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
000-511
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
UNITE HERE
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
DONALD
 Last Name
TAYLOR
P.O Box - Building and Room Number
16TH FLOOR
Number and Street
275 SEVENTH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
100016708


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:D TaylorPRESIDENT71. SIGNED:Gwendolyn MillsTREASURER
Date:Mar 27, 2024Telephone Number:702-385-2131Date:Mar 27, 2024Telephone Number:203-996-4291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-511
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2024
20. How many members did the labor organization have at the end of the reporting period?264,334
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $59,823,240$57,552,942
23. Accounts Receivable1$8,574,829$9,084,688
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$45,319,679$46,979,205
27. Fixed Assets6$49,757,746$39,911,474
28. Other Assets7$403,086$508,800
29. TOTAL ASSETS $163,878,580$154,037,109

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,074,046$1,332,029
31. Loans Payable9$0$0
32. Mortgages Payable $47,157,910$46,060,299
33. Other Liabilities10$1,493,126$1,172,689
34. TOTAL LIABILITIES $50,725,082$48,565,017
35. NET ASSETS$113,153,498$105,472,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $53,849,191
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $582,430
41. Dividends $1,288,523
42. Rents $29,332,316
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,866,844
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,503,003
49. TOTAL RECEIPTS $102,422,307
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$31,184,331
51. Political Activities and Lobbying16$9,693,043
52. Contributions, Gifts, and Grants17$883,857
53. General Overhead18$7,121,990
54. Union Administration19$16,855,891
55. Benefits20$10,250,694
56. Per Capita Tax $2,771,683
57. Strike Benefits $7,014,397
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,948,956
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,866,740
64. On Behalf of Individual Members $0
65. Direct Taxes $9,113,141
  
66. Subtotal $104,704,723
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,741,845  
  67b. Less Total Disbursed$5,729,727  
  67c. Total Withheld But Not Disbursed $12,118
68. TOTAL DISBURSEMENTS $104,692,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-511

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$8,906,813$735,760$6,405,159$0
Totals from all other accounts receivable$177,875$4,244$99,160$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,084,688$740,004$6,504,319$0
Local 011-Los Angeles/Orange County, CA and AZ$4,205,761$536,712$3,199,287$0
Local 001-Chicago, IL$723,053$0$505,859$0
Local 23 - General$767,702$2,424$593,651$0
Local 355-Greater Miami Area, FL$600,288$68,770$388,943$0
New England Joint Board$240,887$1,124$230,195$0
Local 008-WA and OR$214,985$42,676$114,843$0
Local 274-Philadelphia, PA$200,862$216$81,325$0
Local 024-Detroit, MI and Ohio$169,247$7,801$121,044$0
Local 049-Sacramento, CA$160,877$312$92,178$0
Local 030-San Diego CA$152,915$1,573$149,397$0
Local 019-San Jose, CA$149,302$2$114,823$0
Local 737-Orlando, FL$123,003$44,064$35,785$0
Local 002-San Francisco, CA$114,574$0$44,256$0
Local 040-Vancouver, BC & Vicinity$109,726$0$61,343$0
Smart$107,226$10,068$7,140$0
Local 025-Washington, DC$94,482$0$27,861$0
Service Workers Training and Education Partnership$92,226$0$69,239$0
Local 226-Las Vegas, NV$79,640$8,018$62,502$0
Local 047-Edmonton-Calgary$66,495$522$8,220$0
Worker Power PAC- Local 11$65,972$0$65,972$0
Local 217-New Haven, CT$51,819$465$51,354$0
Local 026-Boston, MA and RI$51,504$200$50,568$0
Working Arizona$46,041$0$46,041$0
AFSCME$45,000$0$45,000$0
Local 005-Honolulu, HI$40,131$2,862$35,589$0
Local 007-Baltimore, MD$35,617$248$30,430$0
Local 017-Minneapolis-St Paul, MN$34,830$372$34,458$0
Local 100-New York, NY$34,106$1,192$32,170$0
Local 165-Las Vegas, NV$28,826$2,609$25,151$0
UAW Solidarity House$27,414$0$27,414$0
Unite Here Action Fund$22,431$0$10,140$0
Local 034-New Haven, CT$17,305$899$16,406$0
Local 483-Monterey, CA$15,062$124$14,938$0
Local 362-Orlando, FL$11,579$2,352$6,221$0
Local 610-San Juan, PR$5,925$155$5,416$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-511

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

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$1,767,256$1,767,260$2,333,972$2,333,972
Marketable Securities$1,509,353$1,509,353$2,044,189$2,044,189
Other Investments$257,903$257,907$289,783$289,783
Less Reinvestments$2,333,972
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,282,928$8,282,928$8,282,928
Marketable Securities$3,289,260$3,289,260$3,289,260
Other Investments$137,526$137,526$137,526
Office Furniture and Equipment$2,503,774$2,503,774$2,503,774
Other Fixed Assets$2,352,368$2,352,368$2,352,368
 Less Reinvestments$2,333,972
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,948,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-511

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$46,017,735
B. Total Book Value$46,017,735
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Ishares Russell 1000 Grw ETF (IWF)
$2,410,829
Other Investments 
D. Total Cost$961,470
E. Total Book Value$961,470
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.  
  • Pnoenix/Nassau Life
$379,035
  • Amalgamated Bank of Chicago
$232,872
  • ULLICO Class A Stock
$212,798
  • Rabbi Trust
$72,620
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $46,979,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      275 SEVENTH AVENUE, NEW YORK, NY 10001$456,000 $456,000$28,324,260
B. Buildings (give location)    
Building  1 :      275 SEVENTH AVENUE, NEW YORK, NY 10001$2,044,000$2,044,000$0$129,032,740
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$54,799,489$39,012,152$15,787,337$15,787,337
E. Other Fixed Assets$120,674,221$97,006,084$23,668,137$23,668,137
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $177,973,710$138,062,236$39,911,474$196,812,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $508,800
Rent Securities and Other Miscellaneous Deposits$119,172
Deposits - Airfare$46,680
Deposits - Utilities$97,785
Unused Promotional Items$245,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-511

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$89,049$89,049$0$0
Total from all other accounts payable$1,242,980$10,427$14,716$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,332,029$99,476$14,716$0
Imp Plumbing and Heating Corp$82,059$82,059$0$0
GoTo Technologies USA, Inc.$6,990$6,990$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-511

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)
N/A$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,172,689
Tenant Securities$497,840
Nassau Life Insurance Liability$379,035
Employee Payroll Deductions$40,306
Collections Payable to Local and Other$1,632
AFL-CIO Liability$196,020
Canadian Labour Congress Liability$6,859
Miscellaneous Other Liabilities$50,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-511

(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 		Almire ,  Albert  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aramayo ,  Carlos   R
Executive Vice President
C		$0$0$363$0$363
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Azpilcueta ,  Hector  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bartholomew ,  Kim  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Briceno ,  Ada  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Browning ,  Brigette   M
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castillo ,  Angel   F
International Vice Pres.
C		$90,479$6,600$770$0$97,849
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Zailda  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clinton ,  Eric  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Scott  
International Vice Pres.
C		$131,885$6,600$29,071$0$167,556
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 		Cuellar ,  Chito  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daugherty ,  Philip   J
Executive Vice President
C		$159,962$6,600$0$0$166,562
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCaprio ,  Donna  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deen ,  Aamir  
International Vice Pres.
C		$78,423$6,600$0$0$85,023
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Elenes ,  Yulisa  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fernandez ,  Enrique  
General VP ICRD
C		$150,962$0$2,622$0$153,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Alisa  
International Vice Pres.
C		$125,885$0$14,183$0$140,068
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Garcia ,  Alfonso  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gill ,  Eric  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  William  
International Vice Pres.
C		$83,769$6,600$1,651$0$92,020
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Greenlea ,  Stephanie  
International Vice Pres.
C		$91,769$0$20,783$0$112,552
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 		Greenwald ,  Terry  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haicken ,  Jeremy   B
Executive Vice President
C		$88,422$5,769$0$0$94,191
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Herbekian ,  Roxie  
International Vice Pres.
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunt ,  Nicole  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Kim  
International Vice Pres.
C		$125,885$6,600$8,277$0$140,762
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Marvin  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kent ,  Karen  
Executive Vice President
C		$114,171$6,600$147$0$120,918
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Kline ,  Kevin  
International Vice Pres.
C		$141,009$6,600$1,341$0$148,950
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 		Leary ,  Martin   R
International Vice Pres.
C		$125,885$6,600$4,147$0$136,632
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lingo ,  Tracy  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lozado ,  Sussie  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maldonado ,  Jose  
Executive Vice President
C		$0$0$147$0$147
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 		Maroko ,  Richard  
Recording Secretary
C		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDevitt ,  C. Robert  
Executive Vice President
P		$96,000$5,280$419$0$101,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gwendolyn  
Secretary Treasurer
C		$200,000$0$51,807$4,600$256,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Minato ,  Susan   M
Executive Vice President
C		$137,119$6,600$2,016$0$145,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pappageorge ,  Theodore   K
Executive Vice President
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patrick Cooper ,  Marlene  
Executive Vice President
C		$99,352$6,600$0$0$105,952
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Pepicelli ,  Warren  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petersen ,  Kurt   P
International Vice Pres.
C		$137,119$6,600$2,999$0$146,718
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Proto ,  Robert  
International Vice Pres.
C		$50,000$0$0$0$50,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sarrack ,  Christa  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Savard ,  Serge  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwalb ,  Paul  
Executive Vice President
C		$150,193$0$3,113$0$153,306
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Seth ,  Anita  
International Vice Pres.
C		$94,654$0$2,606$0$97,260
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Singh ,  Anand  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skurnik ,  Jennifer   A
International Vice Pres.
C		$102,885$6,600$15,046$0$124,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Ethan  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stanley ,  Joshua  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Donald   R
President
C		$272,555$0$37,343$0$309,898
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 		Valentine ,  Susan  
International Vice Pres.
C		$106,885$6,600$21,514$0$134,999
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 		Valles ,  Diana  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Tyisha  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walsh ,  Wendi   A
International Vice Pres.
C		$96,962$6,600$7,115$0$110,677
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 		Warsame ,  Guled  
Canadian Director
C		$73,105$0$4,379$0$77,484
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 		Winston ,  Nia  
General Vice President
C		$28,300$0$0$0$28,300
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 		Wuchinich ,  Rosslyn  
International Vice Pres.
C		$73,162$0$374$0$73,536
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Yedidia ,  Mario  
International Vice Pres.
C		$92,308$0$23,192$0$115,500
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 %
Total Officer Disbursements$3,399,105$110,049$255,425$4,600$3,769,179
Less Deductions    $1,187,985
Net Disbursements    $2,581,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-511

(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 		Aaron ,  Dexter   M
Membership Rec. Processor
None		$52,448$0$0$0$52,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Daniel  
Organizing Director
None		$94,441$6,600$0$0$101,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agriesti ,  Jo Marie  
Organizing Director
None		$123,500$6,270$0$0$129,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Benjamin   H
Organizing Director
None		$23,444$1,269$3,371$0$28,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcantara ,  Mabell  
Membership Records Proces
None		$58,463$0$0$0$58,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antoo ,  Anthony  
Financial Analyst
None		$79,286$0$0$0$79,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ash ,  Emma  
Membership Records Proces
None		$17,105$0$0$0$17,105
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 		Austin ,  Jessica   A
Customer Organizing Direc
None		$76,962$0$3,195$0$80,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagby ,  Joseph   L
Organizing Director
None		$88,969$0$61,441$0$150,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  Leah   B
Senior Research Analyst
None		$58,966$0$3,080$0$62,046
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bates ,  Richard  
Coordinator
None		$28,846$0$3,625$0$32,471
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 		Begleiter ,  Ben  
Deputy Director
None		$85,769$0$2,708$0$88,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benitez ,  Fatima  
Customer Organizing Inter
None		$21,185$0$72$0$21,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bergel ,  Julie   A
Director Membership Data
None		$89,349$0$1,275$0$90,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bitterman ,  Brooks  
Deputy Director
None		$103,154$0$8,614$0$111,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		76 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Black ,  Kari  
Research Intern
None		$22,220$0$0$0$22,220
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Boice ,  Diana  
Department Director
None		$19,621$0$0$0$19,621
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Boos ,  Gail   L
User Support and Technica
None		$73,769$0$2,283$0$76,052
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Boyd ,  Patrick   P
Organizing Director
None		$86,893$6,600$1,560$0$95,053
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Breton ,  Ranfis  
Payroll Assistant
None		$24,548$0$0$0$24,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Dennis  
Membership Rec. Processor
None		$57,079$0$0$0$57,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kristianna  
Communications Specialist
None		$45,857$0$4,593$0$50,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robin   L
Organizing Director
None		$109,922$6,600$0$0$116,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Patricia   A
Assist. to The President
None		$93,769$0$7,324$0$101,093
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 		Burket ,  Allison  
Lead Organizer
None		$72,237$6,092$1,923$0$80,252
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 		Bustamante ,  Ida  
Membership Records Proces
None		$60,905$0$0$0$60,905
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Cahalan ,  Maureen  
Lead Data Organizer
None		$61,543$0$8,172$0$69,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Capasso ,  Maxwell  
Customer Organizer
None		$34,846$0$2,744$0$37,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Case ,  Deborah   S
Financial Analyst
None		$78,269$0$3,272$0$81,541
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 		Castro ,  Noelia  
Shared Services Center Le
None		$73,769$0$177$0$73,946
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 		Chhabra ,  Amarjeet  
Coordinator
None		$61,193$0$958$0$62,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chidi ,  Michael  
Membership Records Proces
None		$17,441$0$0$0$17,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohorst ,  Meghan  
Communications Lead
None		$46,798$0$7,019$0$53,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corona ,  Lisa   K
Nat ContractAdministrator
None		$80,429$0$118,888$0$199,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cristiani ,  Katharine   G
Organizing Director
None		$41,066$0$0$0$41,066
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cruz ,  Carlos   A
Lead Customer Organizer
None		$76,269$6,600$18,698$0$101,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daley ,  Chelsea  
Temporary Political Emplo
None		$21,092$0$1,236$0$22,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Davie ,  Derek  
Lead Data Organizer
None		$71,846$0$2,293$0$74,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Charles  
Coordinator
None		$73,769$0$9,137$0$82,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demand ,  Robert  
Organizing Director
None		$86,218$0$0$0$86,218
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Deng ,  Bin  
Sr. Bookkeeper - Dues Cle
None		$58,791$0$0$0$58,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deshawn ,  Scarlet  
Membership Records Proces
None		$16,624$0$0$0$16,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Do ,  Tho   T
Organizing Director
None		$96,725$6,574$0$0$103,299
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Dolecki ,  David   M
Admin. Assistant I
None		$84,890$0$4,027$0$88,917
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 		Dombrowski ,  Kenneth  
Senior Software Developer
None		$38,077$0$429$0$38,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DuBois ,  Caitlin   C
Lead Organizer
None		$12,805$0$3,233$0$16,038
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 		Dugdale ,  Antony   L
Lead Director
None		$97,769$0$33,446$0$131,215
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 		Edwards ,  Crystal  
Confidential Adm. Asst.
None		$51,654$0$364$0$52,018
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 		EDWARDS ,  LENACE  
Government Affairs Specia
None		$102,000$0$18,012$0$120,012
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 		Eidelson ,  Sarah  
Communications Director
None		$62,135$0$1,789$0$63,924
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Engler ,  Francis   J
Organizing Director
None		$97,456$6,600$1,929$0$105,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ennis ,  Elaine  
Membership Records Proces
None		$14,752$0$0$0$14,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farhad ,  Zareen  
Research Analyst
None		$52,731$0$4,511$0$57,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farris ,  Erik   A
Information Technology Le
None		$76,269$0$6,149$0$82,418
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 		Foran ,  Sara  
Director Strategic Suppor
None		$99,577$4,620$5,443$0$109,640
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Ford ,  Kelley  
Confidential Adm. Asst.
None		$62,769$0$3,782$0$66,551
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 		Forte ,  Tiffany  
Temporary Political Emplo
None		$16,566$0$899$0$17,465
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 		Fowler ,  Gracie   F
Confidential Administrato
None		$68,885$0$2,093$0$70,978
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Freeman ,  Emily  
Software Developer
None		$40,514$0$2,809$0$43,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Furshong ,  Matthew   W
Lead Director
None		$96,769$0$17,643$20,413$134,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gamberg ,  Linda  
Lead Organizer
None		$55,320$3,554$0$0$58,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatewood ,  Ronald  
Lead Organizer
None		$68,208$5,584$3,326$0$77,118
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Glaser ,  David  
Lead Director
None		$65,323$0$10,554$0$75,877
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 		Goktas ,  Pinar  
Senior Data Organizer
None		$10,800$0$112$0$10,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Eric  
Member Records Processor
None		$55,128$0$318$0$55,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gorick ,  Todd   M
Payroll Supervisor
None		$64,990$0$0$0$64,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grant ,  John   A
Customer Organizer
None		$60,811$0$17,150$11,150$89,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grissam ,  Nyia  
Research Analyst
None		$64,400$0$5,973$7,066$77,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grooms ,  Ashley  
Temporary Organizing Inte
None		$25,962$0$0$0$25,962
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Guaman ,  Nandy   N
Receptionist
None		$52,379$0$531$0$52,910
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 		Gullett Escobar ,  Marcos   E
Co-Director of OBB
None		$32,408$1,523$1,272$0$35,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gumina ,  Joseph  
Temporary Political Emplo
None		$10,920$0$0$0$10,920
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 		Guzman ,  Diana  
Sr.Occupat Health Speclst
None		$64,457$0$354$0$64,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hachey ,  Michael   J
Lead Director
None		$83,769$0$9,640$0$93,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Everett  
Research Analyst
None		$36,746$0$4,964$0$41,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hadley ,  Benjamin   C
Organizer
None		$13,591$0$1,373$0$14,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton-Levi ,  Rebecca  
Confidential Adm. Asst.
None		$17,327$0$2,097$0$19,424
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Harrison ,  Kathreen   A
Director Organizing Data
None		$76,683$0$11,032$0$87,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Kervyn  
Temporary Political Emplo
None		$10,792$0$0$0$10,792
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 		Hendricks ,  Charles  
Lead Director
None		$100,731$6,600$19,444$0$126,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hermogenes ,  Gerardo  
Accountant
None		$57,086$0$845$0$57,931
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 		Herring ,  Helena  
Lead Organizer
None		$73,769$6,600$2,185$0$82,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Higgs ,  Wilfred  
Senior Accountant
None		$66,769$0$852$0$67,621
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 		Hill ,  Michael   L
Deputy Director
None		$80,269$6,600$6,327$0$93,196
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoarilall ,  Bhaarti  
SSC Coordinator
None		$64,176$0$205$0$64,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Bethany   C
Communications Lead
None		$80,769$6,600$6,431$0$93,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huber ,  Crystal   D
Administrat Specialist II
None		$55,711$0$0$0$55,711
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 		Hughes ,  Heidi  
Organizing Director
None		$85,269$6,600$1,408$0$93,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hussein ,  Diana  
Communications Lead
None		$74,442$473$2,084$0$76,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Huston ,  James  
Senior Data Organizer
None		$43,208$0$5,748$0$48,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Barbara   M
Sr. Membership Records Pr
None		$59,457$0$0$0$59,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ildefonzo ,  Rafael   A
Confidential Adm. Asst.
None		$66,246$0$63,433$8,565$138,244
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 		Im ,  Tyler   J
Bookeeper
None		$57,086$0$860$0$57,946
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 		Jake ,  Douglas  
Senior Organizer
None		$12,400$1,269$4,693$0$18,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janvier ,  Daniel  
Research Analyst - Canada
None		$51,852$0$1,228$0$53,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jayes ,  Michael   C
Lead Organizer
None		$73,769$6,600$0$0$80,369
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Helena  
Temporary Political Emplo
None		$10,721$0$0$0$10,721
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 		Jones ,  Cleve   E
Community Pol Coordnatr
None		$55,003$0$134$0$55,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Romane  
Lead Organizer
None		$71,923$6,600$1,800$0$80,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaib ,  Michael   J
Organizing Director
None		$78,769$6,600$5,743$0$91,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalant ,  Amelia  
Director
None		$79,423$0$0$0$79,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammerer ,  Ann-Margaret  
Web Digital Develop Mgr
None		$91,769$0$4,523$0$96,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Katalbas ,  Marita   V
Department Director
None		$136,231$0$2,026$0$138,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly ,  Kara   M
NY Administrative Dir.
None		$88,769$0$42,161$0$130,930
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 		Kennington ,  Laurie  
Pension Specialist
None		$98,569$6,600$12,082$0$117,251
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kiley ,  James  
Senior Advisor
None		$61,423$0$4,892$0$66,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Jennifer   S
Lead Data Organizer
None		$77,597$0$2,231$0$79,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Sheila  
Communications Intern
None		$19,727$0$1,686$0$21,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klainbaum ,  David  
Organizing Director
None		$77,992$0$0$0$77,992
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Kleinbaum ,  Rachel  
Administrative Director
None		$78,769$0$8,181$0$86,950
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 		Kosnac ,  Natasha  
Chief Audit Officer
None		$118,885$0$2,195$0$121,080
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 		Krimgold ,  Edward  
Accountant
None		$60,945$0$37$0$60,982
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 		Kritikos ,  Lisa  
BUL Data Processor
None		$62,321$0$0$0$62,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamb ,  Kandiz   M
Organizing Director
None		$76,269$6,600$3,917$0$86,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamm ,  Sam  
Controller
None		$29,192$0$576$0$29,768
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 		Langford ,  Josi  
User Support and Technica
None		$78,301$0$6,482$0$84,783
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 		Leira ,  Maria  
Communications Lead
None		$60,851$0$10,184$0$71,035
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessandrini ,  John   W
Director Information Tech
None		$113,885$0$20,772$0$134,657
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 		Leung ,  Wai   F
Bookkeeper-DuesClerk(SSC)
None		$56,212$0$0$0$56,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Leslie  
Senior Organizer
None		$69,006$6,600$35,145$0$110,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longo ,  Regina   C
Organizing Director
None		$77,998$6,600$0$0$84,598
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Luna Olmedo ,  Marisabel  
Research Analyst
None		$28,520$0$2,398$0$30,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madtes ,  Gretchen  
Sr. User Support and Tech
None		$57,731$0$1,721$0$59,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magoulas ,  Christopher   M
Assistant to President
None		$108,885$0$2,557$5,928$117,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Diana   S
Deputy Director Shared Se
None		$171,192$0$23,116$0$194,308
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 		Maldonado ,  Micaela  
Sr. User Support and Tech
None		$68,414$0$1,273$0$69,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansoorian ,  Karen  
Director Special Projects
None		$102,885$6,600$26,700$0$136,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Marks ,  Scott   D
Organizing Director
None		$57,058$4,188$174$0$61,420
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Martinez ,  Margarita  
Sr. Admin. Assistant
None		$72,073$0$180$0$72,253
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 		Mason ,  Melissa  
Program Director
None		$85,769$0$5,183$0$90,952
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Masoumi ,  Lorena  
Organizing Director
None		$97,456$6,600$3,934$0$107,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mathews ,  Steven   K
Lead Director
None		$100,119$6,600$82,116$0$188,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maurasse ,  Davidlee   A
Temporary Political Emplo
None		$16,837$0$800$0$17,637
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 		McCaffrey ,  John   J
Senior HR Director
None		$110,885$0$656$0$111,541
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 		McGlone ,  Yolanda  
LOA-Organizer
None		$21,412$0$7,311$14,613$43,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Beatriz  
Organizer
None		$34,269$4,188$15,907$0$54,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejias ,  Salvador   T
Sr. Reproduction Asst.
None		$70,981$0$0$0$70,981
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 		Melendes ,  Rachel   D
Coordinator
None		$75,269$0$17,842$0$93,111
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meltzer ,  Leah  
Research Analyst
None		$14,539$0$903$0$15,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mera ,  Daisy   M
Lead Organizer
None		$71,923$6,600$1,754$0$80,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Metellus ,  Hansley  
Temporary Political Emplo
None		$10,792$0$0$0$10,792
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 		Metellus-Denis ,  Rose   G
Local Union President
None		$78,423$6,600$1,837$0$86,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Daniel   E
Organizing Director
None		$90,479$6,600$229$0$97,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Modeste ,  Pamela   E
Member. Records Processor
None		$63,233$0$0$0$63,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moessinger ,  William  
Customer Organizer
None		$51,643$0$1,264$0$52,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Jaquelyn  
Lead Administrator
None		$65,462$0$405$0$65,867
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 		Moss ,  Alaire   A
Member. Records Processor
None		$54,487$0$0$0$54,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mote ,  Kanita  
Research Intern
None		$15,785$0$471$4,620$20,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moy ,  Olivia  
Confidential Admin Assist
None		$56,769$0$671$0$57,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mullins ,  Michael  
Local Secretary-Treasurer
None		$71,602$0$0$0$71,602
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Murphy ,  John   D
Co-Director of OBB
None		$89,308$6,600$1,917$0$97,825
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		88 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Narine ,  Narisa  
SSC Coordinator
None		$63,945$0$188$0$64,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  William   W
Sr. Systems Administrator
None		$70,348$0$2,847$0$73,195
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 		Nguyen ,  Phuong  
Member. Records Processor
None		$56,012$0$367$0$56,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nissim-Sabat ,  Ryan   R
Organizing Director
None		$74,162$0$0$0$74,162
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Solangel  
Bookkeeper-DuesClerk(SSC)
None		$54,744$0$0$0$54,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin   J
Organizing Director
None		$85,250$6,473$4,533$0$96,256
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 		O'Neil ,  Kathleen   M
Lead Director
None		$94,386$0$8,098$3,474$105,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordaz ,  Yrene  
User Support and Technica
None		$76,269$0$11,080$0$87,349
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Osborne III ,  Olin  
Software Developer
None		$41,231$0$1,557$0$42,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palacios ,  Gilbert   S
Organizing Director
None		$88,925$6,600$5,138$0$100,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Persaud ,  Emily  
Bookkeeper (SSC)
None		$21,030$0$0$0$21,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pine ,  Levi   R
Coordinator
None		$64,942$0$5,387$0$70,329
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 		Pollard ,  Jeremy   S
Senior Customer Organizer
None		$62,206$6,600$6,215$0$75,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollard ,  Allyssa  
Senior Communications Spe
None		$56,423$0$2,856$0$59,279
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Posadas ,  Julian  
Lead Organizer
None		$77,116$4,696$33,107$0$114,919
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Priyodarshan ,  Sudiptio  
Membership Records Proces
None		$53,101$0$258$0$53,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rayburn ,  Alejandro  
Coordinator
None		$73,769$0$16,666$0$90,435
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Peter  
Lead Organizer
None		$63,231$5,788$268$0$69,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reich ,  Douglas  
Director Software Develop
None		$109,231$0$2,893$0$112,124
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Reyes ,  Ana   K
SSC Lead
None		$75,269$0$7,918$0$83,187
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 		Rim ,  Yi  
Membership Records Proces
None		$17,244$0$0$0$17,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Mark   A
Confidential Adm. Asst.
None		$23,066$0$14,113$0$37,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Robertson ,  Margaret   H
Recruiter
None		$66,481$0$2,880$0$69,361
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Rodelas ,  Paola  
Development Officer
None		$58,385$0$5,068$0$63,453
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 		Rodriguez ,  Michael  
Coordinator
None		$81,769$0$0$0$81,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Noel   J
Organizing Director
None		$80,923$6,600$477$0$88,000
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rodriguez ,  Emiliano  
Organizing Director
None		$67,162$0$0$0$67,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rosas ,  Christina  
Senior Organizer
None		$67,400$6,600$1,025$0$75,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saget ,  Kimberly  
Senior Data Organizer
None		$32,258$0$8,070$0$40,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saintil ,  Guerdy  
Confidential Adm. Asst.
None		$53,769$0$1,015$0$54,784
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 		Sallgren ,  Charlene   C
Customer Organizing Dir.
None		$91,769$6,600$8,923$0$107,292
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Santamaria ,  Martha   L
Organizing Director
None		$109,922$0$2,829$0$112,751
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Schechter ,  Kaitlyn   E
Communications Lead
None		$66,769$6,600$365$0$73,734
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 		Schechter ,  Lianna   L
Lead Organizer
None		$73,769$6,600$2,840$0$83,209
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Schneider ,  Danna  
Organizing Director
None		$97,456$6,600$657$0$104,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Scull ,  Jessica  
SSC Coordinator
None		$66,769$0$1,757$0$68,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seitel ,  Jesse   F
Lead Organizer
None		$75,269$6,600$0$0$81,869
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serko ,  Jason  
Lead Organizer
None		$73,769$6,600$16,149$0$96,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shen ,  Jifeng  
Senior Research Analyst
None		$58,966$0$2,420$0$61,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Kissoon  
Accounting Supervisor
None		$73,769$0$1,159$0$74,928
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 		Smith ,  Mackenzie   K
Pension Specialist
None		$104,539$6,600$6,972$0$118,111
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Smyth ,  Stacey  
Technology Operations Lea
None		$76,269$0$199$0$76,468
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 		Sobers ,  Melissa  
Research Analyst
None		$52,520$0$5,664$0$58,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sonnett ,  John  
Lead Data Organizer
None		$36,808$0$2,828$0$39,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stotland ,  Scott  
Confidential Adm. Asst.
None		$20,181$0$229$0$20,410
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 		Strassel ,  Annemarie   E
Department Director
None		$104,885$0$19,966$0$124,851
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Sulkes ,  Rachel  
Organizing Director
None		$91,790$6,600$1,800$0$100,190
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sussman ,  Jonathan  
Coordinator
None		$73,769$0$5,391$0$79,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tannu ,  Zaina  
Pol Action Committee Dire
None		$93,769$0$558$0$94,327
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 		Tappeiner ,  Peter  
Lead Director
None		$96,154$6,600$12,265$0$115,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tchernyshyov ,  Linda  
Senior Research Analyst
None		$58,966$0$0$0$58,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ten Eyck ,  Tiffany  
Communications Director
None		$79,442$0$4,657$0$84,099
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Thomas ,  Paul  
Senior Technical Speciali
None		$63,620$0$7,474$0$71,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Reshma  
Sr. Systems Administrator
None		$73,226$0$454$0$73,680
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 		Topete ,  Beatriz  
Organizing Director
None		$101,154$6,600$1,033$0$108,787
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Tran ,  Natalie   T
Coordinator
None		$73,769$0$5,923$7,152$86,844
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 		Travis ,  Michelle  
Coordinator
None		$70,324$0$284$0$70,608
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Valdes ,  Charolyn  
Member. Records Processor
None		$51,617$0$663$0$52,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valluru ,  Rajendra   K
Dir of DB Engin Develop
None		$188,138$0$1,124$0$189,262
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Valor ,  Leane  
SSC Coordinator
None		$20,308$0$0$0$20,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vargas ,  Sarah  
Senior Organizer
None		$66,846$6,600$16,616$0$90,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Joshua  
Data Organizer
None		$60,168$0$5,622$0$65,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villa ,  Crystal  
User Support and Technica
None		$64,400$0$513$0$64,913
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 		Villanos ,  Marc-Cassidy  
Temporary Organizer
None		$15,785$0$772$11,700$28,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Volcin ,  Patrick  
Organizing Director
None		$76,269$6,600$2,176$0$85,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wager ,  Christopher  
Senior Data Organizer
None		$39,517$0$2,550$0$42,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Burton  
Membership Records Proces
None		$56,518$0$0$0$56,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Brendan   M
Organizing Director
None		$100,856$6,600$1,800$0$109,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Warden ,  Edison  
Member. Records Processor
None		$55,620$0$0$0$55,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Sheena   C
Department Director
None		$83,769$0$1,693$0$85,462
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 		Watson ,  Nola  
Software Developer
None		$33,914$0$478$0$34,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weeks ,  Louis   M
Local Secretary-Treasurer
None		$104,184$6,600$358$0$111,142
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Westfield ,  Walter  
Lead Organizer
None		$34,546$2,792$13,211$0$50,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheelock ,  Gary  
Confidential Administrato
None		$68,269$0$9$0$68,278
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 		Whitford ,  David   S
Historian
None		$80,000$0$622$0$80,622
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 		Wienert ,  Jennifer  
SSC Coordinator
None		$69,269$0$0$0$69,269
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 		Wilkerson ,  Tiamba  
Research Analyst
None		$52,731$0$1,996$0$54,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkes ,  Karin   R
Director Shared Services
None		$100,769$0$26,604$0$127,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williamson ,  Rochelle  
Temporary Political Emplo
None		$12,318$0$0$0$12,318
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 		Wise ,  John  
Lead Director
None		$92,769$0$4,446$0$97,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Aaron  
Lead Organizer
None		$73,769$6,600$15,401$0$95,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Mariah  
Senior Organizer
None		$12,400$0$4,082$0$16,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodhouse ,  Kwanell  
Customer Organizer
None		$17,654$0$2,036$0$19,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Willie  
Organizer
None		$53,846$6,600$2,753$0$63,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Gerald   S
Senior Technical Speciali
None		$63,126$0$6,843$0$69,969
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 		Yalowitz ,  Adam   S
Deputy Director
None		$80,906$0$16,578$0$97,484
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yassim-Narine ,  Faeza  
Sr Membership Record Proc
None		$71,517$0$0$0$71,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yip ,  Diane  
Membership Records Proces
None		$57,187$0$0$0$57,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Caitlin   C
User Support and Technica
None		$55,815$0$0$0$55,815
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,570$1,447$4,698$0$76,715
I Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
Total Employee Disbursements$15,613,615$357,200$1,323,205$94,681$17,388,701
Less Deductions    $4,553,860
Net Disbursements    $12,834,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 264,334 
Agency Fee Payers*1,198
Total Members/Fee Payers265,532 
*Agency Fee Payers are not considered members of the labor organization.
Active Members257,378Yes
Pending Members6,790No
Retiree Members166No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,656,806
2. Named Payer Non-itemized Receipts$775,159
3. All Other Receipts$71,038
4. Total Receipts$13,503,003
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$633,929
2. Named Payee Non-itemized Disbursements$22,030
3. To Officers$0
4. To Employees$176,040
5. All Other Disbursements$51,858
6. Total Disbursements$883,857
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,884,527
2. Named Payee Non-itemized Disbursements$905,365
3. To Officers$1,980,403
4. To Employees$10,947,521
5. All Other Disbursements$466,515
6. Total Disbursements$31,184,331
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,810,683
2. Named Payee Non-itemized Disbursements$260,709
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$50,598
6. Total Disbursements$7,121,990
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,824,604
2. Named Payee Non-itemized Disbursements$248,068
3. To Officers$559,785
4. To Employees$976,179
5. All Other Disbursements$84,407
6. Total Disbursements$9,693,043
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,335,119
2. Named Payee Non-itemized Disbursements$778,906
3. To Officers$1,228,994
4. To Employees$5,288,970
5. All Other Disbursements$223,902
6. Total Disbursements$16,855,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-511

Name and Address
(A)
7 GRAMS CAFFE, LLC

275 SEVENTH AVE SUITE 108
NEW YORK
NY
10016
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,717
Total Non-Itemized Transactions with this Payee/Payer$14,340
Total of All Transactions with this Payee/Payer for This Schedule$25,057
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$10,717
Name and Address
(A)
ABRAMS ARTISTS AGENCY, INC

275 SEVENTH AVENUE SUITE 26
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,549
Total Non-Itemized Transactions with this Payee/Payer$18,679
Total of All Transactions with this Payee/Payer for This Schedule$48,228
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$15,846
For Sundries/Services/Electric Bills/Misc Charges02/27/2023$8,141
For Sundries/Services/Electric Bills/Misc Charges09/12/2023$5,562
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,661
Royalty Payment01/18/2023$19,453
Royalty Payment02/01/2023$6,254
Royalty Payment02/28/2023$6,434
Royalty Payment03/28/2023$14,286
Grant Income03/31/2023$50,000
Royalty Payment04/11/2023$10,595
Royalty Payment05/02/2023$6,504
Royalty Payment06/07/2023$6,530
Royalty Payment06/27/2023$6,565
Royalty Payment08/03/2023$44,653
Royalty Payment09/06/2023$13,198
Royalty Payment10/03/2023$6,907
Royalty Payment10/18/2023$41,737
Royalty Payment11/07/2023$6,838
Royalty Payment12/12/2023$6,739
Royalty Payment12/19/2023$88,968
Name and Address
(A)
CANCER CARE INC.

275 SEVENTH AVENUE SUITE 22
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,325
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$163,067
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$37,214
For Sundries/Services/Electric Bills/Misc Charges02/27/2023$24,552
For Sundries/Services/Electric Bills/Misc Charges02/27/2023$25,102
Electric Meter Income03/22/2023$6,697
Electric Meter Income05/18/2023$7,208
Electric Meter Income06/19/2023$5,724
For Sundries/Services/Electric Bills/Misc Charges08/11/2023$9,539
For Sundries/Services/Electric Bills/Misc Charges09/15/2023$5,610
For Sundries/Services/Electric Bills/Misc Charges09/15/2023$6,397
For Sundries/Services/Electric Bills/Misc Charges10/13/2023$11,166
For Sundries/Services/Electric Bills/Misc Charges11/14/2023$11,074
For Sundries/Services/Electric Bills/Misc Charges12/15/2023$8,042
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET SUITE 3
TORONTO
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,097
Total Non-Itemized Transactions with this Payee/Payer$856
Total of All Transactions with this Payee/Payer for This Schedule$20,953
Refund of Legal Fees03/28/2023$20,097
Name and Address
(A)
COHEN FASHION OPTICAL STORE

275 SEVENTH AVENUE SUITE 10
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$12,267
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$5,405
Name and Address
(A)
CON EDISON
PO BOX 1701

NEW YORK
NY
10116
Type or Classification
(B)
ELECTRIC TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,984
Refund from Electric Company05/30/2023$81,984
Name and Address
(A)
CROSS MEDIA, INC.

275 SEVENTH AVENUE SUITE 27
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,684
Total Non-Itemized Transactions with this Payee/Payer$19,192
Total of All Transactions with this Payee/Payer for This Schedule$170,876
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$18,270
For Sundries/Services/Electric Bills/Misc Charges01/31/2023$45,640
For Sundries/Services/Electric Bills/Misc Charges03/23/2023$14,609
For Sundries/Services/Electric Bills/Misc Charges03/23/2023$8,132
For Sundries/Services/Electric Bills/Misc Charges05/18/2023$8,306
For Sundries/Services/Electric Bills/Misc Charges08/04/2023$9,004
For Sundries/Services/Electric Bills/Misc Charges09/12/2023$17,941
For Sundries/Services/Electric Bills/Misc Charges10/13/2023$18,344
For Sundries/Services/Electric Bills/Misc Charges11/14/2023$11,438
Name and Address
(A)
DIG INN

275 SEVENTH AVE SUITE 105
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,891
Total Non-Itemized Transactions with this Payee/Payer$10,595
Total of All Transactions with this Payee/Payer for This Schedule$51,486
For Sundries/Services/Electric Bills/Misc Charges07/21/2023$34,849
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$6,042
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER
P.O. BOX 102160

PASADENA
CA
91189-2160
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,534
Refund of Workers Comp Insurance12/28/2023$32,534
Name and Address
(A)
EPAM SYSTEMS INC.

275 SEVENTH AVE SUITE 2002
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Name and Address
(A)
FREEWHEEL MEDIA, INC

275 SEVENTH AVENUE SUITE 24
SAN MATEO
CA
94401
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,049
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$7,900
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$12,514
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$5,908
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$56,934
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$6,333
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$6,333
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$11,618
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$10,984
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$6,333
For Sundries/Services/Electric Bills/Misc Charges09/12/2023$6,333
For Sundries/Services/Electric Bills/Misc Charges10/12/2023$42,193
For Sundries/Services/Electric Bills/Misc Charges12/18/2023$6,333
For Sundries/Services/Electric Bills/Misc Charges12/18/2023$6,333
Name and Address
(A)
HAYMARKET MEDIA, INC

275 SEVENTH AVENUE SUITE 10
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,072
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$92,337
For Sundries/Services/Electric Bills/Misc Charges02/27/2023$34,174
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$8,517
For Sundries/Services/Electric Bills/Misc Charges07/07/2023$9,668
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$9,641
For Sundries/Services/Electric Bills/Misc Charges09/22/2023$8,692
For Sundries/Services/Electric Bills/Misc Charges10/19/2023$8,658
For Sundries/Services/Electric Bills/Misc Charges12/08/2023$7,722
Name and Address
(A)
HIBOB INC

275 SEVENTH AVENUE SUITE 17
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,775
Total Non-Itemized Transactions with this Payee/Payer$15,321
Total of All Transactions with this Payee/Payer for This Schedule$43,096
For Sundries/Services/Electric Bills/Misc Charges04/28/2023$16,933
For Sundries/Services/Electric Bills/Misc Charges09/15/2023$5,046
For Sundries/Services/Electric Bills/Misc Charges12/08/2023$5,796
Name and Address
(A)
INTEGRATED ENERGY SERVICES

450 LEXINGON AVE 4TH FLR
NEW YORK
NY
10017
Type or Classification
(B)
UTILITY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF SHEET, METAL, AIR, RA

1750 NEW YORK AVE NW 6TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,452
Total Non-Itemized Transactions with this Payee/Payer$3,935
Total of All Transactions with this Payee/Payer for This Schedule$676,387
From Affiliates for Billed Staff Costs02/08/2023$69,790
From Affiliates for Billed Staff Costs02/08/2023$72,705
From Affiliates for Billed Staff Costs02/08/2023$124,784
From Affiliates for Billed Staff Costs03/21/2023$31,818
From Affiliates for Billed Staff Costs08/08/2023$190,992
From Affiliates for Billed Staff Costs09/12/2023$69,377
From Affiliates for Billed Staff Costs11/22/2023$29,629
From Affiliates for Billed Staff Costs12/05/2023$83,357
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Refund of Meeting Expense10/31/2023$6,732
Name and Address
(A)
J P MORGAN CHASE

109 DELANCEY STREET
NEW YORK
NY
10002
Type or Classification
(B)
FINANCIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,907
Credit Card Rebate04/04/2023$20,907
Name and Address
(A)
LAFORCE AND COMPANY LLC

275 SEVENTH AVENUE SUITE 17
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,204
Total Non-Itemized Transactions with this Payee/Payer$18,191
Total of All Transactions with this Payee/Payer for This Schedule$69,395
For Sundries/Services/Electric Bills/Misc Charges05/12/2023$51,204
Name and Address
(A)
LIFETREE LLC

275 SEVENTH AVENUE SUITE 25
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
LIFT SOUTHERN WORKER OPPORTUNITY FUND

300 FRANK H. OGAWA PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Grant Income12/15/2023$100,000
Name and Address
(A)
LOCAL 001

218 S WABASH AVENUE 7TH FLO
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$972,682
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$973,682
From Affiliates for Billed Staff Costs01/17/2023$216,268
From Affiliates for Billed Staff Costs06/07/2023$242,344
Constitutionally Required Contribution to Union Po06/13/2023$8,723
From Affiliates for Billed Staff Costs09/06/2023$221,505
Constitutionally Required Contribution to Union Po07/25/2023$14,600
Constitutionally Required Contribution to Union Po12/26/2023$23,153
From Affiliates for Billed Staff Costs11/22/2023$246,089
Name and Address
(A)
LOCAL 002

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,018
Total Non-Itemized Transactions with this Payee/Payer$58,867
Total of All Transactions with this Payee/Payer for This Schedule$458,885
From Affiliates for Shared Services bills01/19/2023$6,213
From Affiliates for Shared Services bills01/19/2023$5,102
From Affiliates for Shared Services bills02/24/2023$6,046
From Affiliates for Billed Staff Costs02/24/2023$11,715
From Affiliates for Billed Staff Costs02/24/2023$18,496
From Affiliates for Billed Staff Costs02/24/2023$18,496
From Affiliates for Shared Services bills03/21/2023$6,408
From Affiliates for Shared Services bills04/20/2023$7,221
From Affiliates for Billed Staff Costs05/11/2023$29,797
From Affiliates for Billed Staff Costs05/11/2023$23,570
From Affiliates for Billed Staff Costs05/11/2023$18,893
From Affiliates for Shared Services bills05/26/2023$5,867
From Affiliates for Shared Services bills06/22/2023$5,572
Refund of Unused Grants04/20/2023$5,622
From Affiliates for Shared Services bills07/27/2023$6,391
From Affiliates for Shared Services bills08/17/2023$5,055
From Affiliates for Billed Staff Costs08/17/2023$61,539
Refund of Unused Grants06/22/2023$9,874
From Affiliates for Shared Services bills09/21/2023$7,248
Constitutionally Required Contribution to Union Po08/15/2023$21,937
Refund of Unused Grants09/21/2023$6,053
From Affiliates for Shared Services bills10/19/2023$6,338
From Affiliates for Shared Services bills11/29/2023$5,005
Constitutionally Required Contribution to Union Po12/19/2023$30,738
From Affiliates for Billed Staff Costs11/22/2023$70,822
Name and Address
(A)
LOCAL 005

1516 S. KING STREET
HONOLULU
HI
96826
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,058
From Affiliates for Billed Staff Costs02/01/2023$25,082
Constitutionally Required Contribution to Union Po08/08/2023$7,976
Name and Address
(A)
LOCAL 006

709 EIGHTH AVENUE
NEW YORK
NY
10036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,449
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$107,865
Constitutionally Required Contribution to Union Po04/04/2023$27,772
Constitutionally Required Contribution to Union Po07/25/2023$30,123
Constitutionally Required Contribution to Union Po12/26/2023$44,554
Name and Address
(A)
LOCAL 007

1800 N CHARLES STREET SUITE
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,946
Total Non-Itemized Transactions with this Payee/Payer$95,641
Total of All Transactions with this Payee/Payer for This Schedule$122,587
From Affiliates for Shared Services bills04/04/2023$5,419
From Affiliates for Billed Staff Costs05/09/2023$6,000
From Affiliates for Shared Services bills07/25/2023$9,049
From Affiliates for Shared Services bills10/11/2023$6,478
Name and Address
(A)
LOCAL 008

5030 1ST. AVENUE SUITE 200
SEATTLE
WA
98134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,463
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$183,043
From Affiliates for Shared Services bills01/26/2023$9,818
From Affiliates for Shared Services bills03/14/2023$12,467
From Affiliates for Shared Services bills04/04/2023$10,506
From Affiliates for Shared Services bills05/02/2023$13,406
From Affiliates for Billed Staff Costs05/31/2023$41,210
From Affiliates for Shared Services bills05/31/2023$13,578
From Affiliates for Shared Services bills07/11/2023$13,237
From Affiliates for Shared Services bills08/24/2023$11,219
From Affiliates for Shared Services bills08/03/2023$10,394
From Affiliates for Shared Services bills09/27/2023$12,273
Constitutionally Required Contribution to Union Po09/12/2023$7,326
From Affiliates for Shared Services bills11/07/2023$10,375
From Affiliates for Shared Services bills12/14/2023$11,654
Name and Address
(A)
LOCAL 011

464 LUCAS AVENUE #201
LOS ANGELES
CA
90017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,208,301
Total Non-Itemized Transactions with this Payee/Payer$4,401
Total of All Transactions with this Payee/Payer for This Schedule$1,212,702
From Affiliates for Billed Staff Costs02/02/2023$235,759
From Affiliates for Billed Staff Costs03/03/2023$207,735
From Affiliates for Billed Staff Costs04/04/2023$207,184
From Affiliates for Billed Staff Costs05/02/2023$40,101
From Affiliates for Billed Staff Costs05/03/2023$205,324
From Affiliates for Billed Staff Costs06/05/2023$40,383
From Affiliates for Billed Staff Costs06/13/2023$232,544
Constitutionally Required Contribution to Union Po12/26/2023$39,271
Name and Address
(A)
LOCAL 017

312 CENTRAL AVENUE SE ROOM
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$23,323
Total of All Transactions with this Payee/Payer for This Schedule$28,618
Constitutionally Required Contribution to Union Po08/15/2023$5,295
Name and Address
(A)
LOCAL 019

2302 ZANKER ROAD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,101
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$286,451
From Affiliates for Shared Services bills01/09/2023$12,055
From Affiliates for Shared Services bills01/18/2023$8,543
From Affiliates for Shared Services bills02/14/2023$9,110
From Affiliates for Shared Services bills03/22/2023$7,529
From Affiliates for Billed Staff Costs03/30/2023$22,135
From Affiliates for Shared Services bills04/25/2023$8,151
From Affiliates for Billed Staff Costs05/02/2023$7,378
From Affiliates for Billed Staff Costs05/22/2023$7,378
From Affiliates for Shared Services bills05/26/2023$8,281
From Affiliates for Billed Staff Costs05/26/2023$35,577
From Affiliates for Shared Services bills06/27/2023$9,623
From Affiliates for Billed Staff Costs06/27/2023$7,378
From Affiliates for Billed Staff Costs07/25/2023$7,378
From Affiliates for Shared Services bills08/01/2023$9,922
From Affiliates for Shared Services bills08/29/2023$12,131
From Affiliates for Billed Staff Costs08/29/2023$7,378
From Affiliates for Shared Services bills09/26/2023$10,510
From Affiliates for Billed Staff Costs09/26/2023$7,378
From Affiliates for Shared Services bills10/25/2023$6,716
From Affiliates for Shared Services bills11/29/2023$7,990
From Affiliates for Shared Services bills12/29/2023$10,939
From Affiliates for Billed Staff Costs10/25/2023$7,378
From Affiliates for Billed Staff Costs11/22/2023$7,378
From Affiliates for Billed Staff Costs11/29/2023$40,487
From Affiliates for Billed Staff Costs12/29/2023$7,378
Name and Address
(A)
LOCAL 023

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$921,783
Total Non-Itemized Transactions with this Payee/Payer$14,180
Total of All Transactions with this Payee/Payer for This Schedule$935,963
From Affiliates for Shared Services bills01/03/2023$25,815
From Affiliates for Shared Services bills02/01/2023$20,140
From Affiliates for Billed Staff Costs03/07/2023$51,692
From Affiliates for Billed Staff Costs03/07/2023$51,692
From Affiliates for Billed Staff Costs03/07/2023$27,601
From Affiliates for Shared Services bills03/07/2023$19,433
From Affiliates for Shared Services bills03/21/2023$20,145
Constitutionally Required Contribution to Union Po02/16/2023$7,291
From Affiliates for Shared Services bills05/15/2023$25,654
From Affiliates for Shared Services bills06/01/2023$20,114
From Affiliates for Shared Services bills06/20/2023$17,105
From Affiliates for Billed Staff Costs06/20/2023$52,740
From Affiliates for Billed Staff Costs06/20/2023$44,440
From Affiliates for Billed Staff Costs06/20/2023$58,827
From Affiliates for Shared Services bills07/25/2023$27,982
From Affiliates for Shared Services bills08/15/2023$30,643
From Affiliates for Billed Staff Costs09/06/2023$44,594
From Affiliates for Billed Staff Costs09/06/2023$41,336
From Affiliates for Billed Insurance Costs09/06/2023$41,314
From Affiliates for Shared Services bills09/26/2023$27,145
Constitutionally Required Contribution to Union Po08/08/2023$14,950
From Affiliates for Billed Staff Costs12/05/2023$5,392
From Affiliates for Shared Services bills11/07/2023$32,619
From Affiliates for Shared Services bills12/12/2023$30,217
From Affiliates for Shared Services bills12/29/2023$29,123
From Affiliates for Billed Staff Costs12/05/2023$43,119
From Affiliates for Billed Staff Costs12/05/2023$59,215
From Affiliates for Billed Staff Costs12/05/2023$51,445
Name and Address
(A)
LOCAL 024

300 RIVER PLACE DRIVE SUITE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,712
Total Non-Itemized Transactions with this Payee/Payer$12,916
Total of All Transactions with this Payee/Payer for This Schedule$259,628
From Affiliates for Shared Services bills01/18/2023$8,029
From Affiliates for Shared Services bills02/28/2023$7,791
From Affiliates for Shared Services bills03/22/2023$6,503
From Affiliates for Shared Services bills04/19/2023$9,053
From Affiliates for Billed Staff Costs04/19/2023$22,074
From Affiliates for Billed Staff Costs05/16/2023$15,954
From Affiliates for Billed Staff Costs05/16/2023$11,741
From Affiliates for Billed Staff Costs05/16/2023$13,298
From Affiliates for Billed Staff Costs05/16/2023$10,600
From Affiliates for Shared Services bills05/23/2023$6,794
From Affiliates for Shared Services bills06/22/2023$9,745
From Affiliates for Shared Services bills07/19/2023$8,608
From Affiliates for Shared Services bills08/17/2023$7,249
From Affiliates for Billed Staff Costs08/22/2023$35,601
From Affiliates for Shared Services bills09/19/2023$7,753
From Affiliates for Shared Services bills10/25/2023$5,769
From Affiliates for Shared Services bills11/29/2023$6,193
From Affiliates for Shared Services bills12/29/2023$6,353
From Affiliates for Billed Staff Costs11/29/2023$47,604
Name and Address
(A)
LOCAL 025

901 K STREET, NW, SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,748
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$234,443
From Affiliates for Billed Staff Costs02/28/2023$47,906
From Affiliates for Billed Staff Costs05/11/2023$59,721
From Affiliates for Billed Staff Costs08/22/2023$52,499
Constitutionally Required Contribution to Union Po08/08/2023$6,705
From Affiliates for Billed Staff Costs11/22/2023$59,917
Name and Address
(A)
LOCAL 026

101 STATION LANDING, 4TH FL
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,285
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$238,397
From Affiliates for Shared Services bills01/17/2023$5,696
From Affiliates for Billed Staff Costs01/23/2023$35,083
From Affiliates for Billed Staff Costs01/23/2023$28,332
From Affiliates for Billed Staff Costs01/23/2023$7,242
From Affiliates for Shared Services bills02/21/2023$8,212
From Affiliates for Shared Services bills04/17/2023$6,567
From Affiliates for Shared Services bills05/23/2023$5,925
From Affiliates for Shared Services bills06/16/2023$8,087
From Affiliates for Shared Services bills07/17/2023$8,399
From Affiliates for Shared Services bills08/11/2023$8,333
From Affiliates for Shared Services bills09/15/2023$12,504
Constitutionally Required Contribution to Union Po09/12/2023$18,802
From Affiliates for Shared Services bills10/19/2023$12,125
From Affiliates for Shared Services bills11/17/2023$15,446
From Affiliates for Shared Services bills12/14/2023$18,841
Constitutionally Required Contribution to Union Po12/19/2023$30,691
Name and Address
(A)
LOCAL 030

2436 MARKET STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer$2,623
Total of All Transactions with this Payee/Payer for This Schedule$15,117
Constitutionally Required Contribution to Union Po09/19/2023$12,494
Name and Address
(A)
LOCAL 034

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,104
From Affiliates for Billed Staff Costs08/01/2023$5,104
Name and Address
(A)
LOCAL 035

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,294
Total Non-Itemized Transactions with this Payee/Payer$3,326
Total of All Transactions with this Payee/Payer for This Schedule$8,620
Constitutionally Required Contribution to Union Po12/19/2023$5,294
Name and Address
(A)
LOCAL 040

1812-1177 WEST HASTINGS
VANCOUVER
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,057
Total Non-Itemized Transactions with this Payee/Payer$3,270
Total of All Transactions with this Payee/Payer for This Schedule$192,327
From Affiliates for Billed Staff Costs03/07/2023$9,140
From Affiliates for Billed Staff Costs03/07/2023$9,437
From Affiliates for Billed Staff Costs02/16/2023$10,829
From Affiliates for Billed Staff Costs05/23/2023$49,403
From Affiliates for Billed Staff Costs09/06/2023$47,348
Constitutionally Required Contribution to Union Po08/08/2023$7,868
From Affiliates for Billed Staff Costs12/12/2023$55,032
Name and Address
(A)
LOCAL 049

1796 TRIBUTE ROAD SUITE 200
SACRAMENTO
CA
95815
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,540
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$221,120
From Affiliates for Billed Staff Costs05/11/2023$75,911
From Affiliates for Billed Staff Costs08/17/2023$68,272
From Affiliates for Billed Staff Costs11/22/2023$75,357
Name and Address
(A)
LOCAL 054

1014 ATLANTIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,705
Refund of Unused Grants02/15/2023$11,705
Name and Address
(A)
LOCAL 057

60 BOULEVARD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,672
Total Non-Itemized Transactions with this Payee/Payer$28,443
Total of All Transactions with this Payee/Payer for This Schedule$71,115
From Affiliates for Shared Services bills02/21/2023$5,781
From Affiliates for Shared Services bills04/18/2023$5,136
From Affiliates for Shared Services bills06/22/2023$6,000
From Affiliates for Shared Services bills07/25/2023$5,784
From Affiliates for Shared Services bills10/31/2023$6,229
From Affiliates for Shared Services bills12/05/2023$6,761
From Affiliates for Shared Services bills12/19/2023$6,981
Name and Address
(A)
LOCAL 074

5595 PERSHING AVE, STE 220A
BRIDGETON
MO
63112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
LOCAL 075

200 CONSUMERS ROAD
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,257
Total Non-Itemized Transactions with this Payee/Payer$28,437
Total of All Transactions with this Payee/Payer for This Schedule$64,694
From Affiliates for Shared Services bills01/18/2023$5,696
From Affiliates for Shared Services bills03/22/2023$5,258
From Affiliates for Shared Services bills06/29/2023$5,556
From Affiliates for Shared Services bills09/27/2023$6,142
Constitutionally Required Contribution to Union Po09/12/2023$7,398
From Affiliates for Shared Services bills12/29/2023$6,207
Name and Address
(A)
LOCAL 100

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,085
Refund of Unused Grants03/30/2023$7,769
Constitutionally Required Contribution to Union Po04/04/2023$10,749
Constitutionally Required Contribution to Union Po07/27/2023$14,604
Refund of Unused Grants11/07/2023$13,963
Name and Address
(A)
LOCAL 165

4825 WEST NEVSO DRIVE
LAS VEGAS
NV
89103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,572
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$29,402
Constitutionally Required Contribution to Union Po12/27/2023$17,572
Name and Address
(A)
LOCAL 217

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
LOCAL 261

200 COOPER STREET SUITE 2
OTTAWA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Name and Address
(A)
LOCAL 274

1415 N. BROAD STREET
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$872,579
Total Non-Itemized Transactions with this Payee/Payer$3,736
Total of All Transactions with this Payee/Payer for This Schedule$876,315
From Affiliates for Shared Services bills01/18/2023$25,370
From Affiliates for Shared Services bills03/28/2023$5,763
From Affiliates for Shared Services bills04/25/2023$7,830
From Affiliates for Shared Services bills05/26/2023$11,497
From Affiliates for Shared Services bills07/11/2023$12,561
From Affiliates for Billed Staff Costs07/11/2023$125,783
From Affiliates for Billed Staff Costs06/07/2023$401,477
From Affiliates for Shared Services bills07/25/2023$7,229
From Affiliates for Shared Services bills08/29/2023$6,929
From Affiliates for Billed Staff Costs08/29/2023$112,932
From Affiliates for Shared Services bills09/19/2023$10,475
From Affiliates for Shared Services bills10/19/2023$6,345
From Affiliates for Shared Services bills11/29/2023$7,840
From Affiliates for Billed Staff Costs11/29/2023$124,073
Reimbursement of Consultant Fees12/30/2023$6,475
Name and Address
(A)
LOCAL 355

871 NW 167TH STREET
MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$970,807
Total Non-Itemized Transactions with this Payee/Payer$46,804
Total of All Transactions with this Payee/Payer for This Schedule$1,017,611
From Affiliates for Billed Staff Costs04/11/2023$150,750
From Affiliates for Billed Staff Costs04/04/2023$225,379
From Affiliates for Billed Staff Costs06/06/2023$49,678
From Affiliates for Billed Staff Costs08/01/2023$270,000
From Affiliates for Billed Staff Costs09/19/2023$200,000
From Affiliates for Billed Staff Costs12/12/2023$75,000
Name and Address
(A)
LOCAL 362

1255 LA QUINTA DRIVE
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,657
Total of All Transactions with this Payee/Payer for This Schedule$17,657
Name and Address
(A)
LOCAL 450

5600 RIVER ROAD, SUITE 841
ROSEMONT
IL
60018
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$8,019
Name and Address
(A)
LOCAL 483

702 FOREST AVENUE
PACIFIC GROVE
CA
93950
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,427
Total Non-Itemized Transactions with this Payee/Payer$29,123
Total of All Transactions with this Payee/Payer for This Schedule$58,550
From Affiliates for Shared Services bills07/11/2023$5,486
From Affiliates for Shared Services bills08/08/2023$5,190
From Affiliates for Shared Services bills12/19/2023$13,174
From Affiliates for Shared Services bills12/29/2023$5,577
Name and Address
(A)
LOCAL 610

EDIFICIO ILA AVENIDA KENNED
SAN JUAN
PR
00908-3037
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,846
Total of All Transactions with this Payee/Payer for This Schedule$34,846
Name and Address
(A)
LOCAL 634

1415 N. BROAD STREET
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$21,264
Total of All Transactions with this Payee/Payer for This Schedule$26,878
From Affiliates for Billed Staff Costs11/22/2023$5,614
Name and Address
(A)
LOCAL 737

7800 SOUTHLAND BLVD, SUITE
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,753
Total Non-Itemized Transactions with this Payee/Payer$14,714
Total of All Transactions with this Payee/Payer for This Schedule$121,467
From Affiliates for Billed Staff Costs04/04/2023$30,472
From Affiliates for Billed Staff Costs07/11/2023$39,821
From Affiliates for Billed Staff Costs08/23/2023$36,460
Name and Address
(A)
LOCAL 878

530 EAST 4TH AVENUE
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,488
Total of All Transactions with this Payee/Payer for This Schedule$10,488
Name and Address
(A)
MARGUERITE CASEY FOUNDATION

1425 4TH. AVENUE SUITE 900
SEATTLE
WA
98101
Type or Classification
(B)
DONOR
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
Grant Income07/10/2023$15,000
Name and Address
(A)
MARRIOTT INTERNATIONAL
PO BOX 43069

PROVIDENCE
RI
02940
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,398
Refund of Meeting Expense03/01/2023$7,398
Name and Address
(A)
MAXPOINT INTERACTIVE, INC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,789
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$21,062
For Sundries/Services/Electric Bills/Misc Charges03/01/2023$16,789
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

475 14TH ST SUITE 1200
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Refund - CP Anchorage Hotel01/09/2023$5,516
Name and Address
(A)
NEW ENGLAND JOINT BOARD

33 HARRISON AVENUE
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,025
Total Non-Itemized Transactions with this Payee/Payer$14,822
Total of All Transactions with this Payee/Payer for This Schedule$142,847
From Affiliates for Billed Insurance Costs08/15/2023$14,258
From Affiliates for Billed Insurance Costs08/15/2023$5,320
Constitutionally Required Contribution to Union Po05/23/2023$15,926
From Affiliates for Billed Insurance Costs10/11/2023$69,006
From Affiliates for Billed Insurance Costs10/03/2023$9,755
Constitutionally Required Contribution to Union Po10/11/2023$13,760
Name and Address
(A)
NEW YORK UNIVERSITY SCHOOL OF MEDICINE

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,637
Total Non-Itemized Transactions with this Payee/Payer$9,442
Total of All Transactions with this Payee/Payer for This Schedule$126,079
For Sundries/Services/Electric Bills/Misc Charges05/18/2023$9,361
For Sundries/Services/Electric Bills/Misc Charges07/20/2023$11,896
For Sundries/Services/Electric Bills/Misc Charges08/22/2023$9,326
For Sundries/Services/Electric Bills/Misc Charges10/12/2023$10,663
For Sundries/Services/Electric Bills/Misc Charges10/12/2023$41,285
For Sundries/Services/Electric Bills/Misc Charges11/03/2023$17,128
For Sundries/Services/Electric Bills/Misc Charges11/03/2023$16,978
Name and Address
(A)
QUEST DIAGNOSTICS

275 SEVENTH AVENUE SUITE 20
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
RICHMONDERS FOR GOOD JOBS

275 7TH. AVENUE 16 FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,601
Total Non-Itemized Transactions with this Payee/Payer$4,973
Total of All Transactions with this Payee/Payer for This Schedule$151,574
Reimbursement from Political Action Committee09/28/2023$7,952
Reimbursement from Political Action Committee12/20/2023$28,192
Reimbursement from Political Action Committee11/14/2023$18,411
Reimbursement from Political Action Committee12/20/2023$5,272
Reimbursement from Political Action Committee12/20/2023$36,268
Reimbursement from Political Action Committee12/20/2023$7,851
Reimbursement from Political Action Committee12/20/2023$28,373
Reimbursement from Political Action Committee10/17/2023$6,282
Reimbursement from Political Action Committee11/14/2023$8,000
Name and Address
(A)
RONALD GATEWOOD

40 MANOR DRIVE
ABSECON
NJ
08201
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,110
Reimbursement of Short-Term Disability11/29/2023$15,000
Reimbursement of Short-Term Disability12/05/2023$8,110
Name and Address
(A)
SERVICE WORKERS TRAINING AND EDUCATION PARTNERSHIP

7130 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,174
Total Non-Itemized Transactions with this Payee/Payer$3,964
Total of All Transactions with this Payee/Payer for This Schedule$95,138
From Affiliates for Billed Staff Costs05/26/2023$26,770
From Affiliates for Billed Staff Costs08/22/2023$22,938
From Affiliates for Billed Staff Costs11/22/2023$14,807
From Affiliates for Billed Staff Costs11/22/2023$26,659
Name and Address
(A)
SKY CHEFS INC.,

6191 NORTH STATE HIGHWAY 16
IRVING
TX
75038
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,389
Total Non-Itemized Transactions with this Payee/Payer$3,447
Total of All Transactions with this Payee/Payer for This Schedule$25,836
Refund of Meeting Expense03/03/2023$5,082
Refund of Meeting Expense03/23/2023$5,850
Refund of Meeting Expense12/22/2023$11,457
Name and Address
(A)
THE MOUNT SINAI HOSPITAL

275 SEVENTH AVE SUITE 1202
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,245
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$158,815
For Sundries/Services/Electric Bills/Misc Charges06/21/2023$48,505
For Sundries/Services/Electric Bills/Misc Charges06/21/2023$6,087
For Sundries/Services/Electric Bills/Misc Charges07/20/2023$29,385
For Sundries/Services/Electric Bills/Misc Charges07/20/2023$6,241
For Sundries/Services/Electric Bills/Misc Charges07/20/2023$8,587
For Sundries/Services/Electric Bills/Misc Charges08/04/2023$8,386
For Sundries/Services/Electric Bills/Misc Charges09/08/2023$12,604
For Sundries/Services/Electric Bills/Misc Charges10/13/2023$9,468
For Sundries/Services/Electric Bills/Misc Charges11/17/2023$11,828
For Sundries/Services/Electric Bills/Misc Charges12/15/2023$8,154
Name and Address
(A)
UFCW INTERNATIONAL

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Donation for DCC Strikers11/17/2023$150,000
Name and Address
(A)
UNION HEALTH CENTER, INC (UHC)

275 SEVENTH AVE SUITE 405
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,732
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$377,757
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$24,694
For Sundries/Services/Electric Bills/Misc Charges03/22/2023$13,182
For Sundries/Services/Electric Bills/Misc Charges07/25/2023$27,993
For Sundries/Services/Electric Bills/Misc Charges07/25/2023$96,096
For Sundries/Services/Electric Bills/Misc Charges09/22/2023$92,255
For Sundries/Services/Electric Bills/Misc Charges10/13/2023$16,855
For Sundries/Services/Electric Bills/Misc Charges11/17/2023$21,500
For Sundries/Services/Electric Bills/Misc Charges11/22/2023$24,722
For Sundries/Services/Electric Bills/Misc Charges11/22/2023$54,435
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,305
Royalty Payment03/16/2023$22,305
Name and Address
(A)
UNITE HERE ACTION FUND

275 SEVENTH AVENUE 16 FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,073
Total Non-Itemized Transactions with this Payee/Payer$4,337
Total of All Transactions with this Payee/Payer for This Schedule$452,410
Reimbursement from Social Welfare Organization01/24/2023$31,851
Reimbursement from Social Welfare Organization02/02/2023$38,144
Reimbursement from Social Welfare Organization02/16/2023$254,242
Grant Income05/09/2023$69,296
Reimbursement from Social Welfare Organization06/08/2023$6,321
Reimbursement from Social Welfare Organization06/29/2023$10,835
Grant Income09/06/2023$24,009
Grant Income12/20/2023$13,375
Name and Address
(A)
UNITE HERE HEALTH

711 NORTH COMMONS DRIVE
AURORA
IL
60504
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,464
Refund of Meeting Expense11/22/2023$13,464
Name and Address
(A)
UNITE HERE INTERNATIONAL AND LOCALS PENSION FUND

333 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,881
Total Non-Itemized Transactions with this Payee/Payer$18,318
Total of All Transactions with this Payee/Payer for This Schedule$156,199
Co-payments for retiree healthcare01/18/2023$24,007
Co-payments for retiree healthcare02/15/2023$24,007
Co-payments for retiree healthcare03/14/2023$22,603
Co-payments for retiree healthcare04/11/2023$22,603
Co-payments for retiree healthcare05/11/2023$22,603
Co-payments for retiree healthcare06/13/2023$22,058
Name and Address
(A)
UNITE HERE STATE LOCAL FUND - NEVADA

275 7TH. AVENUE 16 FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,760
Total Non-Itemized Transactions with this Payee/Payer$882
Total of All Transactions with this Payee/Payer for This Schedule$169,642
Reimbursement from Political Action Committee01/24/2023$63,702
Reimbursement from Political Action Committee02/02/2023$37,053
Reimbursement from Political Action Committee02/16/2023$68,005
Name and Address
(A)
WORKERS VOTE

275 7TH. AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,143,969
Total Non-Itemized Transactions with this Payee/Payer$17,034
Total of All Transactions with this Payee/Payer for This Schedule$1,161,003
Reimbursement from Political Action Committee01/24/2023$63,702
Reimbursement from Political Action Committee02/02/2023$40,870
Reimbursement from Political Action Committee02/16/2023$5,857
Reimbursement from Political Action Committee02/16/2023$143,245
Reimbursement from Political Action Committee02/16/2023$68,005
Reimbursement from Political Action Committee02/16/2023$304,054
Reimbursement from Political Action Committee04/18/2023$8,459
Reimbursement from Political Action Committee06/08/2023$25,283
Reimbursement from Political Action Committee06/29/2023$49,281
Reimbursement from Political Action Committee07/13/2023$59,921
Reimbursement from Political Action Committee07/13/2023$21,140
Reimbursement from Political Action Committee07/13/2023$6,920
Reimbursement from Political Action Committee07/19/2023$81,360
Reimbursement from Political Action Committee07/25/2023$6,761
Reimbursement from Political Action Committee09/28/2023$39,762
Reimbursement from Political Action Committee12/20/2023$42,289
Reimbursement from Political Action Committee11/14/2023$31,756
Reimbursement from Political Action Committee11/14/2023$8,577
Reimbursement from Political Action Committee12/20/2023$7,908
Reimbursement from Political Action Committee12/20/2023$54,403
Reimbursement from Political Action Committee12/20/2023$11,776
Reimbursement from Political Action Committee12/20/2023$42,559
Reimbursement from Political Action Committee10/17/2023$6,282
Reimbursement from Political Action Committee11/14/2023$13,799
Name and Address
(A)
ZURICH N.A.
POB 968036

SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,899
Reimbursement of Cyber Fraud Loss07/24/2023$49,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-511

Name and Address
(A)
AC HOTEL SANTA ROSA SONOMA WINE COUNTRY

300 DAVIS ST
SANTA ROSA
CA
95401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,147
Travel - Lodging07/26/2023$8,147
Name and Address
(A)
ADAM DEAN

1923 KENYON ST. NW
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH ANALYST
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
Fees - Research fees07/21/2023$10,000
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL

3250 BLOOR ST W
COLUMBIA
MD
21046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,463
Fees-Consulting Software Development06/02/2023$16,463
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL, INC.
P.O. BOX 821361

PHILADELPHIA
PA
19182
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$854,869
Fees-Consulting Software Development12/15/2023$16,463
Fees-Consulting Software Development12/22/2023$838,406
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
PO BOX 842875

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$18,125
Travel - Meeting space catering04/21/2023$9,650
Name and Address
(A)
AIR FRANCE

45, RUE DE PARIS
PARIS
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Travel - Transportation08/28/2023$9,433
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,276
Total Non-Itemized Transactions with this Payee/Payer$27,823
Total of All Transactions with this Payee/Payer for This Schedule$45,099
Travel - Transportation06/27/2023$5,260
Travel - Transportation07/26/2023$6,376
Travel - Transportation08/28/2023$5,640
Name and Address
(A)
ALLIED UNION SERVICES

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,967
Total Non-Itemized Transactions with this Payee/Payer$3,442
Total of All Transactions with this Payee/Payer for This Schedule$21,409
Communication - Printing11/10/2023$17,967
Name and Address
(A)
AMAZON WEB SERVICES

410 TERRY AVENUE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
CLOUD COMPUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,611
Fees - Consultant Fees10/02/2023$10,006
Fees - Consultant Fees10/31/2023$10,845
Fees - Consultant Fees11/07/2023$10,760
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,284
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$153,900
Travel - Transportation02/28/2023$9,641
Travel - Transportation03/28/2023$10,210
Travel - Transportation04/26/2023$17,399
Travel - Transportation05/24/2023$14,267
Travel - Transportation06/27/2023$12,316
Travel - Transportation07/26/2023$12,631
Travel - Transportation08/28/2023$6,454
Travel - Transportation09/26/2023$8,615
Travel - Transportation10/25/2023$17,240
Travel - Transportation11/28/2023$23,820
Travel - Transportation12/27/2023$18,691
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,041
Total of All Transactions with this Payee/Payer for This Schedule$24,041
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,739,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,739,368
Fees-Consulting Software Development03/10/2023$116,584
Fees-Consulting Software Development03/17/2023$108,056
Fees-Consulting Software Development04/28/2023$148,176
Fees-Consulting Software Development05/31/2023$164,555
Fees-Consulting Software Development06/26/2023$159,009
Fees-Consulting Software Development07/28/2023$174,944
Fees-Consulting Software Development09/01/2023$166,636
Fees-Consulting Software Development09/15/2023$168,151
Fees-Consulting Software Development02/03/2023$66,984
Fees-Consulting Software Development10/13/2023$136,380
Fees-Consulting Software Development11/28/2023$173,559
Fees-Consulting Software Development12/22/2023$156,334
Name and Address
(A)
ARETE ADVISORS LLC

4800 T-REX AVE. SUITE 350
BOCA RATON
FL
33431
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,540
Fees - Information Technology fees12/22/2023$24,540
Name and Address
(A)
ASANA

633 FOLSOM ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Fees - Information Technology-Software10/27/2023$7,179
Name and Address
(A)
ATT TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
ATT TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$15,832
Travel - Transportation12/08/2023$8,047
Name and Address
(A)
BALLY'S DOVER CASINO RESORT

1131 N DUPONT HWY
DOVER
DE
19901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$3,436
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Travel - Lodging08/28/2023$5,656
Name and Address
(A)
BENJY CANNON

3045 ABELL AVE
BALTIMORE
MD
21218
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,634
Total Non-Itemized Transactions with this Payee/Payer$2,138
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Affiliate reimbursement of personnel costs02/14/2023$5,634
Name and Address
(A)
BEST WESTERN SONOMA VALLEY INN KRUG EVENT CENTER

550 2ND ST W
SONOMA
CA
95476
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,605
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$69,852
Travel - Lodging02/28/2023$32,523
Travel - Lodging03/28/2023$18,648
Travel - Lodging09/26/2023$6,434
Name and Address
(A)
BLUE LAKES CHARTERS TOURS, INC

12154 N. SAGINAW RD.
CLIO
MA
48420
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Travel - Transportation11/07/2023$9,275
Name and Address
(A)
BQE SOFTWARE

21143 HAWTHORNE BLVD. #466,
TORRANCE
CA
90503
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,361
Fees - Information Subscription fees10/13/2023$10,361
Name and Address
(A)
BROADSTRIPES LLC


NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,812
Fees - Information Technology-Software04/17/2023$63,812
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,339
Total Non-Itemized Transactions with this Payee/Payer$33,464
Total of All Transactions with this Payee/Payer for This Schedule$177,803
Travel - Transportation03/31/2023$8,735
Travel - Transportation04/21/2023$11,112
Travel - Transportation06/09/2023$11,514
Travel - Transportation06/30/2023$7,663
Travel - Transportation09/01/2023$20,853
Travel - Transportation12/01/2023$26,839
Travel - Transportation12/08/2023$16,673
Travel - Transportation12/22/2023$25,465
Travel - Transportation05/14/2023$15,485
Name and Address
(A)
BUILDCENTRAL, INC.


GLEN ELLYN
IL
60138
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Fees - Information Subscription fees06/02/2023$5,250
Fees - Information Subscription fees02/03/2023$5,250
Name and Address
(A)
BURSTING SILVER

2018 156TH AVENUE NE
BELLEVUE
WA
98007-3825
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,241,077
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$2,248,208
Fees-Consulting Software Development02/17/2023$180,068
Fees-Consulting Software Development03/10/2023$77,938
Fees-Consulting Software Development03/17/2023$73,248
Fees-Consulting Software Development03/31/2023$86,605
Fees-Consulting Software Development04/17/2023$81,639
Fees-Consulting Software Development04/28/2023$81,325
Fees-Consulting Software Development05/12/2023$61,451
Fees-Consulting Software Development05/31/2023$94,050
Fees-Consulting Software Development06/16/2023$178,171
Fees-Consulting Software Development07/07/2023$102,806
Fees-Consulting Software Development07/21/2023$106,621
Fees-Consulting Software Development07/28/2023$96,380
Fees-Consulting Software Development09/01/2023$210,460
Fees-Consulting Software Development09/15/2023$79,860
Fees-Consulting Software Development09/29/2023$78,968
Fees-Consulting Software Development02/10/2023$97,330
Fees-Consulting Software Development10/13/2023$105,418
Fees-Consulting Software Development10/27/2023$84,821
Fees-Consulting Software Development10/27/2023$98,639
Fees-Consulting Software Development12/08/2023$90,561
Fees-Consulting Software Development12/08/2023$85,482
Fees-Consulting Software Development12/22/2023$89,236
Name and Address
(A)
BUSINESS WIRE, INC.
PO BOX 884182

LOS ANGELES
CA
90088-4182
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$17,011
Communications-Advertising11/17/2023$8,872
Name and Address
(A)
CAESARS ENTERTAINMENT CORPORATION
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,512
Travel - Lodging05/12/2023$46,512
Name and Address
(A)
CARR PROPERTIES PARTNERSHIP L.P.

1615 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,907
Property - Rent10/13/2023$10,969
Property - Rent11/10/2023$10,969
Property - Rent11/27/2023$10,969
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST ST., SUITE 300
TORONTO
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,043
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$62,186
Fees - Legal fees02/03/2023$6,200
Fees - Legal fees03/31/2023$25,021
Fees - Legal fees05/31/2023$5,586
Fees - Legal fees06/16/2023$6,502
Fees - Legal fees01/20/2023$10,734
Name and Address
(A)
CLEVER NAME HERE, INC

24 CLIFF ST,
BEACON
NY
12508
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,445
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$56,055
Fees-Consulting Software Development04/25/2023$19,020
Fees-Consulting Software Development05/31/2023$15,000
Fees-Consulting Software Development09/15/2023$19,425
Name and Address
(A)
COMMON GOOD TECHNOLOGIES CONSULTING LLC

31 BYRD AVENUE
ROSLINDALE
MA
02131
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$27,007
Total of All Transactions with this Payee/Payer for This Schedule$27,007
Name and Address
(A)
COMPOSE, LLC

42 DIVISADERO STREET,
SAN FRANCISCO
CA
94117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,556
Lead/Leadership enhancement and development progra09/29/2023$143,556
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS, INC.
PO BOX 7141

CAROL STREAM
IL
60197-7141
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Fees - Information Technology-Software12/22/2023$24,000
Name and Address
(A)
CONSUMER TECHNOLOGY

1919 S EADS STREET
ARLINGTON
VA
22202
Type or Classification
(B)
TECHNOLOGY CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Travel - Lodging01/31/2023$5,000
Name and Address
(A)
COPPER CREEK

9490 BERMUDA ROAD
LAS VEGAS
NV
89123
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,648
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$31,093
Property - Rent11/01/2023$14,777
Property - Rent11/07/2023$5,871
Name and Address
(A)
COSTAR REALTY INFORMATION, INC.

2563 COLLECTION CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,642
Information Subscription Fees02/24/2023$9,799
Information Subscription Fees03/10/2023$10,583
Information Subscription Fees05/31/2023$10,583
Information Subscription Fees06/16/2023$21,165
Information Subscription Fees07/13/2023$10,583
Information Subscription Fees08/11/2023$10,583
Information Subscription Fees09/15/2023$10,583
Information Subscription Fees01/13/2023$19,598
Information Subscription Fees11/10/2023$21,165
Name and Address
(A)
COURTYARD BY MARRIOTT BOSTON LOGAN AIRPORT

225 WILLIAM F MCCLELLAN HWY
BOSTON
MA
02128
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$541
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Travel - Lodging07/26/2023$5,990
Name and Address
(A)
COURTYARD BY MARRIOTT HOUSTON I-10 WEST/ENERGY COR

12401 KATY FWY,
HOUSTON
TX
77079
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$6,553
Total of All Transactions with this Payee/Payer for This Schedule$6,553
Name and Address
(A)
COURTYARD BY MARRIOTT PETALUMA SONOMA COUNTY

700 CAULFIELD LN
PETALUMA
CA
94952
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$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
CULINARY ARTS CATERING

710 W. LAKE MEAD
N LAS VEGAS
NV
89030
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,279
Total Non-Itemized Transactions with this Payee/Payer$3,129
Total of All Transactions with this Payee/Payer for This Schedule$36,408
Travel - Meeting space catering10/06/2023$24,124
Travel - Meeting space catering10/13/2023$9,155
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,263
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$257,892
Travel - Transportation02/28/2023$15,648
Travel - Transportation03/28/2023$13,234
Travel - Transportation04/26/2023$17,396
Travel - Transportation05/24/2023$20,500
Travel - Transportation06/27/2023$21,511
Travel - Transportation07/26/2023$15,666
Travel - Transportation08/28/2023$16,770
Travel - Transportation09/26/2023$12,160
Travel - Transportation10/25/2023$29,336
Travel - Transportation11/28/2023$44,792
Travel - Transportation12/27/2023$48,250
Name and Address
(A)
DES MOINES REGISTER TRIBUNE CO.
PO BOX 677357

DALLAS
TX
75267-7357
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Communications-Advertising08/11/2023$8,675
Name and Address
(A)
DETROIT MARRIOTT AT THE RENAISSANCE CENTER

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,587
Travel - Lodging11/07/2023$165,000
Travel - Lodging11/28/2023$8,407
Travel - Lodging12/27/2023$22,312
Travel - Meeting space catering12/08/2023$40,868
Name and Address
(A)
DOUBLETREE BY HILTON AT THE ENTRANCE TO UNIVERSAL

5780 MAJOR BLVD
ORLANDO
FL
32819
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$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
DOUBLETREE BY HILTON WASHINGTON DC - CRYSTAL CITY

300 ARMY NAVY DR
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,172
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$9,761
Travel - Lodging09/26/2023$7,172
Name and Address
(A)
E-Z 2 PARKING, INC.
PO BOX 871681

CANTON
MI
48187
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,875
Travel - Transportation11/07/2023$55,875
Name and Address
(A)
EAN SERVICES, LLC


KANSAS CITY
MO
64184-0173
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,676
Total Non-Itemized Transactions with this Payee/Payer$15,661
Total of All Transactions with this Payee/Payer for This Schedule$26,337
Travel - Transportation12/08/2023$10,676
Name and Address
(A)
EGENCIA LLC

110 110TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,285
Total Non-Itemized Transactions with this Payee/Payer$25,875
Total of All Transactions with this Payee/Payer for This Schedule$40,160
Travel - Transportation08/28/2023$14,285
Name and Address
(A)
ELANA DEAN

1923 KENYON ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH
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
Fees - Research fees07/21/2023$5,000
Name and Address
(A)
EMBASSY SUITES BY HILTON CRYSTAL CITY NATIONAL AIR

1393 S EADS ST
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,266
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$63,752
Travel - Lodging05/24/2023$18,001
Travel - Lodging08/28/2023$5,474
Travel - Lodging09/26/2023$33,791
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON D.C. CONVENTIO

900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
EW STRATEGIES LLC

100 COMMERCE LANE, #1001,
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Fees - Consultant Fees02/17/2023$7,500
Name and Address
(A)
EXTENDED STAY AMERICA

13024 BALLANTYNE CORPORATE
CHARLOTTE
NC
28277
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,021
Total Non-Itemized Transactions with this Payee/Payer$19,846
Total of All Transactions with this Payee/Payer for This Schedule$49,867
Travel - Lodging10/20/2023$9,879
Travel - Lodging10/27/2023$14,195
Travel - Lodging11/17/2023$5,947
Name and Address
(A)
EXTENDED STAY AMERICA SUITES LAS VEGAS VALLEY VIEW

4270 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,682
Total Non-Itemized Transactions with this Payee/Payer$7,779
Total of All Transactions with this Payee/Payer for This Schedule$23,461
Travel - Lodging08/28/2023$15,682
Name and Address
(A)
EXTENDED STAY AMERICA SUITES SEATTLE TUKWILA

15451 53RD AVE S
TUKWILA
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$10,287
Travel - Lodging05/24/2023$5,194
Name and Address
(A)
FAIRFIELD INN SUITES BY MARRIOTT VIRGINIA BEACH/

5800 BURTON STATION RD
VIRGINIA BEACH
VA
23455
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,591
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$20,715
Travel - Lodging05/02/2023$14,591
Name and Address
(A)
FANTASEE LIGHTING

6235 CONCORD AVE.
DETROIT
MI
48211
Type or Classification
(B)
MEDIA PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,979
Travel - Audio-visual services11/07/2023$14,979
Name and Address
(A)
FAST SPRING PHUSION

801 GARDEN STREET
SANTA BARBARA
CA
93101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Fees - Consultant Fees10/02/2023$5,452
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD,
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,088
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$194,268
Communication - Promotional products03/10/2023$54,163
Communication - Printing06/30/2023$69,669
Communication - Promotional products11/10/2023$48,651
Communication - Printing10/20/2023$16,605
Name and Address
(A)
FORTRA, LLC
P.O. BOX 735324

CHICAGO
IL
60673-5324
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Fees - Information Technology fees11/03/2023$10,829
Name and Address
(A)
FORUM ONE COMMUNICATIONS

6140 S. GUN CLUB RD. K6 - 1
AURORA
CO
80016
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
FOXIT SOFTWARE INCORPORATED


LOS ANGELES
CA
90088-9415
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Fees - Information Technology-Software11/03/2023$7,262
Name and Address
(A)
GAYLORD NATIONAL RESORT CONVENTION CENTER

201 WATERFRONT STREET NATIO
MARYLAND
MD
20745
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$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
GMPC PRINTING

1 TRENTON AVE.
CLIFTON
NJ
07011
Type or Classification
(B)
IMPRINTED PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,510
Total Non-Itemized Transactions with this Payee/Payer$2,325
Total of All Transactions with this Payee/Payer for This Schedule$13,835
Communication - Printing08/25/2023$11,510
Name and Address
(A)
GOTO COMMUNICATIONS, INC.
PO BOX 412252

BOSTON
MA
02241-2252
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,494
Total of All Transactions with this Payee/Payer for This Schedule$13,494
Name and Address
(A)
HAMPTON INN SUITES FREDERICKSBURG-AT CELEBRATE V

1080 HOSPITALITY LN
FREDERICKSBURG
VA
22401
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$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
HAMPTON INN SUITES ORLANDO-JOHN YOUNG PKWY/S. PA

7500 FUTURES DR
ORLANDO
FL
32819
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$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
HAMPTON INN BRISTOL

3299 W STATE ST
BRISTOL
TN
37620
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$551
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Travel - Lodging09/26/2023$5,256
Name and Address
(A)
HAMPTON INN BY HILTON HALLANDALE BEACH AVENTURA

1000 S FEDERAL HWY
HALLANDALE BEACH
FL
33009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,423
Total Non-Itemized Transactions with this Payee/Payer$7,397
Total of All Transactions with this Payee/Payer for This Schedule$24,820
Travel - Lodging08/28/2023$5,504
Travel - Lodging10/25/2023$5,186
Travel - Lodging12/27/2023$6,733
Name and Address
(A)
HANDLERY HOTEL

950 HOTEL CIR N,
SAN DIEGO,
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
HANDLERY UNION SQAURE HOTEL


SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,858
Travel - Lodging07/21/2023$19,858
Name and Address
(A)
HARVEY MUDD COLLEGE

301 PLATT BLVD
CLAREMONT
CA
91711
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Personnel - Staff Training and Development06/09/2023$16,000
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST
HONOLULU
HI
96819
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$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
HILTON BOSTON LOGAN AIRPORT

ONE HOTEL DRIVE
BOSTON
MA
02128
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,546
Travel - Lodging11/28/2023$24,546
Name and Address
(A)
HILTON GARDEN INN DETROIT DOWNTOWN

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,902
Total Non-Itemized Transactions with this Payee/Payer$1,855
Total of All Transactions with this Payee/Payer for This Schedule$64,757
Travel - Lodging11/28/2023$53,461
Travel - Lodging12/27/2023$9,441
Name and Address
(A)
HILTON GARDEN INN VIRGINIA BEACH TOWN CENTER

252 TOWN CENTER DR
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,336
Travel - Lodging05/24/2023$11,336
Name and Address
(A)
HILTON GRAND VACATIONS CLUB ON THE LAS VEGAS STRIP

2650 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,241
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$52,745
Travel - Lodging02/28/2023$5,463
Travel - Lodging10/25/2023$19,882
Travel - Lodging10/31/2023$12,783
Travel - Lodging12/27/2023$9,113
Name and Address
(A)
HILTON NEW ORLEANS AIRPORT

901 AIRLINE DR,
KENNER
LA
70062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Travel - Lodging12/27/2023$6,438
Name and Address
(A)
HILTON NEW YORK FASHION DISTRICT

152 W 26TH ST
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,647
Total of All Transactions with this Payee/Payer for This Schedule$8,647
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE - DISNEY SPRINGS

1900 E BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Travel - Lodging05/24/2023$5,341
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST

2200 HARVARD ST
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,859
Total Non-Itemized Transactions with this Payee/Payer$11,073
Total of All Transactions with this Payee/Payer for This Schedule$51,932
Travel - Lodging02/28/2023$13,771
Travel - Lodging08/01/2023$27,088
Name and Address
(A)
HMB STONE PINE, LLC

350 2ND STREET, SUITE 11
LOS ALTOS
CA
94022
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$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
HOLIDAY INN SAN JOSE - SILICON VALLEY

1350 NORTH 1ST STREET
SAN JOSE
CA
95112
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,055
Travel - Lodging10/31/2023$35,606
Travel - Lodging11/07/2023$51,449
Name and Address
(A)
HOLLYWOOD CASINO AT GREEKTOWN

1211 CHRYSLER DR
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,703
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$35,569
Travel - Lodging06/27/2023$21,034
Travel - Lodging11/28/2023$5,669
Name and Address
(A)
HOME2 SUITES BY HILTON BILOXI NORTH/D'IBERVILLE

3810 PROMENADE PKWY
D'IBERVILLE
MS
39540
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Name and Address
(A)
HOME2 SUITES BY HILTON DOVER, DE

222 S DUPONT HWY
DOVER
DE
19901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$15,260
Travel - Lodging10/25/2023$5,653
Name and Address
(A)
HOME2 SUITES BY HILTON SEATTLE AIRPORT

380 UPLAND DR
TUKWILA
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$2,963
Total of All Transactions with this Payee/Payer for This Schedule$9,318
Travel - Lodging07/26/2023$6,355
Name and Address
(A)
HOMEWOOD SUITES HOUSTON DOWNTOWN

710 CRAWFORD ST
HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,664
Total Non-Itemized Transactions with this Payee/Payer$8,590
Total of All Transactions with this Payee/Payer for This Schedule$37,254
Travel - Lodging04/26/2023$5,151
Travel - Lodging05/24/2023$14,022
Travel - Lodging07/26/2023$9,491
Name and Address
(A)
HORSESHOE LAS VEGAS HOTEL CASINO

3645 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,106
Travel - Lodging01/31/2023$31,106
Name and Address
(A)
HOTEL INDIGO DETROIT DOWNTOWN, AN IHG HOTEL

1020 WASHINGTON BLVD
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Travel - Lodging12/27/2023$5,058
Name and Address
(A)
HUMPHREYS HALF MOON INN

2303 SHELTER ISLAND DR
SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$11,187
Name and Address
(A)
HUSTLE INC.


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,710
Communication - Social Media11/03/2023$8,710
Name and Address
(A)
HYATT PLACE FREDERICKSBURG AT MARY WASHINGTON

1241 EMANCIPATION HWY
FREDERICKSBURG
VA
22401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
HYATT PLACE HOUSTON DOWNTOWN

1114 TEXAS AVE
HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$17,141
Total of All Transactions with this Payee/Payer for This Schedule$25,085
Travel - Lodging08/28/2023$7,944
Name and Address
(A)
HYATT REGENCY HOUSTON

1200 LOUISIANA ST
HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,259
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$9,059
Travel - Lodging10/25/2023$6,259
Name and Address
(A)
IBEW LOCAL 058

1358 ABBOTT ST
DETROIT
MI
48226
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Affiliate reimbursement of personnel costs11/03/2023$5,150
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,687
Total Non-Itemized Transactions with this Payee/Payer$712
Total of All Transactions with this Payee/Payer for This Schedule$179,399
Fees - Information Technology-Software11/17/2023$9,901
Fees - Information Technology fees12/08/2023$5,060
Fees - Information Technology fees12/15/2023$139,104
Fees - Information Technology-Software12/22/2023$24,622
Name and Address
(A)
INTERMEDIA.NET.INC
PO BOX 888897

LOS ANGELES
CA
90088-8897
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,692
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$38,056
Fees - Information Technology fees11/03/2023$10,124
Fees - Information Technology fees12/01/2023$12,655
Fees - Information Technology fees12/22/2023$12,913
Name and Address
(A)
JAMIE K. MCCALLUM

110 THUNDER ROAD
WEYBRIDGE
VT
05753
Type or Classification
(B)
RESEARCH
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
Fees - Research fees07/21/2023$10,000
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,727
Total of All Transactions with this Payee/Payer for This Schedule$15,727
Name and Address
(A)
JOHN DE LA ROSA ARCE BOARDMAN

1723 SHEPERD ST NW
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JOSHUA M JAVITS

214 WEST 4TH ST.
LEWES
DE
19958
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,778
Fees - Arbitrator fees06/30/2023$10,778
Name and Address
(A)
KATCH REYNERS

20 RUE DES ECOLES
PARIS
00
Type or Classification
(B)
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
Fees - Consultant Fees08/30/2023$8,000
Name and Address
(A)
KEVIN ABELS

2143 S HARLAN ST
DENVER
CO
80227
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
KNOWLAND GROUP, LLC
P.O. BOX 347710

PITTSBURGH
PA
15251
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,653
Total of All Transactions with this Payee/Payer for This Schedule$10,653
Name and Address
(A)
KORSHAK, KRACOFF, KONG SUGANO, L.L.P.

2430 J STREET,
SACRAMENTO
CA
95816
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,954
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Name and Address
(A)
LAMAR ADVERTISING COMPANY

4131 109TH ST.
URBANDALE
IA
50322
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Fees - Consultant Fees10/31/2023$5,562
Name and Address
(A)
LAW OFFICES OF JOHN KAGEL
PO BOX 50787

PALO ALTO
CA
94303
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
LEE M STRIEB

2832 HACIENDA STREET
SAN MATEO
CA
94403
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
LEVY CONVENTION CENTER

980 NORTH MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,658
Travel - Meeting space catering10/31/2023$19,658
Name and Address
(A)
LEXISNEXIS


NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,041
Fees - Research fees03/17/2023$34,393
Fees - Research fees06/09/2023$21,860
Fees - Research fees09/29/2023$44,514
Fees - Research fees12/22/2023$43,274
Name and Address
(A)
LIBERTY BELLE LLC

2430 FDR DRIVE
NEW YORK
NY
10010
Type or Classification
(B)
BOAT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,056
Travel - Transportation11/28/2023$13,056
Name and Address
(A)
LINEAR TECHNOLOGIES, INC

259 WEST 30TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
LOCAL 002 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,477
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$850,452
Grants to Affiliates03/10/2023$320,839
Grants to Affiliates06/09/2023$101,054
Grants to Affiliates09/26/2023$335,636
Grants to Affiliates01/13/2023$28,548
Property - Rent10/20/2023$6,352
Property - Rent10/20/2023$11,884
Property - Rent11/10/2023$9,541
Property - Rent11/10/2023$9,541
Property - Rent11/17/2023$9,541
Property - Rent12/15/2023$9,541
Name and Address
(A)
LOCAL 005 - HONOLULU

1516 SOUTH KING STREET,
HONOLULU
HI
96826
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,330
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$309,746
Grants to Affiliates03/10/2023$75,813
Grants to Affiliates09/26/2023$48,704
Grants to Affiliates11/08/2023$100,000
Grants to Affiliates12/15/2023$75,813
Name and Address
(A)
LOCAL 006 - NEW YORK AND VIC

709 EIGHTH AVENUE,
NEW YORK
NY
10036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Grants to Affiliates09/26/2023$30,000
Name and Address
(A)
LOCAL 008-SEATTLE
PO BOX 84271

SEATTLE
WA
98124-5571
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,808
Total Non-Itemized Transactions with this Payee/Payer$4,731
Total of All Transactions with this Payee/Payer for This Schedule$149,539
Grants to Affiliates03/10/2023$26,272
Grants to Affiliates09/26/2023$118,536
Name and Address
(A)
LOCAL 011 - LOS ANGELES

464 S LUCAS AVE, SUITE 201
LOS ANGELES
CA
90017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,472
Grants to Affiliates03/10/2023$30,736
Grants to Affiliates01/13/2023$30,736
Name and Address
(A)
LOCAL 017-MINNEAPOLIS,MN

312 CENTRAL AVENUE #444
MINNEAPOLIS
MN
55414-1096
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,085
Grants to Affiliates03/10/2023$43,833
Grants to Affiliates09/26/2023$185,252
Name and Address
(A)
LOCAL 023-UNITE HERE

275 SEVENTH AVENUE 16TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,621,188
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$1,623,120
Grants to Affiliates03/17/2023$786,316
Affiliate reimbursement of personnel costs03/24/2023$6,994
Affiliate reimbursement of personnel costs03/31/2023$13,828
Grants to Affiliates06/09/2023$62,353
Grants to Affiliates09/27/2023$751,697
Name and Address
(A)
LOCAL 024 UNITE HERE

300 RIVER PLACE DRIVE, SUIT
DETROIT
MI
48207-4472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,249
Total Non-Itemized Transactions with this Payee/Payer$1,555
Total of All Transactions with this Payee/Payer for This Schedule$179,804
Grants to Affiliates03/10/2023$63,396
Grants to Affiliates06/09/2023$101,307
Grants to Affiliates09/26/2023$13,546
Name and Address
(A)
LOCAL 025-WASHINGTON, DC

901 K STREET NW SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$614,338
Grants to Affiliates03/10/2023$236,718
Grants to Affiliates09/26/2023$341,004
Grants to Affiliates01/13/2023$36,616
Name and Address
(A)
LOCAL 026-BOSTON MA

101 STATIONS LANDING,
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,542
Total Non-Itemized Transactions with this Payee/Payer$9,525
Total of All Transactions with this Payee/Payer for This Schedule$419,067
Grants to Affiliates03/10/2023$53,280
Grants to Affiliates06/09/2023$114,387
Grants to Affiliates09/26/2023$221,982
Grants to Affiliates01/13/2023$9,206
Affiliate reimbursement of personnel costs12/22/2023$10,687
Name and Address
(A)
LOCAL 033

425 COLLEGE STREET,
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,021
Grants to Affiliates04/06/2023$54,899
Grants to Affiliates09/26/2023$53,122
Name and Address
(A)
LOCAL 034-NEW HAVEN,CT

425 COLLEGE STREET,
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Grants to Affiliates06/09/2023$12,765
Name and Address
(A)
LOCAL 049

3800 WATT AVENUE, SUITE 210
SACRAMENTO
CA
95821
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,707
Grants to Affiliates03/10/2023$22,104
Affiliate reimbursement of personnel costs04/28/2023$6,100
Grants to Affiliates06/09/2023$65,342
Grants to Affiliates09/26/2023$203,057
Grants to Affiliates02/10/2023$22,104
Name and Address
(A)
LOCAL 054-ATLANTIC CITY

1014 ATLANTIC AVENUE,
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,922
Grants to Affiliates03/10/2023$27,444
Affiliate reimbursement of personnel costs05/12/2023$5,303
Grants to Affiliates06/08/2023$41,600
Affiliate reimbursement of personnel costs08/04/2023$19,704
Affiliate reimbursement of personnel costs08/11/2023$6,111
Grants to Affiliates09/26/2023$100,510
Fees - Reimbursement12/22/2023$89,250
Name and Address
(A)
LOCAL 074

5585 PERSHING AVE, SUITE 22
ST. LOUIS
MO
63112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,788
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$47,238
Grants to Affiliates02/17/2023$13,727
Grants to Affiliates09/26/2023$19,784
Grants to Affiliates02/10/2023$13,277
Name and Address
(A)
LOCAL 075-TORONTO, ON

200 CONSUMERS ROAD SUITE 40
TORONTO
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,807
Total Non-Itemized Transactions with this Payee/Payer$1,441
Total of All Transactions with this Payee/Payer for This Schedule$419,248
Grants to Affiliates04/06/2023$106,581
Grants to Affiliates06/09/2023$25,521
Grants to Affiliates09/26/2023$285,705
Name and Address
(A)
LOCAL 100-NEW YORK,NY

275 SEVENTH AVENUE,
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,287
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$340,359
Affiliate reimbursement of personnel costs02/24/2023$24,508
Grants to Affiliates03/10/2023$97,892
Affiliate reimbursement of personnel costs05/12/2023$13,057
Grants to Affiliates06/09/2023$35,386
Grants to Affiliates09/26/2023$161,675
Grants to Affiliates01/06/2023$7,769
Name and Address
(A)
LOCAL 217- NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,448
Total Non-Itemized Transactions with this Payee/Payer$1,689
Total of All Transactions with this Payee/Payer for This Schedule$15,137
Grants to Affiliates09/26/2023$13,448
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE STREET,
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$4,589
Total of All Transactions with this Payee/Payer for This Schedule$1,004,589
Covid Fund distribution to Affiliates06/13/2023$1,000,000
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,023
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$153,303
Grants to Affiliates03/10/2023$73,512
Grants to Affiliates12/15/2023$15,752
Grants to Affiliates12/15/2023$18,717
Grants to Affiliates12/15/2023$32,050
Grants to Affiliates12/15/2023$6,992
Name and Address
(A)
LOCAL 355 - MIAMI

871 NW 167TH STREET,
MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Grants to Affiliates06/09/2023$9,181
Name and Address
(A)
LOCAL 362-ORLANDO,FL

1255 LA QUINTA DR, SUITE 21
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,003
Grants to Affiliates09/26/2023$72,003
Name and Address
(A)
LOCAL 737

7800 SOUTHLAND BLVD, SUITE#
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Grants to Affiliates09/26/2023$6,972
Name and Address
(A)
MALWAREBYTES INC.

3979 FREEDOM CIRCLE 12TH FL
SANTA CLARA
CA
95054
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,132
Fees - Information Technology fees10/20/2023$34,132
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER ST,
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

475 14TH ST SUITE 1200
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,957
Fees - Legal fees07/24/2023$41,078
Fees - Legal fees07/24/2023$110,515
Fees - Legal fees08/31/2023$39,364
Fees - Legal fees10/06/2023$35,000
Fees - Legal fees11/03/2023$35,000
Fees - Legal fees12/08/2023$35,000
Name and Address
(A)
MCGUIRE, KELLY

9 WAITT ROAD
LYNN
MA
01902
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Name and Address
(A)
MOTORCITY CASINO HOTEL

2901 GRAND RIVER AVE,
DETROIT
MI
48201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,431
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$47,042
Travel - Lodging03/06/2023$5,053
Travel - Lodging05/02/2023$33,378
Name and Address
(A)
NATIONAL CORPORATE HOUSING INC

8400 EAST CRESCENT PKWY SUI
BRISTOL
TN
37620
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,852
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$32,119
Property - Rent02/17/2023$6,666
Property - Rent03/10/2023$6,666
Property - Rent04/17/2023$5,460
Property - Rent04/28/2023$8,060
Name and Address
(A)
NEW ENGLAND JOINT BOARD

33 HARRISON AVENUE 8TH FLOO
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$333,448
Grants to Affiliates03/10/2023$103,022
Grants to Affiliates09/26/2023$181,533
Fees - Reimbursement11/17/2023$48,893
Name and Address
(A)
OMNI AUSTIN HOTEL

700 SAN JACINTO
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Travel - Lodging08/28/2023$8,479
Name and Address
(A)
ORANGEWOOD INN SUITES KANSAS CITY AIRPORT

11828 NW PLAZA CIR
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Travel - Lodging08/28/2023$5,669
Name and Address
(A)
PARC 55 SAN FRANCISCO - A HILTON HOTEL

55 CYRIL MAGNIN ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,753
Travel - Lodging03/06/2023$5,782
Travel - Lodging04/03/2023$6,971
Name and Address
(A)
PITCHBOOK DATA INC.


CHICAGO
IL
60674-8609
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,219
Fees - Information Subscription fees01/20/2023$27,219
Name and Address
(A)
PITNEY BOWES


PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAILING TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,478
Property - Office Supplies10/13/2023$11,478
Name and Address
(A)
PLANET DEPOS, LLC
PO BOX 791571

BALTIMORE
MD
21279-1571
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA COMPANY
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
Communications-Advertising09/29/2023$5,000
Name and Address
(A)
PURPLE MEDIA
P.O. BOX 737984

DALLAS
TX
75373-7984
Type or Classification
(B)
MEDIA PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,484
Communications-Advertising12/15/2023$13,484
Name and Address
(A)
REFINITIV US LLC
P.O. BOX 415983

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,352
Fees - Research fees04/21/2023$6,588
Fees - Research fees07/13/2023$6,588
Fees - Research fees01/20/2023$6,588
Fees - Research fees10/27/2023$6,588
Name and Address
(A)
RESIDENCE INN BY MARRIOTT DOVER

600 JEFFERIC BLVD
DOVER
DE
19901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
RESIDENCE INN BY MARRIOTT SACRAMENTO CAL EXPO

1530 HOWE AVE
SACRAMENTO
CA
95825
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$11,099
Travel - Lodging11/07/2023$5,725
Name and Address
(A)
RESIDENCE INN MARRIOTT DOVER

600 JEFFERIC BLVD,
DOVER
DE
19901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,178
Total Non-Itemized Transactions with this Payee/Payer$20,019
Total of All Transactions with this Payee/Payer for This Schedule$77,197
Travel - Lodging03/28/2023$9,038
Travel - Lodging04/26/2023$6,144
Travel - Lodging05/24/2023$7,117
Travel - Lodging06/27/2023$5,718
Travel - Lodging09/26/2023$13,541
Travel - Lodging10/25/2023$10,273
Travel - Lodging11/28/2023$5,347
Name and Address
(A)
RESIDENCE INN SEATTLE TUKWILA

545 E. JOHN CARPENTER FWY
IRVING
TX
75062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,042
Total Non-Itemized Transactions with this Payee/Payer$1,352
Total of All Transactions with this Payee/Payer for This Schedule$88,394
Travel - Lodging07/21/2023$14,193
Travel - Lodging08/11/2023$20,569
Travel - Lodging09/08/2023$8,479
Travel - Lodging09/26/2023$23,440
Travel - Lodging09/29/2023$13,252
Travel - Lodging10/06/2023$7,109
Name and Address
(A)
RISING TIDE INTERACTIVE


WASHINGTON
DC
20045
Type or Classification
(B)
ONLINE COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Communications-Advertising10/11/2023$5,000
Name and Address
(A)
ROCKHOUSE, LLC

999 ASHFORD AVE
SAN JUAN
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Name and Address
(A)
ROSS COMMUNICATIONS


SACRAMENTO
CA
95811
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Fees - Consultant Fees03/03/2023$7,500
Fees - Consultant Fees03/10/2023$15,000
Fees - Consultant Fees03/17/2023$7,500
Fees - Consultant Fees04/17/2023$7,500
Fees - Consultant Fees05/05/2023$7,500
Fees - Consultant Fees06/16/2023$7,500
Fees - Consultant Fees08/25/2023$15,000
Fees - Consultant Fees09/26/2023$7,500
Fees - Consultant Fees01/13/2023$7,500
Fees - Consultant Fees10/13/2023$7,500
Fees - Consultant Fees12/15/2023$15,000
Fees - Consultant Fees12/22/2023$7,500
Name and Address
(A)
SAHARA LAS VEGAS

2535 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,811
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$23,654
Travel - Lodging11/28/2023$10,554
Travel - Lodging12/27/2023$5,257
Name and Address
(A)
SAN JOSE MARRIOTT

301 MARKET STREET
SAN JOSE
CA
95113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,277
Travel - Lodging12/27/2023$63,277
Name and Address
(A)
SHERATON NORFOLK WATERSIDE HOTEL

777 WATERSIDE DR,
NORFOLK
VA
23510
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,496
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$38,681
Travel - Lodging02/28/2023$36,496
Name and Address
(A)
SHERATON SONOMA WINE COUNTRY PETALUMA

745 BAYWOOD DR
PETALUMA
CA
94954
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,487
Total Non-Itemized Transactions with this Payee/Payer$9,301
Total of All Transactions with this Payee/Payer for This Schedule$37,788
Travel - Lodging06/27/2023$12,123
Travel - Lodging07/26/2023$7,049
Travel - Lodging08/28/2023$9,315
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,345
Total Non-Itemized Transactions with this Payee/Payer$405
Total of All Transactions with this Payee/Payer for This Schedule$175,750
Travel - Transportation01/25/2023$8,896
Travel - Transportation02/28/2023$11,399
Travel - Transportation03/28/2023$15,944
Travel - Transportation04/26/2023$13,674
Travel - Transportation05/24/2023$8,000
Travel - Transportation06/27/2023$9,912
Travel - Transportation07/26/2023$9,333
Travel - Transportation08/28/2023$14,454
Travel - Transportation09/26/2023$15,376
Travel - Transportation10/25/2023$27,134
Travel - Transportation11/28/2023$20,158
Travel - Transportation12/27/2023$21,065
Name and Address
(A)
STAYBRIDGE SUITES DEARBORN MI, AN IHG HOTEL

24105 MICHIGAN AVE
DEARBORN
MI
48124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,702
Total Non-Itemized Transactions with this Payee/Payer$3,441
Total of All Transactions with this Payee/Payer for This Schedule$10,143
Travel - Lodging11/28/2023$6,702
Name and Address
(A)
STERLING CALIFORNIA PROPERTIES, INC.


SANTA ROSA
CA
95403
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,200
Total of All Transactions with this Payee/Payer for This Schedule$27,200
Name and Address
(A)
SUSAN P. WESTERBEKE

2500 GROVE STREET
SONOMA
CA
95476
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$15,465
Property - Rent10/03/2023$6,615
Name and Address
(A)
THE CONDADO PLAZA HILTON

155 TEMPLE ST
NEW HAVEN
CT
06510
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,623
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$17,106
Travel - Lodging08/30/2023$15,623
Name and Address
(A)
THE LIFE HOTEL

100 ELGIN ST
OTTAWA ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Travel - Lodging11/28/2023$5,069
Name and Address
(A)
THE NATIONAL LGBTQ TASK FORCE

1050 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20035
Type or Classification
(B)
SOCIAL JUSTICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contributions- Cash contribution02/23/2023$6,000
Name and Address
(A)
THE STRAT HOTEL, CASINO SKYPOD

2000 LAS VEGAS BLVD S
LAS VEGAS
NV
89104
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$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
THE STRAT HOTEL, CASINO TOWER

2000 LAS VEGAS BLVD S
LAS VEGAS
NV
89104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,827
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$24,980
Travel - Lodging11/28/2023$23,827
Name and Address
(A)
TIMELESS LLC

2430 FDR DRIVE
NEW YORK
NY
10010
Type or Classification
(B)
BOAT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,056
Travel - Transportation11/28/2023$13,056
Name and Address
(A)
TOWNEPLACE SUITES BY MARRIOTT SACRAMENTO CAL EXPO

1784 TRIBUTE RD
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Travel - Lodging06/27/2023$5,402
Name and Address
(A)
TOWNEPLACE SUITES KANSAS CITY AIRPORT

11812 NW PLAZA CIR,
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,685
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$13,404
Travel - Lodging06/27/2023$8,685
Name and Address
(A)
TREPP LLC
PO BOX 415498

BOSTON
MA
02241-5498
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,643
Fees - Information Subscription fees08/11/2023$21,643
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,034
Total Non-Itemized Transactions with this Payee/Payer$4,360
Total of All Transactions with this Payee/Payer for This Schedule$22,394
Fees - Consultant Fees11/03/2023$10,187
Fees - Consultant Fees12/22/2023$7,847
Name and Address
(A)
TRU BY HILTON MANTECA, CA

180 NORTHWOODS AVE
MANTECA
CA
95336
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,458
Total of All Transactions with this Payee/Payer for This Schedule$8,458
Name and Address
(A)
UNITED

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,619
Travel - Transportation01/25/2023$5,744
Travel - Transportation02/28/2023$10,872
Travel - Transportation03/28/2023$13,032
Travel - Transportation04/26/2023$14,713
Travel - Transportation05/24/2023$9,682
Travel - Transportation06/27/2023$10,013
Travel - Transportation07/26/2023$12,748
Travel - Transportation08/28/2023$19,837
Travel - Transportation09/26/2023$15,533
Travel - Transportation10/25/2023$26,112
Travel - Transportation11/28/2023$14,205
Travel - Transportation12/27/2023$16,128
Name and Address
(A)
UPLAND IX, LLC MOBILE COM
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,993
Communication - Social Media10/20/2023$6,208
Communication - Social Media12/01/2023$11,785
Name and Address
(A)
UPS
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,925
Total of All Transactions with this Payee/Payer for This Schedule$17,925
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,461
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$20,893
Communications - Telephone and Telecommunications10/24/2023$7,466
Communications - Telephone and Telecommunications12/27/2023$9,995
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,541
Total Non-Itemized Transactions with this Payee/Payer$30,154
Total of All Transactions with this Payee/Payer for This Schedule$37,695
Communications - Telephone and Telecommunications02/24/2023$7,541
Name and Address
(A)
WAECHTER, TED

731 60TH ST
OAKLAND
CA
94609
Type or Classification
(B)
AFFILIATE STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,578
Total of All Transactions with this Payee/Payer for This Schedule$16,578
Name and Address
(A)
WARD AND SMITH, P.A.

311 12TH ST
NEW BERN
NC
28563
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,504
Fees - Consultant Fees09/01/2023$30,504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-511

Name and Address
(A)
AMAZON WEB SERVICES

410 TERRY AVENUE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
CLOUD COMPUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Fees - Consultant Fees01/31/2023$9,708
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
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$11,018
Total of All Transactions with this Payee/Payer for This Schedule$11,018
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,645
Total Non-Itemized Transactions with this Payee/Payer$8,647
Total of All Transactions with this Payee/Payer for This Schedule$195,292
Travel - Transportation06/09/2023$5,113
Travel - Transportation06/26/2023$10,652
Travel - Transportation02/03/2023$142,604
Travel - Transportation12/08/2023$28,276
Name and Address
(A)
BROAD GUSMAN

1127 11TH STREET, SUITE 512
SACRAMENTO
CA
95814
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$57,600
Total of All Transactions with this Payee/Payer for This Schedule$57,600
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,151
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$186,682
Travel - Transportation06/09/2023$21,990
Travel - Transportation06/30/2023$32,432
Travel - Transportation02/03/2023$49,799
Travel - Transportation12/08/2023$24,803
Travel - Transportation12/22/2023$49,127
Name and Address
(A)
CAPELL ASSOCIATES

1127 11TH ST STE 925,
SACRAMENTO
CA
95814
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$33,600
Total of All Transactions with this Payee/Payer for This Schedule$33,600
Name and Address
(A)
CHIC PRODUCTIONS LLC

8606 WESTMEATH COURT,
SPRINGFIELD
VA
22152
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash Contribution08/18/2023$10,000
Name and Address
(A)
CHRISTOPHER DORVAL

3298 ABERFOYLE PLACE N.W.,
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$37,500
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Fees - Consultant Fees02/10/2023$7,500
Name and Address
(A)
CITIZENS FOR A RESPONSIBLE ANAHEIM, SPONSORED BY U

777 S. FiGUEROA STREET STE.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Contributions - Cash contribution09/21/2023$250,000
Contributions - Cash contribution03/31/2023$200,000
Name and Address
(A)
CITIZENS FOR RESPONSIBLE DEVELOPMENT BEVERLY HILLS

777 S. FIGUEROA STREET STE.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,000
Contributions - Cash contribution03/29/2023$100,000
Contributions - Cash contribution01/20/2023$12,000
Name and Address
(A)
DELTA

1030 DELTA BLVD
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$18,518
Total of All Transactions with this Payee/Payer for This Schedule$18,518
Name and Address
(A)
EAN SERVICES, LLC


KANSAS CITY
MO
64184-0173
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,884
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$244,981
Travel - Transportation06/09/2023$9,194
Travel - Transportation06/30/2023$16,489
Travel - Transportation07/21/2023$22,438
Travel - Transportation02/03/2023$125,139
Travel - Transportation02/10/2023$26,463
Travel - Transportation12/08/2023$40,161
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON D.C. CONVENTIO

900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$20,113
Travel - Lodging06/27/2023$17,925
Name and Address
(A)
EQUIS RESEARCH INC
PMB #175
1728 OCEAN AVE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,600
Fees - Consultant Fees12/22/2023$16,600
Name and Address
(A)
EW STRATEGIES LLC

100 COMMERCE LANE, #1001,
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Fees - Consultant Fees02/17/2023$7,500
Fees - Consultant Fees09/15/2023$5,000
Fees - Consultant Fees11/03/2023$5,000
Fees - Consultant Fees11/10/2023$5,000
Fees - Consultant Fees12/22/2023$5,000
Name and Address
(A)
EZ CATER

SOURDOUGH CO.
SACRAMENTO
CA
95825
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Travel - Meeting space catering10/02/2023$7,385
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD,
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,579
Communication - Promotional products02/10/2023$30,579
Name and Address
(A)
HOMEWOOD SUITES BY HILTON PHILADELPHIA PA

4200 CITY AVE
PHILADELPHIA
PA
19131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,590
Travel - Lodging01/31/2023$17,590
Name and Address
(A)
HOMEWOOD SUITES BY HILTON VIRGINIA BEACH

5733 CLEVELAND ST,
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,639
Travel - Lodging03/06/2023$23,639
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,651
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Fees - Information Technology fees01/26/2023$19,651
Name and Address
(A)
LOCAL 019-SAN JOSE

2302 ZANKER ROAD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Affiliate reimbursement of personnel costs12/22/2023$5,048
Name and Address
(A)
LOCAL 049

3800 WATT AVENUE, SUITE 210
SACRAMENTO
CA
95821
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,518
Total Non-Itemized Transactions with this Payee/Payer$2,049
Total of All Transactions with this Payee/Payer for This Schedule$15,567
Grants to Affiliates09/26/2023$13,518
Name and Address
(A)
LOCAL PROGRESS POLICY ACTION

1180 MUNRO STREET
WASHINGTON
DC
20036
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contributions - Cash Contribution09/29/2023$9,500
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

475 14TH ST SUITE 1200
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,693
Fees - Legal fees07/24/2023$5,769
Fees - Legal fees08/31/2023$30,924
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC
PO BOX 677357

NEW YORK
NY
10087-1664
Type or Classification
(B)
MEDIA
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
Fees - Information Subscription fees09/08/2023$5,000
Name and Address
(A)
PETER DAMON GROUP

700 12TH STREET NW, STE.700
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC AFFAIRS LOBBYING MARKETING CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash Contribution08/18/2023$5,000
Name and Address
(A)
SONJE PRODUCTIONS LLC
PO BOX 21664

BALTIMORE
MD
21202
Type or Classification
(B)
MEDIA PRODUCER
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
Contributions - Event Contribution09/26/2023$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,159
Total Non-Itemized Transactions with this Payee/Payer$10,106
Total of All Transactions with this Payee/Payer for This Schedule$23,265
Travel - Transportation11/10/2023$13,159
Name and Address
(A)
UNITE HERE PAC

275 SEVENTH AVENUE 16TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,000,000
Financial-Interfund Transfer09/28/2023$1,000,000
Financial-Interfund Transfer01/26/2023$3,000,000
Name and Address
(A)
UNITE HERE TIP STATE LOCAL FUND

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,220,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,220,064
Allocations- Per Capita portion to TIP02/17/2023$127,626
Allocations- Per Capita portion to TIP04/28/2023$183,289
Allocations- Per Capita portion to TIP05/26/2023$193,887
Allocations- Per Capita portion to TIP06/16/2023$185,934
Allocations- Per Capita portion to TIP07/28/2023$203,009
Allocations- Per Capita portion to TIP08/25/2023$162,478
Allocations- Per Capita portion to TIP09/19/2023$212,932
Allocations- Per Capita portion to TIP02/03/2023$103,771
Allocations- Per Capita portion to TIP10/20/2023$210,752
Allocations- Per Capita portion to TIP11/10/2023$193,006
Allocations- Per Capita portion to TIP12/15/2023$212,828
Allocations- Per Capita portion to TIP12/15/2023$230,552
Name and Address
(A)
UNITED

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
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$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
UPS
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,482
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$14,298
Communications - Telephone and Telecommunications01/25/2023$7,482
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,825
Communications - Telephone and Telecommunications10/24/2023$5,406
Communications - Telephone and Telecommunications11/27/2023$10,419
Name and Address
(A)
VERIZON WIRELESS-AC682372549-00016
PO BOX 489

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,684
Communications - Telephone and Telecommunications12/22/2023$25,684
Name and Address
(A)
VIRGINIA DIAMOND

4220 CAMPBELL AVE. UNIT 507
ARLINGTON
VA
22206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Fees - Consultant Fees03/10/2023$15,000
Fees - Consultant Fees12/01/2023$15,000
Name and Address
(A)
WEX FLEET UNIVERSAL
POB 639

PORTLAND
ME
04104
Type or Classification
(B)
CREDIT MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,874
Travel - Transportation07/12/2023$17,431
Travel - Transportation08/08/2023$6,452
Other- Miscellaneous Expenses10/10/2023$12,565
Other- Miscellaneous Expenses11/07/2023$21,799
Travel - Transportation12/12/2023$19,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-511

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER
PO BOX 842875

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions - Cash Contribution08/18/2023$50,000
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE
PO BOX 867

WASHINGTON
DC
20006
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution09/15/2023$10,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

601 13TH ST. NW, SUITE 610
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash Contribution05/05/2023$10,000
Name and Address
(A)
APALA

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Contributions - Cash contribution04/06/2023$5,000
Contributions - Cash contribution07/13/2023$10,000
Name and Address
(A)
CAMPAIGN FOR MIGRANT WORKER JUSTICE

1221 BROADWAY ST.
TOLEDO
OH
43609
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash contribution11/28/2023$5,000
Name and Address
(A)
CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVA

1630 SOUTH COMMERCE ST,
LAS VEGAS
NV
89102
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
Contributions - Cash contribution09/15/2023$8,000
Name and Address
(A)
CAPITAL MAIN

1910 W SUNSET BLVD. SUITE 7
LOS ANGELES
CA
90026
Type or Classification
(B)
NONPROFIT PUBLICATION COMPANY
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
Contributions - Cash contribution02/17/2023$25,000
Name and Address
(A)
CATHOLIC LEGAL IMMIGRATION NETWORK, INC. ( C.L.I.N

8757 GEORGIA AVE. , SUITE 8
SILVER SPRING
MD
20910
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash contribution03/24/2023$5,000
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD,
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
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
Personnel - Gifts02/10/2023$25,000
Name and Address
(A)
FOOD SERVICE EMPLOYERS 100 UNION MEMBERS TRAININ

275 7TH AVE 16TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
HOSPITALITY TRAINING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions - Cash contribution12/08/2023$100,000
Name and Address
(A)
FRIENDS OF LONNIE STEPHENSON
P.O. BOX 720

NEWBURG
MD
20664
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contributions - Cash contribution04/18/2023$6,500
Name and Address
(A)
GEORGETOWN UNIVERSITY

3700 O STREET, NW
WASHINGTON
DC
20057
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Labor Spring Educational Program12/22/2023$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash contribution12/01/2023$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Contributions - Event Contribution07/21/2023$12,120
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution04/25/2023$10,000
Name and Address
(A)
MICHAEL ERIC BROTCHNER

108 NW 75TH STREET
SEATTLE
WA
98117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,559
Total Non-Itemized Transactions with this Payee/Payer$19,430
Total of All Transactions with this Payee/Payer for This Schedule$61,989
Fees - Consultant Fees07/28/2023$11,236
Fees - Consultant Fees08/30/2023$14,325
Fees - Consultant Fees10/13/2023$5,956
Fees - Consultant Fees11/10/2023$11,042
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET, # 377,
KANSAS CITY
MO
64112
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash contribution06/02/2023$5,000
Name and Address
(A)
NEVADA STATE AFL-CIO

1891 WHITNEY MESA DR
HENDERSON
NV
89014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution12/22/2023$10,000
Name and Address
(A)
NEW ENGLAND JEWISH LABOR COMMITTEE

11 BEACON STREET, SUITE 722
BOSTON
MA
02108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - Cash contribution10/06/2023$5,000
Name and Address
(A)
NORTHERN VIRGINIA LABOR FEDERATION
PO BOX 565

ANNANDALE
VA
22003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash Contribution04/17/2023$10,000
Name and Address
(A)
PRIDE AT WORK

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash Contribution05/31/2023$10,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA, DAVIS

400 MRAK HALL DRIVE
DAVIS
CA
95616
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Study of Gaming Industry12/08/2023$9,750
Name and Address
(A)
RUTGERS THE STATE UNIVERSITY

33 KNIGHTSBRIDGE ROAD ROOM
PISCATAWAY
NJ
08854
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WILL Empower Awards03/03/2023$5,000
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO, SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions - Cash Contribution06/16/2023$20,000
Name and Address
(A)
THE CATHOLIC BISHOP OF CHICAGO

3525 SOUTH LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution12/01/2023$10,000
Name and Address
(A)
THE NATIONAL LGBTQ TASK FORCE

1050 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20035
Type or Classification
(B)
SOCIAL JUSTICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution11/28/2023$10,000
Name and Address
(A)
UMWA STRIKE AID FUND

21922 HIGHWAY 216
MCCALLA
AL
35111
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions - Cash Contribution02/02/2023$20,000
Name and Address
(A)
UNI - UNION NETWORK INTERNATIONAL


NYON
00
Type or Classification
(B)
LABOR ORGANIZATION
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
Contributions - Cash contribution04/21/2023$85,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
PO BOX 62

KEENE
CA
93531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - Cash contribution07/28/2023$10,000
Name and Address
(A)
UNIVERSITY OF SAINT MARY OF THE LAKE

1000 E. MAPLE AVE
MUNDELEIN
IL
60060
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Social Teaching Program Support11/28/2023$10,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE, INC.
PO BOX 618

NEW YORK
NY
10159
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions - Cash Contribution05/12/2023$25,000
Name and Address
(A)
WORKING PARTNERSHIP USA


SAN JOSE
CA
95131
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions - Cash Contribution06/16/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-511

Name and Address
(A)
ACE ATLAS CORPORATION

52 14 FLUSHING AVENUE
MASPETH
NY
11378
Type or Classification
(B)
HVAC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
AIR STREAM AIR CONDITIONING CORP


WOODBURY
NY
11797
Type or Classification
(B)
HVAC MAINTENANCE REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,774
Repairs and Maintenance08/30/2023$14,099
Tenant Reimbursable Expense01/25/2023$14,094
Air Conditioner Repairs11/29/2023$7,581
Name and Address
(A)
ALLEGION ACCESS TECHNOLOGIES LLC

65 SCOTT SWAMP ROAD
FARMINGTON
CT
06032
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Building Repairs and Maintenance06/28/2023$6,049
Name and Address
(A)
AMERICAN CHRISTMAS LLC
PO BOX 9136

BRIDGEPORT
CT
06601
Type or Classification
(B)
HOLIDAY DECOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,491
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$15,993
Holiday Lanscaping/Decorating11/28/2023$14,491
Name and Address
(A)
AMERICAN TELE AND UTIL CONSUL INC

1 LANDMARK SQ STE 805
STAMFORD
CT
06901
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,088
Utility Consultant06/28/2023$18,059
Sales Tax Consultant10/27/2023$9,029
Name and Address
(A)
AZURE PROTECTIVE SERVICES LLC

60 EAST 42ND ST STE 4000
NEW YORK
NY
10027
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,134,623
Total Non-Itemized Transactions with this Payee/Payer$229
Total of All Transactions with this Payee/Payer for This Schedule$1,134,852
Security Contract01/25/2023$91,874
Security Contract02/28/2023$82,286
Security Contract03/31/2023$76,001
Security Contract04/26/2023$75,747
Security Contract05/26/2023$84,624
Security Contract06/30/2023$149,008
Security Contract07/28/2023$97,803
Security Contract08/25/2023$128,641
Security Contract09/26/2023$100,348
Security Contract10/27/2023$113,933
Security Contract11/29/2023$78,040
Security Contract12/26/2023$56,318
Name and Address
(A)
BARCLAY WATER MANAGEMENT INC

55 CHAPEL STREET SUITE 400
NEWTON
MA
02458
Type or Classification
(B)
WATER TREATMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Water Treatment Contract08/25/2023$10,289
Water Treatment Contract08/30/2023$5,144
Name and Address
(A)
BUILDING ENGINES INC
PO BOX 95919

CHICAGO
IL
60694
Type or Classification
(B)
FIRE SAFETY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Fire Safety Consultant Fees12/26/2023$7,401
Name and Address
(A)
CBRE INC
PO BOX 848844

LOS ANGELES
CA
90084
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,838
Management Fees and Admin Payroll01/25/2023$55,128
Management Fees and Admin Payroll02/28/2023$71,320
Management Fees and Admin Payroll03/31/2023$41,854
Management Fees and Admin Payroll04/26/2023$34,711
Management Fees and Admin Payroll05/26/2023$27,646
Building Leasing Commission06/30/2023$13,963
Management Fees and Admin Payroll06/30/2023$46,948
Management Fees and Admin Payroll07/28/2023$50,150
Management Fees and Admin Payroll08/25/2023$67,911
Management Fees and Admin Payroll08/30/2023$25,723
Management Fees and Admin Payroll09/26/2023$35,766
Management Fees and Admin Payroll10/27/2023$57,485
Management Fees and Admin Payroll11/29/2023$43,110
Building Leasing Commission11/30/2023$85,611
Management Fees and Admin Payroll12/26/2023$43,512
Name and Address
(A)
CITY STORE GATES MFG CORP

15-20 129TH ST
COLLEGE POINT
NY
11356
Type or Classification
(B)
GATE DOOR AND METAL FABRICATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,420
Misc Repairs - Interior03/31/2023$10,615
Misc Repairs - Interior05/26/2023$6,805
Name and Address
(A)
CON EDISON
PO BOX 1701

NEW YORK
NY
10116
Type or Classification
(B)
ELECTRIC TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$693,138
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$693,650
Security Deposit08/18/2023$97,785
Building Electricity01/09/2023$39,998
Building Electricity02/08/2023$35,382
Building Electricity03/31/2023$33,728
Building Electricity04/28/2023$33,382
Building Electricity06/08/2023$28,185
Building Electricity06/30/2023$47,341
Building Electricity07/21/2023$76,610
Building Electricity08/25/2023$76,235
Building Electricity09/25/2023$93,088
Building Electricity10/24/2023$57,674
Building Electricity11/28/2023$32,536
Building Electricity12/26/2023$41,194
Name and Address
(A)
CONSOLIDATED CARPET WORKROOM LLC

16 W 22ND STREET 12TH FLOOR
NEW YORK
NY
10010
Type or Classification
(B)
FLOORING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,534
Total Non-Itemized Transactions with this Payee/Payer$2,395
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Tenant Reimbursable Expense03/31/2023$5,534
Name and Address
(A)
CONSTELLATION NEWENERGY INC
PO BOX 4640

CAROL STREAM
IL
60197
Type or Classification
(B)
ELECTRIC TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,146
Building Electricity08/17/2023$56,564
Building Electricity09/26/2023$59,624
Building Electricity10/24/2023$58,773
Building Electricity11/28/2023$40,629
Building Electricity12/26/2023$36,556
Name and Address
(A)
CROKER FIRE DRILL CORPORATION

235 BROOKSITE DRIVE
HAUPPAUGE
NY
11788
Type or Classification
(B)
FIRE AND LIFE SAFETY SYSTEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
DAVIS AND GILBERT LLP

1740 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,269
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$21,641
Legal Fees04/26/2023$15,025
Legal Fees10/27/2023$6,244
Name and Address
(A)
DONNELLY MECHANICAL CORP

96-59 222ND STREET
QUEENS VILLAGE
NY
11429
Type or Classification
(B)
HVAC MAINTENANCE REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,736
HVAC Repair and Service Contract06/30/2023$32,163
Misc Repairs - Cooling Tower01/25/2023$16,565
HVAC Leak Repair03/31/2023$23,366
HVAC Repair and Service Contract05/26/2023$8,838
Tenant Reimbursable Expense02/28/2023$22,217
Tenant Reimbursable Expense04/26/2023$16,071
Tenant Reimbursable Expense07/28/2023$5,263
Tenant Reimbursable Expense08/25/2023$32,873
Tenant Reimbursable Expense09/26/2023$22,047
Air Conditioner Service Contract10/27/2023$24,286
Air Conditioner Maintenance11/29/2023$7,614
Air Conditioner Service Contract12/26/2023$15,433
Name and Address
(A)
ENGIE RESOURCES
PO BOX 841680

DALLAS
TX
75284
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,036
Building Electricity01/09/2023$40,160
Building Electricity05/26/2023$35,784
Building Electricity06/21/2023$32,025
Building Electricity06/30/2023$37,956
Building Electricity07/28/2023$140,111
Name and Address
(A)
ESS AND VEE ACOUSTICAL CONTRACTORS INC

23-30 50TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,691
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$38,329
Building Repairs and Maintenance01/25/2023$14,779
Tenant Reimbursable Expense02/28/2023$5,389
Building Repairs and Maintenance10/27/2023$5,546
Building Repairs and Maintenance12/26/2023$5,977
Name and Address
(A)
FINANCE COMMISSIONER CITY OF NY
PO BOX 2307 PECK SLIP STATI

NEW YORK
NY
10272
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,074
Total Non-Itemized Transactions with this Payee/Payer$9,098
Total of All Transactions with this Payee/Payer for This Schedule$17,172
Permits/Filing/Fees10/05/2023$8,074
Name and Address
(A)
GOLDMAN COPELAND ASSOCIATES PC

1430 BROADWAY 14TH FLOOR
NEW YORK
NY
10018
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$11,450
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Name and Address
(A)
H L ELECTRIC INC

41-11 28TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,239
Total Non-Itemized Transactions with this Payee/Payer$10,362
Total of All Transactions with this Payee/Payer for This Schedule$42,601
Tenant Reimbursable Expense03/31/2023$15,159
Tenant Reimbursable Expense04/26/2023$5,476
Tenant Reimbursable Expense07/28/2023$5,007
Electrical Repairs Maintenance12/26/2023$6,597
Name and Address
(A)
HARVARD MAINTENANCE INC
PO BOX 748458

ATLANTA
GA
30374
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$14,209
Tenant Reimbursable Expense02/28/2023$5,983
Name and Address
(A)
IMP PLUMBING AND HEATING CORP

412 8TH AVENUE 7TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
PLUMBING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,847
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$126,163
Fire/Life Safety Contract05/26/2023$7,105
Plumbing Repairs and Maintenance01/25/2023$10,700
Plumbing Repairs and Maintenance02/28/2023$13,555
Plumbing Repairs and Maintenance04/26/2023$19,461
Plumbing Repairs and Maintenance08/30/2023$9,090
Fire/Life Safety Contract06/30/2023$34,187
Plumbing Repairs and Maintenance09/26/2023$6,308
Plumbing Repairs and Maintenance10/27/2023$11,323
Plumbing Repairs and Maintenance11/29/2023$9,118
Name and Address
(A)
JOAN A LAWRENCE

130-25 234TH ST APT 2
ROSEDALE
NY
11422
Type or Classification
(B)
REAL ESTATE BROKER STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
KOVE BROS INC

189 SEVENTH AVE COR 21ST ST
NEW YORK
NY
10011
Type or Classification
(B)
BUILDING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,106
Total Non-Itemized Transactions with this Payee/Payer$14,237
Total of All Transactions with this Payee/Payer for This Schedule$35,343
Building Supplies02/28/2023$10,314
Building Supplies05/26/2023$10,792
Name and Address
(A)
LINEAR TECHNOLOGIES INC

259 WEST 30TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,194
Total Non-Itemized Transactions with this Payee/Payer$3,902
Total of All Transactions with this Payee/Payer for This Schedule$12,096
Security Contract08/30/2023$8,194
Name and Address
(A)
LL PAINTING CO INC

900 S OYSTER BAY ROAD PO BO
HICKSVILLE
NY
11802
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,477
Total Non-Itemized Transactions with this Payee/Payer$2,172
Total of All Transactions with this Payee/Payer for This Schedule$47,649
Painting02/28/2023$23,653
Painting07/28/2023$6,478
Painting08/25/2023$15,346
Name and Address
(A)
MAXONS RESTORATIONS INC

280 MADISON AVE 4TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,395
Building Repairs and Maintenance07/28/2023$69,395
Name and Address
(A)
NEW YORK CITY FIRE DEPARTMENT
PO BOX 412014

BOSTON
MA
22412
Type or Classification
(B)
CITY FIRE DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,973
Total of All Transactions with this Payee/Payer for This Schedule$18,973
Name and Address
(A)
NEWMARK COMPANY REAL ESTATE INC
PO BOX 412499

BOSTON
MA
22412
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,431
Building Leasing Commission06/30/2023$30,431
Name and Address
(A)
NEWMAXX ALARMS INC

5201 METROPOLITAN AVE 2ND F
FLUSHING
NY
11385
Type or Classification
(B)
FIRE AND LIFE SAFETY SYSTEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,172
Total Non-Itemized Transactions with this Payee/Payer$4,188
Total of All Transactions with this Payee/Payer for This Schedule$29,360
Fire and Life Safety Repairs01/25/2023$8,401
Fire and Life Safety Repairs05/26/2023$8,686
Fire and Life Safety Repairs08/25/2023$8,085
Name and Address
(A)
NORTH AMERICAN VIDEO CORPORATION

1335 S ACACIA AVE
FULLERTON
CA
92831
Type or Classification
(B)
SECURITY AND SURVEILLANCE INTEGRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,901
Total of All Transactions with this Payee/Payer for This Schedule$6,901
Name and Address
(A)
NYC WATER BOARD
PO BOX 11863

NEWARK
NJ
07101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,422
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$67,889
Water and Sewer02/07/2023$19,630
Water and Sewer04/26/2023$11,119
Water and Sewer08/08/2023$10,339
Water and Sewer10/05/2023$17,334
Name and Address
(A)
NYS SALES TAX PROCESSING JAF
PO BOX 15172

ALBANY
NY
12212
Type or Classification
(B)
STATE AND LOCAL TAX AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,994
Total Non-Itemized Transactions with this Payee/Payer$18,048
Total of All Transactions with this Payee/Payer for This Schedule$111,042
Sales Tax03/10/2023$58,026
Sales Tax05/09/2023$5,379
Sales Tax10/04/2023$9,316
Sales Tax10/25/2023$11,945
Sales Tax12/07/2023$8,328
Name and Address
(A)
OSMAN LTD

50 ROCKEFELLER PLAZA
NEW YORK
NY
10020
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,920
Total Non-Itemized Transactions with this Payee/Payer$1,474
Total of All Transactions with this Payee/Payer for This Schedule$15,394
Building repairs and maintenance11/29/2023$13,920
Name and Address
(A)
PERFECT GIFT LLC

495 MANSFIELD AVE
PITTSBURGH
PA
15205
Type or Classification
(B)
BROKER EVENTS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Promotional - Leasing Brokers07/17/2023$9,266
Name and Address
(A)
PHILIP KAPLAN GLASS AND MIRROR LLC

399 20TH STREET
BROOKLYN
NY
11215
Type or Classification
(B)
PLATE AND GLASS CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,416
Total Non-Itemized Transactions with this Payee/Payer$17,166
Total of All Transactions with this Payee/Payer for This Schedule$50,582
Window Repairs07/28/2023$24,776
Window Repairs09/26/2023$8,640
Name and Address
(A)
PRINCIPAL BUILDING SERVICES LLC

630 9TH AVE STE 1012
NEW YORK
NY
10036
Type or Classification
(B)
JANITORIAL AND MAINTENANCE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,629,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,629,090
Cleaning Contract01/25/2023$165,849
Cleaning Contract02/28/2023$146,733
Cleaning Contract03/31/2023$139,496
Cleaning Contract04/26/2023$139,702
Cleaning Contract05/26/2023$141,178
Cleaning Contract06/30/2023$155,556
Cleaning Contract07/28/2023$25,530
Cleaning Contract08/08/2023$119,166
Cleaning Contract08/25/2023$36,959
Cleaning Contract09/26/2023$149,787
Cleaning Contract10/05/2023$121,887
Cleaning Contract10/27/2023$30,273
Cleaning Contract11/07/2023$119,166
Cleaning Contract11/29/2023$18,079
Cleaning Contract11/30/2023$119,729
Name and Address
(A)
RAND ENGINEERING ARCHITECTURE, DPC

159 W 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,427
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$26,425
Fees - Consultant Fees Rope Access Service08/08/2023$10,000
Engineering and Consulting Fees10/27/2023$8,427
Name and Address
(A)
RESTORATION SPECIALTY SERVICES LLC

630 9TH AVENUE STE 1012
NEW YORK
NY
10036
Type or Classification
(B)
JANITORIAL AND MAINTENANCE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,990
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$29,985
Metal Maintenance02/28/2023$9,995
Metal Maintenance04/26/2023$9,995
Name and Address
(A)
SOS LOCKSMITH CORPORATION

197 7TH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
LOCKSMITH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
SOUTH SHORE SIGN CO INC

550 MORRISTOWN RD
MATAWAN
NJ
07747
Type or Classification
(B)
BULDING IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Building Supplies08/30/2023$9,235
Name and Address
(A)
SPRAGUE RESOURCES LP
PO BOX 782532

PHILADELPHIA
PA
19178
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,737
Fuel Oil01/25/2023$76,732
Fuel Oil02/28/2023$82,032
Fuel Oil03/31/2023$58,338
Fuel Oil04/26/2023$49,935
Fuel Oil05/26/2023$15,612
Fuel Oil10/27/2023$19,952
Fuel Oil12/26/2023$18,136
Name and Address
(A)
STANLEY PLUMBING COMPANY INC

307 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer$7,948
Total of All Transactions with this Payee/Payer for This Schedule$13,882
Plumbing Repairs and Maintenance02/28/2023$5,934
Name and Address
(A)
THERMOTEST NORTH INC
PO BOX 600
1116 MAIN ST
FISHKILL
NY
12524
Type or Classification
(B)
THERMOSCAN OF ELECTRICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Electrical Repairs and Maintenance09/26/2023$7,800
Name and Address
(A)
TISHMAN REAL ESTATE SERVICES LP

100 PARK AVE 18TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
ASSET MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,505
Building Asset Management Fees02/28/2023$72,871
Building Asset Management Fees05/26/2023$133,639
Building Asset Management Fees06/30/2023$32,035
Building Asset Management Fees10/27/2023$64,103
Building Asset Management Fees12/15/2023$97,585
Building Asset Management Fees12/26/2023$35,272
Name and Address
(A)
TOTAL FIRE PROTECTION INC

5322 AVENUE N
BROOKLYN
NY
11234
Type or Classification
(B)
FIRE AND LIFE SAFETY SYSTEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,071
Total Non-Itemized Transactions with this Payee/Payer$3,481
Total of All Transactions with this Payee/Payer for This Schedule$14,552
Fire/Life Safety Contract07/28/2023$11,071
Name and Address
(A)
TRANSEL ELEVATOR ELECTRIC INC
PO BOX 71241

PHILADELPHIA
PA
19176
Type or Classification
(B)
ELEVATOR CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,918
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$276,748
Elevator Maintenance Contract01/25/2023$19,173
Elevator Maintenance Contract03/31/2023$39,351
Elevator Maintenance Contract05/26/2023$39,552
Elevator Maintenance Contract06/30/2023$21,437
Elevator Maintenance Contract07/28/2023$20,092
Elevator Maintenance Contract08/25/2023$19,530
Elevator Repairs and Maintenance02/28/2023$53,143
Elevator Maintenance Contract10/27/2023$38,427
Elevator Maintenance Contract11/29/2023$19,213
Name and Address
(A)
TYRONE JAMES

790 11TH AVE
NEW YORK
NY
10019
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$20,515
Building Leasing Commission06/08/2023$16,250
Name and Address
(A)
UNITED ELEVATOR CONSULTANTS INC

ONE PENN PLAZA STE 4507
NEW YORK
NY
10119
Type or Classification
(B)
ELEVATOR CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
UTILITY PROGRAMS METERING

135 WEST 36TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
ELECTRIC METER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,106
Total Non-Itemized Transactions with this Payee/Payer$16,290
Total of All Transactions with this Payee/Payer for This Schedule$21,396
Consultants for Electric Metering02/28/2023$5,106
Name and Address
(A)
VR NETWORKS INC


NEW YORK
NY
10163
Type or Classification
(B)
COMPUTER SYSTEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,017
Total Non-Itemized Transactions with this Payee/Payer$18,090
Total of All Transactions with this Payee/Payer for This Schedule$29,107
Telephone06/30/2023$5,993
Telephone10/27/2023$5,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-511

Name and Address
(A)
ADO PROFESSIONAL SOLUTIONS, INC.

ONE CAESARS PALACE DRIVE
JACKSONVILLE
FL
32246
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer$16,544
Total of All Transactions with this Payee/Payer for This Schedule$29,662
Personnel - Employment agency fees06/09/2023$6,733
Personnel - Employment agency fees01/20/2023$6,385
Name and Address
(A)
ADP CANADA-27

3250 BLOOR ST W,
TORONTO
00
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,087
Total of All Transactions with this Payee/Payer for This Schedule$10,087
Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,601
Total Non-Itemized Transactions with this Payee/Payer$45,064
Total of All Transactions with this Payee/Payer for This Schedule$55,665
Financial-Payroll Service and Benefit Fees01/06/2023$5,412
Financial-Payroll Service and Benefit Fees12/22/2023$5,189
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL, INC.
P.O. BOX 821361

PHILADELPHIA
PA
19182
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,241
Fees-Consulting Software Development03/10/2023$32,926
Fees-Consulting Software Development04/21/2023$16,463
Fees-Consulting Software Development06/26/2023$32,926
Fees-Consulting Software Development09/26/2023$32,926
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$19,477
Total of All Transactions with this Payee/Payer for This Schedule$24,876
Travel - Transportation09/26/2023$5,399
Name and Address
(A)
AMAZON WEB SERVICES

410 TERRY AVENUE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
CLOUD COMPUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,852
Fees - Consultant Fees01/03/2023$9,128
Fees - Consultant Fees03/06/2023$9,922
Fees - Consultant Fees04/03/2023$8,641
Fees - Consultant Fees05/02/2023$9,522
Fees - Consultant Fees05/30/2023$9,390
Fees - Consultant Fees07/03/2023$9,897
Fees - Consultant Fees08/01/2023$9,758
Fees - Consultant Fees08/30/2023$10,594
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377
Total Non-Itemized Transactions with this Payee/Payer$19,272
Total of All Transactions with this Payee/Payer for This Schedule$24,649
Travel - Transportation05/24/2023$5,377
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,273
Total of All Transactions with this Payee/Payer for This Schedule$11,273
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$1,365
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Fees-Consulting Software Development06/26/2023$6,009
Name and Address
(A)
ASANA

633 FOLSOM ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Fees - Information Technology-Software04/17/2023$5,743
Name and Address
(A)
ATT TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,415
Total of All Transactions with this Payee/Payer for This Schedule$22,415
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC

6400 WOODRIDGE RD
ALEXANDRIA
VA
22312
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,113
Travel - Meals03/03/2023$9,113
Name and Address
(A)
BARGAINING POWER INC

526 EAST 20TH STREET SUITE
NEW YORK
NY
10009
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Fees - Information Technology-Software02/24/2023$45,000
Name and Address
(A)
BELLWETHER REAL ESTATE CAPITAL

420 LEXINGTON AVE SUITE 181
NEW YORK
NY
10170
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,604,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,604,660
Financial-Mortgage02/10/2023$217,055
Financial-Mortgage03/10/2023$217,055
Financial-Mortgage04/10/2023$217,055
Financial-Mortgage05/10/2023$217,055
Financial-Mortgage06/12/2023$217,055
Financial-Mortgage07/10/2023$217,055
Financial-Mortgage08/10/2023$217,055
Financial-Mortgage09/11/2023$217,055
Financial-Mortgage01/10/2023$217,055
Financial-Mortgage10/10/2023$217,055
Financial-Mortgage11/10/2023$217,055
Financial-Mortgage12/11/2023$217,055
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fees - Consultant Fees05/05/2023$20,000
Name and Address
(A)
CAPITOL PLACE 1 ASSOCIATES LIMITED PARTNERSHIP

555 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Property - Rent02/03/2023$8,000
Name and Address
(A)
CARR PROPERTIES PARTNERSHIP L.P.

1615 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,938
Property - Rent09/15/2023$10,969
Property - Rent07/23/2023$10,969
Name and Address
(A)
CDW COMPUTER CENTERS,INC
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
TECHNOLOGY SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,613
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Fees - Information Technology fees02/03/2023$5,613
Name and Address
(A)
COGENT COMMUNICATIONS, INC
P.O. BOX 791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS, INC.
PO BOX 7141

CAROL STREAM
IL
60197-7141
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Fees - Information Technology fees02/03/2023$24,000
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ELECTRONIC INVOICE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,319
Total of All Transactions with this Payee/Payer for This Schedule$33,319
Name and Address
(A)
CRITICAL MENTION INC.
P.O. BOX 4458

HOUSTON
TX
77210-4458
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Communication - Social Media02/10/2023$8,166
Name and Address
(A)
CVENT, INC.
PO BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,077
Fees - Information Technology-Software03/10/2023$7,077
Name and Address
(A)
DBA-SDS GLOBAL LOGISTICS

37-18 57TH STREET,
WOODSIDE
NY
11377
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$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,611
Total Non-Itemized Transactions with this Payee/Payer$18,555
Total of All Transactions with this Payee/Payer for This Schedule$73,166
Travel - Transportation02/28/2023$9,545
Travel - Transportation04/26/2023$7,315
Travel - Transportation05/24/2023$8,954
Travel - Transportation06/27/2023$23,523
Travel - Transportation09/26/2023$5,274
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER
PO BOX 22245

NEW YORK
NY
10087-2245
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,527,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,527,960
Property - Insurance02/17/2023$7,995
Fees-Consultant Fees06/09/2023$101,250
Property - Insurance07/21/2023$425,677
Property - Insurance07/28/2023$35,404
Property - Insurance10/27/2023$85,810
Property - Insurance06/09/2023$871,824
Name and Address
(A)
EGENCIA LLC

110 110TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,891
Travel - Lodging03/10/2023$25,891
Name and Address
(A)
EXPENSIFY

548 MARKET #61434
SAN FRANCISCO
CA
94101
Type or Classification
(B)
APPLICATION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,448
Total Non-Itemized Transactions with this Payee/Payer$29,142
Total of All Transactions with this Payee/Payer for This Schedule$35,590
Fees - Information Technology fees01/03/2023$6,448
Name and Address
(A)
FORTRA, LLC
P.O. BOX 735324

CHICAGO
IL
60673-5324
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,429
Fees - Information Technology fees02/17/2023$10,829
Fees - Information Technology fees07/07/2023$15,600
Name and Address
(A)
FORUM ONE COMMUNICATIONS

6140 S. GUN CLUB RD. K6 - 1
AURORA
CO
80016
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$19,650
Total of All Transactions with this Payee/Payer for This Schedule$19,650
Name and Address
(A)
FRESHWORKS INC.

14005 LIVE OAK AVE.,
IRWINDALE
CA
91706-1300
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,314
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$56,235
Fees - Information Technology-Software04/06/2023$54,314
Name and Address
(A)
GOTO COMMUNICATIONS, INC.
PO BOX 412252

BOSTON
MA
02241-2252
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,981
Total of All Transactions with this Payee/Payer for This Schedule$39,981
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC.


LOS ANGELES
CA
90074-0264
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,511
Fees - Information Technology-Software05/12/2023$10,511
Name and Address
(A)
GRANT THORNTON LLP

33570 TREASURY CENTER,
CHICAGO
IL
60694-3500
Type or Classification
(B)
AUDIT AND TAX SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,325
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$120,075
Financial - Accounting fees04/17/2023$25,000
Financial - Accounting fees07/21/2023$50,000
Financial - Accounting fees09/01/2023$5,500
Financial - Accounting fees09/01/2023$17,000
Financial - Accounting fees02/03/2023$13,000
Financial - Accounting fees12/22/2023$6,825
Name and Address
(A)
GRM INFORMATION MANAGEMENT SERVICES INC
PO BOX 412082

BOSTON
MA
02241-2082
Type or Classification
(B)
STORAGE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,724
Total of All Transactions with this Payee/Payer for This Schedule$37,724
Name and Address
(A)
HARRAH'S NEW ORLEANS

301 PLATT BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Travel - Lodging01/13/2023$10,000
Name and Address
(A)
HILTON AMERICAS HOUSTON

1600 LAMAR STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,072
Travel - Lodging07/07/2023$39,072
Name and Address
(A)
HILTON NEW YORK FASHION DISTRICT

152 W 26TH ST
NEW YORK
NY
10001
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$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
HOTEL AUTEUIL MANOTEL
RUE DE LAUSANNE 33

GENEVA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,148
Travel - Lodging05/22/2023$26,148
Name and Address
(A)
HOTEL WASHINGTON

515 15TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,655
Travel - Lodging01/03/2023$5,000
Travel - Lodging01/31/2023$19,655
Name and Address
(A)
HUSTLE INC.


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,934
Communication - Social Media08/11/2023$5,449
Communication - Social Media01/13/2023$30,485
Name and Address
(A)
IAN ROBB

1900 CHINOOK PLACE
ESQUIMALT
00
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,373
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$127,613
Legal Settlement01/03/2023$126,373
Name and Address
(A)
ILGWU DEATH BENEFIT FUND V

333 WESTCHESTER AVE.
WHITE PLAINS
NY
10604
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,559
ILGWU Death Benefit Fund IV Termination Costs06/13/2023$141,559
Name and Address
(A)
INDEED

125 WEST 55TH STREET
NEW YORK
NY
11211
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,885
Total of All Transactions with this Payee/Payer for This Schedule$9,885
Name and Address
(A)
INSIGHT
PO BOX 731069

DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,421
Total Non-Itemized Transactions with this Payee/Payer$14,917
Total of All Transactions with this Payee/Payer for This Schedule$352,338
Fees - Information Technology fees03/03/2023$25,147
Fees - Information Technology fees04/21/2023$66,592
Fees - Information Technology-Software05/12/2023$21,251
Fees - Information Technology fees06/26/2023$15,106
Fees - Information Technology-Software07/07/2023$15,899
Fees - Information Technology-Software08/11/2023$24,246
Fees - Information Technology fees09/01/2023$12,359
Fees - Information Technology fees09/15/2023$12,912
Fees - Information Technology-Software09/29/2023$62,180
Fees - Information Technology fees01/26/2023$81,729
Name and Address
(A)
INTERMEDIA.NET.INC
PO BOX 888897

LOS ANGELES
CA
90088-8897
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,605
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$109,395
Fees - Information Technology fees02/24/2023$11,986
Fees - Information Technology fees04/06/2023$12,293
Fees - Information Technology fees04/21/2023$12,082
Fees - Information Technology fees05/12/2023$12,185
Fees - Information Technology fees06/30/2023$12,183
Fees - Information Technology fees07/21/2023$12,196
Fees - Information Technology fees08/11/2023$10,493
Fees - Information Technology fees09/26/2023$12,442
Fees - Information Technology fees02/03/2023$11,745
Name and Address
(A)
JANICE LOUX

1195 GREEN RIVER ROAD
WILLIAMSTOWN
MA
02167
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,031
Severance Payment01/19/2023$117,031
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE,
NORWALK
CT
06854
Type or Classification
(B)
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
Financial - Accounting fees04/17/2023$8,000
Name and Address
(A)
JEFFREY BALDWIN, INC

124 HIGHGATE LN,
CHAPIN
SC
29036
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
JMT CONSULTING GROUP INC

1982 PROVIDENCE PARKWAY SUI
MOUNT JULIET
TN
37122
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,202
Total Non-Itemized Transactions with this Payee/Payer$6,739
Total of All Transactions with this Payee/Payer for This Schedule$111,941
Fees - Consultant Fees07/07/2023$17,700
Fees - Consultant Fees02/03/2023$78,916
Personnel - Staff Training and Development02/10/2023$8,586
Name and Address
(A)
JOTFORM INC.

4 EMBARCADERO CENTER SUITE
SAN FRANCISCO
CA
94111
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,338
Fees - Information Technology-Software04/21/2023$11,060
Fees - Information Technology-Software02/03/2023$39,278
Name and Address
(A)
JW MARRIOTT CHICAGO

151 W ADAMS ST
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Travel - Lodging08/28/2023$5,157
Name and Address
(A)
LINEAR TECHNOLOGIES, INC

259 WEST 30TH STREET SUITE
NEW YORK
NY
10001
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$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Name and Address
(A)
LOCAL 002 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,038
Total Non-Itemized Transactions with this Payee/Payer$812
Total of All Transactions with this Payee/Payer for This Schedule$578,850
Property - Rent03/03/2023$13,025
Support for Affiliate Merger03/10/2023$500,000
Property - Rent03/31/2023$9,541
Property - Rent05/31/2023$9,541
Property - Rent06/16/2023$9,541
Property - Rent07/07/2023$9,541
Property - Rent07/21/2023$9,541
Property - Rent01/20/2023$17,308
Name and Address
(A)
LOCAL 017-MINNEAPOLIS,MN

312 CENTRAL AVENUE #444
MINNEAPOLIS
MN
55414-1096
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for Affiliate Merger06/02/2023$175,000
Name and Address
(A)
LOCAL 033

425 COLLEGE STREET,
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,778
Reimbursements of Ads and facility rental costs07/28/2023$14,879
Grants to Affiliates03/30/2023$54,899
Name and Address
(A)
LOCAL 047-EDMONTON - 02


EDMONTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,263
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$12,969
Reimbursement of Pension Costs01/06/2023$12,263
Name and Address
(A)
LOCAL 054-ATLANTIC CITY

1014 ATLANTIC AVENUE,
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,233
Total Non-Itemized Transactions with this Payee/Payer$3,273
Total of All Transactions with this Payee/Payer for This Schedule$87,506
Property - Office Services03/03/2023$12,389
Grants to Affiliates01/13/2023$71,844
Name and Address
(A)
LOCAL 2850

1025 3RD STREET,
OAKLAND
CA
94607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,293
Property - Reimbursement04/17/2023$24,293
Name and Address
(A)
LOCAL 355 - MIAMI

871 NW 167TH STREET,
MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Hurricane Relief02/03/2023$41,000
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER ST,
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,360
Travel - Lodging03/06/2023$45,360
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

4855 OLD REDWOOD HWY
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,937
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$276,142
Travel - Lodging01/17/2023$275,937
Name and Address
(A)
MCCRACKEN, STEMERMAN HOLSBERRY, LLP

475 14TH ST SUITE 1200
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,180
Fees - Legal fees02/17/2023$47,892
Fees - Legal fees02/24/2023$35,000
Fees - Legal fees05/31/2023$35,000
Fees - Legal fees07/24/2023$11,001
Fees - Legal fees09/08/2023$35,000
Fees - Legal fees08/31/2023$30,287
Fees - Legal fees01/20/2023$70,000
Name and Address
(A)
MIRO

201 SPEAR STREET SUITE 1100
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Fees - Information Technology-Software06/09/2023$5,988
Name and Address
(A)
MORGAN STANLEY


INDIANAPOLIS
IN
46240
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,696
Admin Fee04/30/2023$11,920
Admin Fee02/28/2023$11,302
Admin Fee08/31/2023$12,402
Admin Fee11/30/2023$12,072
Name and Address
(A)
MUGRDITCHIAN, DORIS

12409 42ND DRIVE SE
EVERETT
WA
98208
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,075
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$60,835
Property - Rent02/17/2023$5,075
Property - Rent03/17/2023$5,075
Property - Rent04/21/2023$5,075
Property - Rent05/12/2023$5,075
Property - Rent06/16/2023$5,075
Property - Rent07/21/2023$5,075
Property - Rent08/18/2023$5,075
Property - Rent09/26/2023$5,075
Property - Rent10/20/2023$5,075
Property - Rent11/17/2023$5,200
Property - Rent12/22/2023$5,200
Name and Address
(A)
NASSAU LIFE INSURANCE CO
PO BOX 758573

TOPEKA
KS
66675
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,162
Administrative Fees06/30/2023$17,083
Administrative Fees03/31/2023$16,457
Administrative Fees09/30/2023$19,376
Administrative Fees12/30/2023$20,246
Name and Address
(A)
OMNI NEW HAVEN HOTEL AT YALE

155 TEMPLE ST
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,799
Travel - Lodging01/31/2023$19,150
Travel - Lodging04/03/2023$16,625
Travel - Lodging05/02/2023$10,135
Travel - Lodging05/30/2023$25,889
Name and Address
(A)
PARK US LESSEE HOLDINGS, INC

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$347,745
Travel - Meeting Space - Catering08/03/2023$115,915
Travel - Meeting space catering08/25/2023$115,915
Travel - Meeting Space - Catering02/03/2023$115,915
Name and Address
(A)
PATTERSON BELKNAP WEBB TYLER LLP

1133 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Fees - Legal fees03/10/2023$7,255
Name and Address
(A)
PERLMAN PERLMAN, LLP

521 5TH AVE, 30TH FLOOR
NEW YORK
NY
10175
Type or Classification
(B)
LAW AND COMPLIANCE LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
PILOT FIBER INC.

1115 BROADWAY FLOOR 12,
NEW YORK
NY
10010
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
PITNEY BOWES


PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAILING TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,478
Property - Office Supplies05/31/2023$5,739
Property - Office Supplies02/03/2023$5,739
Name and Address
(A)
PRUDENTIAL FINANCIAL


WILKES-BARRE,
PA
18703-1206
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,042
Financial-Payroll Service and Benefit Fees09/15/2023$16,927
Financial-Payroll Service and Benefit Fees09/29/2023$16,219
Financial-Payroll Service and Benefit Fees11/28/2023$7,896
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC

1950 ROLAND CLARKE PLACE ST
RESTON
VA
20191
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,558
Total Non-Itemized Transactions with this Payee/Payer$24,578
Total of All Transactions with this Payee/Payer for This Schedule$67,136
Fees - Consultant Fees03/10/2023$9,198
Fees - Consultant Fees04/28/2023$10,430
Fees - Consultant Fees09/08/2023$6,000
Fees - Consultant Fees02/10/2023$8,026
Fees - Consultant Fees12/08/2023$8,904
Name and Address
(A)
PUBLIC REVIEW BOARD OF UNITE HERE

1803 RESEARCH BLVD STE 215,
ROCKVILLE
MD
20850
Type or Classification
(B)
OVERSIGHT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,976
Fees - Public Review Board member and attorney fee05/12/2023$12,000
Fees - Public Review Board member and attorney fee07/07/2023$12,000
Fees - Public Review Board member and attorney fee09/29/2023$16,488
Fees - Public Review Board member and attorney fee01/06/2023$16,488
Name and Address
(A)
RISING TIDE INTERACTIVE


WASHINGTON
DC
20045
Type or Classification
(B)
ONLINE COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Name and Address
(A)
ROBERT HALF

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$33,150
Personnel - Employment agency fees09/15/2023$9,450
Name and Address
(A)
ROTATORI ASSOCIATES


CLEVELAND
OH
44114-1498
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Fees - Legal fees02/24/2023$5,000
Fees - Legal fees05/31/2023$5,000
Fees - Legal fees06/16/2023$10,000
Fees - Legal fees06/26/2023$5,000
Fees - Legal fees07/21/2023$5,000
Fees - Legal fees09/15/2023$5,000
Fees - Legal fees01/20/2023$10,000
Fees - Legal fees10/06/2023$10,000
Fees - Legal fees11/03/2023$5,000
Fees - Legal fees12/08/2023$5,000
Name and Address
(A)
SALESFORCE, INC.
P.O. BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Fees - Information Technology fees05/12/2023$10,893
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,220
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$42,745
Travel - Transportation01/25/2023$5,460
Travel - Transportation02/28/2023$16,289
Travel - Transportation04/26/2023$6,435
Travel - Transportation05/24/2023$6,036
Name and Address
(A)
STAPLES INC.
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE RETAIL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,585
Total Non-Itemized Transactions with this Payee/Payer$4,328
Total of All Transactions with this Payee/Payer for This Schedule$15,913
Fees - Information Technology fees06/26/2023$5,497
Fees - Information Technology fees09/29/2023$6,088
Name and Address
(A)
TEXT CONTROL, LLC

4600 PARK ROAD SUITE 470
CHARLOTTE
NC
28209
Type or Classification
(B)
IT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,307
Fees - Information Technology-Software02/03/2023$9,307
Name and Address
(A)
THE WARWICK RITTENHOUSE SQUARE

220 S. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,947
Travel - Lodging06/16/2023$17,947
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,126
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$74,798
Fees - Consultant Fees04/28/2023$13,441
Fees - Consultant Fees07/21/2023$6,687
Fees - Consultant Fees09/15/2023$7,147
Fees - Consultant Fees09/29/2023$10,627
Fees - Consultant Fees02/03/2023$24,224
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO
PO BOX 223809

PITTSBURGH
PA
15251-2809
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,500
Total Non-Itemized Transactions with this Payee/Payer$52,191
Total of All Transactions with this Payee/Payer for This Schedule$193,691
Retiree Insurance Settlement12/28/2023$141,500
Name and Address
(A)
UNITED

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,620
Total Non-Itemized Transactions with this Payee/Payer$14,935
Total of All Transactions with this Payee/Payer for This Schedule$54,555
Travel - Transportation02/28/2023$7,748
Travel - Transportation04/26/2023$7,865
Travel - Transportation05/24/2023$7,505
Travel - Transportation06/27/2023$10,016
Travel - Transportation09/26/2023$6,486
Name and Address
(A)
UPLAND IX, LLC MOBILE COM
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,672
Total Non-Itemized Transactions with this Payee/Payer$16,111
Total of All Transactions with this Payee/Payer for This Schedule$304,783
Communication - Social Media07/21/2023$6,294
Communication - Social Media08/25/2023$139,546
Communication - Social Media09/26/2023$5,324
Communication - Social Media02/03/2023$137,508
Name and Address
(A)
UPS
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,174
Total of All Transactions with this Payee/Payer for This Schedule$19,174
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,509
Total Non-Itemized Transactions with this Payee/Payer$35,262
Total of All Transactions with this Payee/Payer for This Schedule$139,771
Communications - Telephone and Telecommunications02/24/2023$9,379
Communications - Telephone and Telecommunications03/24/2023$5,669
Communications - Telephone and Telecommunications03/24/2023$14,429
Communications - Telephone and Telecommunications04/25/2023$5,476
Communications - Telephone and Telecommunications04/25/2023$11,332
Communications - Telephone and Telecommunications05/24/2023$10,877
Communications - Telephone and Telecommunications05/24/2023$5,694
Communications - Telephone and Telecommunications06/26/2023$10,445
Communications - Telephone and Telecommunications07/25/2023$5,212
Communications - Telephone and Telecommunications07/25/2023$10,547
Communications - Telephone and Telecommunications08/24/2023$15,449
Name and Address
(A)
WALBERT PARTNERSHIP LLP
PO BOX 548

OWINGS MILLS
MD
21117
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,324
Total Non-Itemized Transactions with this Payee/Payer$17,454
Total of All Transactions with this Payee/Payer for This Schedule$58,778
Property - Rent02/17/2023$5,209
Property - Rent03/17/2023$5,209
Property - Rent04/17/2023$5,209
Property - Rent07/07/2023$5,122
Property - Rent07/21/2023$5,122
Property - Rent08/18/2023$5,122
Property - Rent09/26/2023$5,122
Property - Rent01/13/2023$5,209
Name and Address
(A)
WILHELM,JOHN W


SANTA BARBARA
CA
93105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$16,427
Reimbursement of travel costs03/31/2023$5,206
Name and Address
(A)
WP ENGINE

504 LAVACA STREET SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,130
Total of All Transactions with this Payee/Payer for This Schedule$12,130
Name and Address
(A)
XEROX FINANCIAL SERVICES
P.O. BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,611
Total Non-Itemized Transactions with this Payee/Payer$3,134
Total of All Transactions with this Payee/Payer for This Schedule$179,745
Communication - Mailing04/06/2023$34,171
Communication - Mailing06/30/2023$52,573
Communication - Mailing01/20/2023$89,867
Name and Address
(A)
ZIP RECRUITER

604 ARIZONA AVENUE
SANTA MONICA
CA
90401
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,433
Total Non-Itemized Transactions with this Payee/Payer$27,374
Total of All Transactions with this Payee/Payer for This Schedule$56,807
Personnel-Employment Agency Fees03/06/2023$6,872
Personnel-Employment Agency Fees05/30/2023$5,801
Personnel-Employment Agency Fees07/03/2023$5,001
Personnel-Employment Agency Fees08/01/2023$5,618
Personnel-Employment Agency Fees08/30/2023$6,141
Name and Address
(A)
ZOHO CORPORATION
PO BOX 894926

LOS ANGELES
CA
90189
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$3,413
Total of All Transactions with this Payee/Payer for This Schedule$9,382
Fees - Information Technology-Software04/21/2023$5,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,250,694
MEDICAL COPAY BENEFITSUNITE HERE HEALTH$120,083
DISABILITY INSURANCEPRUDENTIAL INSURANCE COMPANY - NY PFL$47,608
NEW YORK PAID FAMILY LEAVE INSURANCEPRUDENTIAL INSURANCE COMPANY - NY PFL$15,980
MEDICAL BENEFITSUNITE HERE HEALTH$4,857,418
MEDICAL BENEFITSHEREIU WELFARE FUND$11,290
MEDICAL BENEFITSUNITE HERE HEALTH & WELFARE PLAN (SOBEN)$6,127
MEDICAL BENEFITSVISION SERVICE PLAN$899
DENTAL BENEFITSUNITE HERE HEALTH$491,864
DRUG BENEFITSUNITE HERE HEALTH$1,124,873
RETIREES HRAUNITE HERE HEALTH$150,198
GROUP INSURANCEUNITE HERE HEALTH$144,966
GROUP INSURANCEUNITE HERE HEALTH & WELFARE PLAN (SOBEN)$1,114
PENSIONUNITE HERE INTERNATIONAL AND LOCALS PENSION$3,162,150
EMPLOYEE ASSISTANCE PROGRAMLIFEWORKS (US) LTD$22,698
EMPLOYEE ASSISTANCE PROGRAMTELUS Health (US) Ltd.$745
DISABILITY INSURANCEUNITE HERE HEALTH & WELFARE PLAN (SOBEN)$2,936
SUPPLEMENTARY RETIREMENTBROADRIDGE MATRIX TRUST COMPANY$88,227
MEDICAL BENEFITSSUNLIFE$1,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-511


Question 13: Fraudulent emails sent by an unknown perpetrator caused a staff member to make ACH payments of $32,995 to the perpetrator in error. The bank was unable to reverse the payments. There was one fraudulent wire for $180,000 that was recovered by Chase Bank. There was one check for $54,899 which was stolen from the mail drop box by an unknown perpetrator who altered the payee and was deposited to a fraudulent account. This was refunded to UNITE HERE by Chase Bank.

Question 15: The organization purchased promotional items including shirts, hats, lanyards, badge reels, jackets, bandanas, buttons and seat cushions. Items are used for rallies, strikes and events. Any remaining items are reported as unused promotional supplies in

Schedule 7 - Other Assets.

Question 16: In 2020, 275 Seventh Avenue, LLC entered into mortgage loan with Lincoln Financial Group in the amount of $50,000,000. The term of the loan is fifteen years and the loan is amortized over 30 years. The loan bears interest at an annual rate of 3.23 percent and shall be payable in monthly installments of $217,054.70, based on a 360 day year, due on the first day of each month throughout the term of the loan.

Question 10: Death Benefit Fund ILGWU EIN#13-1502147, 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide death benefits. AFL- CIO Deferred Compensation Plan 401K Plan EIN#52-1417400, 815 16th Street, NW Room 3084 Washington DC 20006 on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide retirement benefits. UNITE HERE Health EIN#23- 7385560, 711 N Commons Drive, Aurora, IL 60504, on a fiscal year from April 1 to March 31, files IRS/DOL/PBGC Form 5500. To provide health benefits. Consolidated Retirement Fund EIN#13-3177000, 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500. To provide retirement benefits. UNITE HERE International and Locals Pension Fund EIN#86-3429387, 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500. To provide retirement benefits. National Retirement Fund EIN#13-6130178, 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. To provide retirement benefits.

Question 11(a):

Question 11(a): : : : : : The following is a list of the Governmental or State Agencies in which the Political Action Committee has filed a report: UNITE HERE TIP Campaign Committee, Federal Election Commission EIN#13- 2726652 ID# C0004861. This committee files reports with: Arizona Secretary of State ID#200802906, Indiana Elections Commission ID#5570, North Carolina State Board of Elections ID#FED-056TS-C001, Pennsylvania Bureau of Commissions, Elections & Legislation ID#7900377. UNITE HERE PAC, Federal Election Commission EIN#81-3940192 ID#C00627372. WORKERS VOTE, Federal Elections Commission (EIN# 85-2403579; FECID# C00754051). This committee also files reports to the Pennsylvania Bureau of Commissions, Elections, & Legislation, ID #20220411. UNITE HERE TIP State & Local Fund EIN#13-4140721 (File to IRS Form 8872 & Form 990). This committee also files reports in the following jurisdictions: California Secretary of State ID#810437, Illinois State Board of Elections ID#SO241-07, Indiana Elections Commission ID# 5472, Minnesota Campaign Finance & Public Disclosure Board ID# 41118, Mississippi Secretary of State (No ID#), New Jersey Election Law Enforcement Commission ID#T0000016744, New York State Board of Election ID#A01199, Ohio Secretary of State ID#11701. UNITE HERE TIP State & Local Hawaii, Hawaii Campaign Spending Commission EIN#13-4140721 No ID#. UNITE HERE TIP State & Local Connecticut, Connecticut State Elections Enforcement Commission EIN#65-1264689 No ID#. UNITE HERE Colorado State and Local Fund, Denver Elections Division EIN#27-2582867 ID# 20105018224. UNITE HERE Florida PAC, Florida Department of State EIN#85-5451347 ID#71136. UNITE HERE TIP Missouri State & Local Fund, Missouri Ethics Commission EIN#20-5579748 ID#C091298. UNITE HERE State and Local Fund - Nevada Secretary of State, (No ID#) UNITE HERE TIP State & Local - Rhode Island, Rhode Island State Board of Elections EIN#90-0767595 ID# 6446.

Question 11(b):

Question 11(b): : : : : 275 Seventh Avenue, LLC is a wholly owned subsidiary of UNITE HERE whose purpose is to hold a real estate on behalf of the union. Its address is 275 Seventh Avenue, New York, NY 10001. Its operations are included in this report. UNITE HERE Education and Support Fund is a nonprofit corporation governed by officers of UNITE HERE whose purpose is to provide education and hardship relief to hospitality workers throughout the United States. Its address is 275 Seventh Avenue, New York, NY 10001. Its operations are included in this report.

Question 12: The books and records of UNITE HERE are audited by the independent accounting firm of Grant Thornton, 757 Third Avenue, 9th Floor, New York, NY 10017

Statement A,

Cash Begin Total: The amount reported on the prior LM-2 of $60,186,895 was prior to the completion of the audit. During the audit adjustments of $363,655 were made and the ending balance of $59,823,240 is being reported at the start of the reporting period. The adjustments pertained to Canadian cash account conversion to US dollars.

Statement A,Other Asset Book Value Begin Total: The amount reported on the prior LM-2 of $442,667 was prior to the completion of the audit. During the audit adjustments of $39,581 were made and the ending balance of $403,086 is being reported at the start of the reporting period.

Statement A,

Accounts Receivable Begin Total: The amount reported on the prior LM-2 of $8,580,195 was prior to the completion of the audit. During the audit adjustments of $5,366 were made and the ending balance of $8,574,829 is being reported at the start of the reporting period.

Statement A,Other Liabilities Amount Begin Total: There was no change to the amount reported at the start of reporting period.

Schedule 1, Row6:

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Schedule 13, Row1:

Schedule 13, Row1::Active members are members who pay full dues and have the right to attend meetings, vote in elections and participate in the affairs of the union.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Pending members are members who have paid dues but have not perfected their membership by paying the required initiation fee.

Schedule 13, Row2:

Schedule 13, Row2::Pending members do not have the right to attend meetings, vote in elections or participate in the unions affairs.

Schedule 13, Row3:

Schedule 13, Row3::Retiree members are former members who have either retired from employment, or who have reached 55 years of age and are not represented by or employed by UNITE HERE or one of its affiliates, or who are former employees of and are receiving a pension from UNITE HERE or one or its affiliates or predecessor unions. The dues and fees required of retiree members are established by affiliates.

Schedule 13, Row3:

Schedule 13, Row3::Retired members may participate in union meetings but do not have the right to run for office or vote.

General Information:

Schedule 6 Line 6D During 2023 Office furniture and equipment with a cost of $2,817,379 was capitalized by the Union and was reported as part of the total in

Schedule 6 Line 6D. The amount of purchases of computer software reported in

Schedule 4 was $2,503,774 and the difference of $313,605 was capitalized costs that were reported in

Schedule 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)