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
000-160
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
TRANSIT UNION 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
KENNETH
 Last Name
KIRK
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:John A CostaPRESIDENT71. SIGNED:Kenneth R KirkTREASURER
Date:Sep 28, 2023Telephone Number:301-431-7100Date:Sep 28, 2023Telephone Number:301-431-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?
20. How many members did the labor organization have at the end of the reporting period?193,457
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$2.00$17.95
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,150,808$3,508,242
23. Accounts Receivable1$1,790,046$1,782,558
24. Loans Receivable2$45,503,470$46,798,470
25. U.S. Treasury Securities $0$0
26. Investments5$136,433,088$138,111,017
27. Fixed Assets6$541,476$551,206
28. Other Assets7$15,652,788$17,812,351
29. TOTAL ASSETS $203,071,676$208,563,844

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$955,425$1,244,731
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$8,739,953$17,136,682
34. TOTAL LIABILITIES $9,695,378$18,381,413
35. NET ASSETS$193,376,298$190,182,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $30,594
37. Per Capita Tax $30,398,476
38. Fees, Fines, Assessments, Work Permits $331,666
39. Sale of Supplies $33,329
40. Interest $48,606
41. Dividends $4,269,206
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,219,080
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,028,458
49. TOTAL RECEIPTS $41,359,415
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,551,579
51. Political Activities and Lobbying16$2,833,557
52. Contributions, Gifts, and Grants17$500,227
53. General Overhead18$5,519,541
54. Union Administration19$10,185,159
55. Benefits20$7,705,545
56. Per Capita Tax $1,498,861
57. Strike Benefits $659,161
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $66,747
60. Purchase of Investments and Fixed Assets4$132,673
61. Loans Made2$1,295,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,042,921
  
66. Subtotal $40,990,971
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,987,050  
  67b. Less Total Disbursed$2,998,060  
  67c. Total Withheld But Not Disbursed -$11,010
68. TOTAL DISBURSEMENTS $41,001,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$387,107$128,828$158,815$0
Totals from all other accounts receivable$1,395,451$26,270  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,782,558$155,098$158,815$0
Local 713$27,840$14,997$5,344$0
Local 788$40,211$0$0$0
Local 956$6,027$114$0$0
Local 1095$7,724$1,399$5,626$0
Local 1256$6,654$1,783$3,980$0
Local 1574$13,042$713$0$0
Local 1575$30,213$21,261$0$0
Local 1625$155,483$28,254$113,102$0
Local 1737$22,453$2,198$19,157$0
Local 1751$14,028$1,614$11,606$0
Local 1764$37,357$32,995$0$0
Local 1415$26,075$23,500$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$45,503,470$1,295,000$0$0$46,798,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU-TEC PROPERTIES LLC
Purpose: PURCH PROPERTY/OPER
Security: MORTGAGE LOAN
Terms of Repayment: 4% INTEREST DUE 07/04/24
$45,503,470$1,295,000$46,798,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$79,284,943$72,984,943$95,744,534$95,744,534
Other Investments$79,284,943$72,984,943$95,744,534$95,744,534
Less Reinvestments$90,525,454
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,219,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$90,658,127$90,658,127$90,658,127
Vehicle$28,174$28,174$28,174
Furniture & Fixtures$104,499$104,499$104,499
Other Investments$90,525,454$90,525,454$90,525,454
 Less Reinvestments$90,525,454
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$132,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$47,746,458
B. Total Book Value$45,430,666
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index Fund
$10,066,189
  • Vanguard S&P MID-CAP 400 Index Fund
$11,368,337
  • Vanguard S&P Small-Cap 600 Index Fund
$5,324,170
  • Blackrock Strategic Opportunities Fund
$16,121,701
Other Investments 
D. Total Cost$100,145,738
E. Total Book Value$92,680,351
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.  
  • AFL Housing Investment Trust
$18,493,090
  • ASB Allegiance Real Estate Fund LLP
$4,635,901
  • CBRE U.S. Core Partners L.P.
$4,723,535
  • Intercontinental Real Estate Investment Fund
$4,552,474
  • Longview
$33,896,505
  • WAMCO
$10,050,688
  • Hamilton Lane Strategic Opportunity Fund LLP
$6,543,405
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $138,111,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$401,027$313,719$87,308$87,308
D. Office Furniture and Equipment$2,160,047$1,696,149$463,898$463,898
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,561,074$2,009,868$551,206$551,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,812,351
PREPAID POSTAGE IN TRANSIT PUBLICATION METER$35,000
ATU HEALTH FUND RESERVE$28,000
ACCR INT ATU TRAINING & EDUCATION CENTER MORTGAGE$13,885,958
INTERCO RECEIVABLE ATU TRAINING & EDUCATION CENTER$3,863,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,244,731$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,244,731$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

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: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,136,682
ACCRUED FUNERAL BENEFITS FOR LIFE MEMBERS$16,017,304
PAYROLL WITHHOLDING$40,556
FAIR SHARE ESCROW LIABILITY$25,401
OVERPAYMENT OF LOCAL UNIONS$1,053,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Aguilar ,  Arturo   E
International Vice Presid
N		$151,512$523$39,116$0$191,151
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
A
B
C 		Barnes ,  Marcellus  
International Vice Presid
C		$194,965$1,074$19,894$0$215,933
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		85 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
P		$43,964$700$7,456$0$52,120
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		70 %
A
B
C 		Callahan ,  John  
International Vice Presid
C		$149,380$0$45,865$0$195,245
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		36 %
A
B
C 		Chapman ,  Jacques  
International Vice Presid
N		$151,512$523$23,249$0$175,284
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		67 %
A
B
C 		Costa ,  John   A
International President
C		$300,686$1,148$38,839$0$340,673
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Cruz ,  Natalie  
International Vice Presid
C		$194,965$1,223$56,447$0$252,635
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		51 %
A
B
C 		Day ,  Kenneth  
International Vice Presid
N		$151,512$523$16,035$0$168,070
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Garland ,  Anthony  
International Vice Presid
C		$194,965$1,223$18,770$0$214,958
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Greaves ,  Raymond   W
International Vice Presid
C		$194,965$1,148$51,736$0$247,849
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
P		$43,964$700$4,628$0$49,292
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		71 %
A
B
C 		Henry ,  Mark   A
International Vice Presid
N		$151,512$523$13,066$0$165,101
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Howard ,  Curtis  
International Vice Presid
C		$194,965$1,223$60,239$0$256,427
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 		Johnson Sr ,  Gary   R
International Vice Presid
C		$194,965$1,223$19,663$0$215,851
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Kirk ,  Kenneth   R
International Secretary-T
C		$267,273$1,223$19,549$694$288,739
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		Lindsay, III ,  James   B
International Vice Presid
C		$194,965$1,223$87,692$0$283,880
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		35 %
A
B
C 		MacDougall ,  Stephan  
International Vice Presid
C		$194,965$1,223$38,399$0$234,587
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 		Murphy ,  Richard   M
International Vice Presid
C		$194,965$1,223$48,554$0$244,742
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Perez ,  Javier   M
International Executive V
P		$59,186$700$10,118$4,133$74,137
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		85 %
A
B
C 		Sawyer-Turner ,  Amanda   N
International Vice Presid
C		$194,965$1,223$50,466$0$246,654
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		45 %
A
B
C 		Sforza ,  Emanuele  
International Vice Presid
C		$149,380$0$49,203$0$198,583
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		28 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$194,965$1,223$66,327$0$262,515
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		45 %
A
B
C 		Trujillo ,  Yvette  
International Executive V
C		$251,703$1,223$37,933$999$291,858
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		42 %
A
B
C 		Watson ,  Charles  
International Vice Presid
P		$43,964$700$7,968$0$52,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		59 %
A
B
C 		Wilson ,  Kenneth  
International Vice Presid
C		$149,380$0$59,124$0$208,504
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
Total Officer Disbursements$4,209,543$21,715$890,336$5,826$5,127,420
Less Deductions    $1,027,765
Net Disbursements    $4,099,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 		Adams ,  Kristi  
Executive Assistant
NONE		$106,834$0$870$0$107,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Anaman ,  James   K
IT Systems Engineer
NONE		$117,523$0$4,431$0$121,954
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 		Andrews ,  Katherine  
Associate General Counsel
NONE		$66,125$0$2,176$0$68,301
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		Andrews ,  Rajita   M
Human Resources/Operation
NONE		$136,724$0$3,989$0$140,713
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 		Aragon ,  Jose   M
Senior Organizer
NONE		$88,654$0$32,144$0$120,798
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 		Asher ,  Danjuma  
IT Support Specialist
NONE		$72,155$0$2,243$0$74,398
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 		Bangs ,  Christopher  
Associate General Counsel
NONE		$132,515$0$8,614$0$141,129
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		Bateman ,  Russell  
Education Training Admi
NONE		$100,615$0$6,007$0$106,622
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Brogan ,  Todd   B
Director of Field Mobiliz
NONE		$46,334$0$1,354$0$47,688
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Whitney  
Accounting Assistant, Lo
NONE		$24,678$0$0$0$24,678
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 		Chandler ,  Alexis   E
Legal Secretary, Local 2
NONE		$11,255$0$0$0$11,255
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Chu ,  Jessica  
Chief of Staff and Specia
NONE		$193,099$0$11,418$0$204,517
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		44 %
A
B
C 		Cleveland ,  Emma   M
State and Local Political
NONE		$104,441$0$10,097$0$114,538
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Cornelius ,  Michael  
International Representat
NONE		$134,420$0$46,065$0$180,485
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Cowan ,  Alexis  
Senior Accountant
NONE		$104,280$0$1,006$0$105,286
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 		Daley ,  Andre  
Accounting Assistant, Lo
NONE		$25,556$0$0$0$25,556
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 		DiNino ,  John  
ATU Canada - President
NONE		$124,051$0$6,084$0$130,135
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 		Ertl ,  John  
Collective Bargaining Adm
NONE		$105,015$0$9,733$0$114,748
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 		Evans ,  Tina  
Registry/Support Service
NONE		$77,267$0$0$0$77,267
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 		Evans ,  Yvette  
Advanced Legal Secretary
NONE		$10,765$0$0$0$10,765
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$126,266$0$13,379$0$139,645
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 		Gena ,  Andrew  
Director of Research
NONE		$128,711$0$2,902$0$131,613
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 		Gibson ,  Jamaine  
Workforce Development
NONE		$138,063$0$59,529$0$197,592
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 		Goldsworthy ,  Mary  
Executive Assistant to th
NONE		$154,092$0$4,498$0$158,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Haggard ,  Michael   J
Senior Organizer
NONE		$88,602$0$64,240$0$152,842
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 		Harms ,  Michael  
International Representat
NONE		$134,420$0$27,324$0$161,744
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Heller ,  David   I
Deputy Director of Campai
NONE		$98,837$0$15,246$0$114,083
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 		Hess ,  Sarah   L
Paralegal
NONE		$75,783$0$0$0$75,783
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		3 %
A
B
C 		Holland ,  Tracy  
Bookkeeper, Local 2
NONE		$105,047$0$0$0$105,047
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 		Jackson ,  RiChard  
Senior Organizer
NONE		$86,089$0$30,068$0$116,157
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		Jaramillo ,  Jack  
Auditor
NONE		$76,798$0$1,000$0$77,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Karr ,  Laura   P
Associate General Counsel
NONE		$141,199$0$2,214$0$143,413
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		4 %
A
B
C 		Kerchner ,  Erica   L
Administrative Clerk
NONE		$67,155$0$1,405$0$68,560
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 		Lyons ,  John   L
Director of JIC, Collecti
NONE		$147,649$0$11,229$0$158,878
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 		Maceda-Maciel ,  Sarah  
Organizer
NONE		$73,688$0$14,049$0$87,737
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 		Maceo ,  Nneka   N
Associate General Counsel
NONE		$101,647$0$3,946$0$105,593
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 		Mann ,  Kierra   A
Staff Accountant
NONE		$48,717$0$0$0$48,717
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 		McCall-Delgado ,  Michael   A
Senior Strategic Research
NONE		$61,191$0$1,241$0$62,432
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 		Milton ,  Cheryl   L
Events and Travel Coordin
NONE		$90,905$0$4,309$0$95,214
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 		Mostris ,  Katherine   M
Strategic Researcher
NONE		$18,750$0$94$0$18,844
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 		Otzel ,  Richard  
Associate General Counsel
NONE		$145,917$0$4,627$0$150,544
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		67 %
A
B
C 		Panos ,  Justin  
Director of Campaigns
NONE		$130,600$0$7,637$0$138,237
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Rapp ,  Kristin   A
Accounting Assistant, Lo
NONE		$10,327$0$0$0$10,327
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 		Reza ,  Margaret  
Registry/Support Service
NONE		$85,228$0$0$0$85,228
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 		Roscow ,  David  
Assistant to the IP for C
NONE		$172,930$0$12,556$0$185,486
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		9 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$194,345$0$6,582$0$200,927
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 		Rosenstein-Hopki ,  James  
Organizer
NONE		$74,818$0$32,182$0$107,000
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saez ,  Sarah  
Communications Specialist
NONE		$108,455$0$19,515$0$127,970
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 		Salzman ,  Janet   A
Administrative Assistant
NONE		$105,969$0$33$0$106,002
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 		Simakova ,  Anna  
COPE Administrator
NONE		$94,434$0$1,000$0$95,434
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 		Smalls ,  Stanley  
Organizer
NONE		$91,281$0$36,275$0$127,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Daniel  
General Counsel
NONE		$209,411$0$9,000$0$218,411
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		40 %
A
B
C 		Smith ,  Melvin   D
Administrative Assistant
NONE		$50,324$0$15$0$50,339
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 		Tabaku ,  Ruth  
Legal Secretary, Local 2
NONE		$15,231$0$0$0$15,231
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		Teitel ,  Darrah  
Organizer
NONE		$19,062$0$4,252$0$23,314
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Tufano ,  Alyssa  
Strategic Researcher
NONE		$46,864$0$1,013$0$47,877
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 		Virgil ,  Juanita  
Accounts Payable/Payroll
NONE		$85,577$0$731$0$86,308
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 		Warner ,  Adam   W
Paralegal
NONE		$71,777$0$0$0$71,777
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 		Warner ,  Kayla   C
Administrative Assistant
NONE		$86,405$0$3,823$0$90,228
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		16 %
A
B
C 		Williams ,  Marilyn  
International Representat
NONE		$43,372$0$15,418$0$58,790
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 		Wohl ,  Robert   B
Organizer
NONE		$48,093$0$5,711$0$53,804
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Yousefi ,  Salma  
Controller
NONE		$152,870$0$2,682$0$155,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,812$0$41$0$8,853
I Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		12 %
Total Employee Disbursements$5,798,017$0$565,997$0$6,364,014
Less Deductions    $1,959,285
Net Disbursements    $4,404,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 193,457 
Agency Fee Payers*0
Total Members/Fee Payers193,457 
*Agency Fee Payers are not considered members of the labor organization.
Active Members146,721Yes
Pension Members45,923Yes
Members At Large Active29No
Members at Large Pension784No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$766,649
2. Named Payer Non-itemized Receipts$29,835
3. All Other Receipts$231,974
4. Total Receipts$1,028,458
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$423,276
2. Named Payee Non-itemized Disbursements$30,139
3. To Officers$0
4. To Employees$19,485
5. All Other Disbursements$27,327
6. Total Disbursements$500,227
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,514,969
2. Named Payee Non-itemized Disbursements$804,424
3. To Officers$2,670,933
4. To Employees$2,422,202
5. All Other Disbursements$139,051
6. Total Disbursements$7,551,579
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,292,080
2. Named Payee Non-itemized Disbursements$705,675
3. To Officers$273,178
4. To Employees$2,057,675
5. All Other Disbursements$190,933
6. Total Disbursements$5,519,541
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,740,215
2. Named Payee Non-itemized Disbursements$121,276
3. To Officers$259,519
4. To Employees$677,540
5. All Other Disbursements$35,007
6. Total Disbursements$2,833,557
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,041,641
2. Named Payee Non-itemized Disbursements$423,889
3. To Officers$1,923,787
4. To Employees$1,187,111
5. All Other Disbursements$608,731
6. Total Disbursements$10,185,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20903
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,181
Total Non-Itemized Transactions with this Payee/Payer$16,790
Total of All Transactions with this Payee/Payer for This Schedule$132,971
ROYALTY INCOME06/30/2023$5,470
ROYALTY INCOME05/31/2023$5,380
ROYALTY INCOME04/30/2023$8,065
ROYALTY INCOME03/31/2023$5,342
ROYALTY INCOME02/28/2023$5,300
ROYALTY INCOME01/31/2023$5,072
ROYALTY INCOME01/31/2023$14,807
ROYALTY INCOME01/31/2023$5,129
ROYALTY INCOME12/31/2022$5,036
ROYALTY INCOME12/31/2022$9,705
ROYALTY INCOME10/31/2022$5,091
ROYALTY INCOME10/31/2022$12,739
ROYALTY INCOME09/30/2022$5,051
ROYALTY INCOME09/30/2022$5,162
ROYALTY INCOME09/30/2022$7,535
ROYALTY INCOME07/31/2022$11,297
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$3,385
Total of All Transactions with this Payee/Payer for This Schedule$8,725
CUSTODY FEE OVERPAYMENT08/05/2022$5,340
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES


WASHINGTON
DC
20002
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,636
RETIREE DRUG SUBSIDY INCOME03/10/2023$47,636
Name and Address
(A)
LINA
P.O. BOX 13701

PHILADELPHIA
PA
19101-3701
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,605
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$16,959
OVERPAYMENT OF PREMIUMS07/31/2022$16,605
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD CANGEMI


METAIRIE
LA
70002
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
REIMBURSED LEGAL FEES04/30/2023$52,500
Name and Address
(A)
STATE OF CALIFORNIA

722 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,158
Total Non-Itemized Transactions with this Payee/Payer$824
Total of All Transactions with this Payee/Payer for This Schedule$242,982
GRANT PROCEEDS06/30/2023$177,718
GRANT PROCEEDS06/12/2023$31,845
GRANT PROCEEDS04/30/2023$16,800
GRANT PROCEEDS03/31/2023$15,795
Name and Address
(A)
SUN LIFE


WELLESLEY HILLS
MA
02481
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,533
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$275,015
EXCESS LOSS INSURANCE PROCEEDS05/22/2023$5,174
EXCESS LOSS INSURANCE PROCEEDS05/22/2023$18,312
EXCESS LOSS INSURANCE PROCEEDS05/03/2023$13,414
EXCESS LOSS INSURANCE PROCEEDS03/28/2023$17,302
EXCESS LOSS INSURANCE PROCEEDS03/23/2023$26,073
EXCESS LOSS INSURANCE PROCEEDS03/16/2023$36,893
EXCESS LOSS INSURANCE PROCEEDS03/02/2023$12,727
EXCESS LOSS INSURANCE PROCEEDS03/01/2023$24,601
EXCESS LOSS INSURANCE PROCEEDS02/17/2023$21,889
EXCESS LOSS INSURANCE PROCEEDS01/30/2023$7,431
EXCESS LOSS INSURANCE PROCEEDS12/22/2022$32,275
EXCESS LOSS INSURANCE PROCEEDS12/02/2022$17,675
EXCESS LOSS INSURANCE PROCEEDS11/09/2022$17,341
EXCESS LOSS INSURANCE PROCEEDS10/20/2022$8,556
EXCESS LOSS INSURANCE PROCEEDS10/06/2022$6,870
Name and Address
(A)
UNION PRIVILEGE (AFL-CIO SUB)


WASHINGTON
DC
20903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,696
ROYALTY INCOME03/31/2023$19,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
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$18,117
Total of All Transactions with this Payee/Payer for This Schedule$18,117
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,744
Total of All Transactions with this Payee/Payer for This Schedule$13,744
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$97,983
Total of All Transactions with this Payee/Payer for This Schedule$97,983
Name and Address
(A)
ANDREW FALOTICO


DOWNSVIEW
00
Type or Classification
(B)
HEALTH SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,462
Total of All Transactions with this Payee/Payer for This Schedule$33,462
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,356
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$11,326
PRINTING EXPENSES11/07/2022$10,356
Name and Address
(A)
ATU LU 1028, Des Plaines, IL


DES PLAINES
IL
60430
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,209
ARBITRATION EXPENSES08/02/2022$22,209
Name and Address
(A)
ATU LU 1091, AUSTIN, TX


AUSTIN
TX
78702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,858
LOST WAGES03/10/2023$29,957
LOST WAGES11/01/2022$22,770
LOST WAGES08/04/2022$23,131
Name and Address
(A)
ATU LU 1596, ORLANDO, FL


ORLANDO
FL
32801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,730
LOST WAGES04/14/2023$22,321
LOST WAGES03/23/2023$6,861
LOST WAGES11/01/2022$20,396
LOST WAGES07/19/2022$19,152
Name and Address
(A)
ATU LU 1605, Concord, CA


CONCORD
CA
94553
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,301
Total of All Transactions with this Payee/Payer for This Schedule$5,301
Name and Address
(A)
ATU LU 1764, Washington, DC


SILVER SPRING
MD
20903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$39,232
Total of All Transactions with this Payee/Payer for This Schedule$45,843
LOST WAGES08/16/2022$6,611
Name and Address
(A)
BREDHOFF KAISER


WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,547
Total Non-Itemized Transactions with this Payee/Payer$14,352
Total of All Transactions with this Payee/Payer for This Schedule$38,899
LEGAL FEES - SECTION 13C PROTECTIONS04/14/2023$6,064
LEGAL FEES - SECTION 13C PROTECTIONS03/16/2023$7,455
LEGAL FEES - SECTION 13C PROTECTIONS10/06/2022$11,028
Name and Address
(A)
Capital Hilton


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$372,872
NEW OFFICERS TRAINING06/07/2023$267,117
NEW OFFICERS TRAINING DEPOSIT01/20/2023$73,075
ARBITRATION TRAINING12/21/2022$32,680
Name and Address
(A)
CANADA POST CORPORATION


REXDALE ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,253
IN TRANSIT POSTAGE04/06/2023$16,503
IN TRANSIT POSTAGE10/07/2022$13,750
Name and Address
(A)
Courtyard Pasadena

180 N FAIR OAKS AVE
PASADENA
CA
91103
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$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Name and Address
(A)
D F Travel


AMHERST
NY
14226
Type or Classification
(B)
TRAVEL COMPANY
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
SEMINAR TRANSPORTATION EXPENSE03/22/2023$7,500
Name and Address
(A)
DAVID G ALEXANDER

2013 SE YUKON ST
PORTLAND
OR
97202
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
DEBRA OSOFSKY


MILLBURN
NJ
07041
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$11,381
INSTRUCTOR FEES12/23/2022$5,250
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
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$98,778
Total of All Transactions with this Payee/Payer for This Schedule$98,778
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

3033 WEST LITCHFIELD PLACE
CHICAGO
IL
60202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,442
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$151,342
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT06/08/2023$17,894
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT05/05/2023$11,945
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT03/29/2023$11,482
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT01/31/2023$24,372
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT01/17/2023$20,637
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT11/03/2022$26,628
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT10/06/2022$28,409
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT08/09/2022$9,075
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

2129 FLORIDA AVE NW
HYATTSVILLE
MD
20781
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$17,443
Total of All Transactions with this Payee/Payer for This Schedule$17,443
Name and Address
(A)
Embassy Tampa FL


TAMPA
FL
33602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Name and Address
(A)
FAIRMONT HOTEL


CALGARY
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,792
Total Non-Itemized Transactions with this Payee/Payer$1,207
Total of All Transactions with this Payee/Payer for This Schedule$6,999
SPRING 2023 GEB EXPENSES04/21/2023$5,792
Name and Address
(A)
Harrah's Atlantic City


ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
STEWARDS TRAINING03/16/2023$8,000
Name and Address
(A)
Hilton Orlando Buena Vista Palace


ORLANDO
FL
32380
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,687
TRAINING EXPENSES05/19/2023$32,687
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$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
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$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
Jonathan Rosenblum


SEATTLE
WA
98118
Type or Classification
(B)
ORGANIZING CONTRACTOR
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
ORGANIZING CONSULTANT FEES06/09/2023$6,000
ORGANIZING CONSULTANT FEES05/19/2023$6,000
Name and Address
(A)
JOSEPH A. TWAROG

8201 MADRID CIRCLE
WASHINGTON
DC
20011
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$11,635
Total of All Transactions with this Payee/Payer for This Schedule$11,635
Name and Address
(A)
K R INDUSTRIES


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,771
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$37,964
ATU T-SHIRTS05/26/2023$16,457
ATU T-SHIRTS03/31/2023$15,314
Name and Address
(A)
LABOR EDUCATION AND RESEARCH PROJECT

7435 MICHIGAN AVE.
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
INSTRUCTOR FEES04/06/2023$14,000
Name and Address
(A)
LABOR NOTES

7435 MICHIGAN AVENUE
DETROIT
MI
48210
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,969
PRINTING EXPENSES01/18/2023$7,969
Name and Address
(A)
MICROSEARCH CORPORATION


GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,300
DATABASE MANAGEMENT03/16/2023$5,300
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,341
IN TRANSIT POSTAGE02/24/2023$32,512
IN TRANSIT POSTAGE11/25/2022$31,865
IN TRANSIT POSTAGE08/26/2022$28,964
Name and Address
(A)
RELX INC. DBA LEXISNEXIS


NEW YORK
NY
10087-4584
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,193
Total of All Transactions with this Payee/Payer for This Schedule$16,193
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD CANGEMI


METAIRIE
LA
70002
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$21,262
Total of All Transactions with this Payee/Payer for This Schedule$21,262
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,962
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$202,618
IN TRANSIT PRINTING04/11/2023$40,328
IN TRANSIT PRINTING01/10/2023$60,138
IN TRANSIT PRINTING12/06/2022$8,422
IN TRANSIT PRINTING10/14/2022$48,088
IN TRANSIT PRINTING07/12/2022$37,986
Name and Address
(A)
SCHONEKAS, EVANS, MCGOEY MCEACHIN, LLC


NEW ORLEANS
LA
70012
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,829
Total Non-Itemized Transactions with this Payee/Payer$14,163
Total of All Transactions with this Payee/Payer for This Schedule$27,992
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT11/03/2022$6,055
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT10/06/2022$7,774
Name and Address
(A)
SHERLOCK CONSULTING, LLC


SILVER SPRING
MD
20903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,750
HEALTH AND SAFETY CONSULTANT EXPENSES03/10/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/10/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/10/2023$67,500
HEALTH AND SAFETY CONSULTANT EXPENSES07/29/2022$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/29/2022$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/29/2022$11,250
Name and Address
(A)
SLEVIN HART, P.C.


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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$94,658
Total of All Transactions with this Payee/Payer for This Schedule$94,658
Name and Address
(A)
Stoltz Enterprises, Inc. (SEI)


SLIDELL
LA
70460
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
SUNDQUIST LABOR SOLUTIONS

2073 107TH AVENUE NE
PEKIN
ND
58361
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,714
Total Non-Itemized Transactions with this Payee/Payer$36,121
Total of All Transactions with this Payee/Payer for This Schedule$47,835
ORGANIZING CONSULTANT FEES03/03/2023$5,714
ORGANIZING CONSULTANT FEES11/25/2022$6,000
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.


GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer$6,777
Total of All Transactions with this Payee/Payer for This Schedule$12,196
COMMUNICATIONS EXPENSE10/26/2022$5,419
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC


BALTIMORE
MD
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,807
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$29,818
DATABASE MANAGEMENT10/17/2022$29,807
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,701
Total of All Transactions with this Payee/Payer for This Schedule$45,701
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,022
Total of All Transactions with this Payee/Payer for This Schedule$15,022
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$107,827
Total of All Transactions with this Payee/Payer for This Schedule$107,827
Name and Address
(A)
Washington Hilton


WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
NEW OFFICERS TRAINING DEPOSIT06/21/2023$100,000
NEW OFFICERS TRAINING DEPOSIT05/24/2023$50,000
Name and Address
(A)
Westin Hotel Linthicum Hights MD


LINTHICUM HEIGHTS
MD
21090
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$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
Abdelnasser A Rashid

1950 ROLAND CLARKE PLACE
CHICAGO
IL
60458
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
AFL-CIO Secretary-Treasurer


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,074
Total of All Transactions with this Payee/Payer for This Schedule$18,074
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
Capital Hilton


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
LEGISLATIVE CONFERENCE DEPOSIT06/07/2023$85,000
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,250
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$762,475
TRANSFER TO ATU FUND05/11/2023$400,000
TRANSFER TO ATU FUND05/09/2023$100,000
TRANSFER TO ATU FUND04/14/2023$30,000
TRANSFER TO ATU FUND03/28/2023$50,000
TRANSFER TO ATU FUND11/17/2022$49,250
TRANSFER TO ATU FUND11/04/2022$10,000
TRANSFER TO ATU FUND10/20/2022$50,000
TRANSFER TO ATU FUND10/06/2022$60,000
TRANSFER TO ATU FUND10/04/2022$10,000
Name and Address
(A)
CLEM BALANOFF

907 W AINSLIE STREET
CHICAGO
IL
60640
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$7,980
Total of All Transactions with this Payee/Payer for This Schedule$67,980
POLITICAL CONSULTANT FEES11/25/2022$10,000
POLITICAL CONSULTANT FEES10/28/2022$10,000
POLITICAL CONSULTANT FEES09/30/2022$10,000
POLITICAL CONSULTANT FEES09/02/2022$10,000
POLITICAL CONSULTANT FEES07/29/2022$10,000
POLITICAL CONSULTANT FEES07/08/2022$10,000
Name and Address
(A)
Committee for a Better Sacramento


SACRAMENTO
CA
95811
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION10/17/2022$50,000
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
Doyle Printing Offset Co., Inc

2129 FLORIDA AVE NW
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,632
Total Non-Itemized Transactions with this Payee/Payer$18,120
Total of All Transactions with this Payee/Payer for This Schedule$115,752
COPE CAMPAIGN PRINTING11/29/2022$12,125
COPE CAMPAIGN PRINTING11/29/2022$16,181
COPE CAMPAIGN PRINTING11/29/2022$9,975
COPE CAMPAIGN PRINTING11/29/2022$11,870
COPE CAMPAIGN PRINTING11/29/2022$8,665
COPE CAMPAIGN PRINTING11/29/2022$10,508
COPE CAMPAIGN PRINTING11/29/2022$7,435
COPE CAMPAIGN PRINTING11/29/2022$9,257
COPE CAMPAIGN PRINTING08/02/2022$5,808
COPE CAMPAIGN PRINTING08/02/2022$5,808
Name and Address
(A)
Florida AFL-CIO


TALLAHASSEE
FL
32301
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION04/06/2023$25,000
Name and Address
(A)
Georgia State AFL-CIO


ATLANTA
GA
30312
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
REIMBURSEMENT GA RALLY12/08/2022$5,000
Name and Address
(A)
Hannah Perkins


ATLANTA
GA
30312
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
GEORGIA STATE RUNOFF12/23/2022$8,000
Name and Address
(A)
K R Industries


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,622
Total Non-Itemized Transactions with this Payee/Payer$1,034
Total of All Transactions with this Payee/Payer for This Schedule$206,656
ATU COPE PINS05/26/2023$61,067
ATU COPE PINS10/28/2022$34,866
ATU COPE PINS09/02/2022$75,409
ATU COPE PINS08/05/2022$34,280
Name and Address
(A)
Moving Orange County Forward


TALLAHASSEE
FL
32308
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION09/07/2022$50,000
Name and Address
(A)
MultiState


ALEXANDRIA
VA
22314
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
COPE LEGISLATIVE TRACKING SERVICE FEES04/25/2023$165,000
Name and Address
(A)
New Jersey State AFL-CIO


TRENTON
NJ
08605
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION03/16/2023$25,000
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,268
DATABASE MANAGEMENT11/02/2022$8,268
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,517
Total of All Transactions with this Payee/Payer for This Schedule$10,517
Name and Address
(A)
Public Affairs Support Services, Inc.


RESTON
VA
20191
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,249
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$128,281
POLITICAL REPORTING SERVICES05/25/2023$9,571
POLITICAL REPORTING SERVICES04/28/2023$8,307
POLITICAL REPORTING SERVICES03/28/2023$7,581
POLITICAL REPORTING SERVICES03/07/2023$12,968
POLITICAL REPORTING SERVICES02/02/2023$9,276
POLITICAL REPORTING SERVICES01/05/2023$8,754
POLITICAL REPORTING SERVICES12/06/2022$15,773
POLITICAL REPORTING SERVICES11/04/2022$9,134
POLITICAL REPORTING SERVICES10/06/2022$10,705
POLITICAL REPORTING SERVICES09/06/2022$12,870
POLITICAL REPORTING SERVICES08/02/2022$9,286
POLITICAL REPORTING SERVICES07/19/2022$10,024
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,194
Total Non-Itemized Transactions with this Payee/Payer$10,636
Total of All Transactions with this Payee/Payer for This Schedule$22,830
IN TRANSIT PRINTING01/10/2023$6,776
IN TRANSIT PRINTING10/14/2022$5,418
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
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
SPONSORSHIP CONTRIBUTION06/28/2023$10,000
Name and Address
(A)
Virginia R Diamond
PO BOX 4059

ARLINGTON
VA
22206
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Vote Yes for Workers' Rights


CHICAGO
IL
60607
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION09/07/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
726 Family Fund


STATEN ISLAND
NY
10308
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
CHARITABLE CONTRIBUTION03/29/2023$5,000
Name and Address
(A)
ALLIANCE FOR RET AMERICANS


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,297
Total of All Transactions with this Payee/Payer for This Schedule$9,297
Name and Address
(A)
APMEX INC


OKLAHOMA CITY
OK
73102
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,784
RETIREE GIFTS03/14/2023$10,784
Name and Address
(A)
Association of Occupational and Environmental Clin


WASHINGTON
DC
20090
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION02/02/2023$10,000
Name and Address
(A)
ATU Disaster Relief


SILVER SPRING
MD
20903
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,175
DISASTER RELIEF EXPENSES04/05/2023$196,445
DISASTER RELIEF EXPENSES09/28/2022$8,730
Name and Address
(A)
Augusta University


AUGUSTA
GA
30912
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION10/27/2022$8,000
Name and Address
(A)
Binghamton University


BINGHAMTON
NY
13902
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION10/27/2022$8,000
Name and Address
(A)
Brandeis University


WALTHAM
MA
02453
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION10/27/2022$8,000
Name and Address
(A)
Community Labor United

6 BEACON STREET SUITE 910
BOSTON
MA
02108
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
SPONSORSHIP CONTRIBUTION05/23/2023$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONIST (CBTU)


WASHINGTON
DC
20036
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
SPONSORSHIP CONTRIBUTION03/16/2023$5,000
Name and Address
(A)
Economic Policy Institute

5409 BROOKLAND ROAD
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION07/19/2022$25,000
Name and Address
(A)
Edward Coyle


FREDERICK
MD
21704
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,655
ATU MS GOLF TOURNAMENT EXPENSES12/16/2022$10,655
Name and Address
(A)
Jobs to Move America


LOS ANGELES
CA
90013
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION11/03/2022$25,000
Name and Address
(A)
K R Industries


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,319
GOLF TOURNAMENT SHIRTS10/28/2022$8,319
Name and Address
(A)
LCLAA


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
SUPPORT FOR 202303/16/2023$5,000
2022 ANNUAL CONTRIBUTION10/19/2022$5,000
Name and Address
(A)
Metropolitan Washington Council, AFL-CIO


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,372
SPONSORSHIP CONTRIBUTION03/09/2023$5,372
Name and Address
(A)
New England Joint Council


PROVIDENCE
RI
02107
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,573
SPONSORSHIP CONTRIBUTION04/25/2023$6,573
Name and Address
(A)
Pace University


NEW YORK
NY
10038
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION10/27/2022$8,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Name and Address
(A)
Roosevelt Institute.org New York NY


NEW YORK
NY
10002
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
SPONSORSHIP CONTRIBUTION12/16/2022$5,000
Name and Address
(A)
ROSSELLA ROMANO

1618 ELLINGTON ROAD, SE
SPRING LAKE HEIGHTS
NJ
07762
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,137
HOLIDAY GIFT BASKETS01/13/2023$13,261
HOLIDAY GIFT BASKETS10/17/2022$13,876
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
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$14,269
Total of All Transactions with this Payee/Payer for This Schedule$14,269
Name and Address
(A)
University of Massachusetts


AMHERST
MA
01035
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,001
SPONSORSHIP CONTRIBUTION08/23/2022$15,001
Name and Address
(A)
University of Toronto


TORONTO
00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,260
SCHOLARSHIP CONTRIBUTION10/27/2022$6,130
SCHOLARSHIP CONTRIBUTION10/27/2022$6,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
Abdelnasser A Rashid

1950 ROLAND CLARKE PLACE
CHICAGO
IL
60458
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
DATA PROCESSING CONSULTING12/09/2022$7,000
DATA PROCESSING CONSULTING11/14/2022$7,000
DATA PROCESSING CONSULTING10/07/2022$7,000
DATA PROCESSING CONSULTING09/15/2022$7,000
DATA PROCESSING CONSULTING08/05/2022$7,000
DATA PROCESSING CONSULTING07/15/2022$7,000
Name and Address
(A)
ADP
P.O. BOX 809488

ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,959
Total of All Transactions with this Payee/Payer for This Schedule$24,959
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
Alliance InfoSystems


BALTIMORE
MD
21211
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,160
Total Non-Itemized Transactions with this Payee/Payer$125,581
Total of All Transactions with this Payee/Payer for This Schedule$170,741
DATA PROCESSING CONSULTING02/17/2023$9,855
DATA PROCESSING CONSULTING11/04/2022$35,305
Name and Address
(A)
Amazon


SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$847,394
Total Non-Itemized Transactions with this Payee/Payer$11,422
Total of All Transactions with this Payee/Payer for This Schedule$858,816
CUSTODY FEES05/31/2023$806,120
CUSTODY FEES12/31/2022$31,773
CUSTODY FEES10/31/2022$9,501
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
ATU Disaster Relief


SILVER SPRING
MD
20903
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,310
DISASTER RELIEF EXPENSES07/19/2022$38,310
Name and Address
(A)
ATU Training Education Center, Inc.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$705,164
APRIL - JUNE RENT06/27/2023$176,291
JANUARY - MARCH RENT01/05/2023$176,291
OCTOBER - DECEMBER RENT10/06/2022$176,291
JULY- SEPTEMBER RENT07/01/2022$176,291
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$56,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$61,000
AUDITING EXPENSES05/05/2023$12,000
AUDITING EXPENSES03/29/2023$12,000
AUDITING EXPENSES10/06/2022$12,500
AUDITING EXPENSES09/06/2022$20,000
Name and Address
(A)
Capital Grille


WASHINGTON
DC
20004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,822
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$17,953
FOOD AND BEVERAGE01/19/2023$10,126
FOOD AND BEVERAGE07/15/2022$7,696
Name and Address
(A)
CareFirst Administrators
PO BOX 76422

PHILADELPHIA
PA
19178-0210
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Name and Address
(A)
CDW Direct, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
ELECTRONICS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Name and Address
(A)
Cheiron, Inc.


TYSONS
VA
22102
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,500
ACTUARIAL EXPENSES12/16/2022$13,000
ACTUARIAL EXPENSES08/16/2022$20,500
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
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$17,857
Total of All Transactions with this Payee/Payer for This Schedule$17,857
Name and Address
(A)
Complete Document Solutions


FREDERICK
MD
21704-8326
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,064
Total of All Transactions with this Payee/Payer for This Schedule$18,064
Name and Address
(A)
Copier Plus


GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
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)
CUBE84 Inc


ARLINGTON
VA
22202
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,200
IT SERVICES PROVIDER03/17/2023$19,575
IT SERVICES PROVIDER10/14/2022$19,875
IT SERVICES PROVIDER08/30/2022$19,875
IT SERVICES PROVIDER08/16/2022$19,875
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
Eberts Harrison

5409 BROOKLAND ROAD
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,972
Total Non-Itemized Transactions with this Payee/Payer$20,771
Total of All Transactions with this Payee/Payer for This Schedule$58,743
INSURANCE EXPENSES04/28/2023$22,436
INSURANCE EXPENSES04/28/2023$9,711
INSURANCE EXPENSES04/28/2023$5,825
Name and Address
(A)
Eddie V's


ORLANDO
FL
32819
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,282
FOOD AND BEVERAGE06/07/2023$7,282
Name and Address
(A)
Gallagher Fiduciary Advisors, LLC


PITTSBURGH
PA
15222
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
INVESTMENT EXPENSES06/28/2023$11,000
INVESTMENT EXPENSES06/28/2023$11,000
INVESTMENT EXPENSES10/17/2022$11,000
INVESTMENT EXPENSES07/14/2022$11,000
Name and Address
(A)
GreatAmerica Financial Services


DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,591
Total of All Transactions with this Payee/Payer for This Schedule$34,591
Name and Address
(A)
GT On Time Ride


SILVER SPRING
MD
20906
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,938
Total Non-Itemized Transactions with this Payee/Payer$3,137
Total of All Transactions with this Payee/Payer for This Schedule$9,075
TRANSPORTATION EXPENSE12/19/2022$5,938
Name and Address
(A)
IL Porto Ristorante


ALEXANDRIA
VA
22314
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,093
FOOD AND BEVERAGE01/19/2023$6,093
Name and Address
(A)
Iron Mountain Inc

515 KING STREET STE 300
CHICAGO
IL
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,189
Total of All Transactions with this Payee/Payer for This Schedule$13,189
Name and Address
(A)
JayStar Group, Inc.

200 CONNECTICUT AVE 5TH FL
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
LM2 PREPARATION FEE05/23/2023$5,500
LM2 PREPARATION FEE10/14/2022$5,500
LM2 PREPARATION FEE07/28/2022$5,500
Name and Address
(A)
JAFA Technologies, Inc.

1420 KING STREET SUITE 500
BALTIMORE
MD
20866
Type or Classification
(B)
SUPPLIER/COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
Joe's Stone Crab of DC


WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$813
Total of All Transactions with this Payee/Payer for This Schedule$6,497
FOOD AND BEVERAGE02/13/2023$5,684
Name and Address
(A)
John Murphy


CENTEREACH
NY
11720
Type or Classification
(B)
INFO TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,450
DATA PROCESSING CONSULTING05/02/2023$8,600
DATA PROCESSING CONSULTING03/21/2023$11,050
DATA PROCESSING CONSULTING03/17/2023$12,650
DATA PROCESSING CONSULTING12/21/2022$9,650
DATA PROCESSING CONSULTING10/14/2022$7,400
DATA PROCESSING CONSULTING08/26/2022$6,588
DATA PROCESSING CONSULTING07/29/2022$5,512
Name and Address
(A)
K R Industries


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,561
Total Non-Itemized Transactions with this Payee/Payer$4,343
Total of All Transactions with this Payee/Payer for This Schedule$29,904
CONVENTION DELEGATE GIFTS03/24/2023$13,148
COPE SUPPLIES03/24/2023$12,413
Name and Address
(A)
Lou and Mickeys


SAN DIEGO
CA
92101
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,789
FOOD AND BEVERAGE05/08/2023$14,789
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$18,425
Total Non-Itemized Transactions with this Payee/Payer$41,930
Total of All Transactions with this Payee/Payer for This Schedule$60,355
TRAVEL AGENCY FEES06/23/2023$7,225
TRAVEL AGENCY FEES03/10/2023$5,390
TRAVEL AGENCY FEES10/06/2022$5,810
Name and Address
(A)
NEOPOST


MILFORD
CT
06461
Type or Classification
(B)
MAIL EQUIPMNT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,880
Total Non-Itemized Transactions with this Payee/Payer$19,435
Total of All Transactions with this Payee/Payer for This Schedule$71,315
POSTAGE EXPENSES06/30/2023$6,999
POSTAGE EXPENSES06/02/2023$5,558
POSTAGE EXPENSES04/24/2023$7,203
POSTAGE EXPENSES03/30/2023$5,360
POSTAGE EXPENSES02/10/2023$5,181
POSTAGE EXPENSES12/16/2022$5,486
POSTAGE EXPENSES11/02/2022$5,255
POSTAGE EXPENSES08/11/2022$5,344
POSTAGE EXPENSES07/08/2022$5,494
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Name and Address
(A)
Quadient Leasing USA Inc


DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,685
Total of All Transactions with this Payee/Payer for This Schedule$17,685
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,929
Total Non-Itemized Transactions with this Payee/Payer$14,047
Total of All Transactions with this Payee/Payer for This Schedule$19,976
INV 12/29/22 OCT-DEC 202201/10/2023$5,929
Name and Address
(A)
RSM US PRODUCT SALES LLC


CHICAGO
IL
60674
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$8,854
IT SERVICES PROVIDER05/02/2023$5,141
Name and Address
(A)
Salesforce.com Inc


SAN FRANCISCO
CA
94105
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,112
IT SERVICES PROVIDER04/25/2023$6,278
IT SERVICES PROVIDER01/24/2023$6,278
IT SERVICES PROVIDER10/19/2022$6,278
IT SERVICES PROVIDER07/26/2022$6,278
Name and Address
(A)
Tatango


SEATTLE
WA
98101
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,918
Total of All Transactions with this Payee/Payer for This Schedule$50,918
Name and Address
(A)
Trilogy Interactive LLC


MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,631
Total Non-Itemized Transactions with this Payee/Payer$11,396
Total of All Transactions with this Payee/Payer for This Schedule$55,027
ATU WEBSITE HOSTING08/16/2022$11,589
ATU WEBSITE HOSTING07/19/2022$32,042
Name and Address
(A)
UFCW Canada Building Corp

1420 KING STREET SUITE 500
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,524
Total of All Transactions with this Payee/Payer for This Schedule$26,524
Name and Address
(A)
UnionWare


WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,370
Total of All Transactions with this Payee/Payer for This Schedule$28,370
Name and Address
(A)
United Parcel Services


ATLANTA
GA
30328
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,634
Total Non-Itemized Transactions with this Payee/Payer$29,092
Total of All Transactions with this Payee/Payer for This Schedule$52,726
POSTAGE EXPENSES04/07/2023$5,795
POSTAGE EXPENSES12/02/2022$5,359
POSTAGE EXPENSES10/07/2022$5,422
POSTAGE EXPENSES07/08/2022$7,058
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
V F Office Products


SPRINGFIELD
VA
22153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,786
Total of All Transactions with this Payee/Payer for This Schedule$24,786
Name and Address
(A)
Van Elgort Information Systems


WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,230
Total of All Transactions with this Payee/Payer for This Schedule$40,230
Name and Address
(A)
Western Asset Management Company


LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,009
INVESTMENT EXPENSES05/05/2023$6,572
INVESTMENT EXPENSES02/03/2023$6,712
INVESTMENT EXPENSES11/21/2022$6,989
INVESTMENT EXPENSES08/30/2022$7,736
Name and Address
(A)
Yellowstone Technologies Inc


ALEXANDRIA
VA
22003
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
Activity Planners Inc.

8201 MADRID CIRCLE
LAS VEGAS
NV
89118
Type or Classification
(B)
TOUR GUIDE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$295,307
CONVENTION EVENT PLANNER10/13/2022$157,670
CONVENTION EVENT PLANNER08/26/2022$137,637
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,323
Total of All Transactions with this Payee/Payer for This Schedule$25,323
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$27,755
Total of All Transactions with this Payee/Payer for This Schedule$27,755
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,699
Total Non-Itemized Transactions with this Payee/Payer$8,723
Total of All Transactions with this Payee/Payer for This Schedule$297,422
TRAINING SUPPORT PAYMENTS05/19/2023$76,115
TRAINING SUPPORT PAYMENTS02/03/2023$69,964
TRAINING SUPPORT PAYMENTS10/25/2022$73,953
TRAINING SUPPORT PAYMENTS10/06/2022$68,667
Name and Address
(A)
ATU LU 1575, San Rafael, CA


SAN RAFAEL
CA
94903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,519
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$35,269
LOST WAGES06/26/2023$13,911
LOST WAGES05/12/2023$10,320
LOST WAGES04/14/2023$9,288
Name and Address
(A)
ATU LU 265, San Jose, CA


SAN JOSE
CA
95122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,592
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$24,342
LOST WAGES05/26/2023$22,592
Name and Address
(A)
AWG Ambassador LLC NV


LAS VEGAS
NV
89103
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,577
CONVENTION TRANSPORTATION09/13/2022$67,577
Name and Address
(A)
Balance Point Strategic Services


HALF MOON BAY
CA
94019
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,000
Total Non-Itemized Transactions with this Payee/Payer$11,403
Total of All Transactions with this Payee/Payer for This Schedule$279,403
GRANT CONTRACTOR FEES EXPENSES06/12/2023$67,000
GRANT CONTRACTOR FEES EXPENSES05/12/2023$67,000
GRANT CONTRACTOR FEES EXPENSES04/14/2023$67,000
GRANT CONTRACTOR FEES EXPENSES03/31/2023$67,000
Name and Address
(A)
BFI Printing Mailing Services, Inc.


HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,589
Total Non-Itemized Transactions with this Payee/Payer$1,249
Total of All Transactions with this Payee/Payer for This Schedule$11,838
MEMBERSHIP CARDS12/06/2022$10,589
Name and Address
(A)
Brewster Inc


BANFF
00
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,968
GEB TRANSPORTATION04/27/2023$5,968
Name and Address
(A)
Broadstripes LLC


NEW HAVEN
CT
06515
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,943
IT SERVICES PROVIDER03/29/2023$11,943
Name and Address
(A)
BRENDA MOORE


AUSTIN
TX
78712
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,095
Total of All Transactions with this Payee/Payer for This Schedule$61,095
Name and Address
(A)
Caesers Entertainment


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,774,007
Total Non-Itemized Transactions with this Payee/Payer$4,571
Total of All Transactions with this Payee/Payer for This Schedule$2,778,578
CONVENTION FOOD AND LODGING12/13/2022$2,763,662
CONVENTION FOOD AND LODGING10/07/2022$10,345
Name and Address
(A)
Capital Hilton


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,848
Total Non-Itemized Transactions with this Payee/Payer$1,785
Total of All Transactions with this Payee/Payer for This Schedule$232,633
GEB TRAINING02/09/2023$46,041
GEB TRAINING02/09/2023$6,207
SEMINAR DEPOSIT01/09/2023$178,600
Name and Address
(A)
Cassidy Bennett Transit Consultant


RANCHO CORDOVA
CA
95670
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,210
Total of All Transactions with this Payee/Payer for This Schedule$17,210
Name and Address
(A)
Convention Services Unlimited
P.O. BOX 660831

CHEVERLY
MD
20785
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$879,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$879,095
CONVENTION AUDIO/VISUAL EXPENSES12/13/2022$459,204
CONVENTION AUDIO/VISUAL EXPENSES12/13/2022$6,196
CONVENTION AUDIO/VISUAL EXPENSES12/13/2022$205,946
CONVENTION AUDIO/VISUAL EXPENSES12/13/2022$161,582
CONVENTION AUDIO/VISUAL EXPENSES10/14/2022$30,667
CONVENTION AUDIO/VISUAL EXPENSES08/18/2022$15,500
Name and Address
(A)
Craig Anderson Associates


SACRAMENTO
CA
95833
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,800
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$47,079
GRANT CONTRACTOR FEES EXPENSES06/12/2023$11,700
GRANT CONTRACTOR FEES EXPENSES05/12/2023$11,700
GRANT CONTRACTOR FEES EXPENSES04/14/2023$11,700
GRANT CONTRACTOR FEES EXPENSES03/31/2023$11,700
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
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$55,198
Total of All Transactions with this Payee/Payer for This Schedule$55,198
Name and Address
(A)
DoubleTree Silver Spring


SILVER SPRING
MD
20910
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$7,394
Total of All Transactions with this Payee/Payer for This Schedule$7,394
Name and Address
(A)
Doyle Printing Offset Co., Inc

2129 FLORIDA AVE NW
HYATTSVILLE
MD
20781
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$10,193
Total of All Transactions with this Payee/Payer for This Schedule$10,193
Name and Address
(A)
Embassy Suites


TAMPA
FL
33602
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$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
Engineerica Systems Inc


OVIEDO
FL
32756
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,630
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$14,230
CONVENTION APPLICATION07/26/2022$12,630
Name and Address
(A)
Fairmont Palliser


CALGARY
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,527
SPRING 2023 GEB EXPENSES02/02/2023$41,018
SPRING 2023 GEB EXPENSES11/18/2022$20,509
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$108,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,858
GEB TRNG DEC 2022 BAL DUE01/17/2023$31,217
TRAINING EXPENSES11/23/2022$77,641
Name and Address
(A)
Innovation Foundry


SUNNYVALE
CA
94087
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$2,288
Total of All Transactions with this Payee/Payer for This Schedule$82,288
GRANT CONTRACTOR FEES EXPENSES06/12/2023$20,000
GRANT CONTRACTOR FEES EXPENSES05/12/2023$20,000
GRANT CONTRACTOR FEES EXPENSES04/14/2023$20,000
GRANT CONTRACTOR FEES EXPENSES04/03/2023$20,000
Name and Address
(A)
ISMAEL RIVERA

12504 HYANIS COURT
ORLANDO
FL
32789
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,725
Total of All Transactions with this Payee/Payer for This Schedule$22,725
Name and Address
(A)
K R Industries


CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,473
Total Non-Itemized Transactions with this Payee/Payer$2,415
Total of All Transactions with this Payee/Payer for This Schedule$15,888
CONVENTION DELEGATE GIFTS10/28/2022$13,473
Name and Address
(A)
Kelly Press Associates, Inc.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,389
CONVENTION SUPPLY TRUCK12/02/2022$24,389
Name and Address
(A)
Kepka Productions LLC


TAKOMA PARK
MD
20912
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,200
CONVENTION VIDEOGRAPHY09/12/2022$14,200
Name and Address
(A)
Law Firm Carolinas


GREENSBORO
NC
27455
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$1,741
Total of All Transactions with this Payee/Payer for This Schedule$30,741
CONVENTION CONSULTANT07/12/2022$29,000
Name and Address
(A)
Meltwater News US Inc


PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,825
SUBSCRIPTION09/28/2022$6,825
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,937
Total Non-Itemized Transactions with this Payee/Payer$26,890
Total of All Transactions with this Payee/Payer for This Schedule$393,827
CONVENTION DELEGATE GIFTS10/07/2022$22,845
CONVENTION DELEGATE GIFTS09/30/2022$36,892
CONVENTION DELEGATE GIFTS09/14/2022$8,717
CONVENTION DELEGATE GIFTS09/14/2022$16,596
CONVENTION DELEGATE GIFTS09/14/2022$76,741
CONVENTION DELEGATE GIFTS09/14/2022$90,027
CONVENTION DELEGATE GIFTS09/14/2022$27,698
CONVENTION DELEGATE GIFTS09/14/2022$5,425
CONVENTION DELEGATE GIFTS09/14/2022$8,066
CONVENTION DELEGATE GIFTS08/09/2022$8,523
CONVENTION DELEGATE GIFTS08/09/2022$27,192
CONVENTION DELEGATE GIFTS08/09/2022$38,215
Name and Address
(A)
NANCY A. TRUMBULL

3991 DAISY COURT
MONROVIA
MD
21770
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
Peter Simon Consulting


BERKELEY
CA
94705
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA


LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,832
Total of All Transactions with this Payee/Payer for This Schedule$11,832
Name and Address
(A)
Raymond Messier Consulting


BROOKINGS
OR
97415
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$33,913
GRANT CONTRACTOR FEES EXPENSES06/12/2023$7,500
GRANT CONTRACTOR FEES EXPENSES05/12/2023$7,500
GRANT CONTRACTOR FEES EXPENSES04/14/2023$7,500
GRANT CONTRACTOR FEES EXPENSES03/31/2023$7,500
Name and Address
(A)
Richard Hibbs Consulting


GIG HARBOR
WA
98335
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,128
Total of All Transactions with this Payee/Payer for This Schedule$43,128
GRANT CONTRACTOR FEES EXPENSES06/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES05/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES04/14/2023$10,000
GRANT CONTRACTOR FEES EXPENSES03/31/2023$10,000
Name and Address
(A)
RR DONNELLEY


LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,831
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$25,684
IN TRANSIT PRINTING04/11/2023$5,112
IN TRANSIT PRINTING01/10/2023$7,623
IN TRANSIT PRINTING10/14/2022$6,096
Name and Address
(A)
Russell Anderson Consulting


GILROY
CA
95020
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,400
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$38,564
GRANT CONTRACTOR FEES EXPENSES06/12/2023$9,600
GRANT CONTRACTOR FEES EXPENSES05/12/2023$9,600
GRANT CONTRACTOR FEES EXPENSES04/14/2023$9,600
GRANT CONTRACTOR FEES EXPENSES03/31/2023$9,600
Name and Address
(A)
Shawn Perry


GREENBELT
MD
20770
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,530
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$18,698
COMMUNICATIONS CONSULTANT09/09/2022$12,240
COMMUNICATIONS CONSULTANT08/16/2022$6,290
Name and Address
(A)
Sonesta Hotel


PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,347
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$24,651
AFL-CIO CONVENTION EXPENSES08/09/2022$24,347
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$40,816
Total of All Transactions with this Payee/Payer for This Schedule$40,816
Name and Address
(A)
State of California


SACRAMENTO
CA
95814
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,440
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$66,955
FISCAL AGENT INDIRECT COSTS06/12/2023$31,845
FISCAL AGENT INDIRECT COSTS04/30/2023$16,800
FISCAL AGENT INDIRECT COSTS03/31/2023$15,795
Name and Address
(A)
Sullivan Reporting Company


CHICAGO
IL
60680
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,310
CONVENTION CONSULTANT10/19/2022$17,310
Name and Address
(A)
SYates Transit Training Consultant


ELK GROVE
CA
95757
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$42,432
GRANT CONTRACTOR FEES EXPENSES06/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES05/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES04/14/2023$10,000
GRANT CONTRACTOR FEES EXPENSES03/31/2023$10,000
Name and Address
(A)
THE DIPLOMAT BEACH RESORT-FL


HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
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
FALL 2023 GEB EXPENSES05/11/2023$15,000
Name and Address
(A)
Training Development Solutions


ANAHEIM
CA
92812
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$42,340
GRANT CONTRACTOR FEES EXPENSES06/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES05/12/2023$10,000
GRANT CONTRACTOR FEES EXPENSES04/14/2023$10,000
GRANT CONTRACTOR FEES EXPENSES03/31/2023$10,000
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$24,177
Total of All Transactions with this Payee/Payer for This Schedule$24,177
Name and Address
(A)
Wave David Perrico


LAS VEGAS
NV
89135
Type or Classification
(B)
CONVENTION ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
CONVENTION ENTERTAINMENT09/13/2022$42,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,705,545
DisabilityVARIOUS$1,380
Funeral BenefitsVARIOUS$2,052,704
Health CareVARIOUS$3,177,505
PensionVARIOUS$2,464,429
Retiree Drug SubsidyVARIOUS$9,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b. Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c. Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d. Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e. Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f. Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g. Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Com0pensation Plan, EIN 90-0258323. Provides pension benefits. h. Amalgamated Transit Union Local 836 and Interurban Transit Partnership 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i. Amalgamated Transit union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. j. ATU Local 1395 and Escambia County Section 457 Deferred Compensation Plan EIN 90-0258323 provides pension benefits. k. ATU Local 1738 and Westmoreland Transit Authority Section 457 Deferred Compensation Plan EIN 90-0258323. Provides pension benefits. The plans are located at 1000 New Hampshire Avenue, Silver Spring, MD 20903

Question 11(a):

Question 11(a): ATU Committee on Political Education (COPE), ATU Action Fund ATU COPE Voluntary Fund Account, ATU COPE Special Holding Account, ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund and ATU Cope RI. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections, New Jersey Division of Elections, New York Board of Elections, New York Board of Elections and Counties in which we have activity, Connecticut State Elections Enforcement Commission, Pennsylvania Commonwealth of PA Department of State, Rhode Island Election Division, Tennessee Registry of Election Finance, Washington Public Disclosure Commission, and Maryland State Board of Elections

Question 11(b):

Question 11(b): ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD: Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The ATU Training and Education Center, Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members at Large have no voting rights per the International Constitution and

General Laws and pay directly to Union.

Schedule 13, Row3:

Schedule 13, Row3:Active Members at large have no voting rights

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International. Pension members at large have no voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International. Pension members at large have no voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)