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
000-188
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SARA
 Last Name
STEFFENS
P.O Box - Building and Room Number

Number and Street
501 3RD STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Claude CummingsPRESIDENT71. SIGNED:Ameenah SalaamTREASURER
Date:Aug 29, 2023Telephone Number:717-419-6044Date:Aug 29, 2023Telephone Number:202-215-6235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?648,305
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees$1.00perMember$1.00$1.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,772,740$14,595,092
23. Accounts Receivable1$7,996,883$3,430,225
24. Loans Receivable2$3,781,405$3,580,021
25. U.S. Treasury Securities $2,923,933$2,584,014
26. Investments5$534,239,066$508,738,468
27. Fixed Assets6$37,222,639$36,389,093
28. Other Assets7$234,974$217,027
29. TOTAL ASSETS $607,171,640$569,533,940

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,437,413$3,792,334
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$138,778,234$141,672,288
34. TOTAL LIABILITIES $142,215,647$145,464,622
35. NET ASSETS$464,955,993$424,069,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $117,761,479
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $11,992,763
41. Dividends $44,290
42. Rents $2,758,881
43. Sale of Investments and Fixed Assets3$24,226,039
44. Loans Obtained9
45. Repayments of Loans Made2$2,616,847
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $107,761,848
48. Other Receipts14$7,048,565
49. TOTAL RECEIPTS $274,210,712
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$50,122,482
51. Political Activities and Lobbying16$19,392,225
52. Contributions, Gifts, and Grants17$518,059
53. General Overhead18$41,385,570
54. Union Administration19$19,899,392
55. Benefits20$30,266,070
56. Per Capita Tax $5,129,527
57. Strike Benefits $965,589
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$2,415,463
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $106,728,246
65. Direct Taxes $3,579,083
  
66. Subtotal $280,401,706
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$20,258,059  
  67b. Less Total Disbursed$20,244,661  
  67c. Total Withheld But Not Disbursed $13,398
68. TOTAL DISBURSEMENTS $280,388,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$313,978$36,188$241,088$0
Totals from all other accounts receivable$3,116,247$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,430,225$36,188$241,088$0
LCOAL 2100 CWA$6,991$0$6,991$0
LOCAL 2252 CWA$7,315$0$7,315$0
LOCAL 3640 CWA$5,758$0$5,758$0
LOCAL 7750 CWA$5,297$0$5,297$0
LOCAL 7777 CWA$9,135$0$9,135$0
LOCAL 9400 CWA$71,437$16,047$39,344$0
LOCAL 9423 CWA$5,602$0$5,602$0
LOCAL 9509 CWA$18,134$0$18,134$0
LOCAL 13000 CWA$5,644$0$5,644$0
LOCAL 39000 CWA$5,019$0$5,019$0
LOCAL 51011 CWA$24,508$1,674$21,809$0
LOCAL 81475 CWA$18,000$0$18,000$0
ST. MARY CORWIN MED CTR$14,596$1,622$11,352$0
BRIARWOOD LPN UNIT$9,201$3,451$2,300$0
AMDAX COMM$9,671$691$8,289$0
MERCURY UNITY GRP LLC$40,950$1,660$37,630$0
EDUCATION AND TRAINING RESOURCES$5,042$2,521$0$0
LOCAL 14351 CWA$11,011$703$9,605$0
LOCAL 14503 CWA$14,633$3,991$6,651$0
LOCAL 14922 CWA$9,285$2,188$3,743$0
LOCAL 33091 CWA$10,620$1,027$8,567$0
LOCAL 33229$6,129$613$4,903$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$3,781,405$2,415,463$2,616,847$0$3,580,021
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1610.44 per month
$142,476$0$12,705$0$129,771
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7631.74 per month
$154,538$0$79,601$0$74,937
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5332.97 per month
$272,016$0$49,508$0$222,508
Name: Local 3105, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 258.89 per month
$30,048$0$1,775$0$28,273
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 191.2 per month
$15,547$0$1,559$0$13,988
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 115.23 per month
$10,437$0$900$0$9,537
Name: Local 3706, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 569.51 per month
$194,865$0$3,201$0$191,664
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2303.14 per month
$177,117$0$19,157$0$157,960
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5441.78 per month
$530,173$0$41,100$0$489,073
Name: Local 6186 CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: On Demand
$0$1,300,000$1,300,000$0$0
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 507.17 per month
$33,211$0$33,211$0$0
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1415.75 per month
$40,355$0$14,331$0$26,024
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1555.15 per month
$255,934$0$8,581$0$247,353
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 769.02 per month
$57,995$0$7,037$0$50,958
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 739.39 per month
$85,850$0$5,543$0$80,307
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6426.42 per month
$377,271$0$61,538$0$315,733
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1232.29 per month
$219,157$0$6,133$0$213,024
Name: Local 9586, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2872.23 per month
$564,596$0$11,076$0$553,520
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 997.18 per month
$163,205$0$5,069$0$158,136
Name: Local 81455, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 758.00 per month
$258,114$0$4,260$0$253,854
Name: Local 83770, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1002.57 per month
$182,758$0$25,074$0$157,684
Name: Local 14827
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$189,330$139,319$0$50,011
Name: Local 14842
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$283,533$214,423$0$69,110
Name: Local 38061
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$636,600$569,646$0$66,954
Name: Local 54047
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$3,000$300$0$2,700
Name: IUE Local 84963
Purpose: General
Security: None
Terms of Repayment: On Demand
$14,142$200$0$13,942
Name: IUE Local 81408
Purpose: General
Security: None
Terms of Repayment: On Demand
$1,600$0$1,600$0$0
Name: IUE Local 82160
Purpose: General
Security: None
Terms of Repayment: On Demand
$0$3,000$0$0$3,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$264,856,178$264,856,178$264,037,782$264,037,782
MARKETABLE SECURITIES$264,856,178$264,856,178$264,037,782$264,037,782
Less Reinvestments$239,811,743
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$24,226,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$239,811,743$239,811,743$239,811,743
AUTOMOBILES$58,300$58,300$58,300
BUILDING IMPROVEMENTS$55,913$55,913$55,913
FURNITURE & FIXTURES$715,649$715,649$715,649
MARKETABLE SECURITIES$238,981,881$238,981,881$238,981,881
 Less Reinvestments$239,811,743
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$331,284,932
B. Total Book Value$331,284,932
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BAIRD AGGREGATE BOND FUND
$60,543,709
  • BAIRD CORE PLUS BOND FUND
$18,035,647
  • JOHN HANCOCK INCOME FUND
$43,764,388
  • FIDELITY TOTAL MARKET INDEX FUND
$48,800,477
  • VANGUARD DEVELOPED MARKETS INDEX FUND
$27,148,254
  • PIMCO TOTAL RETURN FUND
$18,837,520
Other Investments 
D. Total Cost$177,453,536
E. Total Book Value$177,453,536
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.  
  • BGO DIVERSIFIED-CLASS B
$33,524,042
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$32,314,807
  • MERGANSER SHORT TERM BOND FUND LLC
$60,628,872
  • BRIGADE LOAN OFFSHORE FUND LTD
$32,972,059
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $508,738,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      WASHINGTON DC$11,645,432 $11,645,432$15,773,480
Land  2 :      ATLANTA GEORGIA$645,017 $645,017$300,300
Land  3 :      COLORADO$127,495 $127,495$128,088
Land  4 :      IUE SERVICE CENTER$192,920 $192,920$343,362
Land  5 :      IUE LAND$32,000 $32,000$32,000
Land  6 :      IUE DRYDEN ROAD$1 $1$431,115
Land  7 :      IUE SALEM REGIONAL OFFICE$141,500 $141,500$168,800
B. Buildings (give location)    
Building  1 :      WASHINGTON DC$48,402,136$31,592,610$16,809,526$65,589,680
Building  2 :      ATLANTA GEORGIA$1,002,257$62,564$939,693$1,338,200
Building  3 :      COLORADO$597,831$597,831$0$600,612
Building  4 :      IUE DRYDEN ROAD$1,106,528$171,303$935,225$1,003,885
Building  5 :      IUE SERVICE CENTER$904,762$292,381$612,381$327,318
Building  6 :      IUE SALEM REGIONAL OFFICE$138,657$12,647$126,010$192,200
C. Automobiles and Other Vehicles$483,512$351,930$131,582$131,582
D. Office Furniture and Equipment$7,038,305$5,987,395$1,050,910$1,050,910
E. Other Fixed Assets$4,525,713$1,526,312$2,999,401$2,999,401
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,984,066$40,594,973$36,389,093$90,410,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $217,027
ACCRUED INTEREST RECEIVABLE$44,379
DEPOSITS$146,565
PREPAID EXPENSES$14,303
INVENTORY$11,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$297,300$127,525$0$0
Total from all other accounts payable$3,495,034$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,792,334$127,525$0$0
BARNARD IGLITZIN & LAVITT LLP$259,370$89,595$0$0
BONNIE SIBER WEINSTOCK$10,500$10,500$0$0
SWEET AND ASSOCIATES$27,430$27,430$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $141,672,288
ACCRUED PAYROLL TAXES AND VACATION$2,670,351
ACCRUED PENSION LIABILITY$14,770,168
ACCRUED POST-RETIREMENT LIABILITY$117,754,705
ACCRUED OPERATING EXPENSES$3,755,290
DUE TO LOCALS$2,603,737
PREPAID RENT$8,000
PENDING CASH ON INVESTMENTS$23,251
SEVERANCE HELD IN ESCROW$86,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		ARCE ,  FRANK  
VICE PRESIDENT
C		$182,662$8,400$2,268$0$193,330
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		16 %
A
B
C 		BOLTON ,  LISA  
VICE PRESIDENT
C		$182,662$0$9,260$0$191,922
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		BRAICO ,  CHARLES  
NABET-CWA DIV PRESIDENT
C		$182,662$7,200$10,562$0$200,424
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		COOK ,  MARGARET  
VICE PRES - PUBLIC WORKER
C		$182,662$2,400$22,495$0$207,557
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		CUMMINGS JR ,  CLAUDE  
VICE PRESIDENT
C		$182,662$0$14,469$0$197,131
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GIBBS ,  KEITH  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  DANTE  
AT LARGE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HINTON ,  LINDA  
VICE PRESIDENT
C		$182,662$8,400$6,927$0$197,989
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HONEYCUTT ,  RICHARD  
VICE PRESIDENT
C		$182,662$7,200$12,248$0$202,110
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		KENNEBREW ,  CARL  
IUE-CWA DIVISION PRESIDEN
C		$182,662$7,200$63,001$0$252,863
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		MCALLISTER ,  SUSAN  
VICE PRESIDENT
C		$182,662$7,200$7,071$0$196,933
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		MIDDLETON ,  GLORIA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT
C		$182,662$0$22,439$0$205,101
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		NELSON ,  SARA  
AFA-CWA INTL PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'HANLON ,  MARTIN  
PRESIDENT CWA CANADA
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHLEUSS ,  JONATHAN  
TNG-CWA PRESIDENT
C		$182,662$7,200$20,553$0$210,415
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SHELTON ,  CHRISTOPHER  
PRESIDENT
C		$233,917$0$7,172$0$241,089
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		STEFFENS-KEPKA ,  SARA  
SECRETARY-TREASURER
C		$209,457$0$12,404$0$221,861
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		TRAINOR ,  DENNIS  
VICE PRESIDENT
C		$182,662$0$8,794$0$191,456
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WHITE ,  ERICA  
AT LARGE BOARD MEMBER
C		$0$0$1,367$0$1,367
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MIKELL ,  VERA  
AT LARGE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$2,635,318$55,200$221,030$0$2,911,548
Less Deductions    $919,869
Net Disbursements    $1,991,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ABICHT ,  GLENDA  
PART TIME EMPLOYEE
None		$55,476$0$14,886$0$70,362
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ABRIL ,  NEGRETE  
CAMPAIGN LEAD
None		$52,096$0$5,519$0$57,615
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 		ACOSTA ,  ADRIAN  
CWA REPRESENTATIVE
None		$122,038$6,788$1,022$0$129,848
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		ADISESHAN ,  TARA  
CAMPAIGN LEAD
None		$57,256$0$8,084$0$65,340
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ADKISSON ,  STEPHANIE  
ACCOUNTING CLERK IV-SIF/G
None		$64,706$0$0$0$64,706
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		AFFRIME ,  KRISTEN   A
CWA REPRESENTATIVE
None		$102,895$0$12,403$0$115,298
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$63,152$0$0$0$63,152
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AIKEN ,  KELLY  
EXECUTIVE SECRETARY - S/T
None		$103,102$0$772$0$103,874
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		ALBE ,  ALEMAYEHU  
SUPERVISOR I
None		$97,007$6,788$255$0$104,050
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		ALLEN ,  ELIZABETH  
DIRECTOR - COMMUNICATIONS
None		$148,067$6,788$3,725$0$158,580
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		AMARTEY-DODD ,  ABIGAIL  
CAMPAIGN LEAD
None		$31,101$0$1,126$0$32,227
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ANDERSON ,  YOLANDA  
DIST ORGANIZING COORD
None		$111,700$0$11,952$0$123,652
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		APPET ,  JACOB  
CAMPAIGN LEAD
None		$11,864$0$0$0$11,864
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ARCHER ,  JONATHAN  
AUDIT CLERK IV
None		$58,823$0$0$0$58,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		ARCHER ,  LAURA  
AUDIT CLERK IV
None		$57,691$0$2,551$0$60,242
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ASSEFA ,  BIRUK  
SR WRITER/EDITOR
None		$112,383$0$740$0$113,123
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		ATKINSON ,  HEATHER  
IUE-CWA PROGRAM DIRECTOR
None		$147,242$0$6,772$0$154,014
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		AVILA ,  LISA  
ASSISTANT TO VICE PRESIDE
None		$155,677$6,788$1,716$0$164,181
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		BABBITT ,  CARSON  
ASST DIR INFRASTRUCTURE S
None		$72,105$3,738$325$0$76,168
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BACCHUS ,  PAULETTE  
ADMIN SECRETARY TO VP
None		$76,210$0$7,468$0$83,678
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BADE ,  SHANNON  
CAMPAIGN LEAD
None		$91,617$0$8,612$0$100,229
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BAEZ ,  LEONILA  
TRUST SPECIALIST SRT
None		$89,345$0$0$0$89,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$69,392$0$0$0$69,392
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  DIANE  
CWA REPRESENTATIVE
None		$122,038$0$12,637$0$134,675
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		13 %
A
B
C 		BAIN ,  LISA  
SECRETARY II/ COPE SUPPOR
None		$13,460$0$0$0$13,460
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		65 %
A
B
C 		BALOG ,  THOMAS  
SR STRATEGIC RESEARCH ASS
None		$99,249$0$2,232$0$101,481
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 		BAMISAIYE ,  FOLA  
IT SUPPORT TECHNICIAN
None		$16,665$0$3,980$0$20,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  KELVIN  
ADMIN DIR TO VP
None		$132,245$0$2,103$0$134,348
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		8 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$65,085$0$386$0$65,471
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 		BARNETT ,  ANNE  
CAMPAIGN LEAD
None		$90,805$0$1,140$0$91,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  RUTH  
CWA STAFF REPRESENTATIVE
None		$122,038$6,788$835$0$129,661
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BARRIOS ,  NANCY  
SENIOR CAMPAIGN LEAD
None		$120,730$0$16,806$0$137,536
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BARRON ,  MELANIE  
SENIOR CAMPAIGN LEAD
None		$106,333$3,162$7,312$0$116,807
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		BASILE ,  STEPHANIE  
TNG-CWA SR. CAMPAIGN LEAD
None		$122,038$0$11,606$0$133,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASS ,  DANIEL  
SR STRATEGIC RESEARCH ASS
None		$110,689$0$1,647$0$112,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYLOR JR ,  LEROY  
CWA REPRESENTATIVE
None		$102,491$0$9,512$0$112,003
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BECKER ,  ELLIOTT  
HEADQUARTERS COUNSEL
None		$131,468$6,788$1,776$0$140,032
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		BEDELL ,  NICHOLAS  
TNG-CWA ADMIN DIR TO VP
None		$140,455$6,788$1,570$0$148,813
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEJARANO ,  YOLANDA  
LEGISLATIVE POLITICAL FIE
None		$138,698$0$4,067$0$142,765
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BELL ,  DOMINIC  
ENGINEER
None		$105,860$0$5,261$0$111,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KENDALL  
IUE-CWA STAFF REPRESENTAT
None		$118,839$6,788$28,948$0$154,575
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BENITEZ-BURGOS ,  LUIS  
CWA REPRESENTATIVE
None		$122,038$0$47,125$0$169,163
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REPRESENTAT
None		$122,038$6,788$36,097$0$164,923
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BERGMANN ,  LANCE  
IUE-CWA STAFF REPRESENTAT
None		$122,038$4,775$2,692$0$129,505
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BETZ ,  DAVID  
CWA REPRESENTATIVE
None		$112,258$0$26,591$0$138,849
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		8 %
A
B
C 		BISHOP ,  BENJAMIN  
ACCOUNTING SPECIALIST - B
None		$75,681$0$0$0$75,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$65,163$0$0$0$65,163
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 		BITROS ,  MONIQUE  
DIST MEMB DUES SPEC
None		$75,044$0$2,800$0$77,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$18,620$0$2,953$0$21,573
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BLANKENSHIP ,  HAYDEN  
CAMPAIGN ASSISTANT
None		$18,341$0$2,253$0$20,594
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 		BOBELL ,  RYAN  
SENIOR CAMPAIGN LEAD
None		$103,758$4,312$7,521$0$115,591
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$128,188$6,788$4,289$0$139,265
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$122,038$6,788$2,812$0$131,638
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$43,434$0$0$0$43,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADLEY ,  WILLIAM  
SENIOR CAMPAIGN LEAD
None		$126,351$0$8,724$0$135,075
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 		BREVEARD ,  JOSEPH  
GENERAL OFFICE CLER III-P
None		$67,039$0$0$0$67,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  DANNY  
PART TIME EMPLOYEE
None		$32,850$0$3,374$0$36,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIJNATH ,  PADMA  
SECRETARY II
None		$65,422$0$25$0$65,447
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 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$122,038$0$3,796$0$125,834
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		BROKENBOROUGH ,  MONICA  
PART TIME EMPLOYEE
None		$12,090$0$0$0$12,090
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 %
A
B
C 		BROKT ,  KEVIN  
CWA REPRESENTATIVE
None		$101,552$0$5,032$0$106,584
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 		BROOKS ,  AMBER  
IUE-CWA REPRESENTATIVE
None		$122,038$6,788$43,196$0$172,022
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV/AR SUPPORT
None		$70,782$0$0$0$70,782
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 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$122,038$6,788$2,002$0$130,828
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BULLO ,  NATALIE  
SR. TECHNICAL SPECIALIST
None		$73,135$0$0$0$73,135
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BUNCH ,  BRIAN  
AUDIT CLERK IV
None		$62,216$0$0$0$62,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BUSCH ,  JASON  
FINANCE AND AUDIT SUPERVI
None		$96,149$6,788$472$0$103,409
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		CALEMINE III ,  GUERINO  
CHIEF OF STAFF
None		$193,825$6,788$550$0$201,163
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		CANNA ,  JESSICA  
SECRETARY II
None		$64,432$0$0$0$64,432
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$86,333$0$2,970$0$89,303
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 		CARABALLO ,  ORVIN  
IUE-CWA CAMPAIGN LEAD
None		$82,400$0$17,097$0$99,497
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 		CARNEY ,  JERRY  
IUE-CWA REPRESENTATIVE
None		$122,038$6,788$12,901$0$141,727
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CARREON ,  MA. RAVIL  
ACCOUNTANT I-INVOICES C
None		$69,610$0$0$0$69,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CASH ,  DAVID  
SENIOR CAMPAIGN LEAD
None		$32,895$0$1,382$0$34,277
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 		CASSIDY ,  PAMELA  
MEMBERSHIP DUES SPECIALIS
None		$79,257$0$0$0$79,257
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 		CASTANEDA ,  PAULINO  
ADMINISTRATIVE DIRECTOR
None		$123,496$6,788$6,671$0$136,955
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASSISTANT ADMINISTRAT
None		$123,548$6,788$0$0$130,336
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		CELATA ,  KEVIN  
MEM BENEFITS FACILITY S
None		$123,235$6,788$3,427$0$133,450
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		25 %
A
B
C 		CESARIO ,  LORYN  
CAMPAIGN LEAD
None		$93,917$2,012$3,681$0$99,610
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		68 %
A
B
C 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$122,038$6,788$4,930$0$133,756
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$163,118$6,788$4,851$0$174,757
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CHOI ,  HAE-LIN  
AREA DIRECTOR
None		$134,854$3,450$19,407$0$157,711
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CHRISTIE ,  ISHAM  
SENIOR CAMPAIGN LEAD
None		$105,100$0$1,740$0$106,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MATTHEW  
IUE-CWA REPRESENTATIVE
None		$122,038$6,788$16,164$0$144,990
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		CLINE ,  KELLY  
ADMIN SECRETARY
None		$93,148$0$1,396$0$94,544
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CLINTON ,  MARY  
DIST ORG COORD
None		$122,038$6,788$4,984$0$133,810
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		CODY ,  CELIA  
CWA REPRESENTATIVE
None		$122,038$0$5,630$0$127,668
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		COLLINS ,  BRIDGETTE  
ADMIN SECRETARY TO VP
None		$98,189$0$0$0$98,189
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		COLOMBI ,  MATTEO  
SR STRATEGIC RESEARCH ASS
None		$122,038$0$10,799$0$132,837
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 		COMER ,  GRACE  
SUPERVISOR I
None		$97,007$6,788$0$0$103,795
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		CONNOLLY ,  WENDY  
SECRETARY II
None		$66,445$0$395$0$66,840
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		CONTEE ,  DERRELL  
PRESSMAN II
None		$76,325$0$286$0$76,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		COOLEY-PETTUS ,  TOMEKA  
IUE-CWA CAMPAIGN LEAD
None		$90,775$0$31,606$0$122,381
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COOPER ,  ANNA  
DIRECTOR OF DATA AND INFO
None		$148,067$6,788$3,428$0$158,283
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		CORLEY ,  MAHALIA  
CAMPAIGN LEAD
None		$61,078$0$6,693$0$67,771
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 		COYLE ,  CIARAN  
CAMPAIGN LEAD
None		$42,008$0$11,664$0$53,672
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 		CRUZ ,  PLINIO  
CAMPAIGN LEAD
None		$89,906$0$19,037$0$108,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  MICHELLE  
PART TIME EMPLOYEE
None		$43,026$0$0$0$43,026
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 		CUNNINGHAM ,  YOLANDA  
PART TIME EMPLOYEE
None		$4,756$0$9,083$0$13,839
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 		DAGNALL ,  RICHARD  
AFA-CWA SR CAMPAIGN LEAD
None		$74,180$0$2,181$0$76,361
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		DALEY ,  ANTHONY  
RESEARCH ECONOMIST
None		$122,038$6,788$0$0$128,826
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		DANIELS ,  CHARLES  
SENIOR CAMPAIGN LEAD
None		$59,082$0$525$0$59,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANN ,  RICHARD  
PART TIME EMPLOYEE
None		$35,588$0$315$0$35,903
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		DATTA ,  PUJARINI  
CAMPAIGN LEAD
None		$75,141$0$863$0$76,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DAVIDOW ,  SALLY  
TNG-CWA CAMPAIGN LEAD
None		$35,928$0$275$0$36,203
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DAVIS ,  ADRIA  
SUPERVISOR I
None		$53,310$1,725$21,105$0$76,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		DAVIS ,  KATHERINE  
ADMIN SECRETARY TO VP
None		$70,761$0$1,503$0$72,264
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		DAVIS ,  MICHAEL  
VICE PRESIDENT
None		$155,677$0$13,104$0$168,781
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		DAWSON ,  CHERYL  
CWA REPRESENTATIVE
None		$121,028$6,788$1,246$0$129,062
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		DEAN ,  MICHELE  
MEMBERSHIP DUES SPECIALIS
None		$42,372$0$0$0$42,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		DEHABA ,  KRYSTAL  
SUPERVISOR I
None		$97,007$6,788$325$0$104,120
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		DEIANNI ,  STEVEN  
CWA REPRESENTATIVE
None		$122,038$0$2,694$0$124,732
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DEL ROSARIO ,  MARIA   C
PART TIME EMPLOYEE
None		$10,300$0$0$0$10,300
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		DEMISSIE ,  ABEL  
HR ASSOCIATE
None		$89,346$0$455$0$89,801
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 		DEMPSEY ,  JOHN  
AREA DIRECTOR
None		$128,599$0$6,645$0$135,244
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 		DENEAU ,  KRISTIN  
HUMAN RESOURCE ASSOCIATE
None		$133,773$0$472$0$134,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DERRINGER ,  KIMBERLY  
IUE-CWA ADMIN SECRETARY-V
None		$76,210$0$2,499$0$78,709
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		DEVALDIVIELSO ,  JASON  
PART TIME EMPLOYEE
None		$40,510$0$5,569$0$46,079
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 		DIAMOND ,  YONAH  
ASSISTANT DIRECTOR OF ORG
None		$129,328$2,550$10,828$0$142,706
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DIEDRICK ,  KATE  
SR STRATEGIC RESEARCH ASS
None		$106,667$0$7,205$0$113,872
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DIGLAW ,  SEAN   D
IUE-CWA REPRESENTATIVE
None		$83,947$0$21,887$0$105,834
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DOMOND ,  RACHEL  
SR. CAMPAIGN COMMUNICATIO
None		$78,934$0$1,070$0$80,004
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DRAVES ,  WILLIAM  
IUE-CWA SR CAMPAIGN LEAD
None		$106,612$0$11,967$0$118,579
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 		DROOPAD ,  CHAND  
SECRETARY II
None		$62,639$0$0$0$62,639
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		DRYGURGH ,  ERIC  
IUE-CWA SENIOR CAMPAIGN L
None		$107,739$0$47,561$0$155,300
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DUBNAU ,  TIMOTHY  
DEPUTY DIR FOR ORGANIZER
None		$143,443$6,788$12,238$0$162,469
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		DUDLEY ,  DENISE  
ACCOUNTING SUPPORT
None		$68,329$0$0$0$68,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		DUNAU ,  BERA  
NABET-CWA ORGANIZING COOR
None		$59,145$2,300$4,312$0$65,757
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 		DUNHAM ,  DEBRA  
ADMN. SECRETARY-LEGAL
None		$44,956$0$0$0$44,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		EATON ,  CHRISTINA  
CAMPAIGN LEAD
None		$88,969$0$23,116$0$112,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDSON ,  DOMINIQUE  
TNG-CWA SR. TECHNICAL ASS
None		$75,469$0$0$0$75,469
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
AREA DIRECTOR
None		$140,455$0$10,759$0$151,214
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		EKERBERG ,  STEPHEN  
REMOVE - ZERO FUNDS
None		$0$0$11,469$0$11,469
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 		EMERICH ,  MALCOLM  
TNG-CWA SR. CAMPAIGN LEAD
None		$119,645$0$5,628$0$125,273
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		EMERSON WILLOW ,  ANN-MARIE  
CAMPAIGN LEAD
None		$90,582$0$24,352$0$114,934
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 		ESPINOZA ,  SALOMON  
SENIOR CAMPAIGN LEAD
None		$92,959$0$6,009$0$98,968
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 		ESTEVEZ ,  CHRISTIAN  
CWA REPRESENTATIVE
None		$121,579$0$10,251$0$131,830
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		EVANS ,  JARLA  
CWA REPRESENTATIVE
None		$107,450$0$11,985$0$119,435
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		EZELL ,  ELEANOR  
HR BENEFITS SPECIALIST
None		$71,014$0$195$0$71,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FABRIZIO CLONTZ ,  JODI  
NABET-CWA ASST TO VP
None		$136,915$4,200$15,372$0$156,487
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		FANTROY ,  MARKESHA  
AUDIT CLERK IV
None		$67,390$0$25$0$67,415
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 		FARR ,  ZANE  
RESEARCH ECONOMIST
None		$120,659$6,788$3,424$0$130,871
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		16 %
A
B
C 		FAZZINI ,  LISA  
CWA REPRESENTATIVE
None		$122,038$0$9,540$0$131,578
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		FERGUSON ,  MELISSA  
CONVENTION MTG PLANNER
None		$97,007$0$391$0$97,398
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		FINK ,  SHANNON  
CWA REPRESENTATIVE
None		$110,370$0$8,233$0$118,603
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		FINNIGAN-EINTERZ ,  GLADYS  
ASST TO VICE PRES
None		$107,387$0$4,354$0$111,741
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		FISHER ,  DEBRA  
IUE-CWA SENIOR CAMPAIGN L
None		$101,243$0$10,419$0$111,662
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FITZGERALD ,  EOIN  
SUPERVISOR 1 SRT ADMIN
None		$134,670$6,788$395$0$141,853
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		FORD ,  JERNIEN  
SUPERVISOR I - FINANCE MB
None		$81,572$3,450$50$0$85,072
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		FRANKEN ,  MARK  
ADMIN DIRECTOR
None		$90,821$4,200$202$0$95,223
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GABALSKI ,  RONALD  
NABET-CWA STAFF REPRESENT
None		$122,038$0$8,541$0$130,579
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		GALLAGHER ,  WILLIAM  
ASSISTANT TO VICE PRESIDE
None		$145,834$0$17,292$0$163,126
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GAO ,  CEILIDH  
SR STRATEGIC RESEARCH ASS
None		$99,283$0$2,725$0$102,008
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		GARCIA ,  BIANCA  
SR STRATEGIC RESEARCH ASS
None		$103,147$0$1,816$0$104,963
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		GARDELLA ,  THOMAS  
PART TIME EMPLOYEE
None		$25,177$0$0$0$25,177
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 		GARNER ,  TERRY  
DISTRICT ORGANIZING COORD
None		$109,862$0$7,365$0$117,227
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		9 %
A
B
C 		GARRY ,  MICHAEL  
CWA REPRESENTATIVE
None		$122,038$0$6,598$0$128,636
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GAY JR ,  RONALD  
CWA REPRESENTATIVE
None		$122,038$0$12,226$0$134,264
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		GEISER ,  NELL  
DIRECTOR OF RESEARCH
None		$148,067$6,788$4,122$0$158,977
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GONZALEZ ,  JESSICA  
PART TIME EMPLOYEE
None		$56,967$0$108$0$57,075
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		GONZALEZ ,  REYNA  
DISTRICT MEMBERSHIP DUES
None		$72,789$0$0$0$72,789
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		GONZALEZ ,  ROSE  
CAMPAIGN LEAD
None		$74,535$0$9,264$0$83,799
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 		GOODWIN ,  KAINE  
IUE-CWA AREA DIRECTOR
None		$136,464$6,788$58,103$0$201,355
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$122,038$0$8,170$0$130,208
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		GRAY II ,  WILLIAM  
NETWORK OP SYS ADM
None		$64,890$0$0$0$64,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$122,038$0$2,969$0$125,007
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		GRIST ,  NANCY  
SECRETARY II
None		$74,259$0$25$0$74,284
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GURMU ,  ANANIAS  
IT SUPPORT TECHNICIAN
None		$16,665$0$0$0$16,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  LAURA  
ASST TO IUE-CWA DIV PRES
None		$155,677$6,788$52,947$0$215,412
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HAHN ,  CARISS  
PART TIME EMPLOYEE
None		$18,824$0$15,479$0$34,303
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 		HANDLEY ,  MICHAEL  
ADMIN DIRECTOR
None		$125,684$0$5,235$0$130,919
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$128,188$6,788$1,745$0$136,721
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HANNAH ,  LORENE  
MEMBERSHIP DUES SPECIALIS
None		$77,341$0$0$0$77,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANUSIN ,  MICHAEL  
NETWORK SYSTEMS ADMIN
None		$105,796$0$4,196$0$109,992
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HARRIS ,  ELAINE  
CWA REPRESENTATIVE
None		$122,038$0$7,237$0$129,275
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HARRIS ,  MATTHEW  
DISTRICT COUNSEL
None		$154,239$6,788$2,679$0$163,706
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		HARTMAN JR ,  MANUAL  
SENIOR CAMPAIGN LEAD
None		$91,772$0$31,748$0$123,520
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HATCH ,  RICHARD  
CWA REPRESENTATIVE
None		$122,038$0$4,678$0$126,716
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HATCHER ,  ANGELA  
STRATEGIC RESEARCH ASSOCI
None		$86,350$0$128$0$86,478
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HAWKINS ,  JUSTIN  
DIST ORG COORD
None		$122,038$0$16,080$0$138,118
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$155,677$0$11,132$0$166,809
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  DEBORA  
AREA DIRECTOR
None		$140,455$0$5,464$0$145,919
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HAYES ,  JEFFREY  
CAMPAIGN LEAD
None		$77,830$0$9,565$0$87,395
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 		HAYNESWORTH ,  KISHA  
CWA REPRESENTATIVE
None		$114,306$0$12,881$0$127,187
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HEDAYATI ,  HOOMAN  
STRATEGIC RESEARCH ASSOCI
None		$102,328$0$2,655$0$104,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		HEDLUND ,  JEREMY  
CAMPAIGN LEAD
None		$62,190$0$45$0$62,235
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 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$66,888$0$0$0$66,888
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		77 %
A
B
C 		HENDERSON ,  STACY  
PART TIME EMPLOYEE
None		$18,669$0$0$0$18,669
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		HESS ,  CURT  
ASST TO V P
None		$155,677$0$14,284$0$169,961
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HETTRICH ,  SPENCER  
DATA SPECIALIST
None		$86,035$0$10,466$0$96,501
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HICKLAND ,  MARILYN  
CAMPAIGN ASSISTANT
None		$52,208$0$8,143$0$60,351
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 		HIERRO ,  ARMANDO  
SENIOR CAMPAIGN LEAD
None		$122,038$0$27,656$0$149,694
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HINER ,  HARRISON  
SENIOR CAMPAIGN LEAD
None		$111,110$0$19,678$0$130,788
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		HODGES ,  MICHAEL  
PART TIME EMPLOYEE
None		$16,149$0$19,690$0$35,839
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$122,038$0$9,010$0$131,048
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		HOLLAND ,  MELISSA  
SECRETARY II
None		$64,798$0$600$0$65,398
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOLT ,  ROBERT  
IUE-CWA GEN COUNSEL
None		$133,760$6,788$10,417$0$150,965
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HOOKER ,  EDWARD  
DIST ORG COORDINATOR
None		$122,038$0$16,777$0$138,815
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		HOPSON ,  BARBARA  
PART TIME EMPLOYEE
None		$25,753$0$225$0$25,978
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 		HORVATH JR ,  MICHAEL  
IUE-CWA D-3 REP.
None		$69,873$0$0$0$69,873
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HOUSEHOLDER ,  SYDNEY  
STRATEGIC RESEARCH ASSOCI
None		$82,816$0$1,393$0$84,209
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUBBARD ,  ANDRELL  
CWA REPRESENTATIVE
None		$108,516$0$18,163$0$126,679
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HUGET ,  HAILEY  
CAMPAIGN LEAD
None		$54,297$0$117$0$54,414
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		HULL ,  COLIN  
CAMPAIGN LEAD
None		$82,400$0$3,762$0$86,162
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 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$73,135$0$25$0$73,160
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUNT ,  GENESIS  
CAMPAIGN ASSISTANT
None		$52,951$0$11,667$0$64,618
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 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$122,038$0$2,254$0$124,292
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		HUTCHINSON ,  YOUNG  
SENIOR CAMPAIGN LEAD
None		$92,236$0$10,584$0$102,820
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HYDE ,  DAVID  
CWA REPRESENTATIVE
None		$101,125$0$11,044$0$112,169
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		16 %
A
B
C 		JACKSON ,  GEORGE  
CWA REPRESENTATIVE
None		$122,038$6,788$740$0$129,566
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II/COPE SUPPORT
None		$68,265$0$0$0$68,265
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		12 %
A
B
C 		JACOBI ,  ETANA  
IUE-CWA SR CAMPAIGN LEAD
None		$118,083$0$35,757$0$153,840
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		JAMES ,  JASON  
PART TIME EMPLOYEE
None		$33,359$0$27,831$0$61,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  SYLVIA  
CAMPAIGN ASSISTANT
None		$60,906$0$6,634$0$67,540
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 		JECMINEK ,  STACEY  
AUDIT CLERK IV
None		$67,598$0$0$0$67,598
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 		JESTER ,  JOHN  
CAMPAIGN ASSISTANT
None		$61,769$3,450$740$0$65,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  AKEYIA  
CAMPAIGN LEAD
None		$90,455$0$9,614$0$100,069
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  CANDI  
SECRETARY III
None		$68,839$0$0$0$68,839
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 		JOHNSON ,  EDNA   L
AREA DIRECTOR
None		$140,455$0$1,719$0$142,174
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  KIMBERLY  
CWA REPRESENTATIVE
None		$104,714$0$8,841$0$113,555
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		JONES ,  CELESTE  
SENIOR CAMPAIGN LEAD
None		$92,412$0$7,570$0$99,982
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		JORDAN ,  GARRY  
CWA REPRESENTATIVE
None		$122,038$6,788$15,556$0$144,382
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		JUNKIN JR ,  HERMAN  
CWA REPRESENTATIVE
None		$122,038$0$6,947$0$128,985
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		KAISER ,  CHARLES  
CWA REPRESENTATIVE
None		$7,784$575$3,292$0$11,651
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 		KANG ,  JOON  
CAMPAIGN LEAD
None		$44,910$0$5,782$0$50,692
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		KENDRICK JR ,  EUGENE  
NABET-CWA STAFF REP
None		$122,038$6,788$2,200$0$131,026
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		KETURI ,  WREN  
IUE-CWA ORGANIZING COORD
None		$119,418$0$25,306$0$144,724
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 		KIM ,  JI  
SENIOR DATA SPECIALIST
None		$107,517$0$3,019$0$110,536
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$122,038$6,788$2,884$0$131,710
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$78,966$0$6,449$0$85,415
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$122,038$6,788$4,123$0$132,949
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		14 %
A
B
C 		KLINGER ,  MARILYN  
DIRECTOR OF HUMAN RESOURC
None		$146,368$6,788$6,938$0$160,094
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		KNIGHT ,  KYANDRA  
CAMPAIGN LEAD
None		$32,721$0$1,849$0$34,570
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 		KNOKE ,  ALISON  
DIST MEMB DUES SPEC
None		$76,960$0$100$0$77,060
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		KOSHAR ,  SARAH  
CAMPAIGN LEAD
None		$90,407$0$1,283$0$91,690
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 		KRUEGER ,  MARJORIE  
DIRECTOR AIRLINE PASSENGE
None		$90,821$0$4,420$0$95,241
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LACAUSE ,  BONNIE  
ADMIN SECRETARY TO VP
None		$61,248$0$4,775$0$66,023
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LACHER ,  JEFFREY  
CWA REPRESENTATIVE
None		$122,038$6,788$3,741$0$132,567
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LAI ,  LISA  
DATA SPECIALIST
None		$89,287$0$575$0$89,862
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$65,098$0$0$0$65,098
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LARSON ,  SHANE  
ASSISTANT TO THE PRESIDEN
None		$171,446$6,788$6,467$0$184,701
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LEBLANC ,  SHAWN  
CWA REPRESENTATIVE
None		$122,038$0$5,324$0$127,362
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		9 %
A
B
C 		LECLERE ,  ELLEN  
DATA SPECIALIST
None		$85,929$0$0$0$85,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LEE ,  SEDGERICK  
PART TIME EMPLOYEE
None		$66,769$0$8,018$0$74,787
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 		LEVY-RUBINETT ,  ROSE  
"CWA REP - HUM RGHTS, EDU
None		$122,038$6,788$1,831$0$130,657
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LEWIS ,  JOHN  
PART TIME EMPLOYEE
None		$6,900$0$3,849$0$10,749
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 		LEWIS BIBINES ,  NAOMI  
CONTRACTS ADMIN (RA)
None		$70,038$0$465$0$70,503
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LICHTENSTEIN ,  JEFFREY  
PART TIME EMPLOYEE
None		$47,894$0$4,089$0$51,983
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 		LO VUOLO ,  MICHAEL  
CWA REPRESENTATIVE
None		$122,038$6,788$455$0$129,281
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		LOFTIN ,  TIFFANY  
AFA-CWA SR CAMPAIGN LEAD
None		$76,003$0$628$0$76,631
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 		LONGER ,  ROBERT  
CWA REPRESENTATIVE
None		$122,038$0$7,945$0$129,983
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		LOPEZ ,  ELENA  
CWA REPRESENTATIVE
None		$105,593$0$1,696$0$107,289
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LOPEZ ,  ROSITA  
CAMPAIGN COMM COORD
None		$90,027$0$0$0$90,027
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LORENC ,  HANNAH  
CAMPAIGN LEAD
None		$58,548$0$11,100$0$69,648
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 		LOWE ,  ASHLAI  
AUDIT CLERK IV
None		$63,366$0$0$0$63,366
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$122,038$0$23,759$0$145,797
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$42,495$0$0$0$42,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LUTE ,  JAY  
SECRETARY II
None		$64,221$0$0$0$64,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
SENIOR CAMPAIGN LEAD
None		$108,781$0$5,891$0$114,672
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MACHERONE ,  ROB  
IUE-CWA REPRESENTATIVE
None		$106,488$0$21,617$0$128,105
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		MAHONEY ,  ERIN  
ASST DIR OF ORGANIZING
None		$129,328$0$7,339$0$136,667
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 		MANOR ,  ANTONIO  
AFA-CWA SR CAMPAIGN LEAD
None		$107,494$0$0$0$107,494
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$13,072$0$0$0$13,072
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINO ,  TYSIANNA  
CAMPAIGN LEAD
None		$95,929$0$0$0$95,929
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARLEY ,  MICHELLE  
SECRETARY II
None		$64,615$0$0$0$64,615
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W RUTH  
CWA REPRESENTATIVE
None		$122,038$0$7,632$0$129,670
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		10 %
A
B
C 		MASON ,  CRISTI  
PROGRAM ADMIN SUPPORT
None		$67,750$0$0$0$67,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MASTER ,  ROBERT  
SPECIAL ASSIST- NATIONAL
None		$28,914$0$642$0$29,556
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATHEWS ,  FRANK  
ADM DIR TO VP
None		$140,455$0$6,501$0$146,956
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		MAUER ,  DANIEL  
DIRECTOR OF GOVERNMENT AF
None		$148,067$6,788$659$0$155,514
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		MAXWELL JR ,  CHARLIE  
CWA REPRESENTATIVE
None		$122,038$0$13,696$0$135,734
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		MAYES ,  MICHAEL  
SENIOR CAMPAIGN LEAD
None		$122,038$0$63,210$0$185,248
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 		MCASEY ,  JAMES  
CWA REPRESENTATIVE
None		$122,038$0$1,147$0$123,185
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		12 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN. SECRETARY TO VP
None		$76,210$0$1,962$0$78,172
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		16 %
A
B
C 		MCCLURE ,  MICAH  
SENIOR CAMPAIGN LEAD
None		$40,679$0$0$0$40,679
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 		MCCORMACK ,  MARGARET  
CWA REPRESENTATIVE
None		$43,159$0$2,875$0$46,034
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 		MCCUE ,  JOSEPH  
SENIOR CAMPAIGN LEAD
None		$90,932$0$212$0$91,144
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MCELROY ,  SUSAN  
SECRETARY II
None		$62,740$0$0$0$62,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCILWAINE ,  TIMMIA  
CAMPAIGN LEAD
None		$39,778$0$2,807$0$42,585
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 		MCKERAL ,  KASEY  
DEPUTY DIRECTOR OF DIGITA
None		$131,171$6,788$7$0$137,966
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		MCLEROY ,  PAULA  
PART TIME EMPLOYEE
None		$62,665$0$19,529$0$82,194
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 		MEDINA ,  CORY  
CWA DIRECTOR OF POL OUTRE
None		$131,171$0$12,061$0$143,232
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		12 %
A
B
C 		MELTON ,  YVONNE  
CAMPAIGN LEAD
None		$92,193$3,450$445$0$96,088
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MERCADO ,  ANA  
SECRETARY II
None		$63,152$0$337$0$63,489
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  BRENDA  
CAMPAIGN ASSISTANT
None		$40,788$0$10,187$0$50,975
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 		MILLER ,  CAYTON  
CAMPAIGN LEAD
None		$63,559$0$9,085$0$72,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  REBECCA  
SENIOR CAMPAIGN LEAD
None		$126,351$0$809$0$127,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL  
COPE COMPLIANCE SUPERVI
None		$28,259$0$260$0$28,519
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 		MILLER ,  VICTORIA  
SENIOR CAMPAIGN LEAD
None		$122,038$0$22,157$0$144,195
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MILLS ,  TAYLOR  
DATA SPECIALIST
None		$90,338$0$1,656$0$91,994
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MOASSER ,  DARIA  
ACCOUNTING SUPPORT
None		$66,229$0$0$0$66,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MOFFETT ,  BILLY  
CWA REPRESEENTATIVE
None		$122,038$0$6,578$0$128,616
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		MOLINA ,  SHERRON  
CWA REPRESENTATIVE
None		$122,038$0$6,542$0$128,580
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$122,038$0$4,738$0$126,776
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MORAN ,  MARY  
PART TIME EMPLOYEE
None		$20,596$0$0$0$20,596
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		MORGAN ,  REGINALD  
IUE-CWA CAMPAIGN LEAD
None		$84,435$0$6,737$0$91,172
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 		MORRIS ,  MATTHEW  
CAMPAIGN COMMUNICATIONS C
None		$89,287$0$6,973$0$96,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  RICHARD  
CWA REPRESENTATIVE
None		$122,038$6,788$5,061$0$133,887
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MOYER ,  JUSTIN  
PART TIME EMPLOYEE
None		$12,779$0$0$0$12,779
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 		MOZON ,  BLANDIN  
ADMINISTRATIVE SUPPORT- F
None		$69,206$0$0$0$69,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$64,249$0$0$0$64,249
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$122,038$0$4,006$0$126,044
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MURRAY ,  GERALD  
CWA REPRESENTATIVE
None		$63,087$0$5,607$0$68,694
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		12 %
A
B
C 		NARCE ,  ASHANTI  
MEMBERSHIP DUES COMPUTER
None		$69,290$0$0$0$69,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NDUGGA-KABU ,  BENJAMIN  
SR STRATEGIC RESEARCH ASS
None		$122,038$0$440$0$122,478
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 		NEEDHAM ,  MARIAN  
TNG-CWA EXCUTIVE VICE PRE
None		$155,677$6,788$7,439$0$169,904
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		NEEDLE ,  LOGAN  
SENIOR CAMPAIGN LEAD
None		$97,563$0$9,649$0$107,212
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 		NEWSOME ,  DANIELLE  
TNG-CWA STAFF REPRESENTAT
None		$109,043$0$10,018$0$119,061
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		NGUYEN ,  JOSEPH  
IUE-CWA REPRESENTATIVE
None		$104,418$0$22,906$0$127,324
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		NIXON ,  CRAIG  
ACCOUNTING CLERK IV-SIF/G
None		$65,111$0$0$0$65,111
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 		NORA ,  GABRIELA  
CAMPAIGN ASSISTANT
None		$48,193$0$0$0$48,193
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 		NORA ,  MILLE  
SECRETARY II - PC SUPPORT
None		$60,616$0$0$0$60,616
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		OBIE ,  JOSHUA  
HUMAN RESOURCES BENEFITS
None		$60,945$0$255$0$61,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		OCONNELL ,  HILARY  
CAMPAIGN LEAD
None		$86,611$0$0$0$86,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DELL ,  WILLIAM  
ADM DIR TO VP
None		$140,455$0$4,101$0$144,556
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		ODONNELL ,  SARAH  
SECRETARY II
None		$20,227$0$0$0$20,227
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 		ONDER ,  ERDEM  
PART TIME EMPLOYEE
None		$20,469$0$0$0$20,469
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 		ONEILL ,  WILLIAM  
SR COMMUNICATIONS COORD
None		$110,102$0$392$0$110,494
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		ORDONEZ ,  BERSAIDA  
ADM. SECY-LEGAL
None		$68,352$0$0$0$68,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		OSOBASE ,  DERRICK  
ADMIN DIRECTOR
None		$140,455$6,788$9,350$0$156,593
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		OXLEY ,  PAMELA  
LEGAL OFFICE COORD
None		$73,377$0$0$0$73,377
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		PADILLA ,  MILAGRO  
CAMPAIGN LEAD
None		$91,617$862$12,446$0$104,925
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PATTEN ,  ELEANOR  
DATA SPECIALIST
None		$62,281$0$8,574$0$70,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULINA ,  LILLIAN  
SENIOR CAMPAIGN LEAD
None		$119,666$4,312$3,388$0$127,366
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 		PAYNE ,  NEIL  
SENIOR WEB DEVELOPER
None		$98,345$0$0$0$98,345
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		PEARCEY ,  CHRIS  
CAMPAIGN LEAD
None		$35,930$0$2,054$0$37,984
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 		PENNINGTON ,  LUE ANN  
SECRETARY II
None		$65,418$0$418$0$65,836
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA  
ADM DIR TO VP
None		$140,455$0$4,691$0$145,146
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$122,038$0$10,772$0$132,810
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		PETRONIS ,  RAULIS  
CAMPAIGN LEAD
None		$90,709$0$23,925$0$114,634
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PHILLIPS ,  ELIZABETH  
CWA REPRESENTATIVE
None		$122,038$6,788$6,865$0$135,691
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		12 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$75,681$0$0$0$75,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		PIERCE ,  ETHEL  
ADM. SECY-LEGAL
None		$75,415$0$35$0$75,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$122,038$0$7,430$0$129,468
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 		PORTER-JONES ,  DONNA  
IUE-CWA CAMPAIGN LEAD
None		$53,174$0$9,022$0$62,196
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 		POWELL ,  ALESSANDRO  
CAMPAIGN LEAD
None		$36,655$0$4,335$0$40,990
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 		PRUITT-SWITZER ,  JAYLA  
IUE-CWA ADMIN SECRETARY-L
None		$48,977$0$701$0$49,678
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 		RAMIREZ ,  JESSICA  
SENIOR CAMPAIGN LEAD
None		$124,858$0$7,734$0$132,592
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAMOS ,  SYLVIA  
ASST TO VP
None		$155,677$0$13,649$0$169,326
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$126,351$0$4,527$0$130,878
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RANDLE ,  FELICIA  
SECRETARY II
None		$65,346$0$772$0$66,118
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RAPUE ,  JUDITH  
CWA REPRESENTATIVE
None		$18,232$825$0$0$19,057
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$19,598$825$368$0$20,791
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		REDD ,  THOMAS   E
CWA REPRESENTATIVE
None		$122,038$5,138$8,452$0$135,628
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		REGALADO ,  ADRIAN  
DIST ORGANIZING COORD
None		$118,930$0$14,283$0$133,213
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		REMINGTON ,  JONATHAN  
CWA REPRESENTATIVE
None		$122,038$4,862$11,537$0$138,437
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		REYNOLDS ,  DANIEL  
ASSISTANT DIRECTOR OF RES
None		$131,171$6,788$4,417$0$142,376
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$89,127$0$24,203$0$113,330
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ROBERTSON ,  MISTY  
SENIOR CAMPAIGN LEAD
None		$105,289$0$18,096$0$123,385
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL  
SECRETARY II
None		$65,215$0$0$0$65,215
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROBINETT ,  DUSTIN  
CWA REPRESENTATIVE
None		$33,287$0$420$0$33,707
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 		ROBINSON ,  DIMITRA  
SECRETARY II
None		$63,675$0$25$0$63,700
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		ROBINSON ,  TIANDRA  
CAMPAIGN LEAD
None		$73,969$0$26,304$0$100,273
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 		ROCHA JR ,  LOUIS  
CWA REPRESENTATIVE
None		$83,752$0$3,484$0$87,236
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		10 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$122,038$0$9,438$0$131,476
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		11 %
A
B
C 		RODRIGUEZ ,  JORGE  
CWA REPRESENTATIVE
None		$122,038$0$21,125$0$143,163
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		ROGERS ,  TAILOR  
DIGITAL COMMUNICATIONS SP
None		$73,529$0$0$0$73,529
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		16 %
A
B
C 		ROMAN ,  FERNANDO  
CAMPAIGN LEAD
None		$91,617$0$14,284$0$105,901
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 		ROMICH ,  KATHERINE  
ADMIN DIR TO VP
None		$140,455$6,788$4,528$0$151,771
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$77,338$0$80$0$77,418
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		45 %
A
B
C 		ROSENBLATT ,  ANNE  
STRATEGIC RESEARCH ASSOCI
None		$82,816$0$0$0$82,816
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 		ROY ,  SHONITA  
ADMIN. SECRETARY TO VP
None		$78,964$0$743$0$79,707
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		61 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$41,005$0$0$0$41,005
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 		RUFFIN ,  LAWANDA  
AUDIT CLERK IV
None		$68,114$0$0$0$68,114
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 		RUIZ ,  DON  
CWA REPRESENTATIVE
None		$114,859$0$984$0$115,843
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA AREA DIRECTOR
None		$131,687$0$10,710$0$142,397
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		RUSSELL ,  LIBBY  
SECRETARY II/LEGAL SPECIA
None		$68,261$0$50$0$68,311
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		RYAN ,  JAMES  
CWA REPRESENTATIVE
None		$106,250$0$12,129$0$118,379
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		SADAT ,  KHATERA  
TNG-CWA SECRETARY II
None		$50,108$0$0$0$50,108
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SAETHER ,  KENNETH  
TT ASST TO VP
None		$155,677$6,788$82$0$162,547
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		SAFAR ,  KARLY  
SENIOR CAMPAIGN LEAD
None		$106,333$3,162$12,165$0$121,660
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SALAAM ,  AMEENAH  
ASSISTANT TO THE PRESIDEN
None		$171,446$6,788$1,182$0$179,416
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SALLIE II ,  DANNY  
IUE-CWA REPRESENTATIVE
None		$119,995$6,788$18,491$0$145,274
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SAWYER ,  BRIAN  
TT CWA REPRESENTATIVE
None		$111,046$0$23,574$0$134,620
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 		SCHLESINGER ,  HUGH  
PART TIME EMPLOYEE
None		$12,370$0$0$0$12,370
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SCHMITTGENS ,  CHRISTINA  
SECRETARY II
None		$66,164$0$0$0$66,164
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHOPF ,  SAMANTHA  
CWA REPRESENTATIVE
None		$53,281$0$5,447$0$58,728
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SCHULTE ,  MICHAEL  
CWA REPRESENTATIVE
None		$122,038$0$9,181$0$131,219
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		SCOTT ,  COURTNEY  
CAMPAIGN LEAD
None		$91,617$0$6,222$0$97,839
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 		SCOTT ,  KARLTON  
SENIOR CAMPAIGN LEAD
None		$59,823$862$408$0$61,093
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 		SEALS ,  SHERRY  
SECRETARY II
None		$65,346$0$3,390$0$68,736
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$121,993$6,788$4,483$0$133,264
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		SERRA ,  PIPER  
DATA SPECIALIST
None		$77,421$0$1,235$0$78,656
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 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$122,038$0$6,330$0$128,368
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SESSION ,  ANETRA  
ASST DIR OF AIRLINE PASSE
None		$123,132$0$7,365$0$130,497
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$122,038$0$11,188$0$133,226
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SHAFFER ,  THERESA  
SENIOR CAMPAIGN LEAD
None		$90,826$0$16,190$0$107,016
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SHAFFER SR ,  ANTHONY  
CWA REPRESENTATIVE
None		$122,038$575$4,254$0$126,867
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		SHANNON ,  CHARLES  
SENIOR CAMPAIGN LEAD
None		$112,466$0$2,606$0$115,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERKO ,  MESAY  
NETWORK SYSTEMS ADMIN
None		$95,407$0$671$0$96,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHORT ,  KIMBERLY  
IUE-CWA SECRETARY II
None		$63,701$0$2,000$0$65,701
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 		SHORTER ,  RICHARD  
IUE-CWA REPRESENTATIVE
None		$122,038$6,788$25,626$0$154,452
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		SHUKU ,  ENIDA  
DIST ORG COORDINATOR
None		$118,977$0$11,713$0$130,690
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SIEGEL-DE HERNAN ,  MICKI  
DEPUTY DIRECTOR HEALTH
None		$131,171$6,788$649$0$138,608
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SINGLETON J ,  JONATHAN  
DAY PORTER
None		$52,484$0$2,649$0$55,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		SJOQUIST ,  CYNTHIA  
AFA-CWA SR CAMPAIGN LEAD
None		$78,178$0$1,240$0$79,418
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 		SMITH ,  FREDERICK  
CAMPAIGN LEAD
None		$22,934$0$5,310$0$28,244
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 		SMITH ,  KELSEY  
AFA-CWA CAMPAIGN LEAD
None		$15,572$0$485$0$16,057
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 		SMITH ,  THOMAS  
SR DIRECTOR ORGANIZING
None		$169,096$6,788$10,909$0$186,793
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		SMITH-CARR ,  JANA  
CWA REPRESENTATIVE
None		$122,038$0$5,827$0$127,865
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		SNIDER ,  ASHLEY  
IUE-CWA SR CAMPAIGN LEAD
None		$92,391$0$12,652$0$105,043
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 		SNURPUS ,  SUZANNE  
CAMPAIGN LEAD
None		$12,741$0$2,562$0$15,303
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 		SOMERS ,  MICHAEL  
CWA REPRESENTATIVE
None		$122,038$0$11,554$0$133,592
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		10 %
A
B
C 		SOMMERS ,  SCOTT  
PARALEGAL
None		$66,449$0$0$0$66,449
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		SPAULDING ,  ERIN  
CWA REPRESENTATIVE
None		$122,038$0$9,091$0$131,129
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$75,044$0$0$0$75,044
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		STANBERRY ,  JOHNATHAN  
PART TIME EMPLOYEE
None		$15,550$0$0$0$15,550
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 		STEIN ,  MILSA  
CAMPAIGN LEAD
None		$40,829$0$3,516$0$44,345
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 		STEWART ,  JEANNE  
CWA REPRESENTATIVE
None		$122,038$6,788$4,939$0$133,765
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		12 %
A
B
C 		STURGE ,  LATOYA  
ACCOUNTING SUPPORT - AP
None		$71,099$0$25$0$71,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SUBRAMANIA ,  NATARAJAN  
AFA-CWA DATA SPECIALIST
None		$75,918$0$455$0$76,373
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 		SUMARA ,  SUSAN  
FINANCE MEMBERSHIP ADMI
None		$123,548$6,788$1,344$0$131,680
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		17 %
A
B
C 		SUTTLE ,  TAMARA  
SECRETARY II
None		$73,936$0$322$0$74,258
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$128,188$0$8,726$0$136,914
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		9 %
A
B
C 		TAMULA ,  CLAUDIA   N
CAMPAIGN LEAD
None		$38,010$0$1,499$0$39,509
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 		TARNOWKA ,  SABINA  
CAMPAIGN LEAD
None		$63,772$0$3,715$0$67,487
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 		TATE ,  BILLIE  
COPE/ACCOUNTING SUPPORT
None		$68,866$0$25$0$68,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$140,455$0$2,772$0$143,227
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		THOMAS ,  DOMONIQUE  
ASST TO VP
None		$155,677$0$304$0$155,981
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		THOMPSON ,  ANGELA  
GENERAL COUNSEL
None		$193,825$6,788$0$0$200,613
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 		THOMPSON ,  ERAN  
PART TIME EMPLOYEE
None		$22,770$0$3,822$0$26,592
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 		THORN ,  BRIAN  
SR STRATEGIC RESEARCH ASS
None		$15,869$0$0$0$15,869
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 		THORN ,  CYNTHIA  
SECRETARY II
None		$65,346$0$25$0$65,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		THURSTON ,  THOMAS  
IUE-CWA REPRESENTATIVE
None		$122,038$0$22,199$0$144,237
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		13 %
A
B
C 		TILLEY ,  ANTHONY  
SENIOR CAMPAIGN LEAD
None		$126,351$0$6,949$0$133,300
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$75,499$0$0$0$75,499
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$45,704$0$0$0$45,704
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 		TUMLINSON ,  ANGELA  
ADMIN. SECRETARY TO VP
None		$92,671$0$6,104$0$98,775
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		TUPA ,  NICOLE  
DIST MEMB DUES SPEC
None		$73,862$0$50$0$73,912
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		TURNER ,  SCOTT  
CAMPAIGN LEAD
None		$91,904$4,025$1,336$0$97,265
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TYREE ,  GAIL  
ASST DIR OF ORGANIZING
None		$51,383$0$2,238$0$53,621
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		VALLANCE-LEVINE ,  SUSANNA  
CAMPAIGN WORKFORCE ADMIN
None		$40,086$0$85,692$0$125,778
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		VAN RAAN ,  RACHEL  
SR CAMPAIGN COMM COORD
None		$118,660$0$6,656$0$125,316
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 		VAN SCHAICK ,  JOHN  
ORGANIZING CAMPAIGN COU
None		$124,537$0$0$0$124,537
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		VELASQUEZ ,  CARMEN  
CAMPAIGN LEAD
None		$39,395$0$1,876$0$41,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELLMER ,  JASON  
AREA DIRECTOR
None		$138,894$0$9,064$0$147,958
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		12 %
A
B
C 		VILLALOBOS ,  ALEXIS  
CAMPAIGN LEAD
None		$79,739$0$7,119$0$86,858
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		VILLEGAS ,  AQUILINO  
ADMIN DIR TO VP
None		$128,602$6,788$2,477$0$137,867
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		14 %
A
B
C 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$67,213$0$518$0$67,731
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 		WADE ,  MAURICE  
ENGINEER II
None		$89,308$0$4,490$0$93,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  TORREE  
EXECUTIVE OFFICE MANAGER
None		$102,555$0$107$0$102,662
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		WADE JR ,  ANTHONY  
ACCOUNTING CLERK II
None		$68,525$0$0$0$68,525
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 		WAIT ,  ELISABETH  
CAMPAIGN ASSISTANT
None		$58,936$0$1,040$0$59,976
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 		WALKER ,  FELICIA  
CAMPAIGN LEAD
None		$84,007$0$22,963$0$106,970
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 		WALKER ,  THOMAS  
ASSIST TO VICE PRESIDENT
None		$155,677$6,788$18,534$0$180,999
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		WALLING ,  SARA  
SENIOR CAMPAIGN LEAD
None		$122,038$0$26,331$0$148,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERFALL ,  SARA  
DATA SPECIALIST
None		$89,287$0$607$0$89,894
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WATTERS ,  CASSIE  
DIST ORG COORD
None		$101,125$0$18,359$0$119,484
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WATTS ,  BRITTNIE  
IUE-CWA DIST MEM DUES SPE
None		$75,469$0$672$0$76,141
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WEAVER ,  ROBERT  
DISTRICT COUNSEL
None		$155,060$6,788$14,211$0$176,059
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		WEBSTER-JOHNS ,  CHANTE  
ACCOUNTING CLERK IV
None		$48,513$0$0$0$48,513
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WEINER ,  NICHOLAS  
SENIOR CAMPAIGN LEAD
None		$124,051$575$4,613$0$129,239
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 		WELCH ,  GRANT  
SR CAMPAIGN LEAD
None		$104,534$0$20,889$0$125,423
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 		WELLS ,  ANGELA  
"DIR HUMAN RIGHTS, ED, H
None		$153,703$0$15,905$0$169,608
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WESCOTT ,  COLIN  
HEADQUARTERS COUNSEL
None		$111,766$6,788$5,448$0$124,002
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WHITE ,  LORENA  
DEPUTY DIR DATA PORTFOL
None		$131,171$0$2,079$0$133,250
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		WHITE KATCHPOLE ,  MOLLY  
CAMPAIGN LEAD
None		$91,617$0$4,186$0$95,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN-AMADON ,  CASEY  
IUE-CWA REPRESENTED COUNS
None		$127,641$6,788$2,774$0$137,203
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		17 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$122,038$6,788$550$0$129,376
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		14 %
A
B
C 		WILKS ,  ELIZABETH  
ASSISTANT TO SECRETARY/TR
None		$169,096$6,788$2,784$0$178,668
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WILLIAMS ,  JAKE  
CAMPAIGN LEAD
None		$91,617$0$5,273$0$96,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KENNETH  
SENIOR CAMPAIGN LEAD
None		$76,459$0$2,804$0$79,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TIKISHA  
ADMIN. SECRETARY TO VP
None		$32,413$0$1,767$0$34,180
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		WILLIAMS ,  WAYNE  
CHIEF ENGINEER
None		$137,953$0$14,281$0$152,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING SPECIALIST
None		$80,410$0$0$0$80,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES  
IUE-CWA ADMIN DIRECTOR
None		$140,455$6,788$25,078$0$172,321
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		WINTER ,  MICHELLE  
DIST MEMB DUES SPEC
None		$76,743$0$122$0$76,865
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$122,038$0$8,837$0$130,875
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		WOLFE ,  KATRIN   E
SENIOR CAMPAIGN LEAD
None		$80,180$0$3,115$0$83,295
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 		WOOD ,  LISA  
HUMAN RESOURCE ASSOCIATE
None		$110,658$0$480$0$111,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  MATTHEW  
PART TIME EMPLOYEE
None		$91,617$0$31,987$0$123,604
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 		WYSENYUY ,  CHRISTUS  
MEMBERSHIP DUES COMPUTER
None		$80,826$0$0$0$80,826
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 		YECKLEY ,  ELIZABETH  
FINANCE MEMBERSHIP ADMI
None		$146,368$6,788$928$0$154,084
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		YOUNG ,  AMY  
ADM DIR TO VP (COUNSEL)
None		$155,060$6,788$9,839$0$171,687
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		ZHU ,  TIMOTHY  
SENIOR DATA SPECIALIST
None		$110,986$0$1,565$0$112,551
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$193,188$0$36,385$0$229,573
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
Total Employee Disbursements$43,753,766$582,472$3,088,783$0$47,425,021
Less Deductions    $19,338,190
Net Disbursements    $28,086,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 648,305 
Agency Fee Payers*18,357
Total Members/Fee Payers666,662 
*Agency Fee Payers are not considered members of the labor organization.
Active Members361,712Yes
Retiree - Dues Paying Members60,118Yes
Retiree - Non Dues Paying Members226,475No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,097,292
2. Named Payer Non-itemized Receipts$278,641
3. All Other Receipts$672,632
4. Total Receipts$7,048,565
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$210,408
2. Named Payee Non-itemized Disbursements$16,125
3. To Officers$53,438
4. To Employees$110,183
5. All Other Disbursements$127,905
6. Total Disbursements$518,059
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,347,236
2. Named Payee Non-itemized Disbursements$5,456,716
3. To Officers$1,693,982
4. To Employees$29,332,779
5. All Other Disbursements$1,291,769
6. Total Disbursements$50,122,482
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$33,799,293
2. Named Payee Non-itemized Disbursements$2,619,104
3. To Officers$188,817
4. To Employees$4,105,933
5. All Other Disbursements$672,423
6. Total Disbursements$41,385,570
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,128,444
2. Named Payee Non-itemized Disbursements$1,243,110
3. To Officers$262,200
4. To Employees$3,534,170
5. All Other Disbursements$224,301
6. Total Disbursements$19,392,225
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,122,216
2. Named Payee Non-itemized Disbursements$1,609,971
3. To Officers$713,114
4. To Employees$10,341,972
5. All Other Disbursements$1,112,119
6. Total Disbursements$19,899,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
TECHNICAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESEARCH CONTRIBUTION04/18/2023$50,000
Name and Address
(A)
AMERICAN EXPRESS
WORLD FINANCIAL CENTER
200 VESEY STREET
NEW YORK
NY
10285
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,656
REBATE09/13/2022$17,845
REBATE09/13/2022$18,743
REBATE05/30/2023$41,068
Name and Address
(A)
ANDREW JAY SCHWARTZMAN PLLC

1341 G STREET NW, 5TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
RETURN OF OVERPAYMENT12/15/2022$55,000
Name and Address
(A)
ATTM SETTLEMENT
P O BOX 517

MONROE
WI
53566-0517
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,838
Total Non-Itemized Transactions with this Payee/Payer$1,222
Total of All Transactions with this Payee/Payer for This Schedule$9,060
SETTLEMENT04/06/2023$7,838
Name and Address
(A)
AUTOMOTIVE RENTALS INC

9000 MIDLANTIC DR
LAUREL
NJ
08054
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,482
RETURN OF EXPENSE01/09/2023$7,482
Name and Address
(A)
CWA COPE

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,491
Total Non-Itemized Transactions with this Payee/Payer$61,714
Total of All Transactions with this Payee/Payer for This Schedule$238,205
WAGE EXPENSE REIMBURSEMENT06/30/2022$14,552
WAGE EXPENSE REIMBURSEMENT07/31/2022$9,810
WAGE EXPENSE REIMBURSEMENT09/30/2022$9,810
WAGE EXPENSE REIMBURSEMENT11/30/2022$10,301
WAGE EXPENSE REIMBURSEMENT12/31/2022$15,451
WAGE EXPENSE REIMBURSEMENT01/31/2023$10,301
WAGE EXPENSE REIMBURSEMENT02/28/2023$10,301
WAGE EXPENSE REIMBURSEMENT03/31/2023$10,301
RETURN OF EXPENSE10/20/2022$20,000
WAGE EXPENSE REIMBURSEMENT11/07/2022$16,187
WAGE EXPENSE REIMBURSEMENT11/08/2022$15,693
WAGE EXPENSE REIMBURSEMENT12/31/2022$33,784
Name and Address
(A)
CWA LOCAL 7799

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,165
RETURN OF EXPENSE09/08/2022$5,165
Name and Address
(A)
CWA LOCAL 84811

825 W HAPPY HOLLOW RD
JANESVILLE
WI
53546--893
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,825
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$114,008
CLOSED LOCAL FUNDS06/28/2022$110,825
Name and Address
(A)
CWA SAVINGS RETIREMENT

501 3RD ST N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SAVINGS TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,361
Total Non-Itemized Transactions with this Payee/Payer$61,802
Total of All Transactions with this Payee/Payer for This Schedule$155,163
WAGE EXPENSE REIMBURSEMENT06/30/2022$7,929
WAGE EXPENSE REIMBURSEMENT07/31/2022$5,346
WAGE EXPENSE REIMBURSEMENT08/31/2022$5,346
WAGE EXPENSE REIMBURSEMENT10/13/2022$5,346
WAGE EXPENSE REIMBURSEMENT10/31/2022$5,346
WAGE EXPENSE REIMBURSEMENT11/30/2022$5,613
WAGE EXPENSE REIMBURSEMENT01/31/2023$5,613
WAGE EXPENSE REIMBURSEMENT02/28/2023$5,613
WAGE EXPENSE REIMBURSEMENT03/30/2023$5,613
WAGE EXPENSE REIMBURSEMENT04/30/2023$5,613
WAGE EXPENSE REIMBURSEMENT06/04/2022$8,048
WAGE EXPENSE REIMBURSEMENT06/04/2022$8,048
WAGE EXPENSE REIMBURSEMENT07/29/2022$8,048
WAGE EXPENSE REIMBURSEMENT02/02/2023$11,839
Name and Address
(A)
EBERTS AND HARRISON INC

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,775
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$20,978
INSURANCE REFUND05/30/2023$20,775
Name and Address
(A)
FREDERICK W CORY

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,070
Total of All Transactions with this Payee/Payer for This Schedule$12,070
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S HEWITT ST
LOS ANGELES
CA
90013
Type or Classification
(B)
STRATEGIC POLICY CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
EXPENSE REIMBURSEMENT07/01/2022$50,000
EXPENSE REIMBURSEMENT07/01/2022$200,000
Name and Address
(A)
LOCAL 01039 CWA

123 EAST HANOVER STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$411,363
BUILDING REIMBURSEMENT09/29/2022$411,363
Name and Address
(A)
LOCAL 01170 CWA

1451 LAKE AVENUE
ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,653
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$13,328
WAGE EXPENSE REIMBURSEMENT06/22/2022$12,653
Name and Address
(A)
LOCAL 01400 CWA
P.O. Box 518

GREENLAND
NH
03840
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$828,658
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$830,008
WAGE EXPENSE REIMBURSEMENT01/19/2023$67,193
WAGE EXPENSE REIMBURSEMENT01/19/2023$62,741
WAGE EXPENSE REIMBURSEMENT02/23/2023$81,519
WAGE EXPENSE REIMBURSEMENT05/23/2023$260,901
WAGE EXPENSE REIMBURSEMENT09/26/2022$246,198
WAGE EXPENSE REIMBURSEMENT12/15/2022$47,118
WAGE EXPENSE REIMBURSEMENT12/15/2022$62,988
Name and Address
(A)
LOCAL 03509 CWA
P O Box 16225

HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
LOCAL 04202 CWA

239 E Oak St
VILLA PARK
IL
60181
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,491
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$8,391
WAGE EXPENSE REIMBURSEMENT01/19/2023$7,491
Name and Address
(A)
LOCAL 3265 CWA

3516 COVINGTON HWY
DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,525
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$21,875
RETURN OF EXPENSE11/29/2022$12,000
WAGE EXPENSE REIMBURSEMENT02/23/2023$8,525
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET #402
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$8,570
Name and Address
(A)
LOCAL 59051 CWA
ATTN: SEC-TREAS
240 2ND ST #220
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
LOCAL 59053 CWA

1918 W BURBANK BLVD
BURBANK
CA
91506--131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
LOCAL 81475 CWA


PELHAM
NY
10803
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MILSTEIN LAW GROUP


NEW YORK
NY
10006
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
NEW YORKERS TOGETHER


NEW YORK
NY
10005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,350
RETURN OF EXPENSE09/01/2022$14,350
Name and Address
(A)
NORDEAST DIGITAL

643 QUINCY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
MARKETING FIRM
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
RETURN OF EXPENSE12/27/2022$20,000
Name and Address
(A)
OPTUM


SCHAUMBURG
IL
60173-6801
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,873,879
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$2,875,151
REBATE06/15/2022$35,716
REBATE06/30/2022$225,547
REBATE07/01/2022$164,714
REBATE07/15/2022$40,612
REBATE07/20/2022$67,996
REBATE08/15/2022$34,841
REBATE09/15/2022$34,240
REBATE10/14/2022$33,251
REBATE11/15/2022$32,783
REBATE12/05/2022$128,283
REBATE12/15/2022$33,456
REBATE12/22/2022$275,328
REBATE12/27/2022$203,705
REBATE01/13/2023$33,494
REBATE01/20/2023$142,861
REBATE01/24/2023$126,099
REBATE02/15/2023$33,196
REBATE03/14/2023$16,012
REBATE03/15/2023$32,883
REBATE03/21/2023$307,974
REBATE03/28/2023$204,019
CWA01RECON032304/05/2023$15,968
REBATE04/14/2023$32,159
REBATE04/17/2023$151,479
REBATE05/15/2023$31,495
CWA01REBATE1Q2210/13/2022$265,665
REBATE10/13/2022$170,103
Name and Address
(A)
PAYCOM PAYROLL

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,211
Total of All Transactions with this Payee/Payer for This Schedule$37,211
Name and Address
(A)
TNG LOCAL 3


NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,857
INSURANCE REIMBURSEMENT08/09/2022$10,128
INSURANCE REIMBURSEMENT11/21/2022$9,892
INSURANCE REIMBURSEMENT01/19/2023$6,461
INSURANCE REIMBURSEMENT05/11/2023$12,376
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,172
Total Non-Itemized Transactions with this Payee/Payer$20,797
Total of All Transactions with this Payee/Payer for This Schedule$102,969
EXPENSE REIMBURSEMENT06/01/2022$6,184
EXPENSE REIMBURSEMENT07/01/2022$6,184
EXPENSE REIMBURSEMENT08/01/2022$6,184
EXPENSE REIMBURSEMENT09/01/2022$6,184
EXPENSE REIMBURSEMENT10/03/2022$6,184
EXPENSE REIMBURSEMENT11/01/2022$6,184
EXPENSE REIMBURSEMENT12/06/2022$6,184
EXPENSE REIMBURSEMENT01/01/2023$6,540
EXPENSE REIMBURSEMENT02/01/2023$6,540
EXPENSE REIMBURSEMENT03/01/2023$6,540
EXPENSE REIMBURSEMENT04/03/2023$6,540
EXPENSE REIMBURSEMENT05/01/2023$6,540
EXPENSE REIMBURSEMENT09/30/2022$6,184
Name and Address
(A)
TRUIST
P.O. BOW 4655

ATLANTA
GA
30302
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,289
Total of All Transactions with this Payee/Payer for This Schedule$12,289
Name and Address
(A)
UNION LABOR LIFE INSURANCE COMPANY
P.O. BOX 223772

PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,829
Total Non-Itemized Transactions with this Payee/Payer$1,387
Total of All Transactions with this Payee/Payer for This Schedule$231,216
REIMBURSEMENT OF BENEFITS06/10/2022$229,829
Name and Address
(A)
UNION PRIVILEGE, AFL-CIO

1444 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,466
Total Non-Itemized Transactions with this Payee/Payer$3,154
Total of All Transactions with this Payee/Payer for This Schedule$383,620
ROYALTY INCOME06/07/2022$21,779
ROYALTY INCOME07/12/2022$21,704
ROYALTY INCOME08/09/2022$21,767
ROYALTY INCOME09/20/2022$49,064
ROYALTY INCOME10/10/2022$22,596
ROYALTY INCOME11/01/2022$22,337
ROYALTY INCOME12/15/2022$47,261
ROYALTY INCOME01/09/2023$21,732
ROYALTY INCOME02/02/2023$21,695
ROYALTY INCOME03/07/2023$22,401
ROYALTY INCOME03/21/2023$77,130
ROYALTY INCOME04/06/2023$31,000
Name and Address
(A)
UNITED STATES TREASURY


WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,956
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$115,958
TAX REFUND07/31/2022$47,705
TAX REFUND07/31/2022$54,134
TAX REFUND08/02/2022$14,117
Name and Address
(A)
VERIZON

1095 AVENUE OF THE AMERICAS
NEW YORK
NY
10013
Type or Classification
(B)
TELECOMMUNICATIONS
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
REIMBURSEMENT OF EXPENSE11/28/2022$150,000
Name and Address
(A)
WOODROSE PROPERTIES CWA LLC

49 BRIDGE ST
LAMBERTVILLE
NJ
08530
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,500
PROPERTY DISTRIBUTION08/09/2022$13,500
PROPERTY DISTRIBUTION01/24/2023$18,000
PROPERTY DISTRIBUTION03/07/2023$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
617 MEDIA GROUP LLC


WALTHAM
MA
02453
Type or Classification
(B)
MARKETING MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,237
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$441,412
ORGANIZING06/21/2022$45,000
ORGANIZING07/19/2022$45,000
ORGANIZING08/01/2022$45,000
ORGANIZING08/24/2022$8,503
ORGANIZING09/26/2022$45,000
ORGANIZING10/11/2022$45,000
ORGANIZING11/08/2022$45,000
ORGANIZING12/01/2022$15,734
ORGANIZING12/08/2022$45,000
ORGANIZING12/20/2022$45,000
MOBILIZING03/03/2023$10,000
MOBILIZING03/16/2023$10,000
MOBILIZING04/20/2023$10,000
MOBILIZING05/17/2023$10,000
Name and Address
(A)
76 WORDS, LLC


WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ORGANIZING08/19/2022$100,000
ORGANIZING08/19/2022$75,000
Name and Address
(A)
ACTION NETWORK TOOLSET

1900 L STREET SUITE 900
WASHINGTON
DC
20036
Type or Classification
(B)
TELECOMMUNICATION SRVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
AD APPAREL


PATCHOGUE
NY
11772
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,172
Total of All Transactions with this Payee/Payer for This Schedule$16,172
Name and Address
(A)
ADAMS BROADWELL


SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,936
Total Non-Itemized Transactions with this Payee/Payer$4,284
Total of All Transactions with this Payee/Payer for This Schedule$14,220
RESEARCH01/03/2023$9,936
Name and Address
(A)
AFL-CIO


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$15,100
Total of All Transactions with this Payee/Payer for This Schedule$90,100
ORGANIZING05/25/2023$75,000
Name and Address
(A)
AIRBNB.

888 BRANNAN ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
PROPERTY RENTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,511
Total of All Transactions with this Payee/Payer for This Schedule$19,511
Name and Address
(A)
AIROPLEX, LLC


COCONUT GROVE
FL
33133
Type or Classification
(B)
COMMUNICATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,110
Total Non-Itemized Transactions with this Payee/Payer$42,358
Total of All Transactions with this Payee/Payer for This Schedule$148,468
ORGANIZING06/23/2022$6,763
ORGANIZING07/27/2022$6,300
ORGANIZING08/22/2022$6,480
ORGANIZING09/23/2022$6,480
ORGANIZING10/26/2022$7,200
ORGANIZING12/05/2022$5,000
ORGANIZING12/06/2022$5,400
ORGANIZING12/20/2022$5,400
ORGANIZING12/21/2022$5,000
ORGANIZING01/23/2023$5,850
ORGANIZING01/30/2023$5,087
ORGANIZING02/17/2023$7,650
ORGANIZING02/23/2023$5,000
ORGANIZING03/23/2023$7,650
ORGANIZING03/30/2023$5,000
ORGANIZING04/20/2023$5,000
ORGANIZING04/20/2023$5,850
ORGANIZING05/31/2023$5,000
Name and Address
(A)
AKINS ASSOCIATES


STOWE
VT
05672
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
ALASKA AIRLINES


LOS ANGELES
CA
90074-9877
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$20,552
Total of All Transactions with this Payee/Payer for This Schedule$20,552
Name and Address
(A)
ALCHEMER LLC


LOUISVILLE
CO
80027
Type or Classification
(B)
DATA SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$23,894
MOBILIZING05/16/2023$18,880
Name and Address
(A)
ALL UNION PROMOS


DOVER
DE
19901
Type or Classification
(B)
PROMOTIONAL RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,820
MOBILIZING02/24/2023$5,820
Name and Address
(A)
ALLIANCE FOR QUALITY EDUCATION


ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORG
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
MOBILIZING09/07/2022$5,000
Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
76155
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$145,242
Total of All Transactions with this Payee/Payer for This Schedule$145,242
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION


DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,220
Total of All Transactions with this Payee/Payer for This Schedule$19,220
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,636
Total of All Transactions with this Payee/Payer for This Schedule$30,636
Name and Address
(A)
AMERICAN PRODUCTS, INC


ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,338
Total Non-Itemized Transactions with this Payee/Payer$23,116
Total of All Transactions with this Payee/Payer for This Schedule$75,454
ORGANIZING10/25/2022$6,993
MOBILIZING04/13/2023$45,345
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM EDUCATION FUND


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EEOC/FEP CASES10/05/2022$5,000
MOBILIZING12/08/2022$5,000
Name and Address
(A)
ANDREW GORRY


FLORENCE
MA
01062
Type or Classification
(B)
RESEARCH/TRAINNG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ANDREW JAY SCHWARTZMAN


WASHINGTON
DC
20016
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,400
GOVERNMENT REGULATIONS AND POLICIES05/19/2023$90,400
Name and Address
(A)
ANDREW RAYMOND LOGIN SNYDER


MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONSULTANT
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
MOBILIZING09/26/2022$20,000
Name and Address
(A)
ANDREW RENE LARA


WASHINGTON
DC
20009
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,126
ORGANIZING07/22/2022$8,000
ORGANIZING08/30/2022$8,000
ORGANIZING10/04/2022$8,000
ORGANIZING11/09/2022$8,626
MOBILIZING12/20/2022$8,000
MOBILIZING12/22/2022$8,500
ORGANIZING02/08/2023$9,000
ORGANIZING03/03/2023$9,000
ORGANIZING03/28/2023$9,000
ORGANIZING04/20/2023$9,000
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,811
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Name and Address
(A)
BARNARD IGLITZIN LAVITT LLP


SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$7,257
RESEARCH05/05/2023$6,952
Name and Address
(A)
BARR CAMENS


WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,627
Total Non-Itemized Transactions with this Payee/Payer$26,124
Total of All Transactions with this Payee/Payer for This Schedule$40,751
ORGANIZING05/31/2023$6,827
ORGANIZING05/31/2023$7,800
Name and Address
(A)
BERETTA INVESTMENT GROUP


FREMONT
CA
94539
Type or Classification
(B)
PROPERTY/REALTY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,360
ORGANIZING01/30/2023$30,360
Name and Address
(A)
BERLIN ROSEN LTD


NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,048,788
Total Non-Itemized Transactions with this Payee/Payer$85,878
Total of All Transactions with this Payee/Payer for This Schedule$1,134,666
MOBILIZING06/08/2022$7,875
ORGANIZING06/10/2022$12,500
PUBLICATIONS/MEDIA RELATIONS06/22/2022$26,431
MOBILIZING06/29/2022$7,875
MOBILIZING07/05/2022$15,000
MOBILIZING07/26/2022$7,875
ORGANIZING07/28/2022$12,500
PUBLICATIONS/MEDIA RELATIONS07/28/2022$13,388
MOBILIZING08/02/2022$15,000
PUBLICATIONS/MEDIA RELATIONS08/08/2022$16,256
MOBILIZING08/18/2022$7,875
MOBILIZING08/25/2022$15,000
PUBLICATIONS/MEDIA RELATIONS08/25/2022$11,919
MOBILIZING09/08/2022$206,000
MOBILIZING09/08/2022$196,000
MOBILIZING09/13/2022$10,000
PUBLICATIONS/MEDIA RELATIONS09/20/2022$21,825
MOBILIZING09/23/2022$7,875
MOBILIZING09/26/2022$15,000
MOBILIZING10/27/2022$7,875
MOBILIZING10/27/2022$15,000
PUBLICATIONS/MEDIA RELATIONS11/09/2022$35,000
PUBLICATIONS/MEDIA RELATIONS11/15/2022$14,475
MOBILIZING11/16/2022$7,875
PUBLICATIONS/MEDIA RELATIONS11/18/2022$5,350
MOBILIZING11/28/2022$15,000
PUBLICATIONS/MEDIA RELATIONS12/01/2022$10,456
PUBLICATIONS/MEDIA RELATIONS12/05/2022$8,000
PUBLICATIONS/MEDIA RELATIONS12/07/2022$10,000
MOBILIZING12/13/2022$7,875
PUBLICATIONS/MEDIA RELATIONS12/23/2022$25,000
PUBLICATIONS/MEDIA RELATIONS01/03/2023$5,000
MOBILIZING01/03/2023$15,000
PUBLICATIONS/MEDIA RELATIONS02/01/2023$11,000
PUBLICATIONS/MEDIA RELATIONS02/02/2023$9,000
PUBLICATIONS/MEDIA RELATIONS02/03/2023$6,188
PUBLICATIONS/MEDIA RELATIONS02/07/2023$8,412
PUBLICATIONS/MEDIA RELATIONS02/08/2023$12,725
PUBLICATIONS/MEDIA RELATIONS02/09/2023$10,000
PUBLICATIONS/MEDIA RELATIONS02/10/2023$15,000
PUBLICATIONS/MEDIA RELATIONS02/23/2023$15,462
PUBLICATIONS/MEDIA RELATIONS03/06/2023$7,519
PUBLICATIONS/MEDIA RELATIONS03/06/2023$9,062
PUBLICATIONS/MEDIA RELATIONS03/08/2023$15,000
PUBLICATIONS/MEDIA RELATIONS03/13/2023$5,714
PUBLICATIONS/MEDIA RELATIONS03/20/2023$8,000
PUBLICATIONS/MEDIA RELATIONS04/04/2023$50,000
ORGANIZING04/13/2023$12,500
PUBLICATIONS/MEDIA RELATIONS05/02/2023$7,706
PUBLICATIONS/MEDIA RELATIONS05/03/2023$7,631
PUBLICATIONS/MEDIA RELATIONS05/04/2023$17,269
ORGANIZING05/08/2023$12,500
Name and Address
(A)
BERNSTEIN-BURKLEY, PC


PITSSBURGH
PA
15219
Type or Classification
(B)
ATTORNEY'S
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,272
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$21,304
MOBILIZING04/06/2023$12,460
MOBILIZING05/02/2023$7,812
Name and Address
(A)
BEST BEST KRIEGER LLP


WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,566
RESEARCH03/17/2023$6,566
Name and Address
(A)
BLOOMBERG BNA


BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,120
RESEARCH01/12/2023$8,120
Name and Address
(A)
BONNIE SIBER WEINSTOCK


MELVILLE
NY
11747
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
GRIEVANCE / ARBITRATION01/06/2023$9,800
Name and Address
(A)
BRADEY PEAVEY, P.C.


AUSTIN
TX
78711
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
BROADSTRIPES LLC


NEW HAVEN
CT
06510
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,116
Total Non-Itemized Transactions with this Payee/Payer$59,885
Total of All Transactions with this Payee/Payer for This Schedule$84,001
ORGANIZING10/17/2022$5,968
ORGANIZING10/26/2022$6,066
ORGANIZING02/03/2023$6,028
ORGANIZING04/27/2023$6,054
Name and Address
(A)
CAESARS ATLANTIC CITY


ATLANTIC CITY
NJ
08401
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$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
CATHERINE M LAUGHLIN


LOS ALAMOS
NM
87544
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
ORGANIZING05/22/2023$6,600
Name and Address
(A)
CBTU
P.O. BOX 1304

WASHINGTON
DC
20013-1304
Type or Classification
(B)
OTHER LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
CCCOMPLETE INC


PORTLAND
OR
97205
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$921
Total of All Transactions with this Payee/Payer for This Schedule$7,314
CONTRACT NEGOTIATIONS01/13/2023$6,393
Name and Address
(A)
CENTER FOR ECONOMIC POLICY RESEARCH


WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
RESEARCH11/28/2022$10,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC


BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
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
MOBILIZING12/20/2022$5,000
Name and Address
(A)
CHEIRON


BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,339
RESEARCH08/24/2022$36,169
RESEARCH08/24/2022$22,175
RESEARCH04/14/2023$35,995
Name and Address
(A)
CHERYL A. LEANZA


CHEVY CHASE
MD
20815
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
RESEARCH04/19/2023$8,500
Name and Address
(A)
CITIZEN ACTION OF NEW YORK


ALBANY
NY
12206
Type or Classification
(B)
CIVIC ORGANIZATION
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
MOBILIZING09/07/2022$5,000
MOBILIZING09/08/2022$10,000
Name and Address
(A)
CITY AND STATE NY


NEW YORK
NY
10006
Type or Classification
(B)
MULTIMEDIA ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
CLAUDE DAWSON AMES, PROFESSIONAL CORPORATION


OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
GRIEVANCE / ARBITRATION03/20/2023$27,500
Name and Address
(A)
COALITION TO PROTECT WRKRS RIGHT, INC


BOSTON
MA
02108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MOBILIZING07/14/2022$30,000
Name and Address
(A)
COHEN WEISS SIMON


NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,189
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$14,613
MOBILIZING03/15/2023$9,189
Name and Address
(A)
COLCORD HOTEL

15 N ROBINSON AVE
OKLAHOMA CITY
OK
73102
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$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
COLORADANS FOR THE COMMON GOOD


DENVER
CO
80231
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING03/01/2023$5,000
Name and Address
(A)
COLORADO AFL-CIO


DENVER
CO
80224
Type or Classification
(B)
LABOR 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
ORGANIZING04/20/2023$5,000
Name and Address
(A)
COLUMBIA TELECOMMUNICATION CORP


KENSINGTON
MD
20895
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
RESEARCH07/05/2022$75,000
Name and Address
(A)
COMMONWEALTH ALLIANCE VOTER ENGAGEMENT INC


FRANKFORT
KY
40601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
MOBILIZING07/22/2022$10,000
Name and Address
(A)
CONCERTED ACTION


OAK PARK
IL
60302
Type or Classification
(B)
TECH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,225
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$120,408
PUBLICATIONS/MEDIA RELATIONS06/07/2022$7,144
PUBLICATIONS/MEDIA RELATIONS06/22/2022$6,000
PUBLICATIONS/MEDIA RELATIONS06/22/2022$5,000
ORGANIZING08/02/2022$7,212
ORGANIZING08/02/2022$6,166
ORGANIZING08/04/2022$7,103
ORGANIZING09/08/2022$5,000
ORGANIZING09/26/2022$5,000
MOBILIZING02/16/2023$6,600
ORGANIZING05/25/2023$60,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS


WASHINGTON
DC
20006-3310
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
RESEARCH11/28/2022$5,200
Name and Address
(A)
COURTYARD BY MARRIOTT


CHICAGO
IL
60611
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$13,898
Total of All Transactions with this Payee/Payer for This Schedule$13,898
Name and Address
(A)
CRATERS FREIGHTERS OF

131 EXECUTIVE DRIVE
STERLING
VA
20166
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$15,261
ORGANIZING05/30/2023$5,098
Name and Address
(A)
CREATIVE COMMUNICATIONS INC


BOULDER
CO
80304
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
PUBLICATIONS/MEDIA RELATIONS03/30/2023$15,000
Name and Address
(A)
CRYSTAL ZERMENO


OAKLAND
CA
94602
Type or Classification
(B)
CONSULTANT
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
ORGANIZING02/16/2023$10,000
Name and Address
(A)
CWA DISTRICT 9 APPRENTICESHIP AND TRAINING TRUST F


SAN JOSE
CA
95131-2207
Type or Classification
(B)
TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING12/23/2022$20,000
ORGANIZING01/05/2023$20,000
ORGANIZING02/08/2023$20,000
Name and Address
(A)
CWA LOCAL 1033


TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,648
ORGANIZING09/12/2022$9,648
Name and Address
(A)
CWA LOCAL 1040


TRENTON
NJ
08618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,932
Total of All Transactions with this Payee/Payer for This Schedule$15,932
Name and Address
(A)
CWA LOCAL 1096


PRINCETON
NJ
08540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,984
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$53,366
ORGANIZING09/12/2022$5,248
ORGANIZING09/23/2022$5,248
ORGANIZING10/21/2022$5,248
ORGANIZING12/01/2022$5,248
ORGANIZING12/15/2022$5,248
ORGANIZING01/04/2023$5,248
ORGANIZING03/06/2023$5,248
ORGANIZING05/31/2023$5,248
Name and Address
(A)
CWA LOCAL 1101


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,568
Total Non-Itemized Transactions with this Payee/Payer$183,533
Total of All Transactions with this Payee/Payer for This Schedule$491,101
MOBILIZING06/03/2022$14,593
MOBILIZING06/28/2022$11,521
MOBILIZING07/05/2022$12,151
ORGANIZING07/06/2022$7,054
MOBILIZING07/20/2022$6,885
MOBILIZING08/04/2022$10,531
MOBILIZING08/25/2022$14,529
MOBILIZING09/12/2022$18,562
MOBILIZING09/12/2022$8,071
ORGANIZING09/12/2022$12,822
ORGANIZING09/12/2022$5,926
MOBILIZING09/21/2022$6,860
MOBILIZING09/30/2022$10,796
ORGANIZING10/18/2022$5,022
MOBILIZING11/18/2022$7,176
MOBILIZING11/18/2022$7,129
ORGANIZING11/29/2022$16,123
MOBILIZING11/30/2022$15,164
MOBILIZING01/03/2023$6,740
MOBILIZING02/09/2023$10,478
ORGANIZING02/09/2023$6,945
ORGANIZING02/14/2023$16,141
ORGANIZING03/17/2023$10,565
MOBILIZING03/23/2023$11,795
ORGANIZING03/28/2023$8,046
ORGANIZING04/06/2023$6,328
MOBILIZING04/12/2023$5,414
MOBILIZING04/20/2023$5,873
MOBILIZING04/27/2023$5,055
MOBILIZING05/09/2023$5,027
ORGANIZING05/10/2023$7,974
ORGANIZING05/10/2023$10,272
Name and Address
(A)
CWA LOCAL 1102


STATEN ISLAND
NY
10308
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,798
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$17,397
MOBILIZING07/15/2022$8,798
Name and Address
(A)
CWA LOCAL 1103


PORT CHESTER
NY
10573
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,221
Total of All Transactions with this Payee/Payer for This Schedule$37,221
Name and Address
(A)
CWA LOCAL 1104


FARMINGDALE
NY
11735
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,036
Total Non-Itemized Transactions with this Payee/Payer$40,267
Total of All Transactions with this Payee/Payer for This Schedule$184,303
ORGANIZING06/07/2022$10,245
ORGANIZING06/22/2022$11,270
MOBILIZING08/23/2022$5,830
ORGANIZING10/24/2022$10,962
ORGANIZING10/28/2022$7,673
MOBILIZING12/08/2022$10,433
MOBILIZING12/08/2022$18,974
ORGANIZING12/21/2022$8,770
MOBILIZING12/21/2022$5,396
MOBILIZING01/30/2023$6,621
MOBILIZING04/27/2023$6,190
MOBILIZING05/10/2023$7,325
ORGANIZING05/10/2023$27,770
ORGANIZING05/19/2023$6,577
Name and Address
(A)
CWA LOCAL 1106


QUEENS VILLAGE
NY
11428
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
CWA LOCAL 1109


BROOKLYN
NY
11234
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,163
Total of All Transactions with this Payee/Payer for This Schedule$45,163
Name and Address
(A)
CWA LOCAL 1111


ELMIRA
NY
14901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Name and Address
(A)
CWA LOCAL 1118


ALBANY
NY
12205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$58,939
Total of All Transactions with this Payee/Payer for This Schedule$64,215
MOBILIZING06/22/2022$5,276
Name and Address
(A)
CWA LOCAL 1120


POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,914
Total Non-Itemized Transactions with this Payee/Payer$16,767
Total of All Transactions with this Payee/Payer for This Schedule$38,681
MOBILIZING11/04/2022$5,199
MOBILIZING11/18/2022$6,796
MOBILIZING12/15/2022$9,919
Name and Address
(A)
CWA LOCAL 1122


CHEEKTOWAGA
NY
14225
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,387
Total Non-Itemized Transactions with this Payee/Payer$33,825
Total of All Transactions with this Payee/Payer for This Schedule$45,212
MOBILIZING10/04/2022$5,338
MOBILIZING03/23/2023$6,049
Name and Address
(A)
CWA LOCAL 1123


SYRACUSE
NY
13202
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$12,655
ORGANIZING05/22/2023$5,508
Name and Address
(A)
CWA LOCAL 1126


NEW YORK MILLS
NY
13417
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,348
Total Non-Itemized Transactions with this Payee/Payer$89,761
Total of All Transactions with this Payee/Payer for This Schedule$107,109
MOBILIZING02/14/2023$10,985
MOBILIZING03/30/2023$6,363
Name and Address
(A)
CWA LOCAL 1133


BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,927
Total Non-Itemized Transactions with this Payee/Payer$27,128
Total of All Transactions with this Payee/Payer for This Schedule$59,055
CONTRACT NEGOTIATIONS12/16/2022$13,657
MOBILIZING12/21/2022$7,884
MOBILIZING01/17/2023$10,386
Name and Address
(A)
CWA LOCAL 1168


AMHERST
NY
14228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,859
Total Non-Itemized Transactions with this Payee/Payer$31,240
Total of All Transactions with this Payee/Payer for This Schedule$99,099
MOBILIZING08/30/2022$15,428
MOBILIZING10/19/2022$12,856
MOBILIZING10/20/2022$11,127
ORGANIZING12/22/2022$5,232
ORGANIZING03/31/2023$5,232
ORGANIZING05/23/2023$10,464
ORGANIZING05/23/2023$7,520
Name and Address
(A)
CWA LOCAL 1170


ROCHESTER
NY
14615
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,653
Total Non-Itemized Transactions with this Payee/Payer$21,204
Total of All Transactions with this Payee/Payer for This Schedule$33,857
MOBILIZING06/08/2022$12,653
Name and Address
(A)
CWA LOCAL 1180


NEW YORK
NY
10013-2898
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,934
Total Non-Itemized Transactions with this Payee/Payer$89,142
Total of All Transactions with this Payee/Payer for This Schedule$216,076
ORGANIZING07/01/2022$5,077
ORGANIZING11/02/2022$7,615
ORGANIZING11/02/2022$5,077
ORGANIZING11/02/2022$5,077
ORGANIZING11/02/2022$5,077
MOBILIZING01/31/2023$36,643
MOBILIZING03/13/2023$6,211
ORGANIZING03/21/2023$6,769
ORGANIZING03/21/2023$10,154
ORGANIZING03/21/2023$5,923
ORGANIZING03/21/2023$6,769
ORGANIZING04/12/2023$6,871
ORGANIZING04/12/2023$6,769
ORGANIZING05/11/2023$6,972
MOBILIZING05/18/2023$5,930
Name and Address
(A)
CWA LOCAL 1298


HAMDEN
CT
06518
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,968
Total Non-Itemized Transactions with this Payee/Payer$43,271
Total of All Transactions with this Payee/Payer for This Schedule$137,239
MOBILIZING08/17/2022$12,627
MOBILIZING08/17/2022$10,006
MOBILIZING10/18/2022$7,762
STEWARD/OFFICER/STAFF TRAINING10/21/2022$6,732
MOBILIZING10/26/2022$6,607
MOBILIZING12/14/2022$11,235
MOBILIZING12/14/2022$14,230
MOBILIZING01/25/2023$7,276
MOBILIZING04/12/2023$11,579
MOBILIZING05/15/2023$5,914
Name and Address
(A)
CWA LOCAL 13000


PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,436
Total Non-Itemized Transactions with this Payee/Payer$36,035
Total of All Transactions with this Payee/Payer for This Schedule$116,471
ORGANIZING07/01/2022$8,923
ORGANIZING09/07/2022$14,872
ORGANIZING11/07/2022$10,410
ORGANIZING12/14/2022$10,410
MOBILIZING02/09/2023$13,633
ORGANIZING02/09/2023$8,923
ORGANIZING02/14/2023$7,076
ORGANIZING05/25/2023$6,189
Name and Address
(A)
CWA LOCAL 13301


RIDLEY PARK
PA
19078
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
CWA LOCAL 13500


GLENSHAW
PA
15116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,327
Total Non-Itemized Transactions with this Payee/Payer$9,478
Total of All Transactions with this Payee/Payer for This Schedule$25,805
CONTRACT NEGOTIATIONS07/26/2022$7,594
CONTRACT NEGOTIATIONS08/23/2022$8,733
Name and Address
(A)
CWA LOCAL 13552


GARNET VALLEY
PA
19060-2046
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,383
Total of All Transactions with this Payee/Payer for This Schedule$16,383
Name and Address
(A)
CWA LOCAL 1400


PORTSMOUTH
NH
03801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,493
Total Non-Itemized Transactions with this Payee/Payer$878
Total of All Transactions with this Payee/Payer for This Schedule$73,371
MOBILIZING06/08/2022$13,528
MOBILIZING07/05/2022$12,653
MOBILIZING09/06/2022$14,840
MOBILIZING11/21/2022$9,856
MOBILIZING12/21/2022$14,792
MOBILIZING12/21/2022$6,824
Name and Address
(A)
CWA LOCAL 2009
RTE 1 BOX 456, SUITE 22

MILTON
WV
25541
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,277
Total of All Transactions with this Payee/Payer for This Schedule$16,277
Name and Address
(A)
CWA LOCAL 2107


ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
CWA LOCAL 2201


RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,807
Total Non-Itemized Transactions with this Payee/Payer$12,293
Total of All Transactions with this Payee/Payer for This Schedule$33,100
ORGANIZING06/23/2022$7,318
ORGANIZING06/23/2022$5,325
ORGANIZING06/24/2022$8,164
Name and Address
(A)
CWA LOCAL 2204


SALEM
VA
24153
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$14,316
CONTRACT NEGOTIATIONS08/22/2022$7,125
Name and Address
(A)
CWA LOCAL 2265

816 N 33RD ST
RICHMOND
CA
23223
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
CWA LOCAL 3010


SAN JUAN
PR
00936-6297
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,688
Total Non-Itemized Transactions with this Payee/Payer$76,121
Total of All Transactions with this Payee/Payer for This Schedule$322,809
MOBILIZING06/22/2022$5,500
MOBILIZING07/22/2022$5,267
MOBILIZING09/16/2022$8,074
MOBILIZING09/16/2022$7,770
MOBILIZING11/02/2022$10,939
ORGANIZING12/20/2022$5,401
MOBILIZING02/08/2023$21,460
MOBILIZING03/14/2023$42,848
MOBILIZING03/14/2023$14,510
MOBILIZING03/14/2023$6,851
MOBILIZING03/29/2023$60,903
MOBILIZING03/30/2023$11,663
MOBILIZING03/30/2023$19,405
MOBILIZING03/30/2023$6,592
CONTRACT NEGOTIATIONS04/06/2023$6,194
CONTRACT NEGOTIATIONS05/10/2023$5,569
CONTRACT NEGOTIATIONS05/10/2023$7,742
Name and Address
(A)
CWA LOCAL 31003


NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,961
Total Non-Itemized Transactions with this Payee/Payer$42,676
Total of All Transactions with this Payee/Payer for This Schedule$547,637
ORGANIZING06/08/2022$6,736
ORGANIZING07/11/2022$5,071
ORGANIZING07/11/2022$9,703
ORGANIZING07/14/2022$8,097
ORGANIZING07/19/2022$6,736
ORGANIZING08/01/2022$8,097
ORGANIZING08/05/2022$11,888
ORGANIZING08/10/2022$8,420
ORGANIZING08/15/2022$9,880
ORGANIZING08/15/2022$9,880
ORGANIZING08/15/2022$5,149
ORGANIZING08/24/2022$5,114
ORGANIZING09/02/2022$5,114
ORGANIZING09/02/2022$8,097
ORGANIZING09/02/2022$8,097
ORGANIZING09/02/2022$6,736
ORGANIZING09/13/2022$9,703
ORGANIZING09/16/2022$11,467
ORGANIZING09/16/2022$7,516
ORGANIZING09/16/2022$6,013
ORGANIZING09/23/2022$7,516
ORGANIZING10/20/2022$9,880
ORGANIZING10/20/2022$11,888
ORGANIZING10/21/2022$8,097
ORGANIZING10/31/2022$6,013
ORGANIZING11/15/2022$8,097
ORGANIZING11/18/2022$7,113
ORGANIZING11/18/2022$9,703
ORGANIZING12/15/2022$9,126
ORGANIZING12/15/2022$8,586
ORGANIZING12/15/2022$17,977
ORGANIZING12/15/2022$18,673
ORGANIZING01/27/2023$11,053
ORGANIZING02/13/2023$5,419
ORGANIZING02/24/2023$9,126
CONTRACT NEGOTIATIONS02/24/2023$8,097
CONTRACT NEGOTIATIONS03/03/2023$9,846
ORGANIZING03/13/2023$5,419
ORGANIZING03/15/2023$12,441
ORGANIZING05/31/2023$12,950
ORGANIZING05/31/2023$7,888
ORGANIZING05/31/2023$7,888
ORGANIZING05/31/2023$17,747
ORGANIZING05/31/2023$10,148
ORGANIZING05/31/2023$6,736
CONTRACT NEGOTIATIONS05/31/2023$8,420
CONTRACT NEGOTIATIONS05/31/2023$9,860
CONTRACT NEGOTIATIONS05/31/2023$7,888
CONTRACT NEGOTIATIONS05/31/2023$9,860
CONTRACT NEGOTIATIONS05/31/2023$15,160
MOBILIZING05/31/2023$8,312
MOBILIZING05/31/2023$8,420
MOBILIZING05/31/2023$10,148
MOBILIZING05/31/2023$8,312
MOBILIZING05/31/2023$6,736
MOBILIZING05/31/2023$6,904
Name and Address
(A)
CWA LOCAL 3104


POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,474
Total Non-Itemized Transactions with this Payee/Payer$11,901
Total of All Transactions with this Payee/Payer for This Schedule$35,375
ORGANIZING11/03/2022$8,293
ORGANIZING11/28/2022$15,181
Name and Address
(A)
CWA LOCAL 3108


ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,889
Total Non-Itemized Transactions with this Payee/Payer$49,517
Total of All Transactions with this Payee/Payer for This Schedule$57,406
CONTRACT NEGOTIATIONS05/31/2023$7,889
Name and Address
(A)
CWA LOCAL 3122


MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,883
Total Non-Itemized Transactions with this Payee/Payer$51,286
Total of All Transactions with this Payee/Payer for This Schedule$103,169
ORGANIZING07/26/2022$17,757
ORGANIZING01/11/2023$16,342
ORGANIZING01/11/2023$17,784
Name and Address
(A)
CWA LOCAL 31222


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,148
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$62,655
CONTRACT NEGOTIATIONS05/31/2023$7,824
CONTRACT NEGOTIATIONS05/31/2023$6,202
CONTRACT NEGOTIATIONS05/31/2023$7,824
CONTRACT NEGOTIATIONS05/31/2023$31,298
Name and Address
(A)
CWA LOCAL 3140


COOPER CITY
FL
33328-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,194
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Name and Address
(A)
CWA LOCAL 3170


GAINESVILLE
FL
32641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,977
Total of All Transactions with this Payee/Payer for This Schedule$44,977
Name and Address
(A)
CWA LOCAL 3176


OCALA
FL
34483--032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,490
Total of All Transactions with this Payee/Payer for This Schedule$24,490
Name and Address
(A)
CWA LOCAL 3179


CLEARWATER
FL
33765
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
CWA LOCAL 3180


VERO BEACH
FL
32960
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
CWA LOCAL 3181


W PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,402
Total of All Transactions with this Payee/Payer for This Schedule$19,402
Name and Address
(A)
CWA LOCAL 32035


WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,218
Total Non-Itemized Transactions with this Payee/Payer$48,729
Total of All Transactions with this Payee/Payer for This Schedule$114,947
CONTRACT NEGOTIATIONS04/28/2023$8,890
ORGANIZING05/31/2023$18,672
CONTRACT NEGOTIATIONS05/31/2023$7,392
CONTRACT NEGOTIATIONS05/31/2023$6,737
CONTRACT NEGOTIATIONS05/31/2023$8,421
CONTRACT NEGOTIATIONS05/31/2023$7,112
MOBILIZING05/31/2023$8,994
Name and Address
(A)
CWA LOCAL 3204


ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,020
Total Non-Itemized Transactions with this Payee/Payer$22,609
Total of All Transactions with this Payee/Payer for This Schedule$77,629
ORGANIZING08/08/2022$11,158
ORGANIZING10/20/2022$7,525
ORGANIZING11/30/2022$5,866
ORGANIZING01/25/2023$5,575
ORGANIZING01/30/2023$13,500
ORGANIZING03/07/2023$5,698
ORGANIZING05/02/2023$5,698
Name and Address
(A)
CWA LOCAL 3212


COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,317
Total of All Transactions with this Payee/Payer for This Schedule$19,317
Name and Address
(A)
CWA LOCAL 3218


MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,909
Total of All Transactions with this Payee/Payer for This Schedule$13,909
Name and Address
(A)
CWA LOCAL 3250


NORCROSS
GA
30071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
CWA LOCAL 3265


DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,504
Total of All Transactions with this Payee/Payer for This Schedule$60,504
Name and Address
(A)
CWA LOCAL 3301


SCOTTSVILLE
KY
42164
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,725
Total of All Transactions with this Payee/Payer for This Schedule$15,725
Name and Address
(A)
CWA LOCAL 3365


DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,997
Total Non-Itemized Transactions with this Payee/Payer$11,230
Total of All Transactions with this Payee/Payer for This Schedule$129,227
ORGANIZING07/19/2022$18,984
ORGANIZING07/19/2022$6,286
ORGANIZING07/19/2022$6,665
ORGANIZING10/28/2022$6,437
ORGANIZING10/28/2022$6,437
ORGANIZING10/28/2022$6,437
ORGANIZING12/23/2022$8,377
ORGANIZING02/06/2023$7,918
ORGANIZING02/06/2023$7,730
ORGANIZING02/14/2023$8,256
ORGANIZING02/14/2023$8,600
ORGANIZING04/12/2023$8,340
ORGANIZING05/03/2023$8,593
ORGANIZING05/10/2023$8,937
Name and Address
(A)
CWA LOCAL 3371


ASHLAND
KY
41102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
CWA LOCAL 3403


BATON ROUGE
LA
70806
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
CWA LOCAL 34071


CHICAGO
IL
60602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,927
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$156,043
ORGANIZING06/27/2022$11,672
ORGANIZING06/28/2022$13,541
ORGANIZING08/25/2022$36,625
ORGANIZING11/18/2022$25,171
CONTRACT NEGOTIATIONS05/16/2023$25,205
CONTRACT NEGOTIATIONS05/16/2023$36,713
Name and Address
(A)
CWA LOCAL 3412


HOUMA
LA
70364
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,839
Total of All Transactions with this Payee/Payer for This Schedule$15,839
Name and Address
(A)
CWA LOCAL 3509


HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,624
Total Non-Itemized Transactions with this Payee/Payer$57,111
Total of All Transactions with this Payee/Payer for This Schedule$94,735
ORGANIZING06/01/2022$9,331
ORGANIZING09/22/2022$5,718
MOBILIZING10/06/2022$13,039
MOBILIZING02/13/2023$9,536
Name and Address
(A)
CWA LOCAL 3513


JAYESS
MS
39641
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,440
Total of All Transactions with this Payee/Payer for This Schedule$24,440
Name and Address
(A)
CWA LOCAL 3519


DIBERVILLE
MS
39540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,350
Total of All Transactions with this Payee/Payer for This Schedule$24,350
Name and Address
(A)
CWA LOCAL 3565


DECATUR
GA
30032
Type or Classification
(B)
CWA LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,591
Total Non-Itemized Transactions with this Payee/Payer$20,604
Total of All Transactions with this Payee/Payer for This Schedule$30,195
ORGANIZING12/15/2022$9,591
Name and Address
(A)
CWA LOCAL 3603


CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,762
Total of All Transactions with this Payee/Payer for This Schedule$26,762
Name and Address
(A)
CWA LOCAL 3607


GREENSBORO
NC
27406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,342
Total of All Transactions with this Payee/Payer for This Schedule$15,342
Name and Address
(A)
CWA LOCAL 3608


MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$22,315
Name and Address
(A)
CWA LOCAL 3611


RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,534
Total of All Transactions with this Payee/Payer for This Schedule$20,534
Name and Address
(A)
CWA LOCAL 3642


CARY
NC
27511
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,558
Total of All Transactions with this Payee/Payer for This Schedule$17,558
Name and Address
(A)
CWA LOCAL 3680


HOPE MILLS
NC
28348
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,554
Total of All Transactions with this Payee/Payer for This Schedule$27,554
Name and Address
(A)
CWA LOCAL 37002


ST. ANTHONY
MN
55418-3265
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,938
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$39,614
ORGANIZING11/16/2022$6,937
MOBILIZING12/14/2022$11,760
MOBILIZING02/10/2023$12,241
Name and Address
(A)
CWA LOCAL 3704


HANAHAN
SC
29410
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,438
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$8,791
ORGANIZING05/16/2023$8,438
Name and Address
(A)
CWA LOCAL 37074


DENVER
CO
80204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$11,024
CONTRACT NEGOTIATIONS05/31/2023$5,034
Name and Address
(A)
CWA LOCAL 37083


BOTHELL
WA
98021
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,638
Total Non-Itemized Transactions with this Payee/Payer$15,373
Total of All Transactions with this Payee/Payer for This Schedule$25,011
MOBILIZING09/16/2022$9,638
Name and Address
(A)
CWA LOCAL 3806


BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,399
Total of All Transactions with this Payee/Payer for This Schedule$21,399
Name and Address
(A)
CWA LOCAL 3808


NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,628
Total of All Transactions with this Payee/Payer for This Schedule$37,628
Name and Address
(A)
CWA LOCAL 3865


KNOXVILLE
TN
37919
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,347
Total Non-Itemized Transactions with this Payee/Payer$44,355
Total of All Transactions with this Payee/Payer for This Schedule$61,702
ORGANIZING05/16/2023$6,004
ORGANIZING05/16/2023$6,154
ORGANIZING05/16/2023$5,189
Name and Address
(A)
CWA LOCAL 3871


BLUFF CITY
TN
37618
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,771
Total of All Transactions with this Payee/Payer for This Schedule$24,771
Name and Address
(A)
CWA LOCAL 3902


BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,041
Total of All Transactions with this Payee/Payer for This Schedule$29,041
Name and Address
(A)
CWA LOCAL 3905


HUNTSVILLE
AL
35804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,284
Total of All Transactions with this Payee/Payer for This Schedule$11,284
Name and Address
(A)
CWA LOCAL 39213


EL SEGUNDO
CA
90245
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,870
Total Non-Itemized Transactions with this Payee/Payer$3,157
Total of All Transactions with this Payee/Payer for This Schedule$277,027
ORGANIZING06/22/2022$22,313
ORGANIZING07/14/2022$20,469
ORGANIZING05/19/2023$13,303
CONTRACT NEGOTIATIONS05/19/2023$53,787
CONTRACT NEGOTIATIONS05/19/2023$42,284
ORGANIZING05/23/2023$13,555
ORGANIZING05/23/2023$50,516
ORGANIZING05/23/2023$6,312
ORGANIZING05/23/2023$34,245
ORGANIZING05/31/2023$17,086
Name and Address
(A)
CWA LOCAL 39521


SAN FRANCISCO
CA
94103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,018
Total Non-Itemized Transactions with this Payee/Payer$34,359
Total of All Transactions with this Payee/Payer for This Schedule$159,377
ORGANIZING06/03/2022$5,600
ORGANIZING08/10/2022$7,000
ORGANIZING11/16/2022$5,600
MOBILIZING12/15/2022$7,000
ORGANIZING04/27/2023$5,600
ORGANIZING05/31/2023$21,821
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$10,808
CONTRACT NEGOTIATIONS05/31/2023$7,421
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$7,205
CONTRACT NEGOTIATIONS05/31/2023$10,938
Name and Address
(A)
CWA LOCAL 4108


WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,030
ORGANIZING03/24/2023$6,030
Name and Address
(A)
CWA LOCAL 4202


RANTOUL
IL
61866
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$71,405
Total of All Transactions with this Payee/Payer for This Schedule$76,459
ORGANIZING08/15/2022$5,054
Name and Address
(A)
CWA LOCAL 4320


COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$23,476
Total of All Transactions with this Payee/Payer for This Schedule$28,964
CONTRACT NEGOTIATIONS11/02/2022$5,488
Name and Address
(A)
CWA LOCAL 4900


INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Name and Address
(A)
CWA LOCAL 6001


EULESS
TX
76040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$14,808
Total of All Transactions with this Payee/Payer for This Schedule$20,568
MOBILIZING10/28/2022$5,760
Name and Address
(A)
CWA LOCAL 6086


TULSA
OK
74145
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,906
Total of All Transactions with this Payee/Payer for This Schedule$27,906
Name and Address
(A)
CWA LOCAL 6132


AUSTIN
TX
78752
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
CWA LOCAL 6143


SAN ANTONIO
TX
78215
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,482
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$14,196
ORGANIZING07/19/2022$6,482
Name and Address
(A)
CWA LOCAL 6186


AUSTIN
TX
78704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$47,132
Total of All Transactions with this Payee/Payer for This Schedule$94,132
ORGANIZING08/18/2022$6,000
ORGANIZING02/24/2023$5,125
ORGANIZING02/24/2023$5,125
ORGANIZING03/16/2023$5,125
ORGANIZING03/16/2023$5,125
ORGANIZING04/18/2023$5,125
ORGANIZING04/18/2023$5,125
ORGANIZING05/12/2023$5,125
ORGANIZING05/12/2023$5,125
Name and Address
(A)
CWA LOCAL 6215


DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,040
Total Non-Itemized Transactions with this Payee/Payer$51,415
Total of All Transactions with this Payee/Payer for This Schedule$148,455
ORGANIZING08/01/2022$6,444
ORGANIZING09/16/2022$11,146
ORGANIZING09/19/2022$11,123
MOBILIZING12/15/2022$5,671
ORGANIZING03/03/2023$13,297
ORGANIZING03/06/2023$7,806
ORGANIZING03/07/2023$7,150
MOBILIZING03/09/2023$5,424
ORGANIZING03/14/2023$14,109
ORGANIZING05/26/2023$7,980
MOBILIZING05/26/2023$6,890
Name and Address
(A)
CWA LOCAL 6222


HOUSTON
TX
77067-4247
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
CWA LOCAL 6300


SAINT LOUIS
MO
63146
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,079
Total of All Transactions with this Payee/Payer for This Schedule$43,079
Name and Address
(A)
CWA LOCAL 6355


ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,906
ORGANIZING08/31/2022$14,513
ORGANIZING08/31/2022$7,393
Name and Address
(A)
CWA LOCAL 6400

1204 OREAD AVENUE
LAWRENCE
KS
66044
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$30,608
Total of All Transactions with this Payee/Payer for This Schedule$35,608
ORGANIZING02/27/2023$5,000
Name and Address
(A)
CWA LOCAL 7019


PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,025
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$30,995
ORGANIZING03/24/2023$7,768
ORGANIZING05/23/2023$11,594
ORGANIZING05/23/2023$6,663
Name and Address
(A)
CWA LOCAL 7026


TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
CWA LOCAL 7065


TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,649
Total Non-Itemized Transactions with this Payee/Payer$17,756
Total of All Transactions with this Payee/Payer for This Schedule$106,405
ORGANIZING09/07/2022$5,206
ORGANIZING10/20/2022$17,487
ORGANIZING12/15/2022$13,404
ORGANIZING02/02/2023$11,838
ORGANIZING02/08/2023$20,886
ORGANIZING05/12/2023$19,828
Name and Address
(A)
CWA LOCAL 7076


SANTA FE
NM
87505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
CWA LOCAL 7103


SIOUX CITY
IA
51105
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,805
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$9,569
CONTRACT NEGOTIATIONS08/23/2022$8,805
Name and Address
(A)
CWA LOCAL 7110


BETTENDORF
IA
52722--003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
CWA LOCAL 7200


MINNEAPOLIS
MN
55406
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,102
Total Non-Itemized Transactions with this Payee/Payer$67,443
Total of All Transactions with this Payee/Payer for This Schedule$83,545
ORGANIZING10/21/2022$8,053
ORGANIZING02/02/2023$8,049
Name and Address
(A)
CWA LOCAL 7211


FORT COLLINS
CO
80526
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,726
Total Non-Itemized Transactions with this Payee/Payer$20,531
Total of All Transactions with this Payee/Payer for This Schedule$107,257
CONTRACT NEGOTIATIONS10/13/2022$6,935
CONTRACT NEGOTIATIONS12/15/2022$10,640
CONTRACT NEGOTIATIONS12/15/2022$20,070
CONTRACT NEGOTIATIONS04/12/2023$22,554
CONTRACT NEGOTIATIONS04/12/2023$7,340
CONTRACT NEGOTIATIONS05/08/2023$19,187
Name and Address
(A)
CWA LOCAL 7250


MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,206
Total Non-Itemized Transactions with this Payee/Payer$18,040
Total of All Transactions with this Payee/Payer for This Schedule$101,246
ORGANIZING08/23/2022$13,249
ORGANIZING10/03/2022$6,625
ORGANIZING12/20/2022$19,874
ORGANIZING01/27/2023$9,937
ORGANIZING05/15/2023$19,874
ORGANIZING05/30/2023$13,647
Name and Address
(A)
CWA LOCAL 7304


ST CLOUD
MN
56303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,372
Total Non-Itemized Transactions with this Payee/Payer$11,857
Total of All Transactions with this Payee/Payer for This Schedule$62,229
MOBILIZING08/01/2022$28,899
MOBILIZING08/01/2022$8,752
MOBILIZING08/24/2022$12,721
Name and Address
(A)
CWA LOCAL 7470


LINCOLN
NE
68510--111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
CWA LOCAL 7704


SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,275
Total of All Transactions with this Payee/Payer for This Schedule$12,275
Name and Address
(A)
CWA LOCAL 7750


CENTENNIAL
CO
80112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
CWA LOCAL 7777


ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,869
Total Non-Itemized Transactions with this Payee/Payer$27,325
Total of All Transactions with this Payee/Payer for This Schedule$215,194
ORGANIZING10/20/2022$31,300
ORGANIZING11/04/2022$23,584
ORGANIZING12/20/2022$7,069
ORGANIZING02/24/2023$34,486
ORGANIZING03/20/2023$28,809
ORGANIZING05/26/2023$22,705
ORGANIZING05/26/2023$11,738
ORGANIZING05/26/2023$28,178
Name and Address
(A)
CWA LOCAL 7799


DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,598
Total Non-Itemized Transactions with this Payee/Payer$10,880
Total of All Transactions with this Payee/Payer for This Schedule$233,478
ORGANIZING09/09/2022$9,499
ORGANIZING01/20/2023$11,198
ORGANIZING01/20/2023$5,100
ORGANIZING01/23/2023$60,000
ORGANIZING01/31/2023$60,000
ORGANIZING04/12/2023$9,000
ORGANIZING04/19/2023$67,801
Name and Address
(A)
CWA LOCAL 7800


SEATTLE
WA
98108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,004
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$11,061
CONTRACT NEGOTIATIONS01/24/2023$10,004
Name and Address
(A)
CWA LOCAL 7803


RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,046
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$53,282
ORGANIZING09/30/2022$19,377
ORGANIZING02/24/2023$20,669
Name and Address
(A)
CWA LOCAL 7818


SPOKANE
WA
99202-3941
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,348
Total of All Transactions with this Payee/Payer for This Schedule$19,348
Name and Address
(A)
CWA LOCAL 7906


SALEM
OR
97301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,523
Total of All Transactions with this Payee/Payer for This Schedule$11,523
Name and Address
(A)
CWA LOCAL 81201


LYNN
MA
01901--143
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,693
Total Non-Itemized Transactions with this Payee/Payer$28,686
Total of All Transactions with this Payee/Payer for This Schedule$36,379
MOBILIZING12/21/2022$7,693
Name and Address
(A)
CWA LOCAL 81301


SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$75,131
Total of All Transactions with this Payee/Payer for This Schedule$81,150
MOBILIZING06/02/2022$6,019
Name and Address
(A)
CWA LOCAL 81408


HAGAMAN
NY
12086
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
CWA LOCAL 81495


LEROY
NY
14482
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
CWA LOCAL 83701


MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,795
Total of All Transactions with this Payee/Payer for This Schedule$18,795
Name and Address
(A)
CWA LOCAL 83761


LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,537
Total Non-Itemized Transactions with this Payee/Payer$12,505
Total of All Transactions with this Payee/Payer for This Schedule$43,042
MOBILIZING12/21/2022$11,395
MOBILIZING01/09/2023$8,450
MOBILIZING02/10/2023$10,692
Name and Address
(A)
CWA LOCAL 84755


DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,751
Total Non-Itemized Transactions with this Payee/Payer$22,395
Total of All Transactions with this Payee/Payer for This Schedule$30,146
ORGANIZING03/09/2023$7,751
Name and Address
(A)
CWA LOCAL 9003


BURBANK
CA
91502
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,023
Total Non-Itemized Transactions with this Payee/Payer$43,068
Total of All Transactions with this Payee/Payer for This Schedule$76,091
ORGANIZING06/29/2022$6,874
ORGANIZING08/19/2022$7,365
ORGANIZING05/08/2023$10,734
ORGANIZING05/26/2023$8,050
Name and Address
(A)
CWA LOCAL 9119


BERKELEY
CA
94705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,234
Total Non-Itemized Transactions with this Payee/Payer$10,970
Total of All Transactions with this Payee/Payer for This Schedule$24,204
ORGANIZING04/12/2023$7,873
ORGANIZING04/12/2023$5,361
Name and Address
(A)
CWA LOCAL 9400


PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,174
Total of All Transactions with this Payee/Payer for This Schedule$31,174
Name and Address
(A)
CWA LOCAL 9408


FRESNO
CA
93726
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,573
Total of All Transactions with this Payee/Payer for This Schedule$29,573
Name and Address
(A)
CWA LOCAL 9412


HAYWARD
CA
94544
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$42,987
Total of All Transactions with this Payee/Payer for This Schedule$49,347
MOBILIZING06/08/2022$6,360
Name and Address
(A)
CWA LOCAL 9413


SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,455
Total of All Transactions with this Payee/Payer for This Schedule$41,455
Name and Address
(A)
CWA LOCAL 9415


OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,133
Total of All Transactions with this Payee/Payer for This Schedule$92,133
Name and Address
(A)
CWA LOCAL 9421


SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,837
Total of All Transactions with this Payee/Payer for This Schedule$17,837
Name and Address
(A)
CWA LOCAL 9505


MONROVIA
CA
91016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,435
Total of All Transactions with this Payee/Payer for This Schedule$16,435
Name and Address
(A)
CWA LOCAL 9509


SAN DIEGO
CA
92121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,118
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$15,129
MOBILIZING07/11/2022$6,118
Name and Address
(A)
CWA LOCAL 9510


ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,831
Total of All Transactions with this Payee/Payer for This Schedule$12,831
Name and Address
(A)
CWA LOCAL 9511


ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,640
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$19,032
ORGANIZING11/03/2022$10,640
Name and Address
(A)
CWA LOCAL 9588


COLTON
CA
92324
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,046
Total of All Transactions with this Payee/Payer for This Schedule$23,046
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,075
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$569,575
ORGANIZING07/01/2022$7,075
ORGANIZING08/02/2022$50,000
ORGANIZING08/11/2022$60,000
ORGANIZING09/30/2022$75,000
ORGANIZING09/30/2022$30,000
ORGANIZING10/17/2022$25,000
ORGANIZING10/20/2022$40,000
ORGANIZING11/04/2022$200,000
ORGANIZING11/10/2022$50,000
ORGANIZING05/05/2023$30,000
Name and Address
(A)
CWA-COPE MISSOURI


WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING10/19/2022$50,000
Name and Address
(A)
CWA/SCA CANADA


OTTAWA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,835
Total Non-Itemized Transactions with this Payee/Payer$23,388
Total of All Transactions with this Payee/Payer for This Schedule$167,223
ORGANIZING10/17/2022$18,695
ORGANIZING10/17/2022$28,595
ORGANIZING10/17/2022$5,500
ORGANIZING10/17/2022$5,435
ORGANIZING02/09/2023$33,497
ORGANIZING02/09/2023$6,058
ORGANIZING02/10/2023$46,055
Name and Address
(A)
DANA EDWARD EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
ARBITRATOR
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
GRIEVANCE / ARBITRATION01/19/2023$6,000
Name and Address
(A)
DAVID V BREEN


PITTSBURGH
PA
15237
Type or Classification
(B)
ATTORNEY/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
DAVID WARD EARTHWARD CONSULTING INC


LOVETTSVILLE
VA
20180
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
ORGANIZING10/14/2022$6,494
Name and Address
(A)
DEATS DURST OWEN LEVY PLLC


AUSTIN
TX
78705
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
DEFAZIO AND ASSOCIATES CONSULTING LLC


SPRINGFIELD
OR
97747
Type or Classification
(B)
CONSULTANT
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
MOBILIZING03/06/2023$7,500
MOBILIZING03/27/2023$7,500
MOBILIZING05/02/2023$7,500
Name and Address
(A)
DELFT PRINTING INC


LANCASTER
NY
14086
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
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$134,527
Total of All Transactions with this Payee/Payer for This Schedule$134,527
Name and Address
(A)
DELTEK INC
P.O. BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,072
Total Non-Itemized Transactions with this Payee/Payer$4,295
Total of All Transactions with this Payee/Payer for This Schedule$17,367
RESEARCH03/06/2023$13,072
Name and Address
(A)
DENNIS R NOLAN


SAINT HELENA ISLAND
SC
29920-5010
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,700
GRIEVANCE / ARBITRATION06/14/2022$6,700
Name and Address
(A)
DEPOSITION SOLUTIONS LLC


DALLAS
TX
75373-4298
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,425
Total of All Transactions with this Payee/Payer for This Schedule$19,425
Name and Address
(A)
DOMINIC CONSIGLIO


EAST HAVEN
CT
06512
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
DOUBLETREE ATLANTA DUNWOO


ATLANTA
GA
30341
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,694
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$36,239
CONTRACT NEGOTIATIONS02/24/2023$6,201
CONTRACT NEGOTIATIONS02/24/2023$9,996
CONTRACT NEGOTIATIONS02/24/2023$7,497
Name and Address
(A)
DOUBLETREE BY HILTON

10 GATEWAY DRIVE
HATTIESBURG
MS
39402
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$13,178
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Name and Address
(A)
DOUBLETREE HILTON GREENTR


PITTSBURGH
PA
15205
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$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
DOUBLETREE MISSION VALLEY


SAN DIEGO
CA
92108
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$8,809
Total of All Transactions with this Payee/Payer for This Schedule$8,809
Name and Address
(A)
DOYLE PRINTING OFFSET CO


HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,670
Total Non-Itemized Transactions with this Payee/Payer$42,621
Total of All Transactions with this Payee/Payer for This Schedule$277,291
ORGANIZING01/19/2023$7,261
PUBLICATIONS/MEDIA RELATIONS03/14/2023$132,882
PUBLICATIONS/MEDIA RELATIONS05/01/2023$94,527
Name and Address
(A)
DTG OPERATIONS INC


DALLAS
TX
75312-1271
Type or Classification
(B)
CAR RENTAL INSURNACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,797
Total of All Transactions with this Payee/Payer for This Schedule$11,797
Name and Address
(A)
DTG OPERATIONS INC BOK BTB6500


DALLAS
TX
75312-1284
Type or Classification
(B)
CAR RENTAL INSURNACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,948
Total of All Transactions with this Payee/Payer for This Schedule$11,948
Name and Address
(A)
DYLAN ODM-POMMER


SANTA FE
NM
87507
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
ORGANIZING04/05/2023$5,850
Name and Address
(A)
ECONOMIC POLICY INSTITUTE


WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
RESEARCH09/13/2022$5,000
RESEARCH12/08/2022$30,000
Name and Address
(A)
ECONONE RESEACH, INC


LOS ANGELES
CA
90071
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,977
RESEARCH10/06/2022$34,977
Name and Address
(A)
EISNER DICTOR, P.C.


BRIARWOOD
NY
11435
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,068
Total of All Transactions with this Payee/Payer for This Schedule$16,068
RESEARCH06/08/2022$15,000
Name and Address
(A)
ELAINE FROST PC


GROSSE POINTE PARK
MI
48230
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
EMBASSY SUITES AIRPORT N

3450 INTERNATIONAL BLVD
HAPEVILLA
GA
30354
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$8,976
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Name and Address
(A)
EMERALD STRATEGIES INC


HARRISBURG
PA
17101
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
MOBILIZING06/02/2022$7,500
MOBILIZING08/02/2022$7,500
MOBILIZING08/15/2022$7,500
MOBILIZING09/08/2022$7,500
MOBILIZING09/26/2022$7,500
MOBILIZING10/31/2022$7,500
MOBILIZING11/30/2022$7,500
MOBILIZING12/13/2022$7,500
MOBILIZING03/01/2023$5,000
MOBILIZING03/01/2023$5,000
MOBILIZING05/01/2023$5,000
MOBILIZING05/19/2023$5,000
Name and Address
(A)
EMMER CONSULTING INC


BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,982
Total of All Transactions with this Payee/Payer for This Schedule$7,982
ORGANIZING02/15/2023$5,000
Name and Address
(A)
ENDEAVOR AIR


ATLANTA
GA
30320-2536
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$11,397
Total of All Transactions with this Payee/Payer for This Schedule$11,397
Name and Address
(A)
EVAN SUTTON


SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$94,335
MOBILIZING06/08/2022$5,000
MOBILIZING07/20/2022$5,000
MOBILIZING08/15/2022$5,000
MOBILIZING09/26/2022$5,000
MOBILIZING10/18/2022$5,000
MOBILIZING11/16/2022$5,000
MOBILIZING12/21/2022$5,000
MOBILIZING01/18/2023$5,000
MOBILIZING02/10/2023$5,000
ORGANIZING02/10/2023$12,500
MOBILIZING03/08/2023$12,500
MOBILIZING03/13/2023$5,000
MOBILIZING04/17/2023$5,000
MOBILIZING04/20/2023$7,500
MOBILIZING05/17/2023$5,000
Name and Address
(A)
EZCATER


BOSTON
MA
02109
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
FAIR SHOT TEXAS ACTION FUND


AUSTIN
TX
78701
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$100,260
ORGANIZING10/20/2022$25,000
ORGANIZING04/28/2023$75,000
Name and Address
(A)
FAIRFIELD INN STE LOUSV


LOUISVILLE
KY
40202
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$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
FAIRFIELD INN SUITES

2257 INTERSTATE DRIVE
OPELIKA
AL
36801
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$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
FAIRFIELD INN SUITES PA

7718 FRONT BEACH RD
PANAMA CITY BEACH
FL
32407
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,905
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$8,912
ORGANIZING05/30/2023$8,905
Name and Address
(A)
FARLEY PRINTING COMPANY


LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,163
Total Non-Itemized Transactions with this Payee/Payer$9,157
Total of All Transactions with this Payee/Payer for This Schedule$49,320
MOBILIZING11/15/2022$33,874
MOBILIZING12/23/2022$6,289
Name and Address
(A)
FEDERAL CONTRACT CALL CENTER WORKERS SOLIDARITY FU


HATTIESBURG
MS
39401
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
ORGANIZING08/05/2022$40,000
ORGANIZING10/28/2022$110,000
Name and Address
(A)
FELDMAN STRATEGIES LLC


WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,250
Total of All Transactions with this Payee/Payer for This Schedule$55,250
Name and Address
(A)
FELICE BUSTO
PO BOX 458

OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FRED HYDE ASSOCIATES INC


RIDGEFIELD
CT
06877
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MOBILIZING07/05/2022$10,000
MOBILIZING08/30/2022$10,000
MOBILIZING10/26/2022$10,000
MOBILIZING12/13/2022$20,000
MOBILIZING02/15/2023$10,000
MOBILIZING04/17/2023$10,000
Name and Address
(A)
FREDERICK N SMITH


CARLISLE
PA
17013-1026
Type or Classification
(B)
PROFESSIONAL FEES/SPONSORSHIP
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
PUBLICATIONS/MEDIA RELATIONS05/24/2023$5,000
Name and Address
(A)
GAYL MAZUCO-MARTINEZ


PENNIGTON
NJ
08534
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
GRIEVANCE / ARBITRATION08/31/2022$6,000
Name and Address
(A)
GIANT EAGLE 0035

1717 COCKRAN ROAD
PITTSBURGH
PA
15220
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,900
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Name and Address
(A)
GLADSTEIN, REIF MEGINNISS


NEW YORK
NY
10006
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,690
Total Non-Itemized Transactions with this Payee/Payer$1,991
Total of All Transactions with this Payee/Payer for This Schedule$23,681
MOBILIZING09/08/2022$21,690
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES


AUSTIN
TX
78759
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$8,190
LITIGATION REGARDING REPRESENTATION ISSUES05/22/2023$5,372
Name and Address
(A)
GLOBAL EXPERIENCE SPECIAL


LAS VEGAS
NV
89118
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,704
ORGANIZING04/12/2023$43,704
Name and Address
(A)
GOOGLE SERVICES


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
GRASSHOPPERGOTVMAIL.COM


BOSTON
MA
02210
Type or Classification
(B)
VIRTUAL PHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
HADDON MORGAN AND FOREMAN, P.C.


DENVER
CO
80202
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,782
Total Non-Itemized Transactions with this Payee/Payer$1,903
Total of All Transactions with this Payee/Payer for This Schedule$23,685
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/21/2022$8,515
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/18/2022$7,852
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR05/17/2023$5,415
Name and Address
(A)
HAMPTON

120 PLAZA DRIVE
HATTIESBURG
MS
30402
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$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Name and Address
(A)
HAMPTON INN


ST LOUIS
MO
63103
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$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
HAMPTON INN SUITES


MCLEAN
VA
22102
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$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
HAMPTON INN SUITES AIRP


ORLANDO
CA
32822
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$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
Name and Address
(A)
HAMPTON INN SUITES BIRM


BIRMINGHAM
AL
35203
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$7,128
Total of All Transactions with this Payee/Payer for This Schedule$7,128
Name and Address
(A)
HAMPTON INN AND SUITES DTC


DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,324
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$12,266
CONTRACT NEGOTIATIONS07/13/2022$8,324
Name and Address
(A)
HAWAIIAN AIRLINES


HONOLULU
HI
96820
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,790
Total Non-Itemized Transactions with this Payee/Payer$11,180
Total of All Transactions with this Payee/Payer for This Schedule$75,970
ORGANIZING06/29/2022$5,605
ORGANIZING08/31/2022$5,605
ORGANIZING08/31/2022$5,605
ORGANIZING10/24/2022$5,605
ORGANIZING11/29/2022$5,605
ORGANIZING11/29/2022$5,605
ORGANIZING12/16/2022$6,650
ORGANIZING01/31/2023$5,605
ORGANIZING01/31/2023$5,605
ORGANIZING01/31/2023$6,650
ORGANIZING02/28/2023$6,650
Name and Address
(A)
HAYES DOLCE


BUFFALO
NY
14202
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,898
Total of All Transactions with this Payee/Payer for This Schedule$7,898
Name and Address
(A)
HILTON ALBANY


ALBANY
NY
12207
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$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
HILTON AMERICAS HOTEL - H

1600 LAMAR
HOUSTON
TX
77010
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$11,063
Total of All Transactions with this Payee/Payer for This Schedule$11,063
Name and Address
(A)
HILTON EAST BRUNSWICK


EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,747
Total Non-Itemized Transactions with this Payee/Payer$1,228
Total of All Transactions with this Payee/Payer for This Schedule$69,975
STEWARD/OFFICER/STAFF TRAINING09/29/2022$7,500
STEWARD/OFFICER/STAFF TRAINING11/18/2022$17,166
STEWARD/OFFICER/STAFF TRAINING11/18/2022$22,925
STEWARD/OFFICER/STAFF TRAINING11/18/2022$21,156
Name and Address
(A)
HILTON GARDEN INN


TYLER
TX
75703
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$22,458
Total of All Transactions with this Payee/Payer for This Schedule$22,458
Name and Address
(A)
HILTON GARDEN INN AUSTIN TX


AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,890
CONTRACT NEGOTIATIONS10/31/2022$5,890
Name and Address
(A)
HILTON HAWAIIAN VILLAGE


HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,876
Total Non-Itemized Transactions with this Payee/Payer$1,764
Total of All Transactions with this Payee/Payer for This Schedule$39,640
STEWARD/OFFICER/STAFF TRAINING05/05/2023$12,000
STEWARD/OFFICER/STAFF TRAINING05/05/2023$25,876
Name and Address
(A)
HILTON SAN DIEGO MISSION


SAN DIEGO
CA
92108
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$9,922
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Name and Address
(A)
HOME2 SUITES


SILVER SPRING
MD
20903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,949
Total of All Transactions with this Payee/Payer for This Schedule$10,949
Name and Address
(A)
HOMEWOOD SUITES BRANDON


TAMPA
FL
33619
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,343
Total Non-Itemized Transactions with this Payee/Payer$847
Total of All Transactions with this Payee/Payer for This Schedule$24,190
ORGANIZING05/30/2023$10,000
ORGANIZING05/30/2023$13,343
Name and Address
(A)
HOMEWOOD SUITES DFW


IRVING
TX
75063
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$9,054
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Name and Address
(A)
HOTEL ALBUQUERQUE

201 3RD ST, NW #1140
ALBUQUERQUE
NM
87102
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$18,092
Total of All Transactions with this Payee/Payer for This Schedule$18,092
Name and Address
(A)
HOTEL NIKKO SAN FRANCISCO


SAN FRANCISCO
CA
94102
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$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
HUSTLE INC


PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,620
PUBLICATIONS/MEDIA RELATIONS02/03/2023$28,620
Name and Address
(A)
HYATT REG SEATTLE EVNT


SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,878
Total Non-Itemized Transactions with this Payee/Payer$14,204
Total of All Transactions with this Payee/Payer for This Schedule$29,082
ORGANIZING10/14/2022$9,396
ORGANIZING07/19/2022$5,482
Name and Address
(A)
HYATT REG WASHNGTN EVNT


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,144
ORGANIZING09/29/2022$12,144
Name and Address
(A)
IAIN DUFF GOLD


CHEVY CHAS
MD
20815
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,375
RESEARCH09/13/2022$5,375
RESEARCH09/21/2022$5,000
RESEARCH12/20/2022$5,000
Name and Address
(A)
IAPE LOCAL 1096

116 VILLAGE BLVD #200
PRINCETON
NJ
08540
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,744
Total of All Transactions with this Payee/Payer for This Schedule$15,744
Name and Address
(A)
IMPALA PRESS, LTD


RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,205
Total Non-Itemized Transactions with this Payee/Payer$15,662
Total of All Transactions with this Payee/Payer for This Schedule$68,867
MOBILIZING06/30/2022$11,938
MOBILIZING08/25/2022$5,304
MOBILIZING09/27/2022$11,938
MOBILIZING11/15/2022$6,301
MOBILIZING11/28/2022$10,757
MOBILIZING11/30/2022$6,967
Name and Address
(A)
INFORMA TECH HOLDINGS, LLC


LAKE SUCCESS
NY
11042
Type or Classification
(B)
MULTIMEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,460
ORGANIZING04/20/2023$56,460
Name and Address
(A)
INSTITUTE ON TAXATION AND ECONOMIC POLICY


WASHINGTON
DC
20036
Type or Classification
(B)
TAX POLICY ORGANIZATION
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
RESEARCH11/28/2022$10,000
Name and Address
(A)
IRA F JAFFE


POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$10,852
GRIEVANCE / ARBITRATION02/06/2023$6,300
Name and Address
(A)
J BARNETT LLC


HEIDELBERG
MS
39439
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
J.H. BUEHRER ASSOCIATES


TOMS RIVER
NJ
08753
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
JACK CLARKE


HULL
GA
30646-0610
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JAMES S COOPER


BOSTON
MA
02116
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
JAY NADELBACH


FLUSHING
NY
11367-0214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,500
GRIEVANCE / ARBITRATION03/02/2023$5,200
Name and Address
(A)
JETBLUE AIRWAYS

1 AVIATION CIRCLE
WASHINGTON
DC
20001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
JOAN PARKER


VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
JOBS TO MOVE AMERICA


LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,804
ORGANIZING12/15/2022$50,000
ORGANIZING04/17/2023$63,804
Name and Address
(A)
JOE KRAUSE


JENKINTOWN
PA
19046
Type or Classification
(B)
RADIO PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
PUBLICATIONS/MEDIA RELATIONS03/02/2023$24,000
PUBLICATIONS/MEDIA RELATIONS05/25/2023$7,500
PUBLICATIONS/MEDIA RELATIONS05/25/2023$7,500
Name and Address
(A)
JOES DC


WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,206
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,206
ORGANIZING12/15/2022$13,206
Name and Address
(A)
JOSEPH LICATA


CLOSTER
NJ
07624
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
GRIEVANCE / ARBITRATION08/12/2022$5,250
Name and Address
(A)
JOYCE M KLEIN


OCEAN GROVE
NJ
07756
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
GRIEVANCE / ARBITRATION02/27/2023$12,000
Name and Address
(A)
JUBELIRER PASS INTRIERI PC


PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,646
GRIEVANCE / ARBITRATION11/03/2022$11,169
GRIEVANCE / ARBITRATION11/03/2022$11,954
GRIEVANCE / ARBITRATION02/23/2023$12,079
GRIEVANCE / ARBITRATION02/23/2023$11,596
GRIEVANCE / ARBITRATION05/15/2023$14,837
GRIEVANCE / ARBITRATION05/15/2023$14,011
Name and Address
(A)
KATHERINE BISCHOFF
PO BOX 19517

MINNEAPOLIS
MN
55419
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,256
ORGANIZING02/07/2023$6,256
Name and Address
(A)
KENNEDY GRAPHICS, INC


LEE'S SUMMIT
MO
64081
Type or Classification
(B)
CONTRACTOR/PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
KENNETH A. PEREA
P.O. BOX 2788

DEL MAR
CA
92014-5788
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
GRIEVANCE / ARBITRATION03/06/2023$11,250
Name and Address
(A)
KEY CONTENT

121 CRANDON BLVD, APT 452
KEY BISCAYNE
FL
33149
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,872
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$16,180
CONTRACT NEGOTIATIONS05/31/2023$9,938
CONTRACT NEGOTIATIONS05/31/2023$5,934
Name and Address
(A)
KWWJ


BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
ORGANIZING10/04/2022$5,100
Name and Address
(A)
LAMAR TEXAS LIMITED PARTNERSHIP


BATON ROUGE
LA
70896
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,751
MOBILIZING09/01/2022$9,861
MOBILIZING11/30/2022$6,890
Name and Address
(A)
LANCE COMPA ESQ


SAN DIEGO
CA
92103
Type or Classification
(B)
LEGAL FIRM
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
MOBILIZING11/16/2022$5,000
Name and Address
(A)
LAWRENCE T HOLDEN JR PC
P.O. BOX 6347

LINCOLN
MA
01773-6347
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,625
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$20,625
GRIEVANCE / ARBITRATION07/06/2022$7,125
GRIEVANCE / ARBITRATION03/02/2023$7,500
Name and Address
(A)
LEXIS NEXIS #1000004J9


NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,354
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$56,367
RESEARCH07/19/2022$13,912
RESEARCH09/08/2022$13,917
RESEARCH12/15/2022$13,912
RESEARCH03/14/2023$14,613
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP


BUFFALO
NY
14202-3924
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,099
Total of All Transactions with this Payee/Payer for This Schedule$12,099
Name and Address
(A)
LISA CHARLES
PO BOX 7136

PRINCETON
NJ
08543
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
GRIEVANCE / ARBITRATION04/24/2023$5,000
Name and Address
(A)
LITTLE AMERICA HOTEL


SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,066
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Name and Address
(A)
LMJ PRODUCTIONS


HOUSTON
TX
77015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
ORGANIZING05/24/2023$12,000
Name and Address
(A)
M. P. RADOCY, INC


PALO ALTO
CA
94301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,925
GRIEVANCE / ARBITRATION05/09/2023$5,925
Name and Address
(A)
MAGNA LEGAL SERVICES LLC


PHILADELPHIA
PA
19182-2804
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,094
Total of All Transactions with this Payee/Payer for This Schedule$10,094
Name and Address
(A)
MAI ASSOCIATES


ST PETERSBURG
FL
33715
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$31,109
MOBILIZING06/22/2022$5,000
MOBILIZING07/06/2022$5,000
MOBILIZING08/16/2022$5,000
MOBILIZING09/08/2022$5,000
MOBILIZING10/13/2022$5,000
MOBILIZING11/15/2022$5,000
Name and Address
(A)
MANCHELLO REPORTING LLC


MAPLE SHADE
NJ
08052
Type or Classification
(B)
REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
MARGARET R BROGAN


PHILADELPHIA
PA
19106
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
MARIO A MARTINEZ


AUSTIN
TX
78701
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
ORGANIZING07/15/2022$6,250
ORGANIZING07/15/2022$6,250
ORGANIZING07/15/2022$6,250
ORGANIZING08/12/2022$6,250
ORGANIZING09/27/2022$6,250
ORGANIZING11/08/2022$6,250
ORGANIZING11/08/2022$6,250
ORGANIZING12/09/2022$6,250
ORGANIZING04/27/2023$37,500
Name and Address
(A)
MARITIME CONFERENCE CENTE


LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
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
ORGANIZING01/13/2023$6,000
Name and Address
(A)
MARJORIE A KRUEGER


PITTSBURGH
PA
15220
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,797
Total Non-Itemized Transactions with this Payee/Payer$3,992
Total of All Transactions with this Payee/Payer for This Schedule$40,789
CONTRACT NEGOTIATIONS02/27/2023$11,650
CONTRACT NEGOTIATIONS03/24/2023$11,650
MOBILIZING05/23/2023$13,497
Name and Address
(A)
MARLENE A GOLD


BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GRIEVANCE / ARBITRATION01/13/2023$7,000
Name and Address
(A)
MARRIOTTOAKLAND


OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,431
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$49,034
ORGANIZING05/30/2023$10,000
ORGANIZING05/30/2023$6,000
ORGANIZING05/30/2023$23,891
ORGANIZING05/30/2023$7,540
Name and Address
(A)
MARTIN H MALIN


CHICAGO
IL
60661-3691
Type or Classification
(B)
LAW PROFESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
MARY LOU FERGUSON/MLAF LLC


DECATUR
GA
30033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,483
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$102,562
MOBILIZING09/26/2022$6,000
MOBILIZING10/17/2022$12,000
MOBILIZING11/18/2022$12,000
MOBILIZING01/30/2023$12,000
MOBILIZING12/15/2022$12,243
MOBILIZING02/06/2023$12,240
MOBILIZING03/15/2023$12,000
ORGANIZING04/13/2023$12,000
MOBILIZING05/09/2023$12,000
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING


SEATTLE
WA
98115
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$8,448
Total of All Transactions with this Payee/Payer for This Schedule$8,448
Name and Address
(A)
MATTHEW GOLDBERG


OAKLAND
CA
94611
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MATTHEWS MATTHEWS CONSULTING


PLEASANT GAP
PA
16823
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,579
Total of All Transactions with this Payee/Payer for This Schedule$7,579
MOBILIZING03/14/2023$5,000
Name and Address
(A)
MAUMEE BAY LODGE


OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$23,269
ORGANIZING03/07/2023$5,000
STEWARD/OFFICER/STAFF TRAINING05/25/2023$12,000
Name and Address
(A)
MAXWELL COHN


SANTA FE
NM
87501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,326
ORGANIZING06/21/2022$6,800
ORGANIZING05/05/2023$7,526
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP


SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,830
Total Non-Itemized Transactions with this Payee/Payer$35,028
Total of All Transactions with this Payee/Payer for This Schedule$62,858
CONTRACT NEGOTIATIONS03/06/2023$9,680
GRIEVANCE / ARBITRATION03/30/2023$18,150
Name and Address
(A)
MCN/MITCHELL INTERNATIONAL, INC


SEATTLE
WA
98101-2644
Type or Classification
(B)
MEDICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,562
Total of All Transactions with this Payee/Payer for This Schedule$36,562
Name and Address
(A)
MDB STRATEGIES LLC


WASHINGTON
DC
20012
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ORGANIZING06/23/2022$6,000
ORGANIZING07/15/2022$6,000
ORGANIZING09/20/2022$6,000
ORGANIZING10/17/2022$6,000
ORGANIZING11/28/2022$6,000
ORGANIZING12/15/2022$6,000
ORGANIZING01/18/2023$6,000
ORGANIZING02/16/2023$6,000
ORGANIZING03/14/2023$6,000
ORGANIZING05/01/2023$6,000
ORGANIZING05/23/2023$6,000
Name and Address
(A)
MEGHAN R ZICKI


BUFFALO
NY
14216
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$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
MELTWATER NEWS US INC


PASADENA
CA
91185-3721
Type or Classification
(B)
CONTRACTOR/MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,098
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$19,133
PUBLICATIONS/MEDIA RELATIONS03/30/2023$14,098
Name and Address
(A)
META PLATFORMS ADVERTISIN


MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,841
Total of All Transactions with this Payee/Payer for This Schedule$28,841
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES


ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,750
Total of All Transactions with this Payee/Payer for This Schedule$27,750
Name and Address
(A)
MICHAEL D RAPPAPORT


O'NEALS
CA
93645
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$14,875
GRIEVANCE / ARBITRATION07/18/2022$6,125
GRIEVANCE / ARBITRATION07/28/2022$5,250
Name and Address
(A)
MICHAEL D. MCDOWELL
PO BOX 15054

PITTSBURGH
PA
15237
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
MICHAEL J BOMMARITO


LAKE ORION
MI
48360
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$5,556
GRIEVANCE / ARBITRATION05/23/2023$5,200
Name and Address
(A)
MICHAEL THOMAS MANLEY


SILVER SPRING
MD
20901
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
MICHAEL WOLF


WASHINGTON
DC
20016
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$5,819
GRIEVANCE / ARBITRATION04/21/2023$5,400
Name and Address
(A)
MICROSEARCH CORPORATION


GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
P.O. BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING07/28/2022$7,500
ORGANIZING07/28/2022$7,500
ORGANIZING08/10/2022$7,500
ORGANIZING09/02/2022$7,500
Name and Address
(A)
MINUTEMAN PRESS DOWNTOWN PITTS

521 E OHIO STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,866
Total of All Transactions with this Payee/Payer for This Schedule$10,866
Name and Address
(A)
MIRKIN GORDON


GREAT NECK
NY
11021
Type or Classification
(B)
ARBITRATOR
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
GRIEVANCE / ARBITRATION10/27/2022$20,000
Name and Address
(A)
MITAGS-PMI-CCMIT


LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,291
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$48,580
ORGANIZING05/30/2023$43,291
Name and Address
(A)
MITCHELL B GOLDBERG /C.W.DESIGNS


NORTHFIELD CENTER
OH
44067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$7,650
GRIEVANCE / ARBITRATION03/01/2023$5,100
Name and Address
(A)
MURPHY ANDERSON PLLC


WASHINGTON
DC
20005
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT


NEW YORK
NY
10004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
RESEARCH11/30/2022$10,000
PUBLICATIONS/MEDIA RELATIONS04/21/2023$7,000
Name and Address
(A)
NATOA
P.O. BOX 45792

BALTIMORE
MD
21297-5792
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,810
RESEARCH06/28/2022$5,810
Name and Address
(A)
NETROOTS NATION


KANSAS CITY
MO
64112
Type or Classification
(B)
ORGANIZING
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
PUBLICATIONS/MEDIA RELATIONS05/09/2023$20,000
Name and Address
(A)
NEW YORK PUBLIC INTEREST RESEARCH GROUP


NEW YORK
NY
10007-2272
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING10/04/2022$10,000
Name and Address
(A)
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC


GLENMONT
NY
12077
Type or Classification
(B)
CIVIC ORG
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
ORGANIZING06/28/2022$5,000
Name and Address
(A)
NEWS MEDIA GUILD


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,648
CONTRACT NEGOTIATIONS05/31/2023$7,824
CONTRACT NEGOTIATIONS05/31/2023$7,824
Name and Address
(A)
NEWSGUILD OF NEW YORK


NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,312
MOBILIZING05/31/2023$8,312
Name and Address
(A)
NGP VAN, INC.


WASHINTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
NICOLE BRENER-SCHMITZ


WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
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
MOBILIZING01/03/2023$5,000
Name and Address
(A)
NICOLE BRENER-SCHMITZ


BETHESDA
MD
20816
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$30,088
MOBILIZING12/22/2022$5,000
MOBILIZING01/24/2023$5,000
MOBILIZING02/23/2023$5,000
MOBILIZING03/20/2023$5,000
MOBILIZING04/20/2023$5,000
MOBILIZING05/22/2023$5,000
Name and Address
(A)
NORTH ATTLEBORO JEWELRY CO INC


ATTLEBORO
MA
02703
Type or Classification
(B)
JEWELER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,900
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$25,644
MOBILIZING08/30/2022$17,900
Name and Address
(A)
NORTH SHORE WORKERS COMMUNITY FUND


LYNN
MA
01901
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MOBILIZING10/03/2022$10,000
MOBILIZING02/21/2023$15,000
Name and Address
(A)
ODONOGHUE ODONOGHUE


WASHINGTON
DC
20015
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
OLIVIA GEHO


RICHMOND
VA
23223
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OMNI WILLIAM PENN

530 WILLIAM PENN PL
PITTSBURGH
PA
15219
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$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
PATTERSON HARKAVY


CHAPEL HILL
NC
27517
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,108
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$14,276
ORGANIZING11/18/2022$6,108
Name and Address
(A)
PAUL E GLENDON


ANN ARBOR
MI
48104
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
PENNSYLVANIA UNITED


PITTSBURGH
PA
15212
Type or Classification
(B)
CONTRIBUTION
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
MOBILIZING06/21/2022$10,000
Name and Address
(A)
PERSON 2 PERSON SOLUTIONS, LLC


BROOKLYN
NY
11201
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,137
MOBILIZING12/23/2022$41,137
Name and Address
(A)
PLANET DEPOS LLC


BALTIMORE
MD
21279-1571
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$8,521
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,508
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$29,578
MOBILIZING02/23/2023$10,561
PUBLICATIONS/MEDIA RELATIONS03/13/2023$6,340
PUBLICATIONS/MEDIA RELATIONS03/13/2023$7,607
Name and Address
(A)
POSTMASTER 10841-000


WASHINGTON
DC
20066-7204
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING07/06/2022$10,000
ORGANIZING02/06/2023$20,000
Name and Address
(A)
POWERMAP LTD.


WHEAT RIDGE
CA
80214
Type or Classification
(B)
PUBLIC RELATIONS FIRM
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
ORGANIZING05/24/2023$5,000
Name and Address
(A)
PRESIDENT AND FELLOWSHIP OF HARVARD COLLEGE


CAMBRIDGE
MA
02138
Type or Classification
(B)
CONTRIBUTION
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
RESEARCH07/18/2022$5,000
Name and Address
(A)
PRINCE LOBEL TYE LLP


BOSTON
MA
02110
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,375
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$187,500
ORGANIZING10/07/2022$181,375
Name and Address
(A)
PSAV PRESENTATIONS SRVCS


ARLINGTON
VA
22209
Type or Classification
(B)
EVENT TECHNOLOGY SRVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,353
STEWARD/OFFICER/STAFF TRAINING05/05/2023$10,353
Name and Address
(A)
PTM CONSULTING GROUP, LLC


MILLSBORO
DE
19968
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
PUBLIC KNOWLEDGE


WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT 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
RESEARCH08/30/2022$5,000
Name and Address
(A)
R DOUGLAS COLLINS


HERMOSA BEACH
CA
90254-3943
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$6,988
Name and Address
(A)
RECHT KORNFELD, P.C.


DENVER
CO
80202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,312
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$5,384
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/21/2022$5,312
Name and Address
(A)
RED HORSE STRATEGIES LLC


BROOKLYN
NY
11201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
REFINITIVE
P.O. BOX 415983

BOSTON
MA
02241
Type or Classification
(B)
SOFTWARE DATA SOLUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,339
Total Non-Itemized Transactions with this Payee/Payer$3,029
Total of All Transactions with this Payee/Payer for This Schedule$63,368
RESEARCH07/05/2022$11,406
RESEARCH10/17/2022$16,123
RESEARCH10/31/2022$16,123
RESEARCH01/12/2023$16,687
Name and Address
(A)
RESIDENCE INN

6420 YORKTOWN CIRCLE
EAST SYRACUSE
NY
13057
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$16,140
Total of All Transactions with this Payee/Payer for This Schedule$16,140
Name and Address
(A)
RESONANCE CAMPAIGNS LLC


WASHINGTON
DC
20001
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,475
ORGANIZING11/15/2022$13,342
ORGANIZING11/15/2022$11,465
ORGANIZING04/04/2023$7,668
Name and Address
(A)
RETREAT AT WATERFORD MULTI FAMILY I LLC
P.O. BOX 22107

TAMPA
FL
33622
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
RICHARD ADELMAN


NEWYORK
NY
10065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ROBERT COSTELLO ARBRITRATION SERVICES, LLC


GENEVA
IL
60134
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$5,867
GRIEVANCE / ARBITRATION08/11/2022$5,062
Name and Address
(A)
RONALD PHILLIP CARVER


TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MOBILIZING06/02/2022$10,000
MOBILIZING07/05/2022$5,000
MOBILIZING07/21/2022$5,000
MOBILIZING08/24/2022$5,000
MOBILIZING09/30/2022$5,000
Name and Address
(A)
RUSSELL WEAVER


HOLLAND
NY
14080
Type or Classification
(B)
OBSERVER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
GRIEVANCE / ARBITRATION04/14/2023$14,000
Name and Address
(A)
SAMUEL J NICHOLAS JR


JACKSON
MS
39225-2512
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SARA M CHICO LAW OFFICE, PSC
PO BOX 368084

SAN JUAN
PR
00936
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
GRIEVANCE / ARBITRATION12/21/2022$5,400
Name and Address
(A)
SARAH BLACKWOOD RELATIONS


WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
MOBILIZING06/08/2022$10,000
MOBILIZING07/06/2022$10,000
MOBILIZING08/22/2022$10,000
MOBILIZING09/13/2022$10,000
MOBILIZING10/20/2022$10,000
MOBILIZING11/15/2022$10,000
MOBILIZING12/08/2022$10,000
MOBILIZING12/22/2022$10,000
MOBILIZING02/08/2023$10,000
MOBILIZING03/16/2023$10,000
MOBILIZING04/12/2023$10,000
MOBILIZING05/09/2023$10,000
Name and Address
(A)
SCHUCHAT COOK WERNER


ST LOUIS
MO
63101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,525
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$99,665
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/13/2022$5,760
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/09/2022$19,773
EEOC/FEP CASES01/05/2023$34,996
EEOC/FEP CASES01/05/2023$34,996
Name and Address
(A)
SEGAL ADVISORS


WASHINGTON
DC
20036
Type or Classification
(B)
INVESTMENT CONSULTANT
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
MOBILIZING05/31/2023$5,000
Name and Address
(A)
SEGAL ROITMAN


BOSTON
MA
02111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,278
ORGANIZING10/20/2022$108,278
Name and Address
(A)
SHARED ASCENT FUND


SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ORGANIZING03/16/2023$35,000
Name and Address
(A)
SHERATON PUERTO RICO CONV

200 CONVENTION BLVD
SAN JUAN
PR
00907
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,752
Total Non-Itemized Transactions with this Payee/Payer$17,346
Total of All Transactions with this Payee/Payer for This Schedule$38,098
CONTRACT NEGOTIATIONS04/11/2023$5,667
CONTRACT NEGOTIATIONS04/11/2023$9,334
CONTRACT NEGOTIATIONS05/24/2023$5,751
Name and Address
(A)
SHERATON SPRINGFIELD MA


SPRINGFIELD
MA
01144
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,137
CONTRACT NEGOTIATIONS10/26/2022$6,137
Name and Address
(A)
SHOWING UP FOR RACIAL, INC.


BUFFALO
NY
14205
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MOBILIZING10/20/2022$10,000
MOBILIZING11/28/2022$25,000
Name and Address
(A)
SMITHWICK BELENDIUK, P.C.


WASHINGTON
DC
20016
Type or Classification
(B)
ARBITRATOR/LITIGATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,800
GOVERNMENT REGULATIONS AND POLICIES05/18/2023$63,300
GOVERNMENT REGULATIONS AND POLICIES05/18/2023$43,500
Name and Address
(A)
SOLIDARITY TECH


LOS ANGELES
CA
90068
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
SOUTHWEST AIRLINES


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$90,976
Total of All Transactions with this Payee/Payer for This Schedule$90,976
Name and Address
(A)
SPAKE MEDIA HOUSE INC


ABBOTSFORD
00
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
ORGANIZING02/02/2023$5,000
Name and Address
(A)
SPRINGHILL SUITES RICHMON

12301 REDWATER CREEK RD
CHESTER
VA
23831
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,794
Total Non-Itemized Transactions with this Payee/Payer$3,757
Total of All Transactions with this Payee/Payer for This Schedule$21,551
ORGANIZING05/30/2023$17,794
Name and Address
(A)
STEPHEN KEITH LERNER


WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$31,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ORGANIZING05/03/2023$5,000
Name and Address
(A)
STEPHEN L HAYFORD


BRADENTON
FL
34209
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
SWEET AND ASSOCIATES


MILWAUKEE
WI
53211
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,949
ORGANIZING12/20/2022$26,896
ORGANIZING01/17/2023$23,053
Name and Address
(A)
SYLVIA PAULETTE SKRATEK


SEATTLE
WA
98121
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,451
Total of All Transactions with this Payee/Payer for This Schedule$12,451
Name and Address
(A)
TBN DIRECT
P.O.BOX 650

BUFFALO
NY
14240
Type or Classification
(B)
DIGITALCOMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,008
MOBILIZING03/27/2023$18,008
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC


GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,658
Total of All Transactions with this Payee/Payer for This Schedule$14,658
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING04/19/2023$50,000
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FED


HOUSTON
TX
77023
Type or Classification
(B)
LABOR 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
ORGANIZING05/25/2023$5,000
Name and Address
(A)
TEXAS JUSTICE AND EDUCATION FUND


WASHINGTON
DC
20003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING10/11/2022$25,000
Name and Address
(A)
TEXAS JUSTICE FUND


WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ORGANIZING12/15/2022$25,000
Name and Address
(A)
TEXAS LEGISLATIVE STUDY GROUP


AUSTIN
TX
78711
Type or Classification
(B)
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
ORGANIZING10/19/2022$5,000
Name and Address
(A)
THE DANIELS GROUP, LLC
P O BOX 8373

HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
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
COALITION WORK FOR BARGAINING/ORG12/21/2022$5,000
Name and Address
(A)
THE MANAGEMENT CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING FACILITY
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
STEWARD/OFFICER/STAFF TRAINING05/16/2023$20,000
Name and Address
(A)
THOMAS JURAVICH


BRATTLEBORO
VT
05301
Type or Classification
(B)
PROFESSOR
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
RESEARCH04/26/2023$6,000
Name and Address
(A)
TIME OF DAY MEDIA LLC


BROOKLYN
NY
11215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,450
MOBILIZING06/03/2022$26,750
MOBILIZING09/26/2022$14,850
MOBILIZING02/08/2023$14,850
ORGANIZING03/08/2023$6,000
ORGANIZING03/08/2023$12,000
ORGANIZING04/10/2023$12,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND


PITTSBURGH
PA
15222-2226
Type or Classification
(B)
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
ORGANIZING12/23/2022$5,000
Name and Address
(A)
ULLICO CASUALTY GROUP
BOX 223660

PITTSBURGH
PA
15251-2660
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EEOC/FEP CASES03/07/2023$75,000
EEOC/FEP CASES03/07/2023$25,000
Name and Address
(A)
UNBENDABLE MEDIA LLC


WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
PUBLICATIONS/MEDIA RELATIONS06/08/2022$30,000
PUBLICATIONS/MEDIA RELATIONS06/08/2022$6,000
PUBLICATIONS/MEDIA RELATIONS06/27/2022$6,000
PUBLICATIONS/MEDIA RELATIONS08/11/2022$6,000
PUBLICATIONS/MEDIA RELATIONS08/15/2022$6,000
PUBLICATIONS/MEDIA RELATIONS09/22/2022$12,000
PUBLICATIONS/MEDIA RELATIONS11/03/2022$12,000
PUBLICATIONS/MEDIA RELATIONS11/29/2022$6,000
PUBLICATIONS/MEDIA RELATIONS12/22/2022$6,000
PUBLICATIONS/MEDIA RELATIONS01/03/2023$6,000
PUBLICATIONS/MEDIA RELATIONS02/06/2023$6,000
PUBLICATIONS/MEDIA RELATIONS02/09/2023$6,000
PUBLICATIONS/MEDIA RELATIONS02/09/2023$6,000
PUBLICATIONS/MEDIA RELATIONS05/19/2023$30,000
Name and Address
(A)
UNITED AIRLINES
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$97,313
Total of All Transactions with this Payee/Payer for This Schedule$97,313
Name and Address
(A)
UNITED UATP PROGRAM


DALLAS
TX
75373-3229
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$29,572
Total of All Transactions with this Payee/Payer for This Schedule$29,572
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC


HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,465
Total Non-Itemized Transactions with this Payee/Payer$6,906
Total of All Transactions with this Payee/Payer for This Schedule$31,371
ORGANIZING08/30/2022$6,322
STEWARD/OFFICER/STAFF TRAINING10/03/2022$7,311
STEWARD/OFFICER/STAFF TRAINING12/22/2022$5,764
STEWARD/OFFICER/STAFF TRAINING04/18/2023$5,068
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS


SHREWSBURY
MA
01545-4176
Type or Classification
(B)
UNIVERSITY
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
ORGANIZING12/23/2022$6,000
Name and Address
(A)
US GRANT


SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
MOBILIZING03/30/2023$40,000
Name and Address
(A)
VC1, LLC


ATLANTA
GA
30306
Type or Classification
(B)
CONCRETE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
VICENTE RONDON


BUFFALO
NY
14201
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,617
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$6,892
MOBILIZING10/14/2022$6,617
Name and Address
(A)
VISTA SECURED CONCEPTS INC


PHILADELPHIA
PA
19124
Type or Classification
(B)
CONTRACTOR/MAILING PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,675
Total Non-Itemized Transactions with this Payee/Payer$2,577
Total of All Transactions with this Payee/Payer for This Schedule$17,252
MOBILIZING10/11/2022$14,675
Name and Address
(A)
VOICES OF COMMUNITY ACTIVISTS LEADERS (VOCAL-NY)
PO BOX 170374

BROOKLYN
NY
11217-1908
Type or Classification
(B)
SPONSORSHIP
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
MOBILIZING09/07/2022$5,000
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC


WASHINGTON
DC
20037
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,275
RESEARCH04/12/2023$12,275
Name and Address
(A)
WASHINGTON BALTIMORE NEWSPAPER GUILD

1225 I STREET, NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,158
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$15,508
CONTRACT NEGOTIATIONS05/31/2023$6,737
CONTRACT NEGOTIATIONS05/31/2023$8,421
Name and Address
(A)
WEINBERG ROGER ROSENFELD


ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,037
Total Non-Itemized Transactions with this Payee/Payer$32,906
Total of All Transactions with this Payee/Payer for This Schedule$54,943
EEOC/FEP CASES10/18/2022$7,176
GRIEVANCE / ARBITRATION12/09/2022$5,250
EEOC/FEP CASES03/06/2023$9,611
Name and Address
(A)
WEISSMAN AND MINTZ


SOMERSET
NJ
08873
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$13,653
Name and Address
(A)
WHITE HORSE STRATEGIES JKH, LLC


SHREWSBURY
NJ
07702
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$49,150
Total of All Transactions with this Payee/Payer for This Schedule$56,150
PUBLICATIONS/MEDIA RELATIONS06/29/2022$7,000
Name and Address
(A)
WILLIAM FITZGERALD/WORKER AGENCY


SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,372
RESEARCH11/21/2022$10,500
PUBLICATIONS/MEDIA RELATIONS12/23/2022$15,000
PUBLICATIONS/MEDIA RELATIONS02/07/2023$30,000
PUBLICATIONS/MEDIA RELATIONS03/14/2023$15,000
PUBLICATIONS/MEDIA RELATIONS04/19/2023$16,389
PUBLICATIONS/MEDIA RELATIONS05/15/2023$15,483
Name and Address
(A)
WILLIAM W KENDRICK COMPANY


WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,390
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$155,123
MOBILIZING07/26/2022$7,122
ORGANIZING08/08/2022$11,828
PUBLICATIONS/MEDIA RELATIONS09/07/2022$18,413
ORGANIZING10/07/2022$10,260
ORGANIZING11/30/2022$18,200
ORGANIZING01/27/2023$10,131
ORGANIZING01/27/2023$9,729
ORGANIZING01/27/2023$9,870
ORGANIZING03/01/2023$5,818
ORGANIZING03/14/2023$13,953
ORGANIZING03/24/2023$19,874
ORGANIZING04/12/2023$8,192
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON


PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,097
Total Non-Itemized Transactions with this Payee/Payer$48,744
Total of All Transactions with this Payee/Payer for This Schedule$109,841
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/13/2022$6,400
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR07/19/2022$7,992
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/11/2022$12,312
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR08/11/2022$5,875
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR09/12/2022$9,075
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR10/11/2022$13,932
LITIGATION REGARDING A REFUSAL TO BARGAIN02/23/2023$5,511
Name and Address
(A)
WOHLNER KAPLON PHILLIPS
YOUNG CUTLER

ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
WORKER'S LEGAL AID LLC


CHICAGO
IL
60690
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,600
ORGANIZING02/10/2023$5,400
ORGANIZING03/13/2023$5,400
ORGANIZING04/17/2023$5,400
ORGANIZING05/09/2023$5,400
Name and Address
(A)
WORKERS UNITED STRIKE DEFENSE FUND


PHILIADELPHA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
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
ORGANIZING10/17/2022$10,000
ORGANIZING11/21/2022$5,000
Name and Address
(A)
WORKING FAMILIES ORGANIZATION


BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,506
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$83,173
ORGANIZING06/02/2022$6,500
ORGANIZING06/29/2022$6,500
ORGANIZING07/15/2022$6,500
ORGANIZING09/19/2022$6,500
ORGANIZING11/08/2022$6,623
ORGANIZING12/13/2022$6,500
ORGANIZING12/13/2022$10,000
ORGANIZING03/30/2023$8,000
ORGANIZING03/30/2023$6,500
ORGANIZING03/30/2023$11,750
ORGANIZING03/30/2023$7,133
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE NW
WASHINTON
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$24,232
Total of All Transactions with this Payee/Payer for This Schedule$24,232
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,879
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$7,535
MOBILIZING09/16/2022$6,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
ADRC ACTION


PHOENIX
AZ
85041
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/04/2022$50,000
Name and Address
(A)
ALLIANCE FOR GLOBAL JUSTICE


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
COALITION WORK RELATED TO LEG/POL INITIATIVES07/22/2022$10,500
Name and Address
(A)
AMERICA VOTES


WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
ADVOCATING OR OPPOSING LEGISLATION04/19/2023$7,500
Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,904
Total of All Transactions with this Payee/Payer for This Schedule$15,904
Name and Address
(A)
AMERICAN FAMILY VOICES


WASHINGTON
DC
20005
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/21/2022$10,000
Name and Address
(A)
AMERICAN ROOTS WEAR


WESTBROOK
ME
04092
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,439
COALITION WORK RELATED TO LEG/POL INITIATIVES06/21/2022$5,100
COALITION WORK RELATED TO LEG/POL INITIATIVES12/01/2022$5,339
Name and Address
(A)
AMERICANS FOR FINANCIAL REFORM


WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/18/2022$120,000
Name and Address
(A)
ANDREW JAY SCHWARTZMAN


WASHINGTON
DC
20016
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,200
ADVOCATING OR OPPOSING REGULATIONS09/20/2022$55,200
ADVOCATING OR OPPOSING REGULATIONS11/02/2022$72,000
Name and Address
(A)
ANDREW RAYMOND LOGIN SNYDER


MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,931
COALITION WORK RELATED TO LEG/POL INITIATIVES06/24/2022$10,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$192,962
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$21,969
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$11,000
Name and Address
(A)
BERLIN ROSEN LTD


NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC RELATIONS FIRM
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
ADVOCATING OR OPPOSING LEGISLATION05/19/2023$20,000
Name and Address
(A)
BLOOMBERG INC.


BOSTON
MA
02241-9841
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,814
Total of All Transactions with this Payee/Payer for This Schedule$13,814
Name and Address
(A)
CD PRINTING INC


DENVER
CO
80212-4065
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,222
Total of All Transactions with this Payee/Payer for This Schedule$14,222
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND, INC


BROOKLYN
NY
11237
Type or Classification
(B)
CONTRIBUTION
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
COALITION WORK RELATED TO LEG/POL INITIATIVES07/06/2022$10,000
Name and Address
(A)
CHISM STRATEGIES LLC


MADISON
MS
39110
Type or Classification
(B)
CONTRACTOR/RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,150
COALITION WORK RELATED TO LEG/POL INITIATIVES10/24/2022$48,150
Name and Address
(A)
CITIZEN ACTION ILLINOIS


CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORG
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
VOTER EDUCATION CAMPAIGN11/15/2022$5,000
Name and Address
(A)
CLIMATE JOBS NATIONAL RESOURCE CENTER


NEW YORK
NY
10001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COALITION WORK RELATED TO LEG/POL INITIATIVES01/05/2023$60,000
Name and Address
(A)
COALITION FOR WORKER POWER


WASHINGTON
DC
20001
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/18/2023$100,000
Name and Address
(A)
COMMON CAUSE EDUCATION FUND


WASHINGTON
DC
20005
Type or Classification
(B)
CHARITY
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
ADVOCATING OR OPPOSING LEGISLATION04/19/2023$7,500
Name and Address
(A)
COMMON DEFENSE CIVIC ENGAGEMENT


NEW YORK
NY
10001
Type or Classification
(B)
GRASSROOTS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/18/2022$9,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/01/2022$25,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS


WASHINGTON
DC
20036
Type or Classification
(B)
CAUCUS INSTITUTE
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
COALITION WORK RELATED TO LEG/POL INITIATIVES09/21/2022$15,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED


CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,222
ADVOCATING OR OPPOSING LEGISLATION09/02/2022$17,278
ADVOCATING OR OPPOSING LEGISLATION09/02/2022$25,944
Name and Address
(A)
CRYSTAL ZERMENO


OAKLAND
CA
94602
Type or Classification
(B)
CONSULTANT
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
COALITION WORK RELATED TO LEG/POL INITIATIVES11/07/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/07/2022$5,000
Name and Address
(A)
CWA COPE TC


WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,540,621
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$1,544,121
COALITION WORK RELATED TO LEG/POL INITIATIVES06/28/2022$350,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/21/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/26/2022$10,000
ADVOCATING OR OPPOSING LEGISLATION08/10/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/10/2022$10,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/04/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/05/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/05/2022$41,113
COALITION WORK RELATED TO LEG/POL INITIATIVES10/07/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/07/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/18/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/26/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/02/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/15/2022$10,000
COALITION WORK RELATED TO LEG/POL INITIATIVES02/28/2023$20,000
GET-OUT-THE-VOTE CAMPAIGN03/21/2023$14,271
COALITION WORK RELATED TO LEG/POL INITIATIVES03/27/2023$50,000
GET-OUT-THE-VOTE CAMPAIGN03/27/2023$15,050
COALITION WORK RELATED TO LEG/POL INITIATIVES04/25/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES04/28/2023$5,000
GET-OUT-THE-VOTE CAMPAIGN05/19/2023$24,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/25/2023$125,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/25/2023$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/22/2022$16,187
Name and Address
(A)
CWA DISTRICT 1 PAC


NEW YORK
NY
10005
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,032
COALITION WORK RELATED TO LEG/POL INITIATIVES06/21/2022$160,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/26/2022$60,032
Name and Address
(A)
CWA LOCAL 1120


POUGHKEEPSIE
NY
12603
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$7,982
VOTER EDUCATION CAMPAIGN11/07/2022$7,750
Name and Address
(A)
CWA LOCAL 13000


PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,120
Total Non-Itemized Transactions with this Payee/Payer$40,935
Total of All Transactions with this Payee/Payer for This Schedule$54,055
VOTER EDUCATION CAMPAIGN12/15/2022$8,081
ADVOCATING OR OPPOSING LEGISLATION02/28/2023$5,039
Name and Address
(A)
CWA LOCAL 13101


NEWARK
DE
19702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,613
Total of All Transactions with this Payee/Payer for This Schedule$14,613
Name and Address
(A)
CWA LOCAL 2100

12436 EASTERN AVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,789
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$21,875
COALITION WORK RELATED TO LEG/POL INITIATIVES08/25/2022$6,094
COALITION WORK RELATED TO LEG/POL INITIATIVES08/25/2022$6,695
Name and Address
(A)
CWA LOCAL 2108


BELTSVILLE
MD
20705
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,257
Total Non-Itemized Transactions with this Payee/Payer$4,191
Total of All Transactions with this Payee/Payer for This Schedule$22,448
VOTER EDUCATION CAMPAIGN10/26/2022$18,257
Name and Address
(A)
CWA LOCAL 2201


RICHMOND
VA
23228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$10,682
Total of All Transactions with this Payee/Payer for This Schedule$16,030
COALITION WORK RELATED TO LEG/POL INITIATIVES12/01/2022$5,348
Name and Address
(A)
CWA LOCAL 2205


NEWPORT NEWS
VA
23602
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
CWA LOCAL 3101


COCOA
FL
32924--310
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$3,981
Total of All Transactions with this Payee/Payer for This Schedule$10,685
VOTER EDUCATION CAMPAIGN12/12/2022$6,704
Name and Address
(A)
CWA LOCAL 3102


PORT ORANGE
FL
32129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,235
Total of All Transactions with this Payee/Payer for This Schedule$14,235
Name and Address
(A)
CWA LOCAL 3104


POMPANO BEACH
FL
33069
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194
Total Non-Itemized Transactions with this Payee/Payer$35,318
Total of All Transactions with this Payee/Payer for This Schedule$41,512
VOTER EDUCATION CAMPAIGN04/17/2023$6,194
Name and Address
(A)
CWA LOCAL 3106


JACKSONVILLE
FL
32205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,202
Total of All Transactions with this Payee/Payer for This Schedule$11,202
Name and Address
(A)
CWA LOCAL 3108


ORLANDO
FL
32804
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,257
Total Non-Itemized Transactions with this Payee/Payer$26,725
Total of All Transactions with this Payee/Payer for This Schedule$41,982
VOTER EDUCATION CAMPAIGN12/20/2022$9,164
VOTER EDUCATION CAMPAIGN04/20/2023$6,093
Name and Address
(A)
CWA LOCAL 3112


WEST PALM BEACH
FL
33413
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$14,050
ADVOCATING OR OPPOSING LEGISLATION12/20/2022$9,515
Name and Address
(A)
CWA LOCAL 3121


HIALEAH
FL
33016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,590
Total Non-Itemized Transactions with this Payee/Payer$12,973
Total of All Transactions with this Payee/Payer for This Schedule$42,563
VOTER EDUCATION CAMPAIGN12/20/2022$8,881
VOTER EDUCATION CAMPAIGN04/12/2023$8,881
ADVOCATING OR OPPOSING LEGISLATION05/25/2023$5,445
ADVOCATING OR OPPOSING LEGISLATION05/25/2023$6,383
Name and Address
(A)
CWA LOCAL 3122


MIAMI
FL
33186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$10,875
ADVOCATING OR OPPOSING LEGISLATION12/20/2022$5,512
Name and Address
(A)
CWA LOCAL 3176


OCALA
FL
34483--032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
CWA LOCAL 3204


ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,087
Total Non-Itemized Transactions with this Payee/Payer$3,266
Total of All Transactions with this Payee/Payer for This Schedule$53,353
ADVOCATING OR OPPOSING LEGISLATION12/15/2022$24,502
ADVOCATING OR OPPOSING LEGISLATION12/15/2022$5,844
ADVOCATING OR OPPOSING LEGISLATION01/03/2023$10,962
VOTER EDUCATION CAMPAIGN01/11/2023$8,779
Name and Address
(A)
CWA LOCAL 3212


COLUMBUS
GA
31902
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,412
Total of All Transactions with this Payee/Payer for This Schedule$10,412
Name and Address
(A)
CWA LOCAL 3218


MARIETTA
GA
30060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,827
Total of All Transactions with this Payee/Payer for This Schedule$16,827
Name and Address
(A)
CWA LOCAL 3250


NORCROSS
GA
30071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,966
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$35,676
ADVOCATING OR OPPOSING LEGISLATION12/19/2022$9,323
VOTER EDUCATION CAMPAIGN02/07/2023$5,757
ADVOCATING OR OPPOSING LEGISLATION04/20/2023$12,886
Name and Address
(A)
CWA LOCAL 3265


DECATUR
GA
30032
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADVOCATING OR OPPOSING LEGISLATION11/28/2022$12,000
Name and Address
(A)
CWA LOCAL 3310


LOUISVILLE
KY
40216
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,939
Total Non-Itemized Transactions with this Payee/Payer$35,475
Total of All Transactions with this Payee/Payer for This Schedule$61,414
ADVOCATING OR OPPOSING LEGISLATION10/06/2022$7,227
ADVOCATING OR OPPOSING LEGISLATION10/26/2022$6,094
ADVOCATING OR OPPOSING LEGISLATION11/29/2022$5,547
ADVOCATING OR OPPOSING LEGISLATION02/28/2023$7,071
Name and Address
(A)
CWA LOCAL 3404


MANDEVILLE
LA
70471
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
CWA LOCAL 3410


NEW ORLEANS
LA
70119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$12,157
Name and Address
(A)
CWA LOCAL 3411


SHREVEPORT
LA
71101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,957
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Name and Address
(A)
CWA LOCAL 3509


HATTIESBURG
MS
39402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,421
Total Non-Itemized Transactions with this Payee/Payer$23,095
Total of All Transactions with this Payee/Payer for This Schedule$135,516
ADVOCATING OR OPPOSING LEGISLATION08/01/2022$10,882
ADVOCATING OR OPPOSING LEGISLATION09/16/2022$27,571
ADVOCATING OR OPPOSING LEGISLATION12/16/2022$26,159
ADVOCATING OR OPPOSING LEGISLATION01/12/2023$11,162
ADVOCATING OR OPPOSING LEGISLATION03/21/2023$20,615
ADVOCATING OR OPPOSING LEGISLATION03/29/2023$16,032
Name and Address
(A)
CWA LOCAL 3510


GREENWOOD
MS
38935
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
CWA LOCAL 3603


CHARLOTTE
NC
28205
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,661
Total of All Transactions with this Payee/Payer for This Schedule$14,661
Name and Address
(A)
CWA LOCAL 3608


MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,958
Total of All Transactions with this Payee/Payer for This Schedule$8,958
Name and Address
(A)
CWA LOCAL 3611


RALEIGH
NC
27606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,476
Total Non-Itemized Transactions with this Payee/Payer$128,109
Total of All Transactions with this Payee/Payer for This Schedule$178,585
ADVOCATING OR OPPOSING LEGISLATION06/23/2022$5,553
ADVOCATING OR OPPOSING LEGISLATION07/12/2022$5,145
ADVOCATING OR OPPOSING LEGISLATION07/21/2022$7,228
ADVOCATING OR OPPOSING LEGISLATION09/14/2022$10,739
VOTER EDUCATION CAMPAIGN10/31/2022$5,180
ADVOCATING OR OPPOSING LEGISLATION12/09/2022$5,114
VOTER EDUCATION CAMPAIGN12/12/2022$6,060
VOTER EDUCATION CAMPAIGN12/23/2022$5,457
Name and Address
(A)
CWA LOCAL 3640


WINSTON SALEM
NC
27103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,739
Total Non-Itemized Transactions with this Payee/Payer$25,637
Total of All Transactions with this Payee/Payer for This Schedule$40,376
VOTER EDUCATION CAMPAIGN12/06/2022$9,518
VOTER EDUCATION CAMPAIGN02/14/2023$5,221
Name and Address
(A)
CWA LOCAL 3682


WAKE FOREST
NC
27588
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$10,564
Name and Address
(A)
CWA LOCAL 3804


JACKSON
TN
38302
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
CWA LOCAL 3806


BARTLETT
TN
38134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,713
Total of All Transactions with this Payee/Payer for This Schedule$11,713
Name and Address
(A)
CWA LOCAL 3907


MOBILE
AL
36693
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,881
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$30,587
ADVOCATING OR OPPOSING LEGISLATION07/13/2022$7,297
ADVOCATING OR OPPOSING LEGISLATION09/20/2022$7,297
ADVOCATING OR OPPOSING LEGISLATION02/02/2023$7,461
ADVOCATING OR OPPOSING LEGISLATION05/02/2023$7,826
Name and Address
(A)
CWA LOCAL 3908


MONTGOMERY
AL
36117
Type or Classification
(B)
LABOR ORG ANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,256
Total of All Transactions with this Payee/Payer for This Schedule$14,256
Name and Address
(A)
CWA LOCAL 4008


MT. CLEMENS
MI
48043
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,908
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$10,009
VOTER EDUCATION CAMPAIGN02/01/2023$7,908
Name and Address
(A)
CWA LOCAL 4100


DETROIT
MI
48208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,749
Total of All Transactions with this Payee/Payer for This Schedule$15,749
Name and Address
(A)
CWA LOCAL 4108


WEST BRANCH
MI
48661
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,939
Total Non-Itemized Transactions with this Payee/Payer$39,603
Total of All Transactions with this Payee/Payer for This Schedule$65,542
ADVOCATING OR OPPOSING LEGISLATION07/18/2022$7,117
VOTER EDUCATION CAMPAIGN12/16/2022$5,115
VOTER EDUCATION CAMPAIGN12/21/2022$7,314
VOTER EDUCATION CAMPAIGN04/25/2023$6,393
Name and Address
(A)
CWA LOCAL 4123


PONTIAC
MI
48340--246
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,105
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$16,421
REGISTRATION DRIVE11/02/2022$8,105
Name and Address
(A)
CWA LOCAL 4302


AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,248
Total of All Transactions with this Payee/Payer for This Schedule$34,248
Name and Address
(A)
CWA LOCAL 4320


COLUMBUS
OH
43213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,220
Total of All Transactions with this Payee/Payer for This Schedule$12,220
Name and Address
(A)
CWA LOCAL 4340


BROOKLYN HTS
OH
44131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer$17,114
Total of All Transactions with this Payee/Payer for This Schedule$29,359
VOTER EDUCATION CAMPAIGN01/05/2023$6,309
VOTER EDUCATION CAMPAIGN01/09/2023$5,936
Name and Address
(A)
CWA LOCAL 4603


MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$26,305
Total of All Transactions with this Payee/Payer for This Schedule$31,984
COALITION WORK RELATED TO LEG/POL INITIATIVES02/07/2023$5,679
Name and Address
(A)
CWA LOCAL 4818


BLOOMINGTON
IN
47401
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,038
VOTER EDUCATION CAMPAIGN12/08/2022$6,038
Name and Address
(A)
CWA LOCAL 4900


INDIANAPOLIS
IN
46227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,049
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Name and Address
(A)
CWA LOCAL 7019


PHOENIX
AZ
85008
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,801
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$6,906
ADVOCATING OR OPPOSING LEGISLATION04/12/2023$6,801
Name and Address
(A)
CWA LOCAL 7026


TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,579
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$16,201
ADVOCATING OR OPPOSING LEGISLATION07/19/2022$10,579
Name and Address
(A)
CWA LOCAL 7050


PHOENIX
AZ
85016
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,611
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$33,478
VOTER EDUCATION CAMPAIGN01/23/2023$6,876
VOTER EDUCATION CAMPAIGN01/25/2023$17,735
Name and Address
(A)
CWA LOCAL 7065


TUCSON
AZ
85717
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,771
Total Non-Itemized Transactions with this Payee/Payer$19
Total of All Transactions with this Payee/Payer for This Schedule$20,790
COALITION WORK RELATED TO LEG/POL INITIATIVES06/02/2022$6,119
ORGANIZING08/25/2022$14,652
Name and Address
(A)
CWA LOCAL 7250


MINNEAPOLIS
MN
55414
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$10,447
VOTER EDUCATION CAMPAIGN01/09/2023$10,298
Name and Address
(A)
CWA LOCAL 7603


MERIDIAN
ID
83642
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
CWA LOCAL 7704


SALT LAKE CITY
UT
84116
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
CWA LOCAL 7777


ENGLEWOOD
CO
80110
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Name and Address
(A)
CWA LOCAL 7799


DENVER
CO
80218-2648
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,869
Total Non-Itemized Transactions with this Payee/Payer$9,516
Total of All Transactions with this Payee/Payer for This Schedule$67,385
COALITION WORK RELATED TO LEG/POL INITIATIVES07/06/2022$8,305
COALITION WORK RELATED TO LEG/POL INITIATIVES09/09/2022$43,159
COALITION WORK RELATED TO LEG/POL INITIATIVES09/09/2022$6,405
Name and Address
(A)
CWA LOCAL 83701


MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
CWA LOCAL 9333


MERCED
CA
95340
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,451
Total of All Transactions with this Payee/Payer for This Schedule$23,451
Name and Address
(A)
CWA LOCAL 9400


PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$13,281
VOTER EDUCATION CAMPAIGN04/20/2023$6,120
Name and Address
(A)
CWA LOCAL 9413


SPARKS
NV
89431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,879
Total of All Transactions with this Payee/Payer for This Schedule$18,879
Name and Address
(A)
CWA LOCAL 9421


SACRAMENTO
CA
95821
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,178
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Name and Address
(A)
CWA LOCAL 9510


ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,002
Total of All Transactions with this Payee/Payer for This Schedule$15,002
Name and Address
(A)
CWA LOCAL 9511


ESCONDIDO
CA
92029
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,614
Total of All Transactions with this Payee/Payer for This Schedule$9,614
Name and Address
(A)
CWA LOCAL 9586


NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
CWA LOCAL 9588


COLTON
CA
92324
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$13,371
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,826,352
Total Non-Itemized Transactions with this Payee/Payer$7,172
Total of All Transactions with this Payee/Payer for This Schedule$6,833,524
COALITION WORK RELATED TO LEG/POL INITIATIVES06/01/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/08/2022$250,000
ADVOCATING OR OPPOSING LEGISLATION06/22/2022$50,000
ADVOCATING OR OPPOSING LEGISLATION06/24/2022$150,000
ADVOCATING OR OPPOSING LEGISLATION06/27/2022$100,000
ADVOCATING OR OPPOSING LEGISLATION06/27/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/28/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/30/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/06/2022$10,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/12/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/13/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/26/2022$500,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/26/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/16/2022$500,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/23/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/23/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/31/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/31/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/02/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/09/2022$500,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/15/2022$15,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$50,000
ADVOCATING OR OPPOSING LEGISLATION09/19/2022$5,000
ADVOCATING OR OPPOSING LEGISLATION09/19/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$75,000
ADVOCATING OR OPPOSING LEGISLATION09/26/2022$7,600
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/29/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/29/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/04/2022$300,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/04/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/04/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/06/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/07/2022$50,000
VOTER EDUCATION CAMPAIGN10/07/2022$6,400
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/19/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/20/2022$250,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/20/2022$15,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/20/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/21/2022$30,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/24/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/24/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/26/2022$150,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/28/2022$200,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/22/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/22/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/23/2022$250,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/28/2022$250,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/28/2022$250,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/29/2022$10,352
ADVOCATING OR OPPOSING LEGISLATION11/29/2022$12,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/27/2023$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/31/2023$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/31/2023$15,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/19/2023$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/25/2023$100,000
Name and Address
(A)
DEMOCRACY ALLIANCE


WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/29/2022$70,000
Name and Address
(A)
DOVER STRATEGY GROUP, INC


PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,507
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$18,169
COALITION WORK RELATED TO LEG/POL INITIATIVES10/18/2022$18,169
COALITION WORK RELATED TO LEG/POL INITIATIVES11/02/2022$18,169
Name and Address
(A)
DOYLE PRINTING OFFSET CO


HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,157
Total Non-Itemized Transactions with this Payee/Payer$12,433
Total of All Transactions with this Payee/Payer for This Schedule$26,590
FUND RAISING08/04/2022$7,272
FUND RAISING09/09/2022$6,885
Name and Address
(A)
EMMER CONSULTING INC


BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/20/2022$5,000
Name and Address
(A)
EQUALITY MICHIGAN
PO BOX 19847

KALAMAZOO
MI
44893
Type or Classification
(B)
CHARITY
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
VOTER EDUCATION CAMPAIGN11/28/2022$7,500
Name and Address
(A)
FARLEY PRINTING COMPANY


LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,660
Total Non-Itemized Transactions with this Payee/Payer$11,423
Total of All Transactions with this Payee/Payer for This Schedule$134,083
COALITION WORK RELATED TO LEG/POL INITIATIVES09/07/2022$6,307
COALITION WORK RELATED TO LEG/POL INITIATIVES09/07/2022$16,167
COALITION WORK RELATED TO LEG/POL INITIATIVES09/15/2022$15,898
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$6,179
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$6,174
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$15,901
COALITION WORK RELATED TO LEG/POL INITIATIVES09/22/2022$14,931
COALITION WORK RELATED TO LEG/POL INITIATIVES09/22/2022$6,182
COALITION WORK RELATED TO LEG/POL INITIATIVES09/30/2022$15,905
COALITION WORK RELATED TO LEG/POL INITIATIVES09/30/2022$6,182
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$6,417
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$6,417
Name and Address
(A)
FREDERICK YANG


WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/16/2022$22,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/19/2023$55,000
Name and Address
(A)
GEOFFREY GARIN


WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/15/2022$80,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/27/2022$60,000
Name and Address
(A)
HAMPTON INN SUITES


MCLEAN
VA
22102
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$11,660
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Name and Address
(A)
HAMPTON INN AND SUITES DTC


DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$12,132
COALITION WORK RELATED TO LEG/POL INITIATIVES09/28/2022$8,212
Name and Address
(A)
HUBDIALER LLC


DENVER
CO
80237
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
HYATT PLACE BUCKHEAD


ATLANTA
GA
30305
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$6,762
Total of All Transactions with this Payee/Payer for This Schedule$6,762
Name and Address
(A)
HYATT REGENCY WASHINGTON


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,369
Total Non-Itemized Transactions with this Payee/Payer$15,671
Total of All Transactions with this Payee/Payer for This Schedule$72,040
ADVOCATING OR OPPOSING LEGISLATION07/19/2022$49,408
ADVOCATING OR OPPOSING LEGISLATION07/19/2022$6,961
Name and Address
(A)
IGNACIO HERNANDEZ


SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,000
ADVOCATING OR OPPOSING LEGISLATION08/26/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION08/26/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION08/26/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION09/08/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION09/08/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION10/27/2022$9,000
ADVOCATING OR OPPOSING LEGISLATION01/12/2023$9,000
ADVOCATING OR OPPOSING LEGISLATION01/12/2023$9,000
ADVOCATING OR OPPOSING LEGISLATION01/12/2023$9,000
Name and Address
(A)
IMPALA PRESS, LTD


RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,607
Total Non-Itemized Transactions with this Payee/Payer$1,806
Total of All Transactions with this Payee/Payer for This Schedule$35,413
COALITION WORK RELATED TO LEG/POL INITIATIVES10/26/2022$11,358
COALITION WORK RELATED TO LEG/POL INITIATIVES11/15/2022$11,539
COALITION WORK RELATED TO LEG/POL INITIATIVES11/30/2022$10,710
Name and Address
(A)
INLAND PRESS


DETROIT
MI
48216
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,674
Total Non-Itemized Transactions with this Payee/Payer$24,461
Total of All Transactions with this Payee/Payer for This Schedule$142,135
COALITION WORK RELATED TO LEG/POL INITIATIVES09/08/2022$21,704
COALITION WORK RELATED TO LEG/POL INITIATIVES09/14/2022$20,453
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$20,453
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$6,629
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$20,903
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$6,629
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$20,903
Name and Address
(A)
INNOVATION OHIO


COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORG
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
VOTER EDUCATION CAMPAIGN02/07/2023$10,000
Name and Address
(A)
JAMES J TARLAU


MT RAINIER
MD
20712
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$18,043
COALITION WORK RELATED TO LEG/POL INITIATIVES03/13/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/27/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES04/26/2023$5,000
Name and Address
(A)
JVA CAMPAIGNS, LLC


COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,384
Total Non-Itemized Transactions with this Payee/Payer$3,603
Total of All Transactions with this Payee/Payer for This Schedule$14,987
VOTER EDUCATION CAMPAIGN10/20/2022$11,384
Name and Address
(A)
K R BRANDING SOLUTIONS


CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,094
Total of All Transactions with this Payee/Payer for This Schedule$16,094
Name and Address
(A)
KAREN PETEL COMPANY


WASHINGTON
DC
20005
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,411
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,411
COALITION WORK RELATED TO LEG/POL INITIATIVES10/19/2022$11,874
COALITION WORK RELATED TO LEG/POL INITIATIVES10/31/2022$14,970
COALITION WORK RELATED TO LEG/POL INITIATIVES11/09/2022$9,567
Name and Address
(A)
LEAD OHIO


COLUMBUS
OH
43215
Type or Classification
(B)
NON-PROFIT 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
VOTER EDUCATION CAMPAIGN03/09/2023$5,000
Name and Address
(A)
LOCAL PROGRESS POLICY INSTITUTE


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/01/2022$35,000
Name and Address
(A)
MAINE AFL-CIO


AUGUSTA
ME
04330
Type or Classification
(B)
LABOR ORGANIZATION
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
COALITION WORK RELATED TO LEG/POL INITIATIVES06/29/2022$15,000
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING


SEATTLE
WA
98115
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$44,928
Total of All Transactions with this Payee/Payer for This Schedule$44,928
Name and Address
(A)
MAUMEE BAY LODGE


OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$1,687
Total of All Transactions with this Payee/Payer for This Schedule$7,887
ADVOCATING OR OPPOSING LEGISLATION12/23/2022$6,200
Name and Address
(A)
MICHIGAN AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
LABOR ORGANIZATION
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
COALITION WORK RELATED TO LEG/POL INITIATIVES10/19/2022$15,000
Name and Address
(A)
NAACP


BALTIMORE
MD
21215
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/12/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/20/2022$100,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$100,000
Name and Address
(A)
NEW YORKERS TOGETHER


NEW YORK
NY
10005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$952,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$952,597
COALITION WORK RELATED TO LEG/POL INITIATIVES08/16/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$243,560
COALITION WORK RELATED TO LEG/POL INITIATIVES10/17/2022$6,925
COALITION WORK RELATED TO LEG/POL INITIATIVES10/18/2022$7,500
COALITION WORK RELATED TO LEG/POL INITIATIVES11/03/2022$227,675
COALITION WORK RELATED TO LEG/POL INITIATIVES11/03/2022$90,450
COALITION WORK RELATED TO LEG/POL INITIATIVES11/07/2022$351,487
Name and Address
(A)
NGP VAN, INC.


WASHINTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,540
STATE REGULATIONS AND FILINGS04/14/2023$9,540
Name and Address
(A)
NICOLE BRENER-SCHMITZ


WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,391
Total of All Transactions with this Payee/Payer for This Schedule$61,391
COALITION WORK RELATED TO LEG/POL INITIATIVES01/13/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/14/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/23/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/21/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/15/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/19/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/20/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/15/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES11/22/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/15/2022$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/09/2023$5,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/19/2023$5,000
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE
P.O. BOX 32569

NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES11/16/2022$25,000
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
PO BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
LABOR ORGANIZATION
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
COALITION WORK RELATED TO LEG/POL INITIATIVES11/02/2022$10,000
Name and Address
(A)
NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA EDUCATION


PORTLAND
OR
97214
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/26/2022$12,000
Name and Address
(A)
OHIO VOICE


COLUMBUS
OH
43216
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VOTER EDUCATION CAMPAIGN04/19/2023$25,000
Name and Address
(A)
PATRICK D MCKENNA


MILWAUKEE
WI
53219
Type or Classification
(B)
PRINTING POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY


WASHINGTON
DC
20005
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
COALITION WORK RELATED TO LEG/POL INITIATIVES09/15/2022$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/31/2022$5,000
Name and Address
(A)
PHILLIPS RICHARD RIND PA


MIAMI
FL
33173
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,053
ADVOCATING OR OPPOSING LEGISLATION08/25/2022$8,053
Name and Address
(A)
POLICY MATTERS OHIO


CLEVELAND
OH
44114
Type or Classification
(B)
CIVIC ORGANIZATION
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
ADVOCATING OR OPPOSING LEGISLATION04/19/2023$15,000
Name and Address
(A)
POLIOPS LLC


GLEN ALLEN
VA
23060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
STATE REGULATIONS AND FILINGS08/15/2022$9,000
STATE REGULATIONS AND FILINGS04/20/2023$9,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND


WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/18/2022$50,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/21/2022$150,000
Name and Address
(A)
PROGRESSIVETHOUGHTMATTERS,INC


INDIANAPOLIS
IN
46254
Type or Classification
(B)
ADVOCACY GROUP
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
COALITION WORK RELATED TO LEG/POL INITIATIVES04/14/2023$15,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.


RESTON
VA
20191
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,597
Total Non-Itemized Transactions with this Payee/Payer$25,267
Total of All Transactions with this Payee/Payer for This Schedule$45,864
STATE REGULATIONS AND FILINGS06/24/2022$9,577
STATE REGULATIONS AND FILINGS09/15/2022$5,203
STATE REGULATIONS AND FILINGS12/15/2022$5,817
Name and Address
(A)
RAY ANTHONY PRINTER


TAMPA
FL
33604
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,318
ADVOCATING OR OPPOSING LEGISLATION08/11/2022$6,556
ADVOCATING OR OPPOSING LEGISLATION08/11/2022$10,762
Name and Address
(A)
REBECCA N JOHNSON STRATEGIES, INC


SEATTLE
WA
98212
Type or Classification
(B)
LOBBYING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
COALITION WORK RELATED TO LEG/POL INITIATIVES04/20/2023$5,500
COALITION WORK RELATED TO LEG/POL INITIATIVES05/15/2023$5,500
Name and Address
(A)
REBUILD MAINE
PO BOX 362

BANGOR
ME
44823
Type or Classification
(B)
GENERAL SUPPORT/DONATION
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
COALITION WORK RELATED TO LEG/POL INITIATIVES09/16/2022$15,000
Name and Address
(A)
RED HORSE STRATEGIES LLC


BROOKLYN
NY
11201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,222
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$5,754
COALITION WORK RELATED TO LEG/POL INITIATIVES11/21/2022$6,468
Name and Address
(A)
SIEGAL PUBLIC AFFAIRS LLC


DENVER
CO
80203
Type or Classification
(B)
PUBLIC AFFAIRS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
SIXTEEN THIRTY FUND


WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES07/18/2022$25,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
SS PRINTERS


ANAHEIM
CA
92801
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,007
COALITION WORK RELATED TO LEG/POL INITIATIVES09/15/2022$8,038
COALITION WORK RELATED TO LEG/POL INITIATIVES09/22/2022$8,038
COALITION WORK RELATED TO LEG/POL INITIATIVES10/05/2022$39,796
COALITION WORK RELATED TO LEG/POL INITIATIVES10/05/2022$16,097
COALITION WORK RELATED TO LEG/POL INITIATIVES10/13/2022$8,038
Name and Address
(A)
STRATEGIC ORGANIZING CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$688,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/22/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/22/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/22/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/04/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES10/11/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/21/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/21/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/21/2022$40,000
COALITION WORK RELATED TO LEG/POL INITIATIVES04/20/2023$92,000
COALITION WORK RELATED TO LEG/POL INITIATIVES04/20/2023$92,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/09/2023$92,000
COALITION WORK RELATED TO LEG/POL INITIATIVES05/11/2023$92,000
Name and Address
(A)
THE FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE


NEW YORK
NY
10022
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES12/12/2022$25,000
Name and Address
(A)
THE LABOR INSTITUTE


NEW YORK
NY
10006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
COALITION WORK RELATED TO LEG/POL INITIATIVES08/15/2022$75,000
COALITION WORK RELATED TO LEG/POL INITIATIVES03/23/2023$125,000
Name and Address
(A)
TIDES CENTER


SAN FRANCISCO
CA
94129
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COALITION WORK RELATED TO LEG/POL INITIATIVES06/07/2022$25,000
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,467
Total Non-Itemized Transactions with this Payee/Payer$29,471
Total of All Transactions with this Payee/Payer for This Schedule$44,938
STATE REGULATIONS AND FILINGS06/29/2022$9,561
STATE REGULATIONS AND FILINGS01/04/2023$5,906
Name and Address
(A)
UNI GLOBAL UNION


SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,940
COALITION WORK RELATED TO LEG/POL INITIATIVES03/16/2023$59,940
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC


HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
VIRGINIA GOLDMAN (ACCELERATE THE SOUTH)


HOUSTON
TX
77023
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION07/07/2022$25,000
Name and Address
(A)
VISTA SECURED CONCEPTS INC


PHILADELPHIA
PA
19124
Type or Classification
(B)
CONTRACTOR/MAILING PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,036
Total Non-Itemized Transactions with this Payee/Payer$5,716
Total of All Transactions with this Payee/Payer for This Schedule$48,752
COALITION WORK RELATED TO LEG/POL INITIATIVES09/08/2022$5,236
COALITION WORK RELATED TO LEG/POL INITIATIVES09/15/2022$5,264
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$7,337
COALITION WORK RELATED TO LEG/POL INITIATIVES09/23/2022$7,337
COALITION WORK RELATED TO LEG/POL INITIATIVES10/11/2022$12,599
COALITION WORK RELATED TO LEG/POL INITIATIVES10/11/2022$5,263
Name and Address
(A)
WILLIAM W KENDRICK COMPANY


WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,031
STATE REGULATIONS AND FILINGS12/23/2022$14,137
FUND RAISING02/07/2023$11,894
Name and Address
(A)
YES FOR FREEDOM TO VOTE EARLY


GUILFORD
CT
06437
Type or Classification
(B)
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
COALITION WORK RELATED TO LEG/POL INITIATIVES09/26/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
ACTBLUE CHARITIES

366 SUMMER ST
SOMERVILLE
MA
02144
Type or Classification
(B)
CHARITY
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
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A01/13/2023$5,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY


WASHINGTON
DC
20005
Type or Classification
(B)
SPONSORSHIP
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
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A05/17/2023$5,000
Name and Address
(A)
BMA MEDIA GROUP


WILLOUGHBY
OH
44094
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LABOR ASSOCIATIONS08/18/2022$5,500
LABOR ASSOCIATIONS05/25/2023$5,500
Name and Address
(A)
CWA WORKING VOICES


WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EDUCATION10/26/2022$25,000
Name and Address
(A)
DCTS

6001 LOCUST LANE
HARRISBURG
PA
17109
Type or Classification
(B)
TECHNICAL SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,408
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A07/20/2022$10,913
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A08/19/2022$8,495
Name and Address
(A)
ECORNELL


ITHICA
NY
14850
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
FAMILY VALUES AT WORK ACTION, INC


MILWAUKEE
WI
53202
Type or Classification
(B)
CIVIC 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
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED03/01/2023$5,000
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LABOR ASSOCIATIONS02/16/2023$25,000
Name and Address
(A)
NEW JERSEY CITIZEN ACTION


NEWARK
NJ
07102
Type or Classification
(B)
NON-PROFIT 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
MEMBERSHIP/ASSOCIATION FEES10/04/2022$5,000
Name and Address
(A)
NEW JERSEY POLICY PERSPECTIVE
P.O. BOX 22766

TRENTON
NJ
08618
Type or Classification
(B)
CIVIC ORGANIZATION
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
LABOR ASSOCIATIONS01/26/2023$15,000
Name and Address
(A)
PEGGY BROWNING FUND


PHILADELPHIA
PA
19110
Type or Classification
(B)
NON PROFIT 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
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A10/26/2022$5,000
Name and Address
(A)
PITTSBURGH STRIKER FUND

1329 BUTTONWOOD ST
PITTSBURGH
PA
15106
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MEMBER - CHARITABLE ASSISTANCE05/31/2023$10,000
Name and Address
(A)
REBUILDING BROKEN PLACES COMMUNITY DEVELOPMENT COR


GOLDSBORO
NC
27530
Type or Classification
(B)
COMMUNITY DEVELOPMENT
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
DISASTER AND RELIEF ASSISTANCE04/20/2023$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED04/20/2023$10,000
Name and Address
(A)
THE DANIELS GROUP, LLC
P O BOX 8373

HOUSTON
TX
77004
Type or Classification
(B)
CONSULTANT
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
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A10/04/2022$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE


SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$30,875
MEMBERSHIP/ASSOCIATION FEES10/03/2022$25,000
Name and Address
(A)
UNITED FARM WORKERS


KEENE
CA
93531
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"CIVIC/COMMUNITY DEVELOPMENT (SCHOOLS, FAITH-BASED05/25/2023$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC
PO BOX 618

NEW YORK
NY
45070
Type or Classification
(B)
WORKERS RIGHT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
LABOR ASSOCIATIONS05/23/2023$5,000
Name and Address
(A)
WRIGHT WAY FOUNDATION

290 E ROOSEVELT ST
PHOENIX
AZ
85004
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
"CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS, HEART A03/31/2023$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
10800 LYNDALE AVE LLC


NEW HOPE
MN
55427
Type or Classification
(B)
PROPERTY/LANDLORD/LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,696
Total of All Transactions with this Payee/Payer for This Schedule$9,696
Name and Address
(A)
17043 EL CAMINO LP


HOUSTON
TX
77024
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,021
Total Non-Itemized Transactions with this Payee/Payer$3,159
Total of All Transactions with this Payee/Payer for This Schedule$61,180
"RENT, UTILITIES AND STORAGE"06/21/2022$5,869
"RENT, UTILITIES AND STORAGE"07/19/2022$5,869
"RENT, UTILITIES AND STORAGE"08/18/2022$5,869
"RENT, UTILITIES AND STORAGE"09/20/2022$5,869
"RENT, UTILITIES AND STORAGE"10/17/2022$5,869
"RENT, UTILITIES AND STORAGE"11/17/2022$5,869
"RENT, UTILITIES AND STORAGE"12/14/2022$5,869
"RENT, UTILITIES AND STORAGE"02/17/2023$5,646
"RENT, UTILITIES AND STORAGE"03/29/2023$5,646
"RENT, UTILITIES AND STORAGE"04/19/2023$5,646
Name and Address
(A)
80 PINE LLC #15TCCOM


NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$559,357
"RENT, UTILITIES AND STORAGE"06/21/2022$51,105
"RENT, UTILITIES AND STORAGE"07/19/2022$51,086
"RENT, UTILITIES AND STORAGE"08/18/2022$51,086
"RENT, UTILITIES AND STORAGE"09/20/2022$56,854
"RENT, UTILITIES AND STORAGE"10/17/2022$54,522
"RENT, UTILITIES AND STORAGE"11/17/2022$51,105
"RENT, UTILITIES AND STORAGE"12/14/2022$52,636
"RENT, UTILITIES AND STORAGE"01/18/2023$19,158
"RENT, UTILITIES AND STORAGE"02/17/2023$51,053
"RENT, UTILITIES AND STORAGE"03/29/2023$46,744
"RENT, UTILITIES AND STORAGE"04/19/2023$52,492
"RENT, UTILITIES AND STORAGE"05/19/2023$21,516
Name and Address
(A)
A-1 CHIPSEAL COMPANY/ROCKY MOUNTAIN PAVEMENT


DENVER
CO
80229
Type or Classification
(B)
CONTRACTOR/PAVEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,485
BUILDING MAINTENANCE05/15/2023$8,485
Name and Address
(A)
A-1 SPRINKLER


MIAMISBURG
OH
45342
Type or Classification
(B)
FIRE PROTECTION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
ABM INDUSTRY GROUPS, LLC
PO BOX 419860

BOSTON
MA
02241-9860
Type or Classification
(B)
CONTRACOTR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,169
Total of All Transactions with this Payee/Payer for This Schedule$26,169
Name and Address
(A)
ADMIRAL SECURITY SERVICES

4401 EAST-WEST HWY #304
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$435,368
BUILDING MAINTENANCE06/30/2022$16,989
BUILDING MAINTENANCE06/30/2022$16,827
BUILDING MAINTENANCE07/31/2022$17,395
BUILDING MAINTENANCE07/31/2022$16,827
BUILDING MAINTENANCE08/31/2022$17,458
BUILDING MAINTENANCE08/31/2022$17,122
BUILDING MAINTENANCE09/30/2022$17,458
BUILDING MAINTENANCE09/30/2022$17,458
BUILDING MAINTENANCE10/31/2022$17,626
BUILDING MAINTENANCE10/31/2022$17,458
BUILDING MAINTENANCE11/30/2022$17,458
BUILDING MAINTENANCE11/30/2022$17,458
BUILDING MAINTENANCE11/30/2022$16,828
BUILDING MAINTENANCE12/31/2022$17,626
BUILDING MAINTENANCE12/31/2022$17,458
BUILDING MAINTENANCE01/31/2023$18,465
BUILDING MAINTENANCE01/31/2023$17,961
BUILDING MAINTENANCE02/28/2023$17,626
BUILDING MAINTENANCE02/28/2023$17,458
BUILDING MAINTENANCE03/31/2023$17,458
BUILDING MAINTENANCE03/31/2023$17,458
BUILDING MAINTENANCE04/30/2023$17,458
BUILDING MAINTENANCE04/30/2023$17,458
BUILDING MAINTENANCE05/31/2023$17,458
BUILDING MAINTENANCE05/31/2023$17,122
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES, LP


PHILADELPHIA
PA
19109
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,861
"RENT, UTILITIES AND STORAGE"06/21/2022$11,245
"RENT, UTILITIES AND STORAGE"07/19/2022$11,245
"RENT, UTILITIES AND STORAGE"08/18/2022$11,245
"RENT, UTILITIES AND STORAGE"09/20/2022$11,245
"RENT, UTILITIES AND STORAGE"10/17/2022$11,245
"RENT, UTILITIES AND STORAGE"11/17/2022$11,448
"RENT, UTILITIES AND STORAGE"12/14/2022$11,448
"RENT, UTILITIES AND STORAGE"01/18/2023$11,448
"RENT, UTILITIES AND STORAGE"02/17/2023$11,648
"RENT, UTILITIES AND STORAGE"03/29/2023$11,548
"RENT, UTILITIES AND STORAGE"04/19/2023$11,548
"RENT, UTILITIES AND STORAGE"05/19/2023$11,548
Name and Address
(A)
AES OHIO 377

1317 TROY STREET
DAYTON
OH
45404
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,291
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Name and Address
(A)
AFA


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500,205
SUBSIDY05/31/2023$22,500,205
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP LLC


MURPHY
TX
75094
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,351
Total of All Transactions with this Payee/Payer for This Schedule$37,351
Name and Address
(A)
AMERICAN PRODUCTS, INC


ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
AMERICAN WINDOW BUILDING

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,034
Total of All Transactions with this Payee/Payer for This Schedule$14,034
Name and Address
(A)
APTIFY CORPORATION


MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$973,274
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$975,682
COMPUTER HARDWARE AND SOFTWARE06/16/2022$98,169
COMPUTER HARDWARE AND SOFTWARE06/29/2022$62,860
COMPUTER HARDWARE AND SOFTWARE07/14/2022$62,860
COMPUTER HARDWARE AND SOFTWARE08/16/2022$62,860
COMPUTER HARDWARE AND SOFTWARE09/23/2022$62,860
COMPUTER HARDWARE AND SOFTWARE10/25/2022$62,860
COMPUTER HARDWARE AND SOFTWARE11/21/2022$62,860
COMPUTER HARDWARE AND SOFTWARE01/11/2023$62,860
COMPUTER HARDWARE AND SOFTWARE01/18/2023$62,860
COMPUTER HARDWARE AND SOFTWARE03/07/2023$62,860
COMPUTER HARDWARE AND SOFTWARE04/12/2023$62,860
COMPUTER HARDWARE AND SOFTWARE04/19/2023$62,860
COMPUTER HARDWARE AND SOFTWARE05/19/2023$183,645
Name and Address
(A)
ARAPAHOE COUNTY TREASURER


LITTLETON
CO
80120-1136
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,786
FEDERAL/STATE/LOCAL TAXES02/08/2023$19,786
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY


LANHAM
MD
20706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,591
Total of All Transactions with this Payee/Payer for This Schedule$42,591
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,675
Total Non-Itemized Transactions with this Payee/Payer$330,352
Total of All Transactions with this Payee/Payer for This Schedule$437,027
TELEPHONE AND ONLINE SERVICES06/22/2022$8,534
TELEPHONE AND ONLINE SERVICES07/15/2022$8,968
TELEPHONE AND ONLINE SERVICES08/12/2022$8,968
TELEPHONE AND ONLINE SERVICES09/19/2022$8,968
TELEPHONE AND ONLINE SERVICES10/17/2022$8,775
TELEPHONE AND ONLINE SERVICES11/16/2022$8,775
TELEPHONE AND ONLINE SERVICES12/14/2022$8,775
TELEPHONE AND ONLINE SERVICES01/13/2023$8,950
TELEPHONE AND ONLINE SERVICES02/22/2023$8,950
TELEPHONE AND ONLINE SERVICES03/14/2023$9,158
TELEPHONE AND ONLINE SERVICES04/25/2023$8,927
TELEPHONE AND ONLINE SERVICES05/15/2023$8,927
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.


PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,174
Total of All Transactions with this Payee/Payer for This Schedule$10,174
Name and Address
(A)
B.W. WILSON PAPER COMPANY

1701 ELTON ROAD
RICHMOND
VA
23230
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,676
Total Non-Itemized Transactions with this Payee/Payer$35,155
Total of All Transactions with this Payee/Payer for This Schedule$82,831
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/19/2022$6,741
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/19/2022$5,544
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM11/03/2022$5,829
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM02/08/2023$5,904
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM02/08/2023$5,470
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM05/09/2023$18,188
Name and Address
(A)
BARCO ENTERPRISES, INC.
P.O. BOX 0074
11200 PULASKI HWY
WHITE MARSH
MD
21162
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,248
BUILDING MAINTENANCE07/31/2022$5,248
Name and Address
(A)
BONNIE W HESTER

142 ALBERT GRAVES RD
SUMRALL
MS
39482
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$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
BOYD GREENSBORO II GSA, LLC


GREENSBORO
NC
27407
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,477
Total of All Transactions with this Payee/Payer for This Schedule$26,477
Name and Address
(A)
CALIBRE CPA GROUP PLLC


BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,899
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2022$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2022$16,451
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/24/2023$20,456
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2023$8,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2023$66,495
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2023$38,555
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/05/2023$17,042
Name and Address
(A)
CALIFORNIA DEPARTMENT OF REVENUE
PO BOX 942857

SACRAMENTO
CA
94257-0531
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$1,674
Total of All Transactions with this Payee/Payer for This Schedule$9,399
FEDERAL/STATE/LOCAL TAXES10/14/2022$7,725
Name and Address
(A)
CANON FINANCIAL SERVICES INC 765288


CHICAGO
IL
60693-0149
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,811
Total Non-Itemized Transactions with this Payee/Payer$4,124
Total of All Transactions with this Payee/Payer for This Schedule$171,935
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION07/19/2022$8,678
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION06/03/2022$11,562
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION08/17/2022$15,012
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION09/19/2022$18,731
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION11/07/2022$12,953
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION12/15/2022$19,226
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION01/03/2023$10,383
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION01/18/2023$10,395
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION02/02/2023$11,260
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION03/13/2023$11,638
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION03/20/2023$12,412
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION04/17/2023$20,518
"EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION05/08/2023$5,043
Name and Address
(A)
CARMINES DC


WASHINGTON
DC
20004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,077
Total Non-Itemized Transactions with this Payee/Payer$89,151
Total of All Transactions with this Payee/Payer for This Schedule$220,228
COMPUTER HARDWARE AND SOFTWARE09/23/2022$15,819
COMPUTER HARDWARE AND SOFTWARE09/23/2022$15,565
COMPUTER HARDWARE AND SOFTWARE11/30/2022$6,268
COMPUTER HARDWARE AND SOFTWARE01/09/2023$44,763
COMPUTER HARDWARE AND SOFTWARE04/20/2023$10,300
COMPUTER HARDWARE AND SOFTWARE05/11/2023$38,362
Name and Address
(A)
CENTERPOINT ENERGY


HOUSTON
TX
77002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,542
Total of All Transactions with this Payee/Payer for This Schedule$12,542
Name and Address
(A)
CENTRAL GLASS MIRROR CO., LL
PO BOX 351

HERNDON
VA
20172
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
CHAD NABORS/FINAL TOUCH CLEANING
PO BOX 164

VANDALIA
OH
45377
Type or Classification
(B)
CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$13,350
Name and Address
(A)
CHARTER COMMUNICATIONS
PO BOX 6030

CAROL STREAM
IL
60197
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
CHEIRON


BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,946
Total Non-Itemized Transactions with this Payee/Payer$10,308
Total of All Transactions with this Payee/Payer for This Schedule$111,254
REVISED BENEFIT STATEMENTS12/20/2022$5,781
BENEFIT ASSISTANCE02/06/2023$65,498
PENSION CALCULATION ASSISTANCE05/05/2023$29,667
Name and Address
(A)
CIELO PARTNER, LP


RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$313,769
"RENT, UTILITIES AND STORAGE"06/21/2022$25,633
"RENT, UTILITIES AND STORAGE"07/19/2022$25,741
"RENT, UTILITIES AND STORAGE"08/18/2022$25,741
"RENT, UTILITIES AND STORAGE"09/20/2022$25,741
"RENT, UTILITIES AND STORAGE"10/17/2022$25,741
"RENT, UTILITIES AND STORAGE"11/17/2022$25,741
"RENT, UTILITIES AND STORAGE"12/14/2022$25,741
"RENT, UTILITIES AND STORAGE"01/18/2023$25,741
"RENT, UTILITIES AND STORAGE"02/17/2023$25,741
"RENT, UTILITIES AND STORAGE"03/29/2023$26,781
"RENT, UTILITIES AND STORAGE"04/19/2023$28,859
"RENT, UTILITIES AND STORAGE"05/19/2023$26,568
Name and Address
(A)
CINTAS


MASON
OH
45040
Type or Classification
(B)
UNIFORM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
CIT


CHICAGO
IL
60673-1211
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,505
Total of All Transactions with this Payee/Payer for This Schedule$19,505
Name and Address
(A)
CITY OF DAYTON
PO BOX 630575

CINCINNATI
OH
45263
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
CIVIS ANALYTICS INC


CHICAGO
IL
60606
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,500
COMPUTER HARDWARE AND SOFTWARE07/13/2022$7,625
COMPUTER HARDWARE AND SOFTWARE07/13/2022$7,625
COMPUTER HARDWARE AND SOFTWARE08/16/2022$7,625
COMPUTER HARDWARE AND SOFTWARE09/22/2022$7,625
COMPUTER HARDWARE AND SOFTWARE10/17/2022$7,625
COMPUTER HARDWARE AND SOFTWARE11/15/2022$7,625
COMPUTER HARDWARE AND SOFTWARE12/14/2022$7,625
COMPUTER HARDWARE AND SOFTWARE01/05/2023$7,625
COMPUTER HARDWARE AND SOFTWARE02/07/2023$7,625
COMPUTER HARDWARE AND SOFTWARE03/17/2023$7,625
COMPUTER HARDWARE AND SOFTWARE04/19/2023$7,625
COMPUTER HARDWARE AND SOFTWARE05/19/2023$7,625
Name and Address
(A)
COMDOC, INC


ATLANTA
GA
31193-6697
Type or Classification
(B)
MANAGED PRINT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
CONCUR TECHNOLOGIES INC


CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,390
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/08/2022$13,246
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/05/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/04/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/06/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/12/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/07/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/08/2022$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/05/2023$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/06/2023$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/07/2023$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/13/2023$9,104
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/05/2023$9,104
Name and Address
(A)
CWA LOCAL 1133


BUFFALO
NY
14210
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,972
"RENT, UTILITIES AND STORAGE"06/21/2022$5,831
"RENT, UTILITIES AND STORAGE"07/19/2022$5,831
"RENT, UTILITIES AND STORAGE"08/18/2022$5,831
"RENT, UTILITIES AND STORAGE"09/20/2022$5,831
"RENT, UTILITIES AND STORAGE"10/17/2022$5,831
"RENT, UTILITIES AND STORAGE"11/17/2022$5,831
"RENT, UTILITIES AND STORAGE"12/14/2022$5,831
"RENT, UTILITIES AND STORAGE"01/18/2023$5,831
"RENT, UTILITIES AND STORAGE"02/17/2023$5,831
"RENT, UTILITIES AND STORAGE"03/29/2023$5,831
"RENT, UTILITIES AND STORAGE"04/19/2023$5,831
"RENT, UTILITIES AND STORAGE"05/19/2023$5,831
Name and Address
(A)
CWA LOCAL 83770
PO BOX 7486

COLUMBUS
MS
39705
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CLOSED LOCAL FUNDS09/08/2022$105,000
Name and Address
(A)
D C TREASURER


WASHINGTON
DC
20090-6148
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,661,397
Total Non-Itemized Transactions with this Payee/Payer$24,465
Total of All Transactions with this Payee/Payer for This Schedule$1,685,862
"RENT, UTILITIES AND STORAGE"08/31/2022$794,831
"RENT, UTILITIES AND STORAGE"03/31/2023$788,032
FEDERAL/STATE/LOCAL TAXES07/28/2022$32,884
FEDERAL/STATE/LOCAL TAXES09/20/2022$8,338
FEDERAL/STATE/LOCAL TAXES10/14/2022$11,312
FEDERAL/STATE/LOCAL TAXES10/14/2022$12,000
FEDERAL/STATE/LOCAL TAXES04/05/2023$5,000
FEDERAL/STATE/LOCAL TAXES05/31/2023$9,000
Name and Address
(A)
DATAWATCH SYSTEMS


BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,794
Total of All Transactions with this Payee/Payer for This Schedule$31,794
Name and Address
(A)
DATAWATCH SYSTEMS 2015


BALTIMORE
MD
21279-0845
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
DAVID CASH

8208 WAYNESBORO WAY
WAYNESVILLE
OH
45068
Type or Classification
(B)
MSSC INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$17,080
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM11/02/2022$5,200
Name and Address
(A)
DAYTON POWER LIGHT COMPANY


CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,308
Total of All Transactions with this Payee/Payer for This Schedule$25,308
Name and Address
(A)
DC WATER AND SEWER AUTHORITY


WASHINGTON
DC
20032
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,938
Total Non-Itemized Transactions with this Payee/Payer$2,951
Total of All Transactions with this Payee/Payer for This Schedule$101,889
BUILDING MAINTENANCE07/31/2022$10,386
BUILDING MAINTENANCE07/31/2022$10,386
BUILDING MAINTENANCE09/30/2022$13,611
BUILDING MAINTENANCE10/31/2022$7,960
BUILDING MAINTENANCE11/30/2022$7,809
BUILDING MAINTENANCE12/31/2022$6,992
BUILDING MAINTENANCE01/31/2023$7,155
BUILDING MAINTENANCE02/28/2023$8,925
BUILDING MAINTENANCE03/31/2023$8,143
BUILDING MAINTENANCE04/30/2023$8,772
BUILDING MAINTENANCE05/31/2023$8,799
Name and Address
(A)
DEKALB COUNTY TAX COMMISSIONER
PO BOX 117545

ATLANTA
GA
30368-7545
Type or Classification
(B)
COUNTY COMMISSIONER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,652
Total Non-Itemized Transactions with this Payee/Payer$1,068
Total of All Transactions with this Payee/Payer for This Schedule$29,720
FEDERAL/STATE/LOCAL TAXES08/22/2022$28,652
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC


SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,414
Total Non-Itemized Transactions with this Payee/Payer$29,456
Total of All Transactions with this Payee/Payer for This Schedule$372,870
COMPUTER HARDWARE AND SOFTWARE06/21/2022$108,192
COMPUTER HARDWARE AND SOFTWARE06/29/2022$23,958
COMPUTER HARDWARE AND SOFTWARE07/22/2022$23,883
COMPUTER HARDWARE AND SOFTWARE08/16/2022$27,739
COMPUTER HARDWARE AND SOFTWARE09/22/2022$20,530
COMPUTER HARDWARE AND SOFTWARE11/16/2022$22,374
COMPUTER HARDWARE AND SOFTWARE11/28/2022$18,350
COMPUTER HARDWARE AND SOFTWARE12/15/2022$14,140
COMPUTER HARDWARE AND SOFTWARE01/23/2023$10,321
COMPUTER HARDWARE AND SOFTWARE01/30/2023$5,948
COMPUTER HARDWARE AND SOFTWARE03/15/2023$16,934
COMPUTER HARDWARE AND SOFTWARE03/21/2023$16,990
COMPUTER HARDWARE AND SOFTWARE04/18/2023$21,070
COMPUTER HARDWARE AND SOFTWARE05/19/2023$12,985
Name and Address
(A)
DELL FINANCIAL SERVICES


CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,476
Total Non-Itemized Transactions with this Payee/Payer$37,039
Total of All Transactions with this Payee/Payer for This Schedule$47,515
COMPUTER HARDWARE AND SOFTWARE12/12/2022$5,281
COMPUTER HARDWARE AND SOFTWARE06/21/2022$5,195
Name and Address
(A)
DERICK ASSOCIATES, INC


GAITHERSBURG
MD
20877
Type or Classification
(B)
LIGHTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
DES MOINES AREA COMMUNITY COLLEGE


DES MOINES
IA
50314
Type or Classification
(B)
COMMUNITY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,372
Total of All Transactions with this Payee/Payer for This Schedule$14,372
Name and Address
(A)
DIGNIFIED LEARNING

4350 GLENDALE MILFORD RD SU
CINCINNATI
OH
45242
Type or Classification
(B)
ELEARNING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
DIXON'S BUILDING SERVICES, LLC


DAYTON
OH
45417
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,668
Total of All Transactions with this Payee/Payer for This Schedule$20,668
Name and Address
(A)
DYNASTY ADVISORS


COATESVILLE
PA
19320
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,004
BANK FEE/SERVICE CHARGE07/31/2022$6,197
BANK FEE/SERVICE CHARGE10/31/2022$5,969
BANK FEE/SERVICE CHARGE01/31/2023$6,307
BANK FEE/SERVICE CHARGE04/30/2023$6,531
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE


AUBURN
ME
04210
Type or Classification
(B)
FIRE ALARM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,291
Total of All Transactions with this Payee/Payer for This Schedule$9,291
Name and Address
(A)
EBERTS HARRISON INC


MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$807,727
Total Non-Itemized Transactions with this Payee/Payer$12,905
Total of All Transactions with this Payee/Payer for This Schedule$820,632
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/10/2022$19,700
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/10/2022$19,496
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/10/2022$10,942
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/18/2022$18,989
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$19,700
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$19,496
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$10,942
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$19,700
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$19,496
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$10,942
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/03/2022$198,590
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$31,620
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$56,138
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$18,322
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$18,322
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$18,322
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$61,928
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$20,298
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$20,298
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2023$20,298
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/17/2023$16,388
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2023$18,322
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/14/2023$20,298
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/21/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/21/2023$18,322
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/21/2023$20,298
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$10,373
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$18,322
Name and Address
(A)
ELITE INTERIOR SOLUTIONS


JACKSONVILLE
FL
32216
Type or Classification
(B)
INTERIOR DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,030
Total Non-Itemized Transactions with this Payee/Payer$2,545
Total of All Transactions with this Payee/Payer for This Schedule$36,575
BUILDING MAINTENANCE06/06/2022$9,400
BUILDING MAINTENANCE06/24/2022$11,330
BUILDING MAINTENANCE08/05/2022$6,700
BUILDING MAINTENANCE08/12/2022$6,600
Name and Address
(A)
ELKINS PAINTING WALLCOVERING


STERLING
VA
20164
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
EMERSON INTERNATIONAL INC


ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,273
Total Non-Itemized Transactions with this Payee/Payer$32,668
Total of All Transactions with this Payee/Payer for This Schedule$43,941
"RENT, UTILITIES AND STORAGE"04/19/2023$5,840
"RENT, UTILITIES AND STORAGE"05/19/2023$5,433
Name and Address
(A)
EMMER CONSULTING INC


BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$16,004
DOCUMENT SEARCH SERVICE12/13/2022$6,004
Name and Address
(A)
ENGINEERS OUTLET


WASHINGTON
DC
20007
Type or Classification
(B)
HARDWARE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,256
Total Non-Itemized Transactions with this Payee/Payer$12,762
Total of All Transactions with this Payee/Payer for This Schedule$28,018
BUILDING MAINTENANCE02/28/2023$15,256
Name and Address
(A)
EXHIBIT CONCEPTS

700 CROSSROADS COURT
VANDALIA
OH
45377
Type or Classification
(B)
DESIGN AND PRODUCTION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,686
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/11/2022$6,686
Name and Address
(A)
EYLER ASBESTOS, LLC
PO BOX 1860

DAYTON
OH
45401
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
BUILDING MAINTENANCE05/22/2023$15,700
Name and Address
(A)
FINAL TOUCH CLEANING SERVICES
PO BOX 164

VANDALIA
OH
45377
Type or Classification
(B)
CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
FIRST ACTUARIALCONSULTING, INC


NEW YORK
NY
10036
Type or Classification
(B)
CONSULTANTS
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
RETAINER FEE07/19/2022$5,000
Name and Address
(A)
FRONTIER COMMUNICATIONS


CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
GEORGIA POWER

96 ANNEX
ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,617
Total of All Transactions with this Payee/Payer for This Schedule$7,617
Name and Address
(A)
GOOGLE G SUITE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,784
Total of All Transactions with this Payee/Payer for This Schedule$13,784
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES


DALLAS
TX
75266-0831
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,572
Total of All Transactions with this Payee/Payer for This Schedule$23,572
Name and Address
(A)
GRM INFO MGMT SERVICES 01102138


JERSEY CITY
NJ
07310
Type or Classification
(B)
DOCUMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,348
"RENT, UTILITIES AND STORAGE"05/25/2023$20,348
Name and Address
(A)
GRM INFORMATION MANAGEMEN

9200 EAST HAMPTON DRIVE
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
RECORD STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,892
Total of All Transactions with this Payee/Payer for This Schedule$31,892
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA


WASHINGTON
DC
20036-6814
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
GROUNDWORKS GEORGIA, LLC


MARIETTA
GA
30062
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,134
BUILDING MAINTENANCE05/25/2023$14,134
Name and Address
(A)
GUSTINE WP ASSOCIATES, LTD


BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,545
Total of All Transactions with this Payee/Payer for This Schedule$43,545
Name and Address
(A)
HAMMERMAN, GRAF, HUGHES CO.


DAYTON
OH
45459
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,580
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2023$13,580
Name and Address
(A)
HARRIS


CHICAGO
IL
60677
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,932
Total Non-Itemized Transactions with this Payee/Payer$12,780
Total of All Transactions with this Payee/Payer for This Schedule$56,712
BUILDING MAINTENANCE11/30/2022$5,510
BUILDING MAINTENANCE12/31/2022$27,475
BUILDING MAINTENANCE12/31/2022$10,947
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL


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$27,882
Total of All Transactions with this Payee/Payer for This Schedule$27,882
Name and Address
(A)
IMAGINE US LLC

2045 W GRAND AVE SUITE B, #
CHICAGO
IL
60612
Type or Classification
(B)
CONSULTING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
IMPALA PRESS, LTD


RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,303
Total Non-Itemized Transactions with this Payee/Payer$2,031
Total of All Transactions with this Payee/Payer for This Schedule$33,334
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM05/22/2023$23,339
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM05/22/2023$7,964
Name and Address
(A)
INTELLITEC SOLUTIONS LLC


NEWARK
DE
19713
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,245
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$19,303
COMPUTER HARDWARE AND SOFTWARE03/24/2023$18,245
Name and Address
(A)
INTERRA SKY WATERFRONT, LLC


HOUSTON
TX
77056
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,275
Total of All Transactions with this Payee/Payer for This Schedule$34,275
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES, LLC
P.O. BOX 9510

SAVANNAH
GA
31412
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
CONSULTING FEES06/13/2022$8,125
CONSULTING FEES09/02/2022$8,125
CONSULTING FEES12/07/2022$8,125
CONSULTING FEES03/08/2023$8,125
Name and Address
(A)
IUE-CWA LOCAL 755


DAYTON
OH
45404
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,288
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Name and Address
(A)
JAYSTAR GROUP INC


NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2022$12,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$9,000
Name and Address
(A)
JOE'S LANDSCAPING OF BEAVERCREEK INC


FAIRBORN
OH
45324
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,669
Total Non-Itemized Transactions with this Payee/Payer$30,210
Total of All Transactions with this Payee/Payer for This Schedule$37,879
BUILDING MAINTENANCE07/19/2022$7,669
Name and Address
(A)
JOHNSON CONTROLS


CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$14,471
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLU


PITTSBURGH
PA
15250
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
JOTFORM INC


SAN FRANCISCO
CA
94110
Type or Classification
(B)
CONTRACTOR/FORM BUILDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,024
COMPUTER HARDWARE AND SOFTWARE05/19/2023$5,024
Name and Address
(A)
KROGER - MORAINE


DAYTON
OH
45459
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,933
Total Non-Itemized Transactions with this Payee/Payer$226
Total of All Transactions with this Payee/Payer for This Schedule$6,159
"FLOWERS, GIFTS, GRATUITIES"10/31/2022$5,933
Name and Address
(A)
LABOR INSTITUTE FOR TRAINING

1100 W 42ND STREET SUITE 34
INDIANAPOLIS
IN
46208
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Name and Address
(A)
LUTHERAN CHURCH EXTENSION


ORLANDO
FL
32802-6230
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,354
Total Non-Itemized Transactions with this Payee/Payer$2,902
Total of All Transactions with this Payee/Payer for This Schedule$72,256
"RENT, UTILITIES AND STORAGE"06/21/2022$6,404
"RENT, UTILITIES AND STORAGE"08/18/2022$6,404
"RENT, UTILITIES AND STORAGE"09/20/2022$6,404
"RENT, UTILITIES AND STORAGE"10/17/2022$6,404
"RENT, UTILITIES AND STORAGE"11/17/2022$6,404
"RENT, UTILITIES AND STORAGE"12/14/2022$6,404
"RENT, UTILITIES AND STORAGE"01/18/2023$6,186
"RENT, UTILITIES AND STORAGE"02/17/2023$6,186
"RENT, UTILITIES AND STORAGE"03/29/2023$6,186
"RENT, UTILITIES AND STORAGE"04/19/2023$6,187
"RENT, UTILITIES AND STORAGE"05/19/2023$6,185
Name and Address
(A)
MANNING NAPIER ADVISORS

290 WOODCLIFF DR
FAIRPOINT
NY
14450
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,720
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/31/2022$6,044
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2022$5,842
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/28/2023$5,386
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2023$5,448
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC


ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
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
CONVENTION DEPOSIT FOR ROOMS03/23/2023$10,000
Name and Address
(A)
MCGHEE ELECTRIC LLC

5721 ERICCSON WAY
TROTWOOD
OH
45426
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,705
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/18/2023$6,705
Name and Address
(A)
MEMORY TREE RETAIL SOLUTIONS LIMITED


CARDIFF UK
00
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,465
Total of All Transactions with this Payee/Payer for This Schedule$31,465
Name and Address
(A)
MERRILL LYNCH


WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,203
Total Non-Itemized Transactions with this Payee/Payer$2,829
Total of All Transactions with this Payee/Payer for This Schedule$100,032
INVESTMENT EXPENSE06/30/2022$10,230
INVESTMENT EXPENSE07/31/2022$8,162
INVESTMENT EXPENSE08/31/2022$8,309
INVESTMENT EXPENSE09/30/2022$7,970
INVESTMENT EXPENSE10/31/2022$7,554
INVESTMENT EXPENSE11/30/2022$7,977
INVESTMENT EXPENSE01/31/2023$7,554
INVESTMENT EXPENSE02/28/2023$7,631
INVESTMENT EXPENSE03/31/2023$8,192
INVESTMENT EXPENSE04/30/2023$7,409
INVESTMENT EXPENSE05/31/2023$8,118
INVESTMENT EXPENSE12/31/2022$8,097
Name and Address
(A)
MICROSEARCH CORPORATION


GLOUCESTER
MA
01930-3649
Type or Classification
(B)
IT SERVICE
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)
MISSISSIPPI AFL-CIO


JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
MONTGOMERY COUNTY, OHIO


DAYTON
OH
45481-8706
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,790
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$20,518
BUILDING MAINTENANCE08/16/2022$8,640
BUILDING MAINTENANCE02/23/2023$10,150
Name and Address
(A)
NATIONAL BUSINESS FURNITURE LLC

770 SOUTH 70TH STREET
MILWAUKEE
WI
53214
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,732
Total of All Transactions with this Payee/Payer for This Schedule$14,732
Name and Address
(A)
NEXTSTEP NETWORKING

4350 GLENDALE MILFORD RD SU
CINCINNATI
OH
45242
Type or Classification
(B)
ELEARNING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,572
Total Non-Itemized Transactions with this Payee/Payer$25,911
Total of All Transactions with this Payee/Payer for This Schedule$39,483
INTERNET WEBSITE EXPENSE08/30/2022$6,360
INTERNET WEBSITE EXPENSE01/05/2023$7,212
Name and Address
(A)
PALMER STAFFING SERVICES, INC


HERNDON
VA
20171
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
PARK WEST BUILDING COMPANY, LLC


ROCKY RIVER
OH
44116
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,495
"RENT, UTILITIES AND STORAGE"06/21/2022$12,468
"RENT, UTILITIES AND STORAGE"07/19/2022$12,468
"RENT, UTILITIES AND STORAGE"08/18/2022$6,262
"RENT, UTILITIES AND STORAGE"09/20/2022$13,251
"RENT, UTILITIES AND STORAGE"10/17/2022$13,251
"RENT, UTILITIES AND STORAGE"11/17/2022$13,289
"RENT, UTILITIES AND STORAGE"12/14/2022$13,251
"RENT, UTILITIES AND STORAGE"01/18/2023$13,251
"RENT, UTILITIES AND STORAGE"02/17/2023$13,251
"RENT, UTILITIES AND STORAGE"03/29/2023$13,251
"RENT, UTILITIES AND STORAGE"04/19/2023$13,251
"RENT, UTILITIES AND STORAGE"05/19/2023$13,251
Name and Address
(A)
PAXTON RECORD RETENTION INC


SPRINGFIELD
VA
22151
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,265
Total of All Transactions with this Payee/Payer for This Schedule$31,265
Name and Address
(A)
PAYCOM PAYROLL LLC


VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,013
Total Non-Itemized Transactions with this Payee/Payer$1,895
Total of All Transactions with this Payee/Payer for This Schedule$213,908
PAYROLL PROCESSING FEE06/02/2022$6,845
PAYROLL PROCESSING FEE06/16/2022$7,839
PAYROLL PROCESSING FEE06/30/2022$7,214
PAYROLL PROCESSING FEE07/14/2022$7,671
PAYROLL PROCESSING FEE07/28/2022$6,896
PAYROLL PROCESSING FEE08/11/2022$7,059
PAYROLL PROCESSING FEE08/25/2022$7,239
PAYROLL PROCESSING FEE09/08/2022$7,062
PAYROLL PROCESSING FEE09/22/2022$7,442
PAYROLL PROCESSING FEE10/06/2022$8,731
PAYROLL PROCESSING FEE10/20/2022$10,115
PAYROLL PROCESSING FEE11/03/2022$6,894
PAYROLL PROCESSING FEE11/17/2022$7,673
PAYROLL PROCESSING FEE12/01/2022$11,245
PAYROLL PROCESSING FEE12/15/2022$7,039
PAYROLL PROCESSING FEE12/29/2022$6,936
PAYROLL PROCESSING FEE01/12/2023$7,192
PAYROLL PROCESSING FEE01/26/2023$11,818
PAYROLL PROCESSING FEE02/09/2023$6,987
PAYROLL PROCESSING FEE02/23/2023$7,504
PAYROLL PROCESSING FEE03/09/2023$12,078
PAYROLL PROCESSING FEE03/23/2023$8,030
PAYROLL PROCESSING FEE04/06/2023$8,524
PAYROLL PROCESSING FEE04/20/2023$8,651
PAYROLL PROCESSING FEE05/04/2023$8,631
PAYROLL PROCESSING FEE05/18/2023$8,698
Name and Address
(A)
PCS SECURITY SOLUTIONS, INC

11711 CHESTERDALE RD
CINCINNATI
OH
45246
Type or Classification
(B)
SECURITY SYSTEM INSTALLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,164
Total Non-Itemized Transactions with this Payee/Payer$3,037
Total of All Transactions with this Payee/Payer for This Schedule$13,201
BUILDING MAINTENANCE08/30/2022$10,164
Name and Address
(A)
PENCO RESTORATION NEWMAN, LLC
PO BOX 846

SHARPSBURG
GA
30277
Type or Classification
(B)
CONTRACTOR/RESTORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,118
BUILDING MAINTENANCE05/17/2023$5,118
Name and Address
(A)
PENNSYLVANIA AFL-CIO


HARRISBURG
PA
17101-1092
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PEPCO


WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,493
Total Non-Itemized Transactions with this Payee/Payer$10,468
Total of All Transactions with this Payee/Payer for This Schedule$508,961
BUILDING MAINTENANCE06/30/2022$42,047
BUILDING MAINTENANCE07/31/2022$36,631
BUILDING MAINTENANCE08/31/2022$35,907
BUILDING MAINTENANCE09/30/2022$41,867
BUILDING MAINTENANCE10/31/2022$40,364
BUILDING MAINTENANCE11/30/2022$42,947
BUILDING MAINTENANCE12/31/2022$52,428
BUILDING MAINTENANCE01/31/2023$13,337
BUILDING MAINTENANCE02/28/2023$51,863
BUILDING MAINTENANCE03/31/2023$32,742
BUILDING MAINTENANCE04/30/2023$35,571
BUILDING MAINTENANCE05/31/2023$29,842
BUILDING MAINTENANCE12/12/2022$42,947
Name and Address
(A)
PINE-WATER GARAGE


NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,497
Total of All Transactions with this Payee/Payer for This Schedule$11,497
Name and Address
(A)
PINNACLE AIR INC.


MEMPHIS
TN
38132
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,780
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$12,909
BUILDING MAINTENANCE05/24/2023$12,780
Name and Address
(A)
POSTMASTER/US POSTAL SERVICE
BOX #96800

WASHINGTON
DC
20018
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
POSTAGE AND FREIGHT10/12/2022$20,000
Name and Address
(A)
PROMEVO LLC


LOUISVILLE
KY
40222
Type or Classification
(B)
GOOGLE RESELLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,645
Total Non-Itemized Transactions with this Payee/Payer$7,427
Total of All Transactions with this Payee/Payer for This Schedule$176,072
COMPUTER HARDWARE AND SOFTWARE06/28/2022$168,645
Name and Address
(A)
PSEG CO


NEW BRUNSWICK
NJ
08906-4444
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,898
Total of All Transactions with this Payee/Payer for This Schedule$41,898
Name and Address
(A)
QUADIENT LEASING USA- PAY


BUFFALO
NY
14203
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,949
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Name and Address
(A)
QUADIENT LEASING USA, INC


DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,807
Total of All Transactions with this Payee/Payer for This Schedule$18,807
Name and Address
(A)
QUADIENT LEASING USA, INC


DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,271
Total of All Transactions with this Payee/Payer for This Schedule$7,271
Name and Address
(A)
QUICKBASE, INC.


CAMBRIDGE
MA
02140
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,082
COMPUTER HARDWARE AND SOFTWARE09/13/2022$33,082
Name and Address
(A)
QUILL CORP


LINCOLNSHIRE
IL
60069
Type or Classification
(B)
OFFICE RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
QUILL CORPORATION


PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
QWEST CORPORATION


PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
Name and Address
(A)
RED COATS, INC


BETHESDA
MD
20814
Type or Classification
(B)
OFFICE CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,057
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$238,275
BUILDING MAINTENANCE06/30/2022$18,101
BUILDING MAINTENANCE07/31/2022$18,621
BUILDING MAINTENANCE07/31/2022$15,125
BUILDING MAINTENANCE08/31/2022$18,621
BUILDING MAINTENANCE09/30/2022$18,621
BUILDING MAINTENANCE10/31/2022$18,621
BUILDING MAINTENANCE11/30/2022$18,621
BUILDING MAINTENANCE12/31/2022$18,621
BUILDING MAINTENANCE01/31/2023$18,621
BUILDING MAINTENANCE02/28/2023$18,621
BUILDING MAINTENANCE03/31/2023$18,621
BUILDING MAINTENANCE04/30/2023$18,621
BUILDING MAINTENANCE05/31/2023$18,621
Name and Address
(A)
REPUBLIC SERVICES #411


LOUISVILLE
KY
40290
Type or Classification
(B)
WASTE COLLECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,080
Total of All Transactions with this Payee/Payer for This Schedule$25,080
Name and Address
(A)
RETREAT AT WATERFORD MULTI FAMILY I LLC
P.O. BOX 22107

TAMPA
FL
33622
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,365
Total of All Transactions with this Payee/Payer for This Schedule$12,365
Name and Address
(A)
RIECK SERVICES


DAYTON
OH
45414
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,004
Total Non-Itemized Transactions with this Payee/Payer$34,528
Total of All Transactions with this Payee/Payer for This Schedule$127,532
BUILDING MAINTENANCE09/19/2022$9,874
BUILDING MAINTENANCE09/19/2022$11,161
BUILDING MAINTENANCE10/28/2022$11,754
BUILDING MAINTENANCE10/28/2022$21,145
BUILDING MAINTENANCE05/31/2023$24,230
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"02/09/2023$14,840
Name and Address
(A)
RINGCENTRAL EVENTS


BELMONT
CA
94002
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,735
Total of All Transactions with this Payee/Payer for This Schedule$11,735
Name and Address
(A)
RINGCENTRAL LLC


DALLAS
TX
75373-4232
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$26,476
Total of All Transactions with this Payee/Payer for This Schedule$26,476
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC


BINGHAM FARMS
MI
48025
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,142
Total of All Transactions with this Payee/Payer for This Schedule$32,142
Name and Address
(A)
ROBERT HALF


CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$17,843
Total of All Transactions with this Payee/Payer for This Schedule$25,043
BUILDING MAINTENANCE10/28/2022$7,200
Name and Address
(A)
ROCHESTER MIDLAND CORPORATION


ROCHESTER
NY
14624
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
ROLLING GREENS


CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,221
Total of All Transactions with this Payee/Payer for This Schedule$20,221
Name and Address
(A)
RORASA INC


SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$488,930
"RENT, UTILITIES AND STORAGE"06/21/2022$46,439
"RENT, UTILITIES AND STORAGE"07/19/2022$39,873
"RENT, UTILITIES AND STORAGE"08/18/2022$43,269
"RENT, UTILITIES AND STORAGE"09/20/2022$39,873
"RENT, UTILITIES AND STORAGE"10/17/2022$39,873
"RENT, UTILITIES AND STORAGE"11/17/2022$39,873
"RENT, UTILITIES AND STORAGE"12/14/2022$39,873
"RENT, UTILITIES AND STORAGE"01/18/2023$41,219
"RENT, UTILITIES AND STORAGE"02/17/2023$38,877
"RENT, UTILITIES AND STORAGE"03/29/2023$36,859
"RENT, UTILITIES AND STORAGE"04/19/2023$36,859
"RENT, UTILITIES AND STORAGE"05/19/2023$46,043
Name and Address
(A)
ROYAL CUP INC
P.O. BOX 841000

DALLAS
TX
75284-1000
Type or Classification
(B)
COFFEE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
RYAN MCNAUGHTON HOLDINGS LLC


HINSDALE
IL
60521
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,935
Total of All Transactions with this Payee/Payer for This Schedule$42,935
Name and Address
(A)
SAMEDAY OFFICE SUPPLY

7315 S REVERE PKWY, STE 601
CENTENNIAL
CO
80112
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
SDA MECHANICAL SERVICES INC


TREVOSE
PA
19053-0028
Type or Classification
(B)
MECHANICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
SEATTLE HEAVY INDUSTRIES LLC


PUYALLUP
WA
98372-6779
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,691
Total of All Transactions with this Payee/Payer for This Schedule$30,691
Name and Address
(A)
SEGAL MARCO ADVISORS


NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,664
Total Non-Itemized Transactions with this Payee/Payer$9,829
Total of All Transactions with this Payee/Payer for This Schedule$35,493
INVESTMENT FEES10/04/2022$5,311
INVESTMENT FEES03/31/2023$5,353
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2023$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2023$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2023$5,000
Name and Address
(A)
SFS HERITAGE PARK, LLC


SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$241,154
"RENT, UTILITIES AND STORAGE"06/21/2022$19,554
"RENT, UTILITIES AND STORAGE"07/19/2022$19,554
"RENT, UTILITIES AND STORAGE"08/18/2022$19,554
"RENT, UTILITIES AND STORAGE"09/20/2022$19,554
"RENT, UTILITIES AND STORAGE"10/17/2022$22,416
"RENT, UTILITIES AND STORAGE"11/17/2022$19,963
"RENT, UTILITIES AND STORAGE"12/14/2022$19,963
"RENT, UTILITIES AND STORAGE"01/18/2023$19,963
"RENT, UTILITIES AND STORAGE"02/17/2023$19,554
"RENT, UTILITIES AND STORAGE"03/29/2023$21,153
"RENT, UTILITIES AND STORAGE"04/19/2023$19,963
"RENT, UTILITIES AND STORAGE"05/19/2023$19,963
Name and Address
(A)
SIEMENS INDUSTRY, INC.


BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,600
BUILDING MAINTENANCE06/30/2022$5,800
BUILDING MAINTENANCE07/31/2022$5,800
BUILDING MAINTENANCE08/31/2022$5,800
BUILDING MAINTENANCE09/30/2022$5,800
BUILDING MAINTENANCE10/31/2022$5,800
BUILDING MAINTENANCE11/30/2022$5,800
BUILDING MAINTENANCE12/31/2022$5,800
BUILDING MAINTENANCE01/31/2023$5,800
BUILDING MAINTENANCE02/28/2023$5,800
BUILDING MAINTENANCE03/31/2023$5,800
BUILDING MAINTENANCE04/30/2023$5,800
BUILDING MAINTENANCE05/31/2023$5,800
Name and Address
(A)
SLEVIN HART


WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,918
Total of All Transactions with this Payee/Payer for This Schedule$19,918
Name and Address
(A)
STAMPS.COM


EL SEGUNDO
CA
90245
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
STAPLES/QUILL LLC


PHILADELPHIA
PA
01901-0600
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
STATE FARM INSURANCE


FAIRBORN
OH
45324-3818
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,661
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$7,276
BUILDING INSURANCE12/06/2022$6,661
Name and Address
(A)
SUNTRUST BANK


RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,773
Total Non-Itemized Transactions with this Payee/Payer$79,165
Total of All Transactions with this Payee/Payer for This Schedule$677,938
INVESTMENT FEES07/31/2022$28,101
INVESTMENT FEES10/31/2022$28,080
INVESTMENT FEES10/31/2022$176,152
INVESTMENT FEES01/31/2023$85,541
INVESTMENT FEES02/28/2023$27,279
INVESTMENT FEES03/31/2023$87,050
INVESTMENT FEES04/30/2023$27,431
INVESTMENT FEES05/31/2023$27,431
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2022$5,419
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2022$41,598
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2022$11,558
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2023$23,758
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2023$6,881
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/31/2023$13,351
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2023$9,143
Name and Address
(A)
TOTALFUNDS/MAILROOM FINANCE INC.


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,617
Total Non-Itemized Transactions with this Payee/Payer$12,851
Total of All Transactions with this Payee/Payer for This Schedule$170,468
POSTAGE AND FREIGHT06/07/2022$16,392
POSTAGE AND FREIGHT07/13/2022$11,744
POSTAGE AND FREIGHT08/08/2022$10,424
POSTAGE AND FREIGHT09/02/2022$8,080
POSTAGE AND FREIGHT10/04/2022$14,140
POSTAGE AND FREIGHT11/04/2022$19,921
POSTAGE AND FREIGHT12/15/2022$6,615
POSTAGE AND FREIGHT01/03/2023$8,276
POSTAGE AND FREIGHT02/13/2023$17,044
POSTAGE AND FREIGHT03/09/2023$19,447
POSTAGE AND FREIGHT04/25/2023$25,534
Name and Address
(A)
TRUIST
P.O. BOX 4655

ATLANTA
GA
30302
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,981
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$69,855
BANK FEES06/21/2022$5,072
BANK FEES07/21/2022$5,325
BANK FEES08/21/2022$5,357
BANK FEES09/21/2022$6,133
BANK FEES10/21/2022$5,261
BANK FEES11/21/2022$5,330
BANK FEES12/21/2022$5,568
BANK FEES01/21/2023$5,502
BANK FEES02/21/2023$6,395
BANK FEES03/21/2023$6,032
BANK FEES04/21/2023$6,820
BANK FEES05/21/2023$6,186
Name and Address
(A)
U.S. BANK NATIONAL ASSOCIATION
PO BOX 790448

ST LOUIS
MO
63179
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,176
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/17/2023$10,176
Name and Address
(A)
UDIG, LLC


HENRICO
VA
23229
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,775
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$18,725
SECURITY12/08/2022$7,350
COMPUTER HARDWARE AND SOFTWARE04/17/2023$5,425
Name and Address
(A)
UL VERIFICATION SERVICES, INC.


NORTHBROOK
IL
60062
Type or Classification
(B)
FIRE TESTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,034
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$17,134
BUILDING MAINTENANCE02/28/2023$6,134
BUILDING MAINTENANCE03/31/2023$9,900
Name and Address
(A)
ULINE


PRAIRIE
WI
53158
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,665
Total of All Transactions with this Payee/Payer for This Schedule$13,665
Name and Address
(A)
UNION BUILT PC INC


COPIAGUE
NY
11726
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,912
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$13,545
COMPUTER HARDWARE AND SOFTWARE03/03/2023$6,912
Name and Address
(A)
UNION MANAGEMENT SERVICES, INC


WASHINGTON
DC
20001
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,620
BUILDING MAINTENANCE06/30/2022$16,635
BUILDING MAINTENANCE07/31/2022$16,635
BUILDING MAINTENANCE08/31/2022$16,635
BUILDING MAINTENANCE09/30/2022$16,635
BUILDING MAINTENANCE10/31/2022$16,635
BUILDING MAINTENANCE11/30/2022$16,635
BUILDING MAINTENANCE12/31/2022$16,635
BUILDING MAINTENANCE01/31/2023$16,635
BUILDING MAINTENANCE02/28/2023$16,635
BUILDING MAINTENANCE03/31/2023$16,635
BUILDING MAINTENANCE04/30/2023$16,635
BUILDING MAINTENANCE05/31/2023$16,635
Name and Address
(A)
UNITED PARCEL SERVICE 405718


CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
UNITED STATES TREASURY


OGDEN
UT
84201-0009
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,990
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$229,582
FEDERAL/STATE/LOCAL TAXES10/12/2022$64,465
FEDERAL/STATE/LOCAL TAXES12/12/2022$70,000
FEDERAL/STATE/LOCAL TAXES04/03/2023$17,500
FEDERAL/STATE/LOCAL TAXES04/13/2023$22,525
FEDERAL/STATE/LOCAL TAXES05/26/2023$52,500
Name and Address
(A)
UPS 274656


PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,475
Total of All Transactions with this Payee/Payer for This Schedule$70,475
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS


WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,469
Total of All Transactions with this Payee/Payer for This Schedule$88,469
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,561
Total of All Transactions with this Payee/Payer for This Schedule$78,561
Name and Address
(A)
VISTA SECURED CONCEPTS INC


PHILADELPHIA
PA
19124
Type or Classification
(B)
CONTRACTOR/MAILING PACKAGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,225
"OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM07/20/2022$7,225
Name and Address
(A)
VOYA


NEW YORK
NY
10169
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,552
TELEPHONE AND ONLINE SERVICES06/30/2022$9,837
TELEPHONE AND ONLINE SERVICES07/31/2022$7,715
Name and Address
(A)
W. E. BOWERS, INC


BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$1,528
Total of All Transactions with this Payee/Payer for This Schedule$14,828
COMPUTER HARDWARE AND SOFTWARE03/01/2023$13,300
Name and Address
(A)
WARFIELD SANFORD


LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,730
Total Non-Itemized Transactions with this Payee/Payer$52,536
Total of All Transactions with this Payee/Payer for This Schedule$175,266
BUILDING MAINTENANCE12/31/2022$61,365
BUILDING MAINTENANCE01/31/2023$61,365
Name and Address
(A)
WASHINGTON STATE INDUSTRIAL


SEATTLE
WA
98124-6524
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
WASTE MANAGEMENT OF OHIO, INC


WAYNESBURG
OH
44688
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
WEINSTEIN PROPERTIES


GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,836
Total of All Transactions with this Payee/Payer for This Schedule$38,836
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
P.O. BOX 070241

PHILADELPHIA
PA
19176-0241
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,317
Total of All Transactions with this Payee/Payer for This Schedule$77,317
Name and Address
(A)
WESTMORELAND PLACE LLC


CHARLESTON
WV
25302
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,120
Total of All Transactions with this Payee/Payer for This Schedule$39,120
Name and Address
(A)
WILKES, ARTIS

1875 I ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,466
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$55,605
BUILDING MAINTENANCE06/30/2022$12,376
BUILDING MAINTENANCE06/30/2022$13,983
BUILDING MAINTENANCE08/31/2022$29,107
Name and Address
(A)
WILMORE FACILITY SERVICES INC


GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
CONTRACTOR/LAWN MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
WOODROSE PROPERTIES


LAMBERVILLE
NJ
08530
Type or Classification
(B)
REALESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$346,768
"RENT, UTILITIES AND STORAGE"06/21/2022$28,559
"RENT, UTILITIES AND STORAGE"07/19/2022$28,559
"RENT, UTILITIES AND STORAGE"08/18/2022$28,559
"RENT, UTILITIES AND STORAGE"09/20/2022$29,371
"RENT, UTILITIES AND STORAGE"10/17/2022$28,965
"RENT, UTILITIES AND STORAGE"11/17/2022$28,965
"RENT, UTILITIES AND STORAGE"12/14/2022$28,965
"RENT, UTILITIES AND STORAGE"01/18/2023$28,965
"RENT, UTILITIES AND STORAGE"02/17/2023$28,965
"RENT, UTILITIES AND STORAGE"03/29/2023$28,965
"RENT, UTILITIES AND STORAGE"04/19/2023$28,965
"RENT, UTILITIES AND STORAGE"05/19/2023$28,965
Name and Address
(A)
XCEL ENERGY CO RES EZPAY
P.O. BOX 92002

AMARILLO
TX
79120-6002
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,608
Total of All Transactions with this Payee/Payer for This Schedule$12,608
Name and Address
(A)
XEROX CORPORATION


DALLAS
TX
75320-2882
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,840
Total of All Transactions with this Payee/Payer for This Schedule$19,840
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV


DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
AFL-CIO


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,250
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$42,250
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"10/14/2022$11,000
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/24/2023$5,500
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/26/2023$13,750
Name and Address
(A)
AIRBNB.

888 BRANNAN ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
PROPERTY RENTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
AIRRIVA, LLC


SUNBURY
OH
43074
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,170
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/26/2023$12,170
Name and Address
(A)
ALTUS GTS INC. CLIENT TRU

2400 VETERANS MEMORIAL BLVD
KENNER
LA
70062
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,439
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/05/2023$8,439
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE, NORTH
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Name and Address
(A)
AMERICAN AIRLINES


FORT WORTH
TX
76155
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$167,891
Total of All Transactions with this Payee/Payer for This Schedule$167,891
Name and Address
(A)
AMERICAN PRODUCTS

307 N CALVERT STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,011
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$9,857
ANNUAL CONVENTION05/08/2023$6,011
Name and Address
(A)
AMERICAN PRODUCTS, INC


ROCHESTER
NY
14621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
Name and Address
(A)
ATT

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Name and Address
(A)
AVALON CATERERS INTERNATIONAL

109 CLERMONT AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,661
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2022$6,661
Name and Address
(A)
BARR CAMENS


WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,744
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$19,312
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$19,312
Name and Address
(A)
BLACKWELL AND COMPANY LLC


CHARLESTON
WV
25301
Type or Classification
(B)
DESIGN SERVICES
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
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$10,000
Name and Address
(A)
BOYD GAMING CORPORTION


BILOXI
MS
39530
Type or Classification
(B)
MEETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,651
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/18/2023$13,651
Name and Address
(A)
CAESAR'S LINQ LLC

112 NORTH CURRY ST
CARSON CITY
NV
89703
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,700
ANNUAL CONVENTION07/08/2022$14,700
Name and Address
(A)
CAESARS ATLANTIC CITY


ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$39,948
Total of All Transactions with this Payee/Payer for This Schedule$45,418
MEMBER EDUCATION PROGRAMS11/01/2022$5,470
Name and Address
(A)
CAESARS PALACE LAS VEGAS


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,597
ANNUAL CONVENTION06/07/2022$20,000
ANNUAL CONVENTION09/13/2022$133,597
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS


LANCASTER
NY
14086
Type or Classification
(B)
CONSULTANTS
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
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"06/08/2022$5,000
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/18/2023$5,000
Name and Address
(A)
CARIBE HILTON


SAN JUAN
PR
00901
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$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
CCCOMPLETE INC


PORTLAND
OR
97205
Type or Classification
(B)
TELECOMMUNICATIONS
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
ANNUAL CONVENTION05/19/2023$20,000
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
CHARLESTON GAILLARD CENTER

95 CALHOUN ST
CHARLESTON
SC
29401
Type or Classification
(B)
PERFORMING ARTS THEATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$12,732
DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MEETING03/17/2023$6,210
Name and Address
(A)
CLAUDIA CORTEZ-REINHARDT


BEAVER CREAK
OH
45434
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$17,006
Total of All Transactions with this Payee/Payer for This Schedule$33,006
MEMBER EDUCATION PROGRAMS11/18/2022$8,000
MEMBER EDUCATION PROGRAMS12/23/2022$8,000
Name and Address
(A)
COHEN WEISS AND SIMON


NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$17,880
DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MEETING11/08/2022$9,760
Name and Address
(A)
CONCERTED ACTION


OAK PARK
IL
60302
Type or Classification
(B)
TECH SERVICE
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)
CONVENTION HOSPITALITY PARTNERS


ST LOUIS
MO
63101
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,757
ANNUAL CONVENTION04/26/2023$17,757
Name and Address
(A)
CONVENTION SERVICES UNLIMITED


CHEVERLY
MD
20785
Type or Classification
(B)
EVENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,072
Total Non-Itemized Transactions with this Payee/Payer$816
Total of All Transactions with this Payee/Payer for This Schedule$69,888
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/02/2022$25,944
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/02/2022$18,128
ANNUAL CONVENTION11/09/2022$12,500
ANNUAL CONVENTION11/09/2022$12,500
Name and Address
(A)
CORNELL UNIVERSITY ILR
P O BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
EDUCATIONAL INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
"AUDITS, SEMINARS AND TRAINING"05/23/2023$70,000
Name and Address
(A)
COURTYARD CHARLESTON


CHARLESTON
SC
29401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,489
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$15,556
DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MEETING05/03/2023$9,489
Name and Address
(A)
CREF3 HSP OWNER LLC


PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONVENTION05/25/2023$25,000
Name and Address
(A)
CWA LOCAL 2006


WHEELING
WV
26003--662
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
CWA LOCAL 32035


WASHINGTON
DC
20005-1707
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,158
Total of All Transactions with this Payee/Payer for This Schedule$6,158
Name and Address
(A)
CWA LOCAL 3204


ATLANTA
GA
30312
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,481
Total Non-Itemized Transactions with this Payee/Payer$11,224
Total of All Transactions with this Payee/Payer for This Schedule$62,705
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/19/2022$7,369
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/21/2022$9,391
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/16/2022$10,154
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/25/2023$7,861
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/17/2023$7,534
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/04/2023$9,172
Name and Address
(A)
CWA LOCAL 3608


MORGANTON
NC
28680
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,738
Total of All Transactions with this Payee/Payer for This Schedule$13,738
Name and Address
(A)
CWA LOCAL 3808


NASHVILLE
TN
37214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
CWA LOCAL 3902


BIRMINGHAM
AL
35209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,907
Total of All Transactions with this Payee/Payer for This Schedule$13,907
Name and Address
(A)
CWA LOCAL 4250


LANSING
IL
60438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
CWA LOCAL 4302


AKRON
OH
44319
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$6,730
Name and Address
(A)
CWA LOCAL 6215


DALLAS
TX
75204
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
CWA LOCAL 7026


TUCSON
AZ
85719
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$10,516
Name and Address
(A)
CWA LOCAL 81301


SCHENECTADY
NY
12305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,968
Total of All Transactions with this Payee/Payer for This Schedule$10,968
Name and Address
(A)
CWA LOCAL 81320


LIVERPOOL
NY
13088
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,519
Total of All Transactions with this Payee/Payer for This Schedule$18,519
Name and Address
(A)
CWA LOCAL 81381


ROCHESTER
NY
14613
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
CWA LOCAL 81408


HAGAMAN
NY
12086
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
CWA LOCAL 83701


MADISONVILLE
KY
42431
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,660
Total of All Transactions with this Payee/Payer for This Schedule$16,660
Name and Address
(A)
CWA LOCAL 83761


LAKE WORTH
FL
33467
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,932
Total of All Transactions with this Payee/Payer for This Schedule$42,932
Name and Address
(A)
CWA LOCAL 84707


CLEVELAND
OH
44119
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,213
Total of All Transactions with this Payee/Payer for This Schedule$17,213
Name and Address
(A)
CWA LOCAL 84755


DAYTON
OH
45402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,964
Total of All Transactions with this Payee/Payer for This Schedule$21,964
Name and Address
(A)
CWA LOCAL 84765


NORWOOD
OH
45212
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Name and Address
(A)
CWA LOCAL 86116


ST. JOSEPH
MO
64503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
CWA LOCAL 86787


RICHARDSON
TX
75080
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,429
Total of All Transactions with this Payee/Payer for This Schedule$14,429
Name and Address
(A)
CWA LOCAL 86821


CENTRALIA
MO
65240
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
CWA LOCAL 9400


PARAMOUNT
CA
90723--229
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
CWA/NETT ACADEMY


WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$1,907
Total of All Transactions with this Payee/Payer for This Schedule$49,907
MEMBER EDUCATION PROGRAMS05/04/2023$48,000
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC


SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,996
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$43,833
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$43,833
Name and Address
(A)
DELTA AIR LINES
P.O. BOX 101153

ATLANTA
GA
30392-1153
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$67,827
Total of All Transactions with this Payee/Payer for This Schedule$67,827
Name and Address
(A)
DOUBLETREE ATLANTA DUNWOO


ATLANTA
GA
30341
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,584
Total of All Transactions with this Payee/Payer for This Schedule$9,584
Name and Address
(A)
DOUBLETREE ORLANDO


ORLANDO
FL
32804
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$8,773
Total of All Transactions with this Payee/Payer for This Schedule$8,773
Name and Address
(A)
DOUBLETREE PHOENIX


PHOENIX
AZ
85008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,226
DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MEETING03/03/2023$7,226
Name and Address
(A)
DOUBLETREE SCOTTSDALE


SCOTTSDALE
AZ
85250
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$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
DOYLE PRINTING OFFSET CO


HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,390
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$39,432
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"09/29/2022$11,659
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"09/29/2022$14,460
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"04/13/2023$10,271
Name and Address
(A)
ECONOMIC MODELING, LLC


MOSCOW
ID
83843
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$2,427
Total of All Transactions with this Payee/Payer for This Schedule$13,027
ANNUAL CONVENTION10/11/2022$10,600
Name and Address
(A)
EWR MANAGEMENT LLC


ELIZABETH
NJ
07201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,203
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$6,179
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/19/2023$5,203
Name and Address
(A)
GREENSBORO MARRIOTT


GREENSBORO
NC
27401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,813
MEMBER EDUCATION PROGRAMS11/01/2022$8,000
MEMBER EDUCATION PROGRAMS12/22/2022$10,360
MEMBER EDUCATION PROGRAMS12/22/2022$10,360
MEMBER EDUCATION PROGRAMS12/22/2022$10,360
MEMBER EDUCATION PROGRAMS12/22/2022$13,733
Name and Address
(A)
HARD ROCK HOTEL CASINO

1000 BOARDWALK
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,273
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$106,135
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/18/2022$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$5,424
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$8,934
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$40,837
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$9,253
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$18,296
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2023$7,529
Name and Address
(A)
HERITAGE EXPOSITION SERVICES


ST. LOUIS
MO
63104
Type or Classification
(B)
DECORATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ANNUAL CONVENTION04/20/2023$25,000
ANNUAL CONVENTION04/20/2023$50,000
Name and Address
(A)
HH AMERICAS - HOUSTON

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,332
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/31/2023$7,332
Name and Address
(A)
HILTON AMERICAS HOTEL - H

1600 LAMAR
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,968
Total Non-Itemized Transactions with this Payee/Payer$15,835
Total of All Transactions with this Payee/Payer for This Schedule$37,803
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/10/2023$21,968
Name and Address
(A)
HILTON BUENA VISTA


LAKE BUENA VISTA
FL
32830
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$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
HILTON CLEVELAND DNTWN FD


CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,283
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$11,171
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/31/2022$10,283
Name and Address
(A)
HILTON GARDEN INN


TYLER
TX
75703
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$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
HILTON HAWAIIAN VILLAGE


HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,351
Total Non-Itemized Transactions with this Payee/Payer$12,516
Total of All Transactions with this Payee/Payer for This Schedule$38,867
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/30/2022$12,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/05/2023$14,351
Name and Address
(A)
HILTON NET DIRECT RATES


MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
HILTON ORLANDO LAKE BUENA


LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
NEED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,017
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/24/2023$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2023$22,017
Name and Address
(A)
HILTON VANCOUVER WASHINGTON


VANCOUVER
WA
98660
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/24/2023$25,000
Name and Address
(A)
HOTEL ALBUQUERQUE

201 3RD ST, NW #1140
ALBUQUERQUE
NM
87102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,682
Total Non-Itemized Transactions with this Payee/Payer$1,396
Total of All Transactions with this Payee/Payer for This Schedule$27,078
ANNUAL CONVENTION01/13/2023$18,817
ANNUAL CONVENTION01/13/2023$6,865
Name and Address
(A)
HUSTLE INC


PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,760
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"06/21/2022$10,600
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"09/19/2022$10,600
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/04/2022$10,600
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/17/2023$16,960
Name and Address
(A)
HYATT CORPORATION

150 N RIVERSIDE PLZ FLR 8
CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,362
"TUITION, ROOM AND BOARD"05/31/2023$8,362
Name and Address
(A)
HYATT REG MORRISTOWN EVNT


MORRISTOWN
NJ
07960
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,111
Total of All Transactions with this Payee/Payer for This Schedule$12,111
Name and Address
(A)
HYATT REG WASHNGTN EVNT


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,189
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$79,189
MEMBER EDUCATION PROGRAMS09/27/2022$24,128
MEMBER EDUCATION PROGRAMS09/27/2022$6,887
MEMBER EDUCATION PROGRAMS09/27/2022$46,174
Name and Address
(A)
HYATT REGENCY WASH ON CAPITOL HILL


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$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
HYATT REGENCY WASHINGTON


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$12,058
Total of All Transactions with this Payee/Payer for This Schedule$12,058
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129


WASHINGTON
DC
20042
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,509
Total Non-Itemized Transactions with this Payee/Payer$40,027
Total of All Transactions with this Payee/Payer for This Schedule$121,536
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/19/2022$25,932
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/19/2022$33,030
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/19/2022$5,415
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/08/2023$8,338
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/08/2023$8,794
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS


RESTON
VA
20195
Type or Classification
(B)
SOFTWARE CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,999
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/06/2022$11,999
Name and Address
(A)
JOE KRAUSE


JENKINTOWN
PA
19046
Type or Classification
(B)
RADIO PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MEMBERSHIP/ASSOCIATION FEES06/08/2022$15,000
MEMBERSHIP/ASSOCIATION FEES03/16/2023$15,000
Name and Address
(A)
JW MARRIOTT SAVANNAH


SAVANNAH
GA
31401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,925
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$29,514
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/17/2022$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/25/2023$10,008
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/25/2023$11,917
Name and Address
(A)
KATZ, FRIEDMAN, EAGLE,EISENSTEIN


CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$19,385
ADMINISTRATION OF TRUSTEESHIPS02/23/2023$10,300
Name and Address
(A)
KCNC-TV


CHICAGO
IL
60673-1249
Type or Classification
(B)
TELEVISION STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Name and Address
(A)
KELLY PRESS


CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,769
Total Non-Itemized Transactions with this Payee/Payer$2,430
Total of All Transactions with this Payee/Payer for This Schedule$10,199
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"03/23/2023$7,769
Name and Address
(A)
KENNETH M HESS


SHEBOYGAN
WI
53081
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$8,094
Total of All Transactions with this Payee/Payer for This Schedule$8,094
Name and Address
(A)
LAKESHORE AUDIOVISUAL INC


CHICAGO
IL
60647
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,646
ANNUAL CONVENTION03/28/2023$76,646
ANNUAL CONVENTION03/28/2023$75,000
Name and Address
(A)
LEARNING STREAM


LOUISVILLE
KY
40218
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,042
MEMBER EDUCATION PROGRAMS05/09/2023$6,042
Name and Address
(A)
LEIGH SHILT

7819 WELLBAUM RD
BROOKEVILLE
OH
45309
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$56,210
Total of All Transactions with this Payee/Payer for This Schedule$56,210
Name and Address
(A)
LINKEDIN CORPORATION


CHICAGO
IL
60693-0622
Type or Classification
(B)
BUSINESS SOCIAL NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,712
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$57,800
MEMBER EDUCATION PROGRAMS02/16/2023$15,000
MEMBER EDUCATION PROGRAMS02/16/2023$15,000
MEMBER EDUCATION PROGRAMS02/16/2023$8,000
MEMBER EDUCATION PROGRAMS02/16/2023$8,712
MEMBER EDUCATION PROGRAMS02/27/2023$10,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTE


ROSEMONT
IL
60018
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$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
MAILFINANCE
DEPT. 3682

DALLAS
TX
75312-3682
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
MARRIOTT BISCAYNE BAY MIAMI


MIAMI
FL
33132
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$3,898
Total of All Transactions with this Payee/Payer for This Schedule$9,069
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/23/2023$5,171
Name and Address
(A)
MARRIOTT FSHERMAN'S WHARF


SAN FRANCISCO
CA
94133
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,646
Total Non-Itemized Transactions with this Payee/Payer$2,772
Total of All Transactions with this Payee/Payer for This Schedule$17,418
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/22/2022$14,646
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC


ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
ANNUAL CONVENTION03/23/2023$140,000
Name and Address
(A)
MARRIOTT JW HOUSTON


HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,814
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$22,114
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/21/2023$19,814
Name and Address
(A)
MARY P LAMONT


FERNANDINA BEACH
FL
32035
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,294
ANNUAL CONVENTION03/13/2023$8,294
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING


SEATTLE
WA
98115
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$75,045
Total of All Transactions with this Payee/Payer for This Schedule$75,045
Name and Address
(A)
MAUMEE BAY LODGE


OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,554
Total Non-Itemized Transactions with this Payee/Payer$3,972
Total of All Transactions with this Payee/Payer for This Schedule$11,526
MEMBER EDUCATION PROGRAMS04/13/2023$7,554
Name and Address
(A)
MCEWAN, EDWARD


MANALAPAN
NJ
07726
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Name and Address
(A)
MERISTAR SUB5 GLP


ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer$11,101
Total of All Transactions with this Payee/Payer for This Schedule$18,043
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/07/2023$6,942
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES


ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
MIAMI VALLEY TECHNOLOGY


ENGLEWOOD
OH
45322
Type or Classification
(B)
VOCATIONAL SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$28,750
MEMBER EDUCATION PROGRAMS05/16/2023$25,000
Name and Address
(A)
MOTORCITY CASINO HOTEL


DETROIT
MI
48201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2023$17,500
Name and Address
(A)
NETROOTS NATION


KANSAS CITY
MO
64112
Type or Classification
(B)
ORGANIZING
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
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"07/22/2022$20,000
Name and Address
(A)
OMNI RHODE ISLAND, LLC


PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,767
Total Non-Itemized Transactions with this Payee/Payer$21,832
Total of All Transactions with this Payee/Payer for This Schedule$122,599
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/01/2023$51,517
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/01/2023$27,872
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/11/2023$6,802
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/11/2023$6,025
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/11/2023$8,551
Name and Address
(A)
OMNI WILLIAM PENN

530 WILLIAM PENN PL
PITTSBURGH
PA
15219
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$8,234
Total of All Transactions with this Payee/Payer for This Schedule$8,234
Name and Address
(A)
PANTHEON SYSTEMS, INC


SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBSITE PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$1,246
Total of All Transactions with this Payee/Payer for This Schedule$7,965
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/10/2022$6,719
Name and Address
(A)
PETER MITCHELL


FREDERICKSBURG
VA
22407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,786
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/23/2023$24,786
Name and Address
(A)
PHILLITIA CHARLTON


DAYTON
OH
45406
Type or Classification
(B)
TRAINING CONSULTANTS
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
MEMBER EDUCATION PROGRAMS11/09/2022$7,500
Name and Address
(A)
PINNACLE AIR INC.


MEMPHIS
TN
38132
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,520
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/24/2023$8,520
Name and Address
(A)
PINNACLE EDUCATION SERVICES
P.O. BOX 723

LOCUST
NC
28097
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,450
Total Non-Itemized Transactions with this Payee/Payer$49,250
Total of All Transactions with this Payee/Payer for This Schedule$124,700
MEMBER EDUCATION PROGRAMS10/18/2022$15,250
MEMBER EDUCATION PROGRAMS03/27/2023$10,600
MEMBER EDUCATION PROGRAMS03/27/2023$30,300
MEMBER EDUCATION PROGRAMS04/19/2023$12,000
MEMBER EDUCATION PROGRAMS05/16/2023$7,300
Name and Address
(A)
PORTFOLIO MEDIA, INC


NEW YORK
NY
10011
Type or Classification
(B)
LEGAL MEDIA PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,179
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$7,209
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"07/28/2022$6,179
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO


BIRMINGHAM
AL
35203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,800
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$5,900
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$5,900
Name and Address
(A)
RAD CAMPAIGN


WASHINGTON
DC
20009
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,540
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"08/25/2022$27,200
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"11/15/2022$10,540
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"05/01/2023$40,800
Name and Address
(A)
RADISSON HOTEL DAYTON

22 E 5TH ST
DAYTON
OH
45402
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$16,579
Total of All Transactions with this Payee/Payer for This Schedule$16,579
Name and Address
(A)
RANDSTAD US LP


PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,900
Total of All Transactions with this Payee/Payer for This Schedule$82,900
Name and Address
(A)
RELX INC #4252JJ2R8


NEW YORK
NY
10087-4584
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$45,792
Total of All Transactions with this Payee/Payer for This Schedule$45,792
Name and Address
(A)
ROBERT HALF TECHNOLOGY


CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,288
Total of All Transactions with this Payee/Payer for This Schedule$24,288
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE


OAKLAND
CA
94612
Type or Classification
(B)
TRAINING INSTITUTE
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
"AUDITS, SEMINARS AND TRAINING"12/08/2022$6,000
Name and Address
(A)
ROSENBLATT GOSCH PLLC


GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,172
Total Non-Itemized Transactions with this Payee/Payer$36,825
Total of All Transactions with this Payee/Payer for This Schedule$239,997
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$16,931
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$16,931
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY


NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
UNIVERSITY
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
"AUDITS, SEMINARS AND TRAINING"02/08/2023$5,000
Name and Address
(A)
SHERATON NEW ORLEANS


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,737
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/13/2022$12,737
Name and Address
(A)
SIRATA BEACH RESORT


ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,639
Total Non-Itemized Transactions with this Payee/Payer$4,624
Total of All Transactions with this Payee/Payer for This Schedule$20,263
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/06/2022$15,639
Name and Address
(A)
SLC ATLANTA, LLC / THE WESTIN PEACHTREE PLAZA


ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,221
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/16/2022$6,781
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET12/16/2022$6,781
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/26/2023$10,234
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/26/2023$10,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/26/2023$47,425
Name and Address
(A)
SOUTHWEST AIRLINES


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$76,816
Total of All Transactions with this Payee/Payer for This Schedule$76,816
Name and Address
(A)
SPECTRA FOOD SERVICES HOSPIT

95 CALHOUN ST
CHARLESTON
SC
29401
Type or Classification
(B)
CATERING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,892
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/08/2023$5,892
Name and Address
(A)
ST. LOUIS CONVENTION VISISTORS COMMISION


ST LOUIS
MO
63101
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ANNUAL CONVENTION04/24/2023$50,000
Name and Address
(A)
STANLY COMMUNITY COLLEGE


ALBEMARLE
NC
28001
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,004
Total Non-Itemized Transactions with this Payee/Payer$19,034
Total of All Transactions with this Payee/Payer for This Schedule$144,038
MEMBER EDUCATION PROGRAMS06/27/2022$10,800
MEMBER EDUCATION PROGRAMS06/27/2022$36,000
MEMBER EDUCATION PROGRAMS06/27/2022$13,200
MEMBER EDUCATION PROGRAMS10/04/2022$9,000
MEMBER EDUCATION PROGRAMS11/23/2022$7,800
MEMBER EDUCATION PROGRAMS03/14/2023$9,006
MEMBER EDUCATION PROGRAMS03/14/2023$22,398
MEMBER EDUCATION PROGRAMS05/16/2023$10,200
MEMBER EDUCATION PROGRAMS05/16/2023$6,600
Name and Address
(A)
STEVEN WEISSMAN


SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,440,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,440,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$120,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$120,000
Name and Address
(A)
SWVP SCOTTSDALE LLC


SAN DIEGO
CA
92130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,554
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$84,094
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/13/2022$38,574
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/13/2022$21,682
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2022$14,298
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS


BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,059
"PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS"01/17/2023$38,059
Name and Address
(A)
TRAVEL AGENCY SERVICES


DAYTON
OH
45459
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,845
Total of All Transactions with this Payee/Payer for This Schedule$8,845
Name and Address
(A)
UNI GLOBAL UNION


SWITZERLAND
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$453,835
MEMBERSHIP/ASSOCIATION FEES12/27/2022$453,835
Name and Address
(A)
UNITED AIRLINES
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$70,900
Total of All Transactions with this Payee/Payer for This Schedule$70,900
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC


HOLLYWOOD
FL
33019-2181
Type or Classification
(B)
PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,513
Total Non-Itemized Transactions with this Payee/Payer$28,118
Total of All Transactions with this Payee/Payer for This Schedule$87,631
"AUDITS, SEMINARS AND TRAINING"05/09/2023$51,309
ANNUAL CONVENTION05/11/2023$8,204
Name and Address
(A)
UNIVERSITY OF IOWA


IOWA CITY
IA
52242-5000
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,689
Total Non-Itemized Transactions with this Payee/Payer$2,698
Total of All Transactions with this Payee/Payer for This Schedule$56,387
"AUDITS, SEMINARS AND TRAINING"05/16/2023$5,008
"AUDITS, SEMINARS AND TRAINING"05/16/2023$11,553
"AUDITS, SEMINARS AND TRAINING"05/16/2023$9,207
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/19/2023$27,921
Name and Address
(A)
US GRANT


SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,338
MEMBER EDUCATION PROGRAMS04/13/2023$19,338
Name and Address
(A)
VICKY HURLEY


SALEM
VA
24153
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$13,631
Total of All Transactions with this Payee/Payer for This Schedule$13,631
Name and Address
(A)
WEINBERG ROGER ROSENFELD


ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$2,230
Total of All Transactions with this Payee/Payer for This Schedule$92,230
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/26/2022$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2023$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/26/2023$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/26/2023$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2023$7,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2023$7,500
Name and Address
(A)
WEST PORT COURTYARD 1T6

11888 WESTLINE IND DRIVE
ST LOUIS
MO
63146
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$6,472
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer$14,198
Total of All Transactions with this Payee/Payer for This Schedule$19,679
MEMBER EDUCATION PROGRAMS07/27/2022$5,481
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON


PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,000
Total Non-Itemized Transactions with this Payee/Payer$4,982
Total of All Transactions with this Payee/Payer for This Schedule$388,982
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/13/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/19/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/13/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/11/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/09/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/13/2022$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/19/2023$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/10/2023$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/09/2023$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/17/2023$32,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/12/2023$32,000
Name and Address
(A)
YOTEL WASHINGTON DC

415 NEW JERSEY AVE NW
WASHINTON
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$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,091
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$38,228
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/24/2022$30,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$30,266,070
401kPRUDENTIAL INSURANCE CO$1,673,521
EMPLOYEE ASSISTANCELIFEWORKS US INC$13,571
LONG TERM DISABILITYMUTAL OF OMAHA POLICYHOLDERS SVCE$35,929
FLEX BENEFITTASC CUSTOMER CARE$14,141
MEDICALTHE SEGAL COMPANY$149,944
METROWMATA$12,090
DENTALDETAL DENTAL$876,144
DISABILITYTHE HARTFORD DISABILITY INSURANCE$23,320
LIFE INSURANCEMETROPOLITAN LIFE INSURANCE$394,268
LIFE INSURANCEUNION LABOR LIFE INSURANCE$477,965
MEDICALBLUE CROSS BLUE SHIELD$10,947,746
PENSIONCWA PENSION PLAN$4,000,000
MEDICALKAISER FOUNDATION HEALTH PLAN$283,823
MEDICALOPTUMRX PBM OF ILLINOIS, INC$7,453,549
PENSIONCWA ADJUSTABLE PENSION PLAN$3,526,685
VISIONVISION SERVICE PLAN$80,620
WORKERS COMPENSATIONOHIO BUREAU OF WKRS COMPENSATION$5,292
MEDICALAFL-CIO HEAKTH & WELFARE TRUST$101,296
PENSIONITU NEGOTIATED PENSION PLAN$14,645
MEDICALINTERNATIONAL HEALTHCARE$1,657
LEGAL PLANSMETLIFE LEGAL PLAN$2,599
LIFE INSURANCEUNUM LIFE INSURANCE$4,792
EMPLOYEE ASSISTANCEPASSPORT HEALTH$1,620
WORKERS COMPENSATIONEBERTS & HARRISON$170,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communications Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53- 0246709. Plan #001). B. Communications Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan(Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC,Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K)retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36- 1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52- 1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52- 144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896). This Trust provides assistance to retired AFA members. The Communications Workers of America Adjustable Plan, 501 3rd St. NW, Washington, DC 20001 provides retirement benefits to certain employees of the Communication Workers of America (Federal ID #53-0246709, Plan No. 002)

Question 11(a): Communications Workers of America - Committee on Political Education - Political Contributions Committee (COPE-PCC. Monthly reports are filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 12: Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted audit standards

Statement A,

Accounts Receivable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2022.

Statement A,

Accounts Payable Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2022.

Statement A,Other Liabilities Amount Begin Total: Beginning Balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2022.

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Schedule 13, Row1::Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

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Schedule 13, Row2::Members who retired but continue paying full dues.

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Schedule 13, Row3::Retired Members who have paid a reduced one-time rate to be considered life members

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Schedule 13, Row3::These retired members do not have voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)