AFA LEC 23037 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,467
FUNDING TO AFFILIATE FYE 202305/31/2023$95,467
Name and Address
(A)
AFA LEC 23059 ENVOY AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,831
FUNDING TO AFFILIATE FYE 202305/31/2023$20,831
Name and Address
(A)
AFA LEC 23075 PSA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,597
FUNDING TO AFFILIATE FYE 202305/31/2023$40,597
Name and Address
(A)
AFA LEC 23078 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,737
FUNDING TO AFFILIATE FYE 202305/31/2023$147,737
Name and Address
(A)
AFA LEC 23083 SILVER AIRWAYS

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,425
FUNDING TO AFFILIATE FYE 202305/31/2023$6,425
Name and Address
(A)
AFA LEC 23084 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,297
FUNDING TO AFFILIATE FYE 202305/31/2023$41,297
Name and Address
(A)
AFA LEC 23087 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,160
FUNDING TO AFFILIATE FYE 202305/31/2023$98,160
Name and Address
(A)
AFA LEC 24003 AIR WISCONSIN AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,226
FUNDING TO AFFILIATE FYE 202305/31/2023$17,226
Name and Address
(A)
AFA LEC 24008 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$306,606
FUNDING TO AFFILIATE FYE 202305/31/2023$306,606
Name and Address
(A)
AFA LEC 24029 AIR WISCONSIN AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,406
FUNDING TO AFFILIATE FYE 202305/31/2023$22,406
Name and Address
(A)
AFA LEC 24046 ENDEAVOR AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,609
FUNDING TO AFFILIATE FYE 202305/31/2023$83,609
Name and Address
(A)
AFA LEC 24051 ENVOY AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,051
FUNDING TO AFFILIATE FYE 202305/31/2023$75,051
Name and Address
(A)
AFA LEC 24063 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,723
FUNDING TO AFFILIATE FYE 202305/31/2023$34,723
Name and Address
(A)
AFA LEC 24076 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,081
FUNDING TO AFFILIATE FYE 202305/31/2023$54,081
Name and Address
(A)
AFA LEC 24077 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,641
FUNDING TO AFFILIATE FYE 202305/31/2023$61,641
Name and Address
(A)
AFA LEC 24086 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,494
FUNDING TO AFFILIATE FYE 202305/31/2023$50,494
Name and Address
(A)
AFA LEC 24088 MESA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,916
FUNDING TO AFFILIATE FYE 202305/31/2023$31,916
Name and Address
(A)
AFA LEC 26031 GOJET AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,902
FUNDING TO AFFILIATE FYE 202305/31/2023$12,902
Name and Address
(A)
AFA LEC 26042 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$341,923
FUNDING TO AFFILIATE FYE 202305/31/2023$341,923
Name and Address
(A)
AFA LEC 26044 MESA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,741
FUNDING TO AFFILIATE FYE 202305/31/2023$48,741
Name and Address
(A)
AFA LEC 26052 ENVOY AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,515
FUNDING TO AFFILIATE FYE 202305/31/2023$112,515
Name and Address
(A)
AFA LEC 26072 OMNI AIR INTERNATIONAL

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,005
FUNDING TO AFFILIATE FYE 202305/31/2023$9,005
Name and Address
(A)
AFA LEC 26074 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,878
FUNDING TO AFFILIATE FYE 202305/31/2023$75,878
Name and Address
(A)
AFA LEC 27009 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,920
FUNDING TO AFFILIATE FYE 202305/31/2023$164,920
Name and Address
(A)
AFA LEC 27016 HORIZON AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,602
FUNDING TO AFFILIATE FYE 202305/31/2023$39,602
Name and Address
(A)
AFA LEC 27017 HORIZON AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,537
FUNDING TO AFFILIATE FYE 202305/31/2023$30,537
Name and Address
(A)
AFA LEC 27019 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,927
FUNDING TO AFFILIATE FYE 202305/31/2023$342,927
Name and Address
(A)
AFA LEC 27030 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,051
FUNDING TO AFFILIATE FYE 202305/31/2023$43,051
Name and Address
(A)
AFA LEC 27039 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,551
FUNDING TO AFFILIATE FYE 202305/31/2023$77,551
Name and Address
(A)
AFA LEC 27048 ENDEAVOR AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,941
FUNDING TO AFFILIATE FYE 202305/31/2023$44,941
Name and Address
(A)
AFA LEC 27049 ENDEAVOR AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,637
FUNDING TO AFFILIATE FYE 202305/31/2023$30,637
Name and Address
(A)
AFA LEC 27054 PSA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,238
FUNDING TO AFFILIATE FYE 202305/31/2023$20,238
Name and Address
(A)
AFA LEC 27056 MESA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,032
FUNDING TO AFFILIATE FYE 202305/31/2023$19,032
Name and Address
(A)
AFA LEC 27057 PSA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,712
FUNDING TO AFFILIATE FYE 202305/31/2023$30,712
Name and Address
(A)
AFA LEC 27071 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,541
FUNDING TO AFFILIATE FYE 202305/31/2023$64,541
Name and Address
(A)
AFA LEC 29011 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$370,196
FUNDING TO AFFILIATE FYE 202305/31/2023$370,196
Name and Address
(A)
AFA LEC 29012 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,115
FUNDING TO AFFILIATE FYE 202305/31/2023$146,115
Name and Address
(A)
AFA LEC 29014 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,186
FUNDING TO AFFILIATE FYE 202305/31/2023$23,186
Name and Address
(A)
AFA LEC 29015 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,264
FUNDING TO AFFILIATE FYE 202305/31/2023$54,264
Name and Address
(A)
AFA LEC 29018 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,913
FUNDING TO AFFILIATE FYE 202305/31/2023$107,913
Name and Address
(A)
AFA LEC 29025 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,192
FUNDING TO AFFILIATE FYE 202305/31/2023$27,192
Name and Address
(A)
AFA LEC 29035 ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,101
FUNDING TO AFFILIATE FYE 202305/31/2023$66,101
Name and Address
(A)
AFA LEC 29043 HAWAIIAN AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,249
FUNDING TO AFFILIATE FYE 202305/31/2023$196,249
Name and Address
(A)
AFA LEC 29047 HAWAIIAN AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,524
FUNDING TO AFFILIATE FYE 202305/31/2023$29,524
Name and Address
(A)
AFA LEC 29065 UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,309
FUNDING TO AFFILIATE FYE 202305/31/2023$12,309
Name and Address
(A)
AFA LEC 29073 SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,445
FUNDING TO AFFILIATE FYE 202305/31/2023$78,445
Name and Address
(A)
AFA LEC 29079 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,648
FUNDING TO AFFILIATE FYE 202305/31/2023$51,648
Name and Address
(A)
AFA LEC 29081 FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,448
FUNDING TO AFFILIATE FYE 202305/31/2023$21,448
Name and Address
(A)
AFA MEC AIR WISCONSIN

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,238
FUNDING TO AFFILIATE FYE 202305/31/2023$93,238
Name and Address
(A)
AFA MEC ALASKA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$880,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$880,948
FUNDING TO AFFILIATE FYE 202305/31/2023$880,948
Name and Address
(A)
AFA MEC AVELO AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,961
FUNDING TO AFFILIATE FYE 202305/31/2023$28,961
Name and Address
(A)
AFA MEC ENDEAVOR AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,109
FUNDING TO AFFILIATE FYE 202305/31/2023$154,109
Name and Address
(A)
AFA MEC ENVOY AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230,083
FUNDING TO AFFILIATE FYE 202305/31/2023$230,083
Name and Address
(A)
AFA MEC FRONTIER AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,423
FUNDING TO AFFILIATE FYE 202305/31/2023$240,423
Name and Address
(A)
AFA MEC GOJET AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,362
FUNDING TO AFFILIATE FYE 202305/31/2023$33,362
Name and Address
(A)
AFA MEC HAWAIIAN AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,371
FUNDING TO AFFILIATE FYE 202305/31/2023$192,371
Name and Address
(A)
AFA MEC HORIZON AIR

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,969
FUNDING TO AFFILIATE FYE 202305/31/2023$65,969
Name and Address
(A)
AFA MEC MESA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,432
FUNDING TO AFFILIATE FYE 202305/31/2023$125,432
Name and Address
(A)
AFA MEC OMNI AIR INTERNATIONAL

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,987
FUNDING TO AFFILIATE FYE 202305/31/2023$25,987
Name and Address
(A)
AFA MEC PIEDMONT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,948
FUNDING TO AFFILIATE FYE 202305/31/2023$26,948
Name and Address
(A)
AFA MEC PSA AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,146
FUNDING TO AFFILIATE FYE 202305/31/2023$93,146
Name and Address
(A)
AFA MEC SILVER AIRWAYS

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,565
FUNDING TO AFFILIATE FYE 202305/31/2023$15,565
Name and Address
(A)
AFA MEC SPIRIT AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$421,995
FUNDING TO AFFILIATE FYE 202305/31/2023$421,995
Name and Address
(A)
AFA MEC UNITED AIRLINES

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,179,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,179,989
FUNDING TO AFFILIATE FYE 202305/31/2023$3,179,989
Name and Address
(A)
ALLIED UNION SERVICES

240 NORTH FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,014
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$19,523
AFA BAG TAGS06/29/2022$19,014
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
ON LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,761
Total of All Transactions with this Payee/Payer for This Schedule$10,761
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691

NEWARK
NJ
07188
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$25,532
Total of All Transactions with this Payee/Payer for This Schedule$25,532
Name and Address
(A)
ARTICULATE GLOBAL, LLC

244 5TH AVE SUITE 2960
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING COURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,339
TRAINING SOFTWARE05/08/2023$5,339
Name and Address
(A)
BARNARD IGLITZIN AND LAVITT LLP

18 W MERCER ST SUITE 400
SEATTLE
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,634
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$212,166
LEGAL REVIEW/CONTRACT ENFORCEMENT09/23/2022$21,462
LEGAL REVIEW/CONTRACT ENFORCEMENT10/26/2022$41,959
LEGAL REVIEW/CONTRACT ENFORCEMENT11/29/2022$36,314
LEGAL REVIEW/CONTRACT ENFORCEMENT11/29/2022$5,494
LEGAL REVIEW/CONTRACT ENFORCEMENT12/19/2022$46,383
LEGAL REVIEW/CONTRACT ENFORCEMENT01/13/2023$55,022
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,586
BLOOMBERG LAW/LEGAL RESEARCH06/08/2022$14,390
BLOOMBERG LAW/LEGAL RESEARCH10/17/2022$14,390
BLOOMBERG LAW/LEGAL RESEARCH12/07/2022$15,403
BLOOMBERG LAW/LEGAL RESEARCH03/07/2023$15,403
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
CYNTHIA SJOQUIST

4026 FALLS RD
BALTIMORE
MD
21211
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,800
CONSULTANT FEES06/21/2022$9,000
CONSULTANT FEES07/27/2022$16,800
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 102171

ATLANTA
GA
30368-2171
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$23,563
Total of All Transactions with this Payee/Payer for This Schedule$23,563
Name and Address
(A)
DOYLE PRINTING AND OFFSET CO 180

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE NW #300
WASHINGTON
DC
20006
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
AFA 9-11 AND LABOR DAY MESSAGING10/03/2022$5,050
Name and Address
(A)
EVAN RICHARD LEE SUTTON

802 MALCOLM DR
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,192
STRATEGIC CONSULTING SERVICES06/08/2022$5,000
STRATEGIC CONSULTING SERVICES07/11/2022$5,000
STRATEGIC CONSULTING SERVICES08/11/2022$5,000
STRATEGIC CONSULTING SERVICES09/19/2022$5,000
STRATEGIC CONSULTING SERVICES10/12/2022$5,000
STRATEGIC CONSULTING SERVICES11/07/2022$5,000
STRATEGIC CONSULTING SERVICES12/12/2022$5,000
STRATEGIC CONSULTING SERVICES01/09/2023$5,000
STRATEGIC CONSULTING SERVICES04/20/2023$6,692
STRATEGIC CONSULTING SERVICES05/04/2023$12,500
Name and Address
(A)
FELDMAN STRATEGIES LLC

3883 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,131
Total of All Transactions with this Payee/Payer for This Schedule$48,131
Name and Address
(A)
GUERRIERI, CLAYMAN, BARTOS, PARCELLI AND ROMA, PC

1900 M STREET NW SUITE 700
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,407
LEGAL REVIEW/CONTRACT ENFORCEMENT06/22/2022$75,961
LEGAL REVIEW/CONTRACT ENFORCEMENT08/10/2022$53,118
LEGAL REVIEW/CONTRACT ENFORCEMENT08/25/2022$74,346
LEGAL REVIEW/CONTRACT ENFORCEMENT09/22/2022$33,604
LEGAL REVIEW/CONTRACT ENFORCEMENT10/12/2022$17,713
LEGAL REVIEW/CONTRACT ENFORCEMENT11/14/2022$28,772
LEGAL REVIEW/CONTRACT ENFORCEMENT01/03/2023$43,268
LEGAL REVIEW/CONTRACT ENFORCEMENT01/23/2023$25,518
LEGAL REVIEW/CONTRACT ENFORCEMENT03/16/2023$9,071
LEGAL REVIEW/CONTRACT ENFORCEMENT03/24/2023$32,900
LEGAL REVIEW/CONTRACT ENFORCEMENT04/21/2023$42,474
LEGAL REVIEW/CONTRACT ENFORCEMENT05/11/2023$30,662
Name and Address
(A)
HAMPTON INN AND SUITES SEATTLE AIRPORT

18850 28TH AVE SOUTH
SEATAC
WA
98188
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$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
HILTON SEATTLE AIRPORT CONFERENCE CENTER

17620 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
Name and Address
(A)
HOLSTON HOUSE

118 7TH AVE NORTH
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
EAP CHAIR TRAINING11/08/2022$5,000
EAP CHAIR TRAINING03/13/2023$10,000
EAP CHAIR TRAINING04/05/2023$7,500
Name and Address
(A)
HURST CONFERENCE CENTER

1601 CAMPUS DRIVE
HURST
TX
76054
Type or Classification
(B)
MEETING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
HYATT ROSEMONT

6350 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,754
Total Non-Itemized Transactions with this Payee/Payer$3,490
Total of All Transactions with this Payee/Payer for This Schedule$11,244
GRIEVANCE TRAINING05/16/2023$7,754
Name and Address
(A)
JODI JACOBSON FREY

408 CUB HUNTING CT
BEL AIR
MD
21015
Type or Classification
(B)
FADAP CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
FADAP STATISTICAL SERVICES09/30/2022$15,000
Name and Address
(A)
KATHLEEN L ANDREWS

6071 S. TEMPE WAY
CENTENNIAL
CO
80015
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,422
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Name and Address
(A)
LEATHA CONSULTING LLC

18605 201ST AVE NE
WOODINVILLE
WA
98077-5947
Type or Classification
(B)
CONSULTIANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,979
CONSULTANT FEES12/06/2022$12,979
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,305
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$195,044
LEADERSHIP TRAINING07/22/2022$28,300
FADAP CONFERENCE08/29/2022$55,000
NEW OFFICER TRAINING09/23/2022$21,888
FADAP CONFERENCE10/19/2022$8,914
FADAP CONFERENCE10/24/2022$36,622
EAP TRAINING11/29/2022$5,291
NEW OFFICER TRAINING12/01/2022$7,800
NEW OFFICER TRAINING12/01/2022$6,000
NEW OFFICER TRAINING12/20/2022$10,693
NEW OFFICER TRAINING03/10/2023$13,797
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC

112 BANK ST
ATTLEBORO
MA
02703
Type or Classification
(B)
AFA PIN SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,748
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$25,170
AFA PINS10/06/2022$10,893
AFA PINS02/02/2023$13,855
Name and Address
(A)
SOCIAL SECURITY WORKS EDUCATION FUND
P.O. BOX 27380

WASHINGTON
DC
20038-7380
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
SOCIAL SECURITY CAMPAIGN02/06/2023$10,500
SOCIAL SECURITY CAMPAIGN03/17/2023$10,500
SOCIAL SECURITY CAMPAIGN04/12/2023$10,500
SOCIAL SECURITY CAMPAIGN05/04/2023$10,500
Name and Address
(A)
SONESTA REDONDO BEACH AND MARINA

300 N HARBOR DRIVE
REDONDO BEACH
CA
90277
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,019
LEADERSHIP TRAINING11/03/2022$28,567
LEADERSHIP TRAINING11/03/2022$27,452
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD
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$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
UNITED AIRLINES INC
P.O. BOX 301707

DALLAS
TX
75303-1707
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$14,307
Total of All Transactions with this Payee/Payer for This Schedule$14,307
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,543
Total Non-Itemized Transactions with this Payee/Payer$29,535
Total of All Transactions with this Payee/Payer for This Schedule$43,078
AFA POLOS AND T-SHIRTS09/23/2022$5,598
AFA POLO SHIRTS01/24/2023$7,945
Name and Address
(A)
UNIVERSITY OF WASHINGTON

DIV OF MEDICAL GENETICS
SEATTLE
WA
98195-7720
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
TCP BIOMARKER RESEARCH07/11/2022$40,000
TCP BIOMARKER RESEARCH04/17/2023$25,000
Name and Address
(A)
VALENTIN LORIEN

57 VERA STREET APT C
STATEN ISLAND
NY
10305
Type or Classification
(B)
NEGOTIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,864
Total of All Transactions with this Payee/Payer for This Schedule$13,864
Name and Address
(A)
VALERIE WALKER

2402 E ESPLANADE LN #1003
PHOENEX
AZ
85016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,476
Total of All Transactions with this Payee/Payer for This Schedule$10,476
Name and Address
(A)
WEINBERG ROGER AND ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,055
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$25,702
LEGAL REVIEW/CONTRACT ENFORCEMENT09/21/2022$7,371
LEGAL REVIEW/CONTRACT ENFORCEMENT01/06/2023$5,684
Name and Address
(A)
WYNDHAM DEERFIELD BEACH RESORT

2096 NE 2ND STREET
DEERFIELD BEACH
FL
33441
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,472
FADAP CONFERENCE12/06/2022$11,472
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$10,749
LEADERSHIP TRAINING02/21/2023$10,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-376

Name and Address
(A)
JIM OWLES LIBERAL DEMOCRATIC CLUB

450 WEST 17TH STREET
NEW YORK
NY
10011-5835
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION01/10/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-376

Name and Address
(A)
AERO CLUB OF WASHINGTON
P.O. BOX 16295

WASHINGTON
DC
20041
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
AFA DONATION12/06/2022$8,000
Name and Address
(A)
AFA DISASTER RELIEF FUND

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFA DONATION10/20/2022$10,000
Name and Address
(A)
AFA SCHOLARSHIP FUND

501 THIRD STREET NW 10TH FL
WASHINGTON
DC
20001
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION02/28/2023$5,000
Name and Address
(A)
AMERICAN ASSOC OF AIRPORT EXECUTIVES FOUNDATIONS

601 MADISON ST # 400
ALEXANDRIA
VA
22314
Type or Classification
(B)
AVIATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
AFA DONATION04/12/2023$22,500
Name and Address
(A)
APALA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AFA DONATION08/18/2022$7,500
Name and Address
(A)
CBTU
P.O. BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION04/05/2023$5,000
Name and Address
(A)
COWORKER SOLIDARITY FUND

1015 15TH ST NW SUITE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
AFA DONATION06/08/2022$20,000
Name and Address
(A)
FLYERSRIGHTS EDUCATION FUND INC

4411 BEE RIDGE ROD #274
SARASOTA
FL
34233
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFA DONATION03/08/2023$10,000
Name and Address
(A)
FORT LINCOLN CEMETARY

3401 BLADENSBURG ROAD
BRENTWOOD
MD
20722
Type or Classification
(B)
CEMETARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION05/31/2023$5,000
Name and Address
(A)
FREDERICK N. SMITH
P.O. BOX 1026

CARLISLE
PA
17013-1026
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AFA DONATION09/13/2022$5,000
Name and Address
(A)
GREATER WASHINGTION AVIATION OPEN
P.O. BOX 121
5765F BURKE CENTRE PARKWAY
BURKE
VA
22015
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION03/17/2023$5,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
AFA DONATION09/22/2022$6,000
Name and Address
(A)
LABORLAB

210 EAST LYNDALE STREET
HELENA
MT
59601
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION12/15/2022$5,000
Name and Address
(A)
PITTSBURGH POST GAZETTE

358 NORTH SHORE DR
PITTSBURGH
PA
16212
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION11/18/2022$5,000
Name and Address
(A)
PRIDE AT WORK

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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
AFA DONATION07/19/2022$10,000
AFA DONATION05/16/2023$10,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFA DONATION12/22/2022$10,000
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
AFA DONATION06/27/2022$20,000
Name and Address
(A)
VAUGHN COLLEGE OF AERONAUTICS

86-01 23RD AVE
FLUSHING
NY
11369
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFA DONATION05/16/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-376

Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,428
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$265,514
RENT - AFA OFFICE SPACE06/17/2022$22,119
RENT - AFA OFFICE SPACE07/18/2022$22,119
RENT - AFA OFFICE SPACE08/17/2022$22,119
RENT - AFA OFFICE SPACE09/16/2022$22,119
RENT - AFA OFFICE SPACE10/17/2022$22,119
RENT - AFA OFFICE SPACE11/17/2022$22,119
RENT - AFA OFFICE SPACE12/15/2022$22,119
RENT - AFA OFFICE SPACE01/18/2023$22,119
RENT - AFA OFFICE SPACE02/16/2023$22,119
RENT - AFA OFFICE SPACE03/21/2023$22,119
RENT - AFA OFFICE SPACE04/18/2023$22,119
RENT - AFA OFFICE SPACE05/17/2023$22,119
Name and Address
(A)
EBERTS AND HARRISON INC
10630 LITTLE PATUXENT PKWY
1000 CENTURY PLAZA BLDG #32
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,370
Total of All Transactions with this Payee/Payer for This Schedule$16,370
Name and Address
(A)
MERRILL LYNCH
4 WORLD FINANCIAL CENTER
250 VESEY STREET
NEW YORK
NY
10080
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,007
INVESTMENT FEES06/30/2022$6,398
INVESTMENT FEES07/31/2022$5,968
INVESTMENT FEES08/31/2022$6,422
INVESTMENT FEES09/30/2022$6,214
INVESTMENT FEES10/31/2022$5,710
INVESTMENT FEES11/30/2022$5,977
INVESTMENT FEES12/31/2022$6,219
INVESTMENT FEES01/31/2023$5,952
INVESTMENT FEES02/28/2023$6,300
INVESTMENT FEES03/31/2023$6,169
INVESTMENT FEES04/30/2023$6,311
INVESTMENT FEES05/31/2023$6,367
Name and Address
(A)
SPIRE HRA ONE O'HARE, LP
P.O. BOX 913282

DENVER
CO
80291-3282
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,344
RENT - AFA OFFICE SPACE07/01/2022$13,629
RENT - AFA OFFICE SPACE08/11/2022$13,629
RENT - AFA OFFICE SPACE08/31/2022$13,629
RENT - AFA OFFICE SPACE10/03/2022$13,629
RENT - AFA OFFICE SPACE11/02/2022$13,629
RENT - AFA OFFICE SPACE12/01/2022$13,629
RENT - AFA OFFICE SPACE12/22/2022$14,260
RENT - AFA OFFICE SPACE01/30/2023$14,260
RENT - AFA OFFICE SPACE02/21/2023$14,995
RENT - AFA OFFICE SPACE03/21/2023$14,260
RENT - AFA OFFICE SPACE04/17/2023$16,535
RENT - AFA OFFICE SPACE05/09/2023$14,260
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
P.O. BOX 70239

PHILADELPHIA
PA
19176-0239
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-376

Name and Address
(A)
1-800-GOT-JUNK

7905 CESSNA AVE SUITE A
GAITHERSBURG
MD
20879
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,622
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
ON LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691

NEWARK
NJ
07188
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$14,563
Total of All Transactions with this Payee/Payer for This Schedule$14,563
Name and Address
(A)
AMERICAN ASSOC OF AIRPORT EXECUTIVES FOUNDATIONS

601 MADISON ST # 400
ALEXANDRIA
VA
22314
Type or Classification
(B)
AVIATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
REGISTRATION08/16/2022$8,000
Name and Address
(A)
BALLYS LAS VEGAS

3645 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,865
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$39,135
BOARD OF DIRECTORS MEETING07/05/2022$38,865
Name and Address
(A)
CANON FINANCIAL SERVICES INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0419
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,393
Total of All Transactions with this Payee/Payer for This Schedule$12,393
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 THIRD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,880
Total Non-Itemized Transactions with this Payee/Payer$46,893
Total of All Transactions with this Payee/Payer for This Schedule$59,773
POSTAGE MEMBERSHIP DEPT05/31/2023$12,880
Name and Address
(A)
COVIUS HOLDING INC.
P.O. BOX 469089

GLENDALE
CO
80246
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,616
LASER MAILER FORM03/13/2023$6,616
Name and Address
(A)
D C TREASURER
P.O. BOX 96019
OFFICE OF TAX AND REVENUE
WASHINGTON
DC
20090-6019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,064
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$18,906
SALES TAX02/21/2023$7,876
SALES TAX05/22/2023$5,188
Name and Address
(A)
DEBORAH A MCCORMICK CONSULTING SERVICES

18 ROBIN DR
EXETER
RI
02822-2204
Type or Classification
(B)
FADAP CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,175
Total Non-Itemized Transactions with this Payee/Payer$1,881
Total of All Transactions with this Payee/Payer for This Schedule$86,056
FADAP CONSULTING06/07/2022$7,083
FADAP CONSULTING07/11/2022$7,083
FADAP CONSULTING08/02/2022$7,083
FADAP CONSULTING09/13/2022$7,083
FADAP CONSULTING10/11/2022$5,202
FADAP CONSULTING11/04/2022$7,083
FADAP CONSULTING12/06/2022$7,083
FADAP CONSULTING01/05/2023$7,295
FADAP CONSULTING02/08/2023$7,295
FADAP CONSULTING03/06/2023$7,295
FADAP CONSULTING04/12/2023$7,295
FADAP CONSULTING05/15/2023$7,295
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 102171

ATLANTA
GA
30368-2171
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$12,172
Total of All Transactions with this Payee/Payer for This Schedule$12,172
Name and Address
(A)
DOCUFREE CORPORATION

1175 NORTHMEADOW PARKWAY
ROSWELL
GA
30076
Type or Classification
(B)
DOCUMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,800
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$104,000
DIGITAL DOCUMENT SERVICES01/17/2023$102,800
Name and Address
(A)
DOYLE PRINTING AND OFFSET CO 180

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,968
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$38,913
2022 CONSTITUTION - BYLAWS11/30/2022$11,893
ENVELOPES02/03/2023$12,900
AGENDA BOOKLETS03/10/2023$6,175
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE NW #300
WASHINGTON
DC
20006
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,166
BOARD OF DIRECTORS MEETING07/28/2022$7,166
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 226`
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
HARTING ASSOCIATES INC

4972 BENCHMARK CTR DR #200
SWANSEA
IL
62226
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,770
Total Non-Itemized Transactions with this Payee/Payer$2,265
Total of All Transactions with this Payee/Payer for This Schedule$10,035
EAP PRO 360 EAP SOFTWARE06/08/2022$7,770
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
BOARD OF DIRECTORS MEETING05/23/2023$150,000
Name and Address
(A)
HILTON GARDEN INN AT HURST CONFERENCE CENTER

1615 CAMPUS DRIVE
HURST
TX
76054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,396
BASIC TRAINING11/10/2022$7,396
Name and Address
(A)
HILTON WASHINGTON CAPITAL

1001 16TH STREET NW
WASHINGTON
DC
20036
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$14,370
Total of All Transactions with this Payee/Payer for This Schedule$14,370
Name and Address
(A)
HOLSTON HOUSE

118 7TH AVE NORTH
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,553
EAP CHAIR TRAINING03/30/2023$7,553
Name and Address
(A)
HYATT ROSEMONT

6350 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,450
BOARD OF DIRECTORS MEETING12/16/2022$14,918
AFA MEETING02/09/2023$5,569
FADAP CONFERENCE05/26/2023$29,963
Name and Address
(A)
INTERCONTINENTAL HOTEL

CHEMIN DU PETIT SACONNEX 7-
GENEVA, SWITZERLAND
00
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$5,709
Total of All Transactions with this Payee/Payer for This Schedule$5,709
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE 5TH FLR
NORWALK
CT
06854
Type or Classification
(B)
LM-2 PREPARERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$29,200
LM REPORT PREPARATION05/12/2023$28,500
Name and Address
(A)
MARITIME INSTITUTE CONFERENCE CTR

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,512
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$31,538
FADAP CONFERENCE10/24/2022$31,512
Name and Address
(A)
MATTSON RESOURCES LLC
P.O. BOX 27489

SANTA ANA
CA
92799
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,250
STAFFING FEES01/17/2023$21,250
Name and Address
(A)
MEETINGS XCEPTIONAL INC

40747 BARANDA COURT
PALM DESERT
CA
92260
Type or Classification
(B)
EVENT PLANNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,339
Total of All Transactions with this Payee/Payer for This Schedule$12,339
BOARD OF DIRECTORS MEETING06/21/2022$10,000
Name and Address
(A)
MELISSA J MADDEN

1360 N SANDBURG TER
CHICAGO
IL
60610
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,721
Total of All Transactions with this Payee/Payer for This Schedule$23,721
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
NATIONAL BUSINESS FURNITURE

770 SOUTH 70TH STREET
MILWAUKEE
WI
53214
Type or Classification
(B)
FURNITURE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Name and Address
(A)
NET56 INC

21805 WEST FIELD PKWY S125
DEER PARK
IL
60010
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,755
Total of All Transactions with this Payee/Payer for This Schedule$43,755
Name and Address
(A)
PAULA V. WILLEMS

4204 THORNCROFT TERRACE
OLNEY
MD
20832
Type or Classification
(B)
FADAP ADMIN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$20,843
Total of All Transactions with this Payee/Payer for This Schedule$27,360
FADAP CONSULTING03/14/2023$6,517
Name and Address
(A)
POLITICO, LLC
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,010
SUBSCRIPTION SERVICE08/02/2022$9,010
Name and Address
(A)
RACKSPACE MANAGED HOSTING

1 FANATICAL PLACE
SAN ANTONIO
TX
78218
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
RANDSTAD US LP
P.O. BOX 7247-6655

PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
TEMP STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,794
Total of All Transactions with this Payee/Payer for This Schedule$60,794
Name and Address
(A)
RESEARCH TRIANGLE INSTITUTE
P.O. BOX 896945

CHARLOTTE
NC
28289-6945
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,846
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$17,196
RESEARCH TOOL05/05/2023$5,607
RESEARCH TOOL05/17/2023$7,239
Name and Address
(A)
SOLIDARITY STRONG LLC

302 10TH ST SE
WASHINGTON
DC
20003-2129
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,625
Total of All Transactions with this Payee/Payer for This Schedule$27,625
Name and Address
(A)
SUNTRUST BANK
P.O. BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,796
Total of All Transactions with this Payee/Payer for This Schedule$15,796
Name and Address
(A)
TWILIO SENDGRID

1801 CALIFORNIA ST STE 500
DENVER
CO
80202
Type or Classification
(B)
EMAIL MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
UNITED AIRLINES INC
P.O. BOX 301707

DALLAS
TX
75303-1707
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$25,348
Total of All Transactions with this Payee/Payer for This Schedule$25,348
Name and Address
(A)
VOTENET SOLUTIONS INC

4094 MAJESTIC LANE #166
FAIRFAX
VA
22033
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,385
Total Non-Itemized Transactions with this Payee/Payer$116,659
Total of All Transactions with this Payee/Payer for This Schedule$231,044
UAL COUNCIL 11 LEC OFFICER ELECTIONS06/21/2022$12,211
UAL COUNCIL 08 LEC OFFICER ELECTIONS06/21/2022$10,930
UAL COUNCIL 42 LEC OFFICER ELELECTIONS06/21/2022$9,745
UAL COUNCIL 09 LEC OFFICER ELECTIONS06/21/2022$7,002
SPR COUNCIL 78 LEC OFFICER ELECTION06/21/2022$5,288
UAL COUNCIL 06 LEC OFFICER NOMINATION12/07/2022$10,058
UAL COUNCIL 12 LEC OFFICER ELECTION 212/07/2022$6,268
UAL COUNCIL 06 OFFICER ELECTIONS12/15/2022$20,128
UAL COUNCIL 21 OFFICER ELECTIONS12/15/2022$8,024
UAL COUNCIL 21 SPECIAL ELECTION-LEC P03/07/2023$9,234
ALA COUNCIL 19 LEC OFFICER NOMINATION04/25/2023$10,195
HAL COUNCIL 43 OFFICER NOMINATIONS04/25/2023$5,302
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,482
Total of All Transactions with this Payee/Payer for This Schedule$9,482
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD 6TH FLR
SAN JOSE
CA
95113
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$7,282
ON LINE MEETINGS04/12/2023$5,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-376

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,895,413
401K PLANPRUDENTIAL INSURANCE CO$389,714
DENTAL PLANDELTA DENTAL OF THE DISTRICT OF COLUMBIA$41,844
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$8,555
LONG TERM CARE INSURANCELIFEWORKS US INC$1,031
LONG TERM DISABILITYMUTUAL OF OMAHA POLICYHOLDER SERVIES$10,980
MEDICAL BENEFITSCHRU MONTPELLIER$2,459
MEDICAL INSURANCEAFL-CIO HEALTH AND WELFARE TRUST$615
MEDICAL INSURANCEBLUE CROSS BLUE SHIELD$746,122
MEDICAL INSURANCEEMPLOYEES AND OFFICERS$89,362
MEDICAL INSURANCEPASSPORT HEALTH$150
MEDICAL INSURANCETHE SEGAL COMPANY$11,068
MEDICAL INSURANCEUNION LABOR LIFE INSURANCE CO$40,361
METROCHECKWMATA$6,685
PENSION PLANCWA PENSION PLAN$215,048
PHARMACEUTICAL PLANOPTUMRX PBM OF ILLINOIS, INC.$326,225
VISION PLANVISION SERVICE PLAN$5,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-376


Question 12: AFA is part of a Consolidated Audit performed by Calibre CPA Group, 7501 Wisconsin Ave Suite 1200W, Bethesda, MD 20814.

Question 18: Constitution & Bylaws are Attached.

Schedule 13, Row1:

Schedule 13, Row1:Active Members pay full dues and have voting rights as defined by the C&B.

Schedule 13, Row1:

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