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
000-131
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
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Brent D BookerPRESIDENT71. SIGNED:Michael F SabitoniTREASURER
Date:Mar 27, 2024Telephone Number:202-942-2224Date:Mar 27, 2024Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?09/2026
20. How many members did the labor organization have at the end of the reporting period?580,673
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$521.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(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: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $23,264,097$27,542,300
23. Accounts Receivable1$1,841,788$2,137,973
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $26,352,942$35,227,988
26. Investments5$178,610,936$181,165,382
27. Fixed Assets6$51,514,670$49,973,245
28. Other Assets7$61,250,181$87,285,244
29. TOTAL ASSETS $342,834,614$383,332,132

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$951,082$1,190,159
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,634,826$4,922,248
34. TOTAL LIABILITIES $3,585,908$6,112,407
35. NET ASSETS$339,248,706$377,219,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $98,673,316
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $125,509
40. Interest $2,763,065
41. Dividends $3,146,971
42. Rents $3,988,850
43. Sale of Investments and Fixed Assets3$800
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,842,132
49. TOTAL RECEIPTS $119,540,643
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,956,623
51. Political Activities and Lobbying16$8,595,554
52. Contributions, Gifts, and Grants17$4,450,241
53. General Overhead18$3,720,663
54. Union Administration19$36,874,977
55. Benefits20$32,538,831
56. Per Capita Tax $5,172,500
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $69,570
60. Purchase of Investments and Fixed Assets4$5,652,268
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,905,810
  
66. Subtotal $115,937,037
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,211,113  
  67b. Less Total Disbursed$14,229,896  
  67c. Total Withheld But Not Disbursed -$18,783
68. TOTAL DISBURSEMENTS $115,955,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$194,355$117,489$0$0
Totals from all other accounts receivable$1,943,618$909  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,137,973$118,398$0$0
LIUNA Local Union 11 Per Capita$66,590$66,590
LIUNA Local Union 136 Per Capita$28,620$14,310
LIUNA Local Union 630 Per Capita$48,900$12,225
LIUNA Local Union 1116 Per Capita$6,777$6,777
Baltimore-Washington Laborers District Council$9,586$9,586
New Jersey State Laborers PAC$33,882$8,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$31,232,443$31,223,374$29,737,668$29,737,668
Corporate Bonds$7,321,414$7,321,414$7,048,140$7,048,140
US Treasury Securities$16,968,874$16,968,874$16,044,107$16,044,107
Corporate Backed Securities$4,796,659$4,796,659$4,621,361$4,621,361
Municipal Bonds$134,903$134,903$134,903$134,903
Government Backed Securities$2,004,524$2,001,524$1,888,357$1,888,357
Laptops (4)$6,069$0$800$800
Less Reinvestments$29,736,868
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$37,515,027$37,515,027$35,389,136
Cohen & Steers Institutional Realty$893,587$893,587$893,587
Corporate Bonds$4,943,999$4,943,999$4,943,999
US Treasury Securities$24,136,293$24,136,293$22,010,402
Invesco Balanced Risk Allocation$687,595$687,595$687,595
Corporate Backed Securities$2,340,317$2,340,317$2,340,317
Vanguard Total International$969,669$969,669$969,669
Government Backed Securities$2,189,465$2,189,465$2,189,465
Furniture Fixtures and Building Improvements$1,260,101$1,260,101$1,260,101
Small Furniture and Equipment$94,001$94,001$94,001
 Less Reinvestments$29,736,868
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,652,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$151,462,391
B. Total Book Value$142,345,153
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Invesco Balanced Risk Allocation
$29,047,914
  • Cohen Steers Institutional Realty
$28,692,540
  • Vanguard Total International
$28,049,470
Other Investments 
D. Total Cost$39,746,993
E. Total Book Value$38,820,229
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$9,641,287
  • S&P 500 CTF
$24,173,334
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $181,165,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington, DC 20006$1,478,004 $1,478,004$2,369,274
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington, DC 20006$58,860,274$15,655,409$43,204,865$69,258,406
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,796,397$6,087,727$2,708,670$2,708,670
E. Other Fixed Assets$8,132,406$5,550,700$2,581,706$2,581,706
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $77,267,081$27,293,836$49,973,245$76,918,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $87,285,244
Market Value Reserve$86,373,149
Deposits$897,283
Due from Sale of Investments$4,488
Payroll Withholdings$10,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,190,159$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,190,159$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,922,248
Locals with Credit Balances$150,678
Funds in Escrow$11,651
Deposit Payable$177,086
Due for Purchases of Investment$3,937,176
Deferred Severances$645,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert  
Vice President
C		$433,739$0$57,974$10,323$502,036
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Bianco ,  Donato  
Vice President
N		$417,969$0$35,498$3,114$456,581
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Booker ,  Brent  
General President
N		$588,983$0$32,241$42,134$663,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Cole ,  Ralph  
Vice President
P		$95,746$0$250$0$95,996
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
P		$169,118$0$13,912$108,908$291,938
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$115,150$0$930$4,654$120,734
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 		Farner ,  Stephen  
Vice President
N		$418,393$0$76,254$13,594$508,241
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Frye ,  David  
Vice President
N		$398,276$0$42,395$11,516$452,187
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Healy ,  Terrence  
Vice President
C		$491,668$0$45,999$5,747$543,414
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hellstrom ,  Michael  
Vice President
C		$433,739$0$50,097$0$483,836
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$94,703$0$1,256$3,417$99,376
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 		Mancinelli ,  Joseph  
Vice President
C		$491,668$0$42,801$9,086$543,555
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$440,926$0$9,486$36,760$487,172
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Masino ,  Vincent  
Vice President
P		$355,587$0$22$0$355,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ordonez ,  Ernesto  
Vice President
N		$415,437$0$52,552$0$467,989
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		O'Sullivan ,  Terence  
General President
P		$837,259$0$1,495$77,634$916,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Penn ,  John  
Vice President
P		$245,905$0$1,287$73,750$320,942
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Pocino ,  Raymond  
Vice President
P		$351,527$0$0$0$351,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$115,150$0$3,679$5,555$124,384
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$433,739$0$3,832$49,635$487,206
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sabitoni ,  Armand  
Gen Secretary - Treasurer
P		$804,928$0$29,520$6,804$841,252
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Sabitoni ,  Michael  
Gen Secretary - Treasurer
C		$456,633$0$74,253$1,826$532,712
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Staten Jr. ,  Samuel  
Vice President
C		$115,150$0$521$131$115,802
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
Total Officer Disbursements$8,721,393$0$576,254$464,588$9,762,235
Less Deductions    $3,699,203
Net Disbursements    $6,063,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Karrina  
Secretary IV
None		$84,096$0$0$0$84,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abell ,  Stephanie  
Supervisor
None		$116,097$0$1,746$0$117,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albertani ,  Bevin  
Director
None		$254,829$0$7,627$324$262,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ameris ,  Philip  
Special Intl Rep
None		$35,000$0$0$0$35,000
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 		Anders ,  Jeffrey  
Intl Rep
None		$201,962$0$27,530$0$229,492
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Anderson ,  Asya  
Audit Clerk
None		$42,675$0$1,686$0$44,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrade ,  Oscar  
Supervisor
None		$103,478$0$6,973$0$110,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$92,995$0$473$0$93,468
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Barrett ,  Michael  
Retiree Adjunct
None		$78,000$0$951$0$78,951
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Bates ,  Lexus  
Audit Clerk
None		$63,863$0$94$0$63,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bates ,  Tamara  
Records/Laserfiche Clerk
None		$79,787$0$0$0$79,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benavides ,  Noe  
Junior Accountant
None		$84,000$0$480$0$84,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bergfeld ,  William  
Retiree Adjunct
None		$17,010$0$25$0$17,035
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Billi ,  Bethany  
Secretary
None		$25,000$0$0$0$25,000
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 		Billi ,  John  
Inspector General
None		$249,956$0$9,384$27,022$286,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blocker ,  Gail  
General Cleaner
None		$72,119$0$0$0$72,119
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Blocker ,  Jamal  
Guard
None		$79,148$0$0$0$79,148
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Bonfiglio ,  Joseph  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$200,507$0$2,554$27,447$230,508
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Boyle ,  Colleen  
Research Manager
None		$155,490$0$6,751$0$162,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna  
Retiree Adjunct
None		$11,830$0$0$0$11,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brothers ,  Keith  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Butler ,  Elizabeth  
Executive Assistant to GP
None		$128,452$0$5,542$318$134,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Byrd ,  Cortez  
Records/Laserfiche Clerk
None		$63,047$0$3,095$0$66,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrne ,  Patrick  
Assistant Regional Mgr
None		$285,025$0$19,573$90$304,688
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Canales ,  Miriam  
Accounting Manager
None		$160,529$0$0$0$160,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capitano ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$15,000$0$0$0$15,000
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$167,932$0$1,815$0$169,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carver ,  Maureen  
Executive Assistant
None		$146,312$0$1,590$0$147,902
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Clegg ,  Stephen  
Intl Rep
None		$221,487$0$4,419$21,096$247,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
Assistant Supervisor
None		$107,709$0$150$0$107,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Corboy ,  Jennifer  
Research Lead
None		$125,212$0$3,052$0$128,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$99,619$0$546$0$100,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Gregory  
Retiree Adjunct
None		$52,590$0$1,237$50$53,877
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		De La Torre Jr ,  Mario  
Field Auditor
None		$194,775$0$42,769$0$237,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
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 		Deedman ,  Tonya  
Manager
None		$167,106$0$3,563$0$170,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Desjarlais ,  Christine  
Secretary
None		$96,060$0$0$0$96,060
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Desrosiers ,  Ryan  
Intl Rep
None		$191,100$0$43,362$360$234,822
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dew ,  Tiffany  
Asst Supervisor
None		$105,259$0$0$0$105,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Ledgetuanice  
Intl Rep
None		$226,838$0$16,029$12,617$255,484
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 		Diamond ,  Pathro  
Special Projects Coordina
None		$72,563$0$2,078$0$74,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiBitetto ,  Anthony  
Sr Research Analyst
None		$124,944$0$139$0$125,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diorio ,  Lawrence  
Special Intl Rep
None		$34,028$0$0$0$34,028
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Dirnbach ,  Eric  
Research Lead
None		$124,740$0$3,995$0$128,735
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 		Donohue ,  Brian  
Chief of Staff
None		$387,943$0$102,567$19,383$509,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downs ,  Kevin  
Leg and Pol Assist
None		$81,883$0$8,529$0$90,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Drazen ,  Paul  
Intl Rep
None		$200,340$0$23,522$0$223,862
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Dulman ,  Miles  
Support Analyst I
None		$73,032$0$4,457$212$77,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Duran ,  Rosa  
Administrative Asst
None		$58,968$0$143$0$59,111
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Echard Jr. ,  William  
Special Projects Coordina
None		$140,601$0$13,268$21,902$175,771
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Edelen ,  Joseph  
Records/Laserfiche Clerk
None		$78,086$0$0$0$78,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$278,250$0$41,905$326$320,481
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$122,084$0$2,648$57$124,789
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$88,722$0$2,415$0$91,137
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Farner ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Farner ,  Jack  
Policy Analyst
None		$88,370$0$475$0$88,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$194,775$0$52,739$0$247,514
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 		Findley ,  Heidi  
Records/Laserfiche Clerk
None		$62,792$0$0$0$62,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finnerty ,  Sean  
Field Auditor
None		$194,775$0$33,895$0$228,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fosco ,  Peter  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Fresina ,  Samuel  
Special Intl Rep
None		$34,295$0$0$0$34,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giudici ,  Robert  
Field Auditor
None		$194,775$0$5,678$15,441$215,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Theodore  
General Counsel
None		$405,053$0$580$59,517$465,150
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Greever ,  Jaedyn  
Administrative Asst
None		$44,288$0$296$0$44,584
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Gutrich ,  Krysten  
Secretary IV
None		$73,640$0$0$0$73,640
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Gutrich ,  Philip  
Retiree Adjunct
None		$319,226$0$1,414$0$320,640
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Hall ,  Gary  
Guard
None		$65,940$0$0$0$65,940
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$182,695$0$5,576$0$188,271
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$194,775$0$18,706$169$213,650
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Harris ,  Randall  
Intl Rep
None		$194,775$0$36,572$0$231,347
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 		Healy ,  Patrick  
Intl Rep
None		$278,250$0$25,065$701$304,016
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$84,433$0$150$0$84,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$150,255$0$10,126$0$160,381
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 		Hollis ,  Rex  
Chief Engineer/Bldg Mgr
None		$262,307$0$1,601$0$263,908
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Holt ,  Mark  
Intl Rep
None		$194,775$0$27,961$0$222,736
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 		Hudock ,  Matthew  
Comptroller
None		$248,361$0$5,981$0$254,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hutson ,  Erin  
Director
None		$252,651$0$20,228$0$272,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$62,100$0$0$0$62,100
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Jaskolski ,  Stephanie  
Payroll Specialist
None		$107,737$0$5,472$0$113,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$281,702$0$7,996$0$289,698
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Johnson ,  Michard  
Intl Rep
None		$194,554$0$50,613$18,647$263,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Kelly  
Executive Assistant
None		$95,916$0$0$0$95,916
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$38,656$0$0$0$38,656
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Khoury ,  Sandra  
Director
None		$258,851$0$64,873$383$324,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirk ,  James  
General Maintenance Wkr
None		$94,443$0$845$0$95,288
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Kneeland ,  Janice  
Retiree Adjunct
None		$35,286$0$0$0$35,286
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Lafauce ,  Jamie  
Administrative Asst
None		$94,042$0$129$0$94,171
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Lamczik ,  Dennis  
Intl Rep
None		$221,978$0$16,542$120$238,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larkin ,  Linda  
Secretary
None		$99,885$0$79$0$99,964
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$252,651$0$21,351$0$274,002
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$89,418$0$0$0$89,418
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Lenn ,  Kate  
Chief Financial Officer
None		$290,481$0$3,076$0$293,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lombardi ,  Anthony  
Manager
None		$166,490$0$14,593$0$181,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lombardi ,  Jill  
Records/Laserfiche Clerk
None		$57,975$0$82$0$58,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lor ,  May  
Manager
None		$138,122$0$5,701$0$143,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowman ,  Kristi  
Supervisor
None		$115,163$0$400$0$115,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lubar ,  Lori  
Executive Assistant
None		$80,265$0$762$0$81,027
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Luksch ,  John  
Building Kitchen
None		$124,553$0$2,029$0$126,582
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Lupino ,  Adam  
Intl Rep
None		$131,075$0$16,097$106$147,278
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Maddocks ,  Kathleen  
NPMHU Leg/Pol Dir
None		$137,567$0$24,261$0$161,828
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 		Mallino ,  David  
Director
None		$252,651$0$15,557$848$269,056
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 		Mancinelli ,  Rosalina  
Secretary
None		$25,444$0$0$0$25,444
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Marghzari ,  Romina  
Accounting Clerk
None		$60,693$0$99$0$60,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Lisa  
Director
None		$252,651$0$8,893$0$261,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Massiah ,  Dawn  
Secretary IV
None		$97,631$0$0$0$97,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Kelli  
Exec Asst to Chief Of Sta
None		$144,577$0$2,821$0$147,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Stephanie  
Retiree Adjunct
None		$28,179$0$594$0$28,773
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		McCormick ,  Patrick  
Field Auditor
None		$200,736$0$57,042$37$257,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Donald  
General Cleaner
None		$51,881$0$0$0$51,881
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		McCreesh ,  Seamus  
Research Lead
None		$58,543$0$0$0$58,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meighan ,  Justin  
Assistant Regional Mgr
None		$277,200$0$43,638$51$320,889
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Mendoza ,  Shyanne  
Scanning Operator
None		$37,991$0$0$0$37,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merino ,  Yanira  
Immigration Coordinator
None		$201,550$0$32,784$60$234,394
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$201,962$0$34,084$0$236,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$238,494$0$6,030$0$244,524
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Mitchell ,  Donna  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Monroe ,  William  
Director
None		$252,651$0$2,266$20,431$275,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montella ,  Anna  
Executive Assistant
None		$121,368$0$1,945$0$123,313
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Moore ,  Gayle  
Secretary
None		$94,996$0$0$0$94,996
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Morgan ,  Jannette  
Admin for the TJO LCF
None		$132,500$0$5,657$212$138,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naville ,  Jeffrey  
Intl Rep
None		$194,775$0$4,643$16,826$216,244
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Newton ,  Aubrey  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Norrington ,  Robert  
Intl Rep
None		$194,775$0$6,229$20,726$221,730
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Novey ,  Amber  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		O'Connor-Parmach ,  Maryann  
Manager
None		$112,500$0$9,108$0$121,608
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 		O'Dell ,  Jennifer  
Assistant Director
None		$221,487$0$35,433$0$256,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$194,775$0$17,258$574$212,607
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 		Oliveira ,  Jack  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$289,380$0$20,882$430$310,692
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$194,775$0$34,068$0$228,843
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Orrill ,  William  
Intl Rep
None		$194,775$0$13,939$0$208,714
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		O'Sullivan ,  Brendan  
Assistant Regional Mgr
None		$278,250$0$40,484$15,285$334,019
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 		O'Sullivan ,  Caitlin  
Special Projects Coordina
None		$94,605$0$4,507$0$99,112
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		O'Sullivan ,  Kevin  
Director
None		$253,997$0$10,887$0$264,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patten ,  Matthew  
Intl Rep
None		$194,775$0$23,629$0$218,404
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Patton ,  Ximena  
Administrative Asst
None		$25,288$0$0$0$25,288
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Executive Director
None		$305,231$0$22,586$11,546$339,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Peters ,  John  
Intl Rep
None		$40,000$0$0$0$40,000
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 		Peterson ,  Jerome  
Retiree
None		$15,000$0$413$0$15,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petras ,  Thomas  
Retiree
None		$15,000$0$1,479$0$16,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pettiford ,  Zakkiyya  
Records/Laserfiche Clerk
None		$78,086$0$0$0$78,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pietrangelo ,  Antonio  
Assistant Regional Mgr
None		$278,250$0$67,495$0$345,745
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$200,736$0$22,422$0$223,158
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$1,291$0$16,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Primerano ,  Anthony  
Special Intl Rep
None		$18,646$0$0$0$18,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Quesada ,  Jessica  
Assoc Research Analyst
None		$68,033$0$0$0$68,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rajah ,  Devin  
Assistant Supervisor
None		$94,260$0$175$0$94,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramage ,  Dustin  
Intl Rep
None		$194,775$0$25,751$28$220,554
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Ramirez ,  Rose  
Executive Assistant
None		$91,387$0$758$0$92,145
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Rawls ,  Ciara  
Junior Accountant
None		$85,034$0$0$0$85,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$225,913$0$4,078$11,218$241,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reilly ,  Kevin  
Assistant Director
None		$221,487$0$20,885$14,868$257,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Rich ,  Rhonda  
Manager
None		$161,309$0$138$689$162,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richard ,  Matthew  
Chief Information Officer
None		$247,884$0$25,781$0$273,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richardson III ,  Robert  
Intl Rep
None		$194,775$0$23,600$0$218,375
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$194,750$0$5,938$17,644$218,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Guard
None		$44,507$0$0$0$44,507
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$99,952$0$0$0$99,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roperto ,  Gregory  
Guard
None		$91,459$0$0$0$91,459
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$200,507$0$20,014$0$220,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rougier ,  Rebecca  
Senior Policy Analyst
None		$136,500$0$27,079$485$164,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Ruff ,  Paola  
Executive Asst to GP
None		$147,710$0$2,279$453$150,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Sabitoni ,  Christopher  
Assistant Regional Mgr
None		$278,250$0$24,975$0$303,225
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Sabitoni ,  Lisa  
Spec Asst to the GST
None		$40,000$0$811$0$40,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$95,785$0$0$0$95,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandmann ,  Ryan  
Leg Representative
None		$166,950$0$24,168$0$191,118
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 		Sartor ,  John  
Intl Rep
None		$200,736$0$24,637$75$225,448
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$194,775$0$40,541$0$235,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schwartz ,  Steven  
Director
None		$247,884$0$24,859$11,384$284,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Segura ,  Kayne  
Intl Rep
None		$194,775$0$33,186$0$227,961
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Seiwell ,  Anthony  
Intl Rep
None		$147,000$0$22,732$0$169,732
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 		Shaffer ,  Jason  
Administrative Asst
None		$76,440$0$76$0$76,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slade ,  William  
Lead Analytics Engineer
None		$188,558$0$11,269$636$200,463
I
Schedule 15
Representational Activities 		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 ,  Matthew  
Assistant Regional Mgr
None		$271,425$0$48,430$0$319,855
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Smith ,  Nathaniel  
Appian Software Engineer
None		$132,764$0$3,408$0$136,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Taylor  
Lead Appian Software Engi
None		$188,558$0$5,209$318$194,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Soghigian ,  Harant  
Maintenance
None		$142,041$0$1,708$0$143,749
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Spangler ,  Breanna  
Executive Assistant
None		$78,750$0$3,753$0$82,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Spangler ,  Kimberly  
Manager
None		$163,348$0$3,175$106$166,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spidalieri ,  Iolanda  
Secretary
None		$74,647$0$1,046$0$75,693
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Stafford ,  Dionne  
Manager
None		$159,459$0$10,330$30$169,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Starr ,  Corey  
Intl Rep
None		$194,775$0$25,615$0$220,390
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Taylor ,  Tashima  
Secretary
None		$48,291$0$0$0$48,291
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Terry ,  Michele  
Paralegal
None		$126,923$0$2,932$0$129,855
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Thomas ,  Reginald  
Special Intl Rep
None		$25,000$0$0$0$25,000
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 		Thompson ,  Pamela  
Secretary IV
None		$85,853$0$0$0$85,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$213,480$0$2,157$0$215,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turcios ,  Jose  
Engineer
None		$228,292$0$4,796$133$233,221
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$50$0$15,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Velez ,  Izaak  
Assistant Regional Mgr
None		$248,325$0$47,520$134$295,979
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$72,199$0$175$0$72,374
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Weber ,  Michael  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Weckman ,  Michael  
Intl Rep
None		$139,038$0$29,674$0$168,712
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitaker ,  Byron  
Asst Building Manager
None		$204,370$0$2,291$85$206,746
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Wilkins ,  Monique  
Audit Clerk
None		$79,587$0$339$0$79,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkinson ,  Benjamin  
Intl Rep
None		$194,775$0$25,344$0$220,119
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$80,598$0$0$0$80,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkinson ,  Wyatt  
Jr. Appian Software Engin
None		$94,605$0$2,512$0$97,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  John  
Guard
None		$75,454$0$0$0$75,454
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Williams ,  Shirley  
Secretary IV
None		$90,760$0$0$0$90,760
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Williams-Ellis ,  Carolyn  
Payroll Specialist
None		$118,671$0$179$0$118,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$87,213$0$94$0$87,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wingate ,  Jimmy  
Records/Laserfiche Clerk
None		$93,707$0$18$0$93,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Witkowski ,  Hannah  
Field Auditor
None		$153,125$0$9,058$11,826$174,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Womick ,  Anthony  
Intl Rep
None		$178,850$0$19,336$0$198,186
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wormack ,  David  
Manager
None		$145,702$0$0$0$145,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Robert  
Retiree Council Coord
None		$97,554$0$7,839$0$105,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zupko ,  Robert  
Support Analyst III
None		$112,595$0$6,555$0$119,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$93,304$0$25$0$93,329
I Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
Total Employee Disbursements$28,780,431$0$2,076,087$383,426$31,239,944
Less Deductions    $10,511,910
Net Disbursements    $20,728,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 580,673 
Agency Fee Payers*762
Total Members/Fee Payers581,435 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members402,626Yes
Retired Members78,954Yes
Mail Handler Regular Members41,173Yes
Mail Handler Associate Members57,920No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,002,557
2. Named Payer Non-itemized Receipts$438,374
3. All Other Receipts$401,201
4. Total Receipts$10,842,132
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,776,993
2. Named Payee Non-itemized Disbursements$50,027
3. To Officers$220,746
4. To Employees$288,895
5. All Other Disbursements$113,580
6. Total Disbursements$4,450,241
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,661,586
2. Named Payee Non-itemized Disbursements$892,259
3. To Officers$2,017,345
4. To Employees$9,116,174
5. All Other Disbursements$269,259
6. Total Disbursements$14,956,623
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,431,874
2. Named Payee Non-itemized Disbursements$235,660
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$53,129
6. Total Disbursements$3,720,663
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,096,930
2. Named Payee Non-itemized Disbursements$600,494
3. To Officers$1,167,082
4. To Employees$3,501,691
5. All Other Disbursements$229,357
6. Total Disbursements$8,595,554
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,772,091
2. Named Payee Non-itemized Disbursements$2,028,191
3. To Officers$6,357,065
4. To Employees$18,333,184
5. All Other Disbursements$384,446
6. Total Disbursements$36,874,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AETNA, INC.

151 FARMINGTON AVENUE
HARTFORD
CT
06156
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,916
Insurance Premium Rebate Check09/13/2023$148,916
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATAC
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,384
Total of All Transactions with this Payee/Payer for This Schedule$13,384
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,265
Landlord reimbursement of leasehold improvements08/09/2023$56,265
Name and Address
(A)
ARAMARK SPORTS ENTERTAI

601 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
AUTOMATIC DATA PROCESSING, INC.
P.O. BOX 830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,843
Total Non-Itemized Transactions with this Payee/Payer$7,763
Total of All Transactions with this Payee/Payer for This Schedule$982,606
Refund of Payroll Taxes06/12/2023$974,843
Name and Address
(A)
BALTIMORE/WASHINGTON DISTRICT COUNCIL

9104 OLD MARLBORO PIKE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,754
Office rent refund11/21/2023$36,754
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID SERVICES RETIREE D
BOX 6054 P.O. BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,106
Total Non-Itemized Transactions with this Payee/Payer$2,477
Total of All Transactions with this Payee/Payer for This Schedule$56,583
CMS Retiree Drug Subsidy01/13/2023$44,041
CMS Retiree Drug Subsidy04/28/2023$10,065
Name and Address
(A)
D.C. TREASURER OFFICE OF TAX REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,695
Refund of Taxes Paid03/02/2023$19,695
Name and Address
(A)
DELAWARE LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$29,973
Total of All Transactions with this Payee/Payer for This Schedule$35,852
Health/welfare reimbursement02/14/2023$5,879
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,687
Total of All Transactions with this Payee/Payer for This Schedule$13,687
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORGANIZING COALITION

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,852
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$677,791
Health/welfare reimbursement02/21/2023$52,396
Health/welfare reimbursement02/21/2023$52,396
Health/welfare reimbursement03/07/2023$59,414
Health/welfare reimbursement04/11/2023$59,414
Health/welfare reimbursement04/26/2023$59,414
Health/welfare reimbursement06/23/2023$56,204
Health/welfare reimbursement07/18/2023$55,819
Health/welfare reimbursement08/15/2023$55,102
Health/welfare reimbursement09/19/2023$56,098
Health/welfare reimbursement10/26/2023$60,497
Health/welfare reimbursement11/09/2023$54,951
Health/welfare reimbursement12/05/2023$55,147
Name and Address
(A)
GREAT LAKES REGIONAL

8770 W. BRYN MAWR AVE STE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
JOHN PENN

9667 CROSSBOW DRIVE
BLOOMINGTON
IL
61705
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,931
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$29,385
Reimbursement of Taxes03/28/2023$28,931
Name and Address
(A)
LABORERS HEALTH AND SAFETY FUND OF NORTH AMERICA

905 16TH STREET N.W. 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,233,936
Total Non-Itemized Transactions with this Payee/Payer$50,753
Total of All Transactions with this Payee/Payer for This Schedule$1,284,689
Reimbursement of Expense01/03/2023$76,480
Reimbursement of Expense01/31/2023$89,771
Reimbursement of Expense02/14/2023$8,782
Reimbursement of Expense03/01/2023$89,771
Reimbursement of Expense03/31/2023$90,854
Reimbursement of Expense04/11/2023$90,984
Reimbursement of Expense05/16/2023$9,666
Reimbursement of Expense05/22/2023$90,677
Reimbursement of Expense07/03/2023$90,687
Reimbursement of Expense07/21/2023$90,615
Reimbursement of Expense08/31/2023$87,914
Reimbursement of Expense09/29/2023$89,715
Reimbursement of Expense10/17/2023$8,986
Reimbursement of Expense10/31/2023$89,715
Reimbursement of Expense12/01/2023$91,782
Reimbursement of Expense01/23/2023$21,009
Reimbursement of Expense01/31/2023$13,312
Reimbursement of Expense01/31/2023$6,588
Reimbursement of Expense07/13/2023$5,488
Reimbursement of Expense08/01/2023$17,412
Reimbursement of Expense10/12/2023$38,343
Reimbursement of Expense10/31/2023$35,385
Name and Address
(A)
LABORERS PACIFIC SOUTHWEST REGIONAL ORGANIZING

1123 PARK VIEW DRIVE, SUITE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT COLLECTION TRUST

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$308,469
Reimbursement of Expense01/31/2023$23,819
Reimbursement of Expense02/28/2023$29,443
Reimbursement of Expense03/22/2023$25,445
Reimbursement of Expense05/02/2023$25,455
Reimbursement of Expense06/05/2023$25,543
Reimbursement of Expense07/07/2023$25,040
Reimbursement of Expense08/02/2023$24,067
Reimbursement of Expense08/30/2023$22,425
Reimbursement of Expense10/05/2023$22,217
Reimbursement of Expense11/01/2023$39,522
Reimbursement of Expense11/28/2023$19,691
Reimbursement of Expense12/28/2023$25,802
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$917,511
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$917,641
Reimbursement of Expense02/07/2023$125,384
Reimbursement of Expense02/22/2023$75,990
Reimbursement of Expense03/02/2023$67,803
Reimbursement of Expense03/16/2023$63,923
Reimbursement of Expense05/09/2023$66,661
Reimbursement of Expense06/05/2023$66,661
Reimbursement of Expense07/07/2023$68,987
Reimbursement of Expense08/11/2023$80,981
Reimbursement of Expense10/13/2023$61,806
Reimbursement of Expense10/18/2023$84,674
Reimbursement of Expense11/08/2023$87,927
Reimbursement of Expense11/29/2023$66,714
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET, NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,637
Total Non-Itemized Transactions with this Payee/Payer$4,551
Total of All Transactions with this Payee/Payer for This Schedule$90,188
Health/welfare reimbursement01/27/2023$6,231
Health/welfare reimbursement03/15/2023$6,363
Health/welfare reimbursement04/27/2023$8,591
Health/welfare reimbursement05/30/2023$6,502
Health/welfare reimbursement07/28/2023$7,702
Health/welfare reimbursement08/29/2023$10,989
Health/welfare reimbursement09/28/2023$7,710
Health/welfare reimbursement10/26/2023$5,651
Health/welfare reimbursement11/28/2023$17,572
Health/welfare reimbursement12/28/2023$8,326
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,939
Total of All Transactions with this Payee/Payer for This Schedule$18,939
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Refund of Expense11/16/2023$75,000
Name and Address
(A)
LECET SOUTHWEST

PO BOX 341339
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
TRENTON
NJ
08638
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,330
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$31,913
Reimbursement of Expense10/31/2023$29,330
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,295
Reimbursement of Expense01/24/2023$8,531
Reimbursement of Expense07/18/2023$13,015
Reimbursement of Expense09/26/2023$5,749
Name and Address
(A)
LIUNA HOSPITALITY CORPORATION

360 JAMES STREET NORTH
HAMILTON ON
00
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,980
Reimbursement of Expense08/29/2023$37,490
Reimbursement of Expense10/19/2023$37,490
Name and Address
(A)
LIUNA LATINO CAUCUS

2005 W. Pico Blvd
Los Angeles
CA
90006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Reimbursement of Expense11/07/2023$5,057
Name and Address
(A)
LIUNA STAFF AFFLIATES PENSION

905 16TH STREET NW 3RD FLR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,216,241
Total Non-Itemized Transactions with this Payee/Payer$28,718
Total of All Transactions with this Payee/Payer for This Schedule$1,244,959
Reimbursement of Expense01/09/2023$89,058
Reimbursement of Expense01/30/2023$100,962
Reimbursement of Expense02/28/2023$101,618
Reimbursement of Expense03/14/2023$101,335
Reimbursement of Expense04/25/2023$98,008
Reimbursement of Expense06/05/2023$99,205
Reimbursement of Expense07/18/2023$102,947
Reimbursement of Expense08/21/2023$115,746
Reimbursement of Expense09/08/2023$99,205
Reimbursement of Expense10/11/2023$100,367
Reimbursement of Expense11/06/2023$100,420
Reimbursement of Expense12/08/2023$107,370
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD P.O. BOX 37
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,052,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,052,652
Health/welfare reimbursement01/12/2023$73,582
Health/welfare reimbursement02/08/2023$83,320
Health/welfare reimbursement03/08/2023$83,302
Health/welfare reimbursement03/22/2023$80,748
Health/welfare reimbursement07/28/2023$81,949
Health/welfare reimbursement07/28/2023$167,617
Health/welfare reimbursement08/23/2023$87,490
Health/welfare reimbursement10/10/2023$100,046
Health/welfare reimbursement11/21/2023$88,235
Health/welfare reimbursement11/30/2023$112,362
Health/welfare reimbursement12/21/2023$94,001
Name and Address
(A)
MID ATLANTIC LECET

11951 FREEDOM DRIVE SUITE
RESTON
VA
20190
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,142
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$552,276
Reimbursement of Expense02/28/2023$28,923
Reimbursement of Expense02/28/2023$29,778
Reimbursement of Expense02/28/2023$28,264
Reimbursement of Expense02/28/2023$31,325
Reimbursement of Expense05/18/2023$60,100
Reimbursement of Expense06/06/2023$31,291
Reimbursement of Expense08/09/2023$31,086
Reimbursement of Expense09/12/2023$61,889
Reimbursement of Expense10/17/2023$31,386
Reimbursement of Expense10/17/2023$38,046
Reimbursement of Expense11/16/2023$55,370
Reimbursement of Expense12/12/2023$31,049
Reimbursement of Expense05/18/2023$32,033
Reimbursement of Expense05/18/2023$61,602
Name and Address
(A)
MID ATLANTIC REGIONAL ORGANIZING COMM.

11951 FREEDOM DRIVE SUITE
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,247
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$268,186
Reimbursement of Expense03/02/2023$20,782
Reimbursement of Expense03/02/2023$45,590
Reimbursement of Expense03/02/2023$19,677
Reimbursement of Expense03/02/2023$18,571
Reimbursement of Expense03/21/2023$18,150
Reimbursement of Expense04/26/2023$17,476
Reimbursement of Expense06/06/2023$17,413
Reimbursement of Expense07/18/2023$17,444
Reimbursement of Expense08/24/2023$18,237
Reimbursement of Expense09/19/2023$18,241
Reimbursement of Expense10/20/2023$18,903
Reimbursement of Expense11/16/2023$18,432
Reimbursement of Expense12/19/2023$18,331
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,961
Total of All Transactions with this Payee/Payer for This Schedule$20,961
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,116
Total of All Transactions with this Payee/Payer for This Schedule$43,116
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,650
Total of All Transactions with this Payee/Payer for This Schedule$47,650
Name and Address
(A)
NEW JERSEY CONSTRUCTION CRAFT LABORER APPRENTICESH

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,462
Health/welfare reimbursement02/14/2023$34,983
Health/welfare reimbursement02/28/2023$19,836
Health/welfare reimbursement04/04/2023$19,836
Health/welfare reimbursement04/26/2023$19,836
Health/welfare reimbursement06/06/2023$19,836
Health/welfare reimbursement07/18/2023$19,836
Health/welfare reimbursement08/15/2023$19,836
Health/welfare reimbursement09/13/2023$19,836
Health/welfare reimbursement10/26/2023$19,836
Health/welfare reimbursement11/02/2023$19,836
Health/welfare reimbursement12/28/2023$42,955
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BLVD
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$622,357
Health/welfare reimbursement02/14/2023$104,734
Health/welfare reimbursement02/23/2023$54,655
Health/welfare reimbursement03/21/2023$54,658
Health/welfare reimbursement04/26/2023$54,655
Health/welfare reimbursement06/06/2023$60,914
Health/welfare reimbursement08/09/2023$63,665
Health/welfare reimbursement08/22/2023$56,742
Health/welfare reimbursement09/13/2023$56,329
Health/welfare reimbursement10/12/2023$56,329
Health/welfare reimbursement11/02/2023$59,676
Name and Address
(A)
NEW JERSEY STATE LABORERS PAC

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,584
Total Non-Itemized Transactions with this Payee/Payer$1,564
Total of All Transactions with this Payee/Payer for This Schedule$49,148
Health/welfare reimbursement02/07/2023$6,013
Health/welfare reimbursement02/28/2023$12,808
Health/welfare reimbursement10/17/2023$28,763
Name and Address
(A)
NORTHWEST LECET

12201 TUKWILA INTL. BLVD SU
SEATTLE
WA
98168
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,617
Total of All Transactions with this Payee/Payer for This Schedule$22,617
Name and Address
(A)
NORTHWEST REGIONAL ORGANZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
NY LABORERS TRI-FUNDS

18 CORPORATE WOODS BLVD.
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$337,034
Health/welfare reimbursement01/10/2023$25,227
Health/welfare reimbursement02/14/2023$25,227
Health/welfare reimbursement03/14/2023$28,568
Health/welfare reimbursement03/23/2023$28,748
Health/welfare reimbursement05/05/2023$28,658
Health/welfare reimbursement06/08/2023$28,658
Health/welfare reimbursement07/20/2023$28,658
Health/welfare reimbursement08/29/2023$28,658
Health/welfare reimbursement09/21/2023$28,658
Health/welfare reimbursement10/26/2023$28,658
Health/welfare reimbursement11/07/2023$28,658
Health/welfare reimbursement12/19/2023$28,658
Name and Address
(A)
NY STATE LABORERS' ORGANIZING FUND

42-40 BELL BLVD SUITE 602
BAYSIDE
NY
11361
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,899
Total Non-Itemized Transactions with this Payee/Payer$33,803
Total of All Transactions with this Payee/Payer for This Schedule$47,702
Health/welfare reimbursement01/10/2023$6,495
Health/welfare reimbursement10/20/2023$7,404
Name and Address
(A)
RAYMOND POCINO

1011 ROWLAND DRIVE
PORT DEPOSIT
MD
21904
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,553
Reimbursement of Taxes04/18/2023$43,553
Name and Address
(A)
SERVICE CONTRACT EDUCATION TRAINING AND TRUST

109 KIMBERWICKE DR. SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,806
Health/welfare reimbursement01/26/2023$12,307
Health/welfare reimbursement02/24/2023$12,234
Health/welfare reimbursement03/29/2023$12,139
Health/welfare reimbursement04/28/2023$12,186
Health/welfare reimbursement05/26/2023$12,509
Health/welfare reimbursement06/29/2023$13,858
Health/welfare reimbursement07/26/2023$14,657
Health/welfare reimbursement09/29/2023$10,968
Health/welfare reimbursement10/30/2023$10,968
Health/welfare reimbursement11/21/2023$11,083
Health/welfare reimbursement12/27/2023$19,897
Name and Address
(A)
SNIDER ASSOCIATES, LLC

6600 REISTERSTOWN ROAD
BALTIMORE
MD
21208
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,477
Reimbursement of Legal Defense Fund Services07/06/2023$15,477
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE STREET #5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,184
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$219,123
Health/welfare reimbursement02/21/2023$32,314
Health/welfare reimbursement04/04/2023$36,782
Health/welfare reimbursement04/26/2023$18,391
Health/welfare reimbursement06/23/2023$18,391
Health/welfare reimbursement07/18/2023$18,391
Health/welfare reimbursement09/19/2023$36,782
Health/welfare reimbursement10/17/2023$18,391
Health/welfare reimbursement11/16/2023$18,264
Health/welfare reimbursement12/19/2023$20,478
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Name and Address
(A)
TACS CLASSIC

1660 INTERNATIONAL DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,894
Total Non-Itemized Transactions with this Payee/Payer$14,705
Total of All Transactions with this Payee/Payer for This Schedule$131,599
Hilton hotel commission/TACS - NAFC Conference Chi02/01/2023$12,035
Hilton hotel commission/TACS - Leadership Conferen02/03/2023$97,740
Hilton hotel commission/TACS - 10 Day Bootcamp08/04/2023$7,119
Name and Address
(A)
THEODORE T. GREEN

PO BOX 242
GARRETT PARK
MD
20896
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,492
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$21,710
Reimbursement of Taxes04/20/2023$21,492
Name and Address
(A)
ULLICO CASUALTY GROUP

333 WEST 34TH STREET, 2ND F
NEW YORK
NY
10001-2402
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,230
Reimbursement of Expense03/21/2023$26,230
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,152
Reimbursement of Expense04/20/2023$90,150
Reimbursement of Expense08/22/2023$30,050
Reimbursement of Expense10/31/2023$30,952
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$11,467
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Name and Address
(A)
VINCENT R. MASINO

407 NAYATT ROAD
BARRINGTON
RI
02806
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,690
Reimbursement of Taxes03/31/2023$34,690
Name and Address
(A)
WELLS FARGO BANK

1753 PINNACLE DRIVE 3RD
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Reimbursement of Wrongly Cashed Check07/06/2023$8,811
Name and Address
(A)
WEST END RESIDENTIAL PROPERTIES, LLC

4747 BETHESDA AVE, SUITE 20
BETHESDA
MD
20814
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Refund of Deposit09/19/2023$7,234
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,960
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$91,121
Wynn hotel commission - LIUNA 120th celebration06/29/2023$90,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,664
Office Rent NEng 2nd Qtr 202303/21/2023$7,666
Office Rent NEng 3rd Qtr 202306/27/2023$7,666
Office Rent NEng 4th Qtr 202309/21/2023$7,666
Office Rent NEng 1st Qtr 202412/20/2023$7,666
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,202
Total of All Transactions with this Payee/Payer for This Schedule$29,202
Name and Address
(A)
90 RIDGE TRAIL DRIVE SEDONA, LLC

90 RIDGE TRAIL DRIVE
SEDONA
AZ
86351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,032
GEB Funds Board of Trustees Meetings06/30/2023$11,032
Name and Address
(A)
ABI ASSOCIATES LLC

308 EAST CUSTIS AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
AIR CANADA
PO BOX 14000
AIR CANADA CENTER 271 COTE
QUEBEC CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,066
Total of All Transactions with this Payee/Payer for This Schedule$13,066
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATAC
WA
98198-5950
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$16,939
Total of All Transactions with this Payee/Payer for This Schedule$16,939
Name and Address
(A)
AMAZON WEB SERVICES LLC

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
AMERICAN AIRLINES INC

1 SKYVIEW DR
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
BALTIMORE HOTEL CORPORATION

401 WEST PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,186
Boot Camp Campaign 202307/07/2023$128,186
Name and Address
(A)
BLACK PUMICE E 2015 LLC

151 W 54TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,063
2023 LIUNA Leadership Conference10/23/2023$21,063
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,484
Office Rent Mid Atl Feb 202301/23/2023$5,569
Office Rent Mid Atl Mar 202302/22/2023$5,569
Office Rent Mid Atl Apr 202303/21/2023$5,697
Advanced Deposit - South of Market Lease04/07/2023$15,678
Office Rent Mid Atl May 202304/20/2023$5,917
Office Rent Mid Atl Jun 202305/26/2023$5,697
Office Rent Mid Atl Jul 202306/28/2023$5,697
Office Rent Mid Atl Aug 202307/21/2023$5,697
Office Rent Mid Atl Sep 202308/23/2023$5,569
Office Rent Mid Atl Oct 202309/25/2023$5,697
Office Rent Mid Atl Nov 202310/20/2023$5,697
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,809
Total Non-Itemized Transactions with this Payee/Payer$4,759
Total of All Transactions with this Payee/Payer for This Schedule$254,568
Services Oct 202202/22/2023$45,312
Services Nov 202202/22/2023$52,593
Services Jan 202305/18/2023$16,182
Services Dec 202205/22/2023$45,834
Services Feb 202306/01/2023$30,920
Services Mar 202306/22/2023$5,948
Services Apr 202307/10/2023$10,499
Services Jun 202309/20/2023$5,282
Services Jul 202310/23/2023$10,120
Services Aug 202310/23/2023$17,338
Services Nov 202312/29/2023$9,781
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,474
Total of All Transactions with this Payee/Payer for This Schedule$33,474
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,742
Total of All Transactions with this Payee/Payer for This Schedule$7,742
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD SUITE 150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$10,331
Total of All Transactions with this Payee/Payer for This Schedule$17,957
Laserfiche Annual Licenses Renewals02/03/2023$7,626
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,180
LIUNA 120 Year Anniv. Celebration07/18/2023$118,627
2023 Leadership Conference11/20/2023$176,553
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,440
Total Non-Itemized Transactions with this Payee/Payer$1,249
Total of All Transactions with this Payee/Payer for This Schedule$13,689
Leadership Conf. Registrations Fee03/15/2023$5,957
Leadership Conf. Registrations Fee06/08/2023$6,483
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$16,075
Name and Address
(A)
DATAWATCH SYSTEMS INC.
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
DMR ASSOCIATES, INC.

15892 GAITHER DRIVE SUITE B
GAITHERSBURG
MD
20877
Type or Classification
(B)
BUILDING IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Building Maintenance11/27/2023$5,043
Name and Address
(A)
DON BOSCO CRISTO REY WORK STUDY OF THE ARCHDIOCES

1010 LARCH AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,378
2023-2024 Student Workers Internship08/29/2023$5,378
Name and Address
(A)
DR. ERIC RICE

6219 HARLEY ROAD
MIDDLETOWN
MD
21769
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,691
Total of All Transactions with this Payee/Payer for This Schedule$13,691
Name and Address
(A)
EAN SERVICES, LLC SERVICING NATIONAL CAR RENTAL
P.O. BOX 840173

KANSAS CITY
MO
64184-0173
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Auto Rentals 10-Day Organizing Event05/12/2023$8,396
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,303
Total of All Transactions with this Payee/Payer for This Schedule$10,303
Name and Address
(A)
ELKINS PAINTING WALLCOVERING, INC.

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,934
Total of All Transactions with this Payee/Payer for This Schedule$19,934
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,335
Total of All Transactions with this Payee/Payer for This Schedule$14,335
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,260
Office Rent Midwest 2nd Qtr 202303/21/2023$10,065
Office Rent Midwest 3rd Qtr 202306/27/2023$10,065
Office Rent Midwest 4th Qtr 202309/21/2023$10,065
Office Rent Midwest 1st Qtr 202412/20/2023$10,065
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$13,762
Total of All Transactions with this Payee/Payer for This Schedule$13,762
Name and Address
(A)
GEORGETOWN UNIVERSITY

3700 O ST NW, MAGUIRE HALL
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Capital Strategies Fellowship Summer 202305/26/2023$6,400
Name and Address
(A)
GREAT LAKES REGIONAL ORGANIZING COMMITTEE

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED 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
Organizing Grant to Advance Union Goals12/19/2023$50,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,546
Total of All Transactions with this Payee/Payer for This Schedule$28,546
Name and Address
(A)
HELLINGER/NED. 46TH ST. CORP.

226 WEST 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,402
Entertainment 2023 Leadership Conf.04/18/2023$25,402
Name and Address
(A)
HISTORY ASSOCIATES, INC.

7361 CALHOUN PLACE, SUITE 3
DERWOOD
MD
20855
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
Name and Address
(A)
HR ORD OWNER LLC

9300 W BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
PO BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,293
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$7,767
Name and Address
(A)
JENNIFER JO GRONDAHL

555 N 5TH AVENUE APT 503
PHOENIX
AZ
85003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,054
Total Non-Itemized Transactions with this Payee/Payer$3,349
Total of All Transactions with this Payee/Payer for This Schedule$11,403
Professional Services Apr - May 202307/31/2023$8,054
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,189
Total Non-Itemized Transactions with this Payee/Payer$20,135
Total of All Transactions with this Payee/Payer for This Schedule$49,324
LiUNA 120th Anniv. Custom Printed Conf. B07/10/2023$13,390
120th Anniv. Conf. Box Stuffing and Shipping07/31/2023$15,799
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE SUITE 200
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,213
Total of All Transactions with this Payee/Payer for This Schedule$10,213
Name and Address
(A)
LABORERS' EASTERN REGION ORGANIZING FUND

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816-1145
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Public Sector Organizing Grant to Advance Union Go01/19/2023$40,000
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,843
Total of All Transactions with this Payee/Payer for This Schedule$27,843
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOUL. RENE-LEVESQUE WE
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,234
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$24,497
2023 LIUNA Canadian Conference05/25/2023$18,234
Name and Address
(A)
LECET SOUTHWEST

3775 N. FREEWAY BLVD. SUITE
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,075
Coverage for LIUNA Administrative Staff12/20/2023$16,075
Name and Address
(A)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY C350
SPRINGFIELD
VA
22151
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,128
Total Non-Itemized Transactions with this Payee/Payer$2,988
Total of All Transactions with this Payee/Payer for This Schedule$115,116
Advertising Capital One Arena - Installment 3 of 401/26/2023$28,881
Advertising Capital One Arena - Installment 4 of 403/28/2023$28,881
Advertising Capital One Arena - Installment 1 of 409/20/2023$27,183
Advertising Capital One Arena - Installment 2 of 411/28/2023$27,183
Name and Address
(A)
MCKAY, MCKAY, AND PARTNERS

12505 N. 46TH WAY
SCOTTSDALE
AZ
85259
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
MERGERMARKET LIMITED US

1345 AVENUE OF THE AMERICAS
NEW YORK
NY
10105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Subscription - Inframation08/23/2023$12,461
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
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$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
NATIONAL 401(K) RETIREMENT SAVINGS PLAN

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,305
2022 Plan Yr Admin Expense Assessment09/19/2023$7,305
Name and Address
(A)
NATL. COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Membership Dues04/24/2023$5,876
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,448
Total of All Transactions with this Payee/Payer for This Schedule$28,448
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED 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
Public Employees Organizing Grant01/19/2023$50,000
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,665
Total of All Transactions with this Payee/Payer for This Schedule$36,665
Name and Address
(A)
OKTA, INC

100 1ST STREET 14TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,068
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Annual License Renewal12/28/2023$9,068
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION

1123 PARK VIEW DRIVE, STE.
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED 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
Public Sector Organizing Grant01/11/2023$50,000
National Guard Organizing Grant01/11/2023$50,000
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE SU
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,471
Total of All Transactions with this Payee/Payer for This Schedule$35,471
Name and Address
(A)
PARK US LESSEE HOLDINGS I

69-425 WAIKOLOA BEACH DR
WAIKOLOA VILLAGE
HI
96738
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$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. NEW YORK LESSEE LLC

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$191,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,050
2023 Leadership Conference06/27/2023$44,818
2023 Leadership Conference09/25/2023$146,232
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,849
Total Non-Itemized Transactions with this Payee/Payer$73,426
Total of All Transactions with this Payee/Payer for This Schedule$90,275
Electric HQ02/07/2023$6,655
Electric HQ09/28/2023$5,106
Electric HQ09/29/2023$5,088
Name and Address
(A)
PITCHBOOK DATA, INC.
P.O. BOX 74008609

CHICAGO
IL
60674
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,400
Pitchbook Subscription Renewal02/22/2023$42,400
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 981022

BOSTON
MA
02298-1022
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF JURISDICTIONAL DISPUTES

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Annual Assessment11/15/2023$7,000
Name and Address
(A)
PREQIN, LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Infrastructure Online-Renewal09/13/2023$15,582
Name and Address
(A)
PROMEVO HOLDINGS INC.

1801 W OLYMPIC BLVD FILE 25
PASADENA
CA
91199
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,507
Total Non-Itemized Transactions with this Payee/Payer$3,202
Total of All Transactions with this Payee/Payer for This Schedule$17,709
Google Workspace - Annual Renewal03/17/2023$14,507
Name and Address
(A)
QUINTESSENCE, LLC

18193 E. FALCON PASS
OWASSO
OK
74055
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Leadership Conference Speaker09/11/2023$6,972
Name and Address
(A)
RCPI HOLDCO, LLC

1 ROCKEFELLER PLAZA, SUITE
NEW YORK
NY
10020
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,304
2023 Leadership Conference Entertainment05/03/2023$18,152
2023 Leadership Conference Entertainment07/11/2023$18,152
Name and Address
(A)
RELX INC.
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,793
Online Charges Dec 202201/20/2023$7,386
Online Charges Jan 202303/07/2023$7,386
Online Charges Feb 202303/15/2023$7,386
Online Charges Mar 202304/21/2023$7,386
Online Charges Apr 202305/19/2023$7,607
Online Charges May 202306/16/2023$7,607
Online Charges Jun 202307/24/2023$7,607
Online Charges Jul 202308/30/2023$7,607
Online Charges Aug 202309/29/2023$7,607
Online Charges Sep 202311/01/2023$7,607
Online Charges Oct 202311/30/2023$7,607
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,094
Office Rent NW Feb 202301/23/2023$5,844
Office Rent NW Mar 202302/22/2023$5,844
Office Rent NW Apr 202303/21/2023$5,844
Office Rent NW May 202304/20/2023$5,844
Office Rent NW Jun 202305/26/2023$8,097
Office Rent NW Jul 202306/28/2023$5,927
Office Rent NW Aug 202307/21/2023$5,927
Office Rent NW Sep 202308/23/2023$5,927
Office Rent NW Oct 202309/22/2023$5,927
Office Rent NW Nov 202310/20/2023$5,927
Office Rent NW Dec 202311/17/2023$5,927
Office Rent NW Jan 202412/20/2023$6,059
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,192
Total Non-Itemized Transactions with this Payee/Payer$11,737
Total of All Transactions with this Payee/Payer for This Schedule$56,929
LIUNA 120th Anniversary Celebration Plaque01/20/2023$7,910
LIUNA 120th Anniversary Celebration Conf Gifts03/03/2023$24,366
LIUNA 120th Anniversary Celebration Plaque04/03/2023$7,910
Boot Camp Campaign 2023 Gifts10/12/2023$5,006
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,565
Total of All Transactions with this Payee/Payer for This Schedule$8,565
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609 COLLECTION CEN

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,981
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$16,262
Subscription Renewal Cisco Meraki04/28/2023$8,981
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL OF LABORERS

1123 PARK VIEW DRIVE SUITE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20646
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,314
Total of All Transactions with this Payee/Payer for This Schedule$33,314
Name and Address
(A)
ST. REGIS WASHINGTON, DC LLC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,647
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Board of Trustees Meeting Expense06/26/2023$5,647
Name and Address
(A)
STAGEVISION INC.

5915 COOPERS AVE
MISSISSAUGA
00
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,371
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$5,420
2023 LIUNA Canadian Conference05/23/2023$5,371
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,021
Total Non-Itemized Transactions with this Payee/Payer$5,738
Total of All Transactions with this Payee/Payer for This Schedule$35,759
Building Trades Reception04/28/2023$17,283
GP/GST Farewell Luncheon05/02/2023$5,117
Women in Trades Reception12/07/2023$7,621
Name and Address
(A)
STERLING METS, L.P.

41 SEAVER WAY
FLUSING
NY
10915
Type or Classification
(B)
SPORTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,734
Total of All Transactions with this Payee/Payer for This Schedule$10,734
Name and Address
(A)
TECH DATA CORPORATION
P.O. BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,193
Total Non-Itemized Transactions with this Payee/Payer$2,196
Total of All Transactions with this Payee/Payer for This Schedule$88,389
Appian Software Services Renewal09/21/2023$86,193
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
HYATTSVILLE
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,592
Annual K-LMS Software License10/23/2023$14,592
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,169
Total Non-Itemized Transactions with this Payee/Payer$36,015
Total of All Transactions with this Payee/Payer for This Schedule$72,184
Information Charges May 202306/14/2023$5,167
Information Charges Jun 202307/11/2023$5,167
Information Charges Jul 202308/25/2023$5,167
Information Charges Aug 202309/14/2023$5,167
Information Charges Sep 202310/11/2023$5,167
Information Charges Oct 202311/30/2023$5,167
Information Charges Nov 202312/06/2023$5,167
Name and Address
(A)
TOWER CAPITAL GROUP LP

700 EAST ADAMS STREET
SPRINGFIELD
IL
62701
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$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$70,165
Office Rent Grt Lks Apr 202303/21/2023$5,367
Office Rent Grt Lks May 202304/20/2023$14,237
Office Rent Grt Lks Jun 202305/26/2023$12,632
Office Rent Grt Lks Jul 202306/28/2023$12,588
Office Rent Grt Lks Aug 202307/21/2023$12,588
Office Rent Grt Lks Sep 202308/23/2023$12,588
Name and Address
(A)
TSRC, INC.
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,323
Total of All Transactions with this Payee/Payer for This Schedule$7,323
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,879
Total Non-Itemized Transactions with this Payee/Payer$2,063
Total of All Transactions with this Payee/Payer for This Schedule$114,942
2023-2024 Property Renewal01/05/2023$28,216
2023-2024 Union Liability Insurance01/05/2023$56,817
2023-2024 Umbrella Renewal01/05/2023$17,884
2023-2024 Cyber Liability Insurance04/19/2023$9,962
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,292
Regional Giveaways04/24/2023$12,292
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,682
Total of All Transactions with this Payee/Payer for This Schedule$36,682
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$8,114
Name and Address
(A)
VMC TRS 3 LLC

901 MARQUETTE AVE, STE 3300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,428
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$50,492
Office Rent Grt Lks Oct 202309/22/2023$12,588
Office Rent Grt Lks Nov 202310/20/2023$12,664
Office Rent Grt Lks Dec 202311/17/2023$12,588
Office Rent Grt Lks Jan 202412/20/2023$12,588
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,712
Total of All Transactions with this Payee/Payer for This Schedule$10,712
Name and Address
(A)
WEST END RESIDENTIAL PROPERTIES, LLC

BOX 36005 4747 BETHESDA AVE
BETHESDA
MD
20814
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
WORLD YACHT LLC

83 NORTH RIVER PIERS
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,362
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$14,342
2023 Leadership Conference Entertainment07/20/2023$9,362
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,560
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$294,710
LIUNA 120 Year Anniv. Celebration06/02/2023$293,560
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,595
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$18,143
Zoom Licenses and Support08/03/2023$16,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,585
Total of All Transactions with this Payee/Payer for This Schedule$18,585
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,331
Total of All Transactions with this Payee/Payer for This Schedule$22,331
Name and Address
(A)
90 RIDGE TRAIL DRIVE SEDONA, LLC

90 RIDGE TRAIL DRIVE
SEDONA
AZ
86351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,127
GEB Funds Board of Trustees Meetings06/30/2023$7,127
Name and Address
(A)
AIR CANADA
PO BOX 14000
AIR CANADA CENTER 271 COTE
QUEBEC CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
AMERICANS FOR ECONOMIC GROWTH
P.O. BOX 33973

WASHINGTON
DC
20033-5522
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution for Nonpartisan Programs04/26/2023$250,000
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
BLACK PUMICE E 2015 LLC

151 W 54TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,608
2023 LIUNA Leadership Conference10/23/2023$13,608
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 830413

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,704
Total Non-Itemized Transactions with this Payee/Payer$242
Total of All Transactions with this Payee/Payer for This Schedule$18,946
Luminate Professional Subscription01/30/2023$18,704
Name and Address
(A)
BLOOMBERG, INC.
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,364
2023 - 2024 Bloomberg Subscription08/04/2023$26,364
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,353
Total of All Transactions with this Payee/Payer for This Schedule$9,353
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,626
Total of All Transactions with this Payee/Payer for This Schedule$21,626
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD SUITE 150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,601
Total of All Transactions with this Payee/Payer for This Schedule$11,601
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVELY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,497
Tribute Videos05/23/2023$15,798
LIUNA 120 Year Anniv. Celebration07/18/2023$76,638
2023 Leadership Conference11/20/2023$114,061
Name and Address
(A)
CREATIVE COMMUNICATIONS, INC.

3980 BROADWAY STREET SUITE
BOULDER
CO
80304
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,304
Membership Fee01/27/2023$8,652
Membership Fee12/15/2023$8,652
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,844
Total of All Transactions with this Payee/Payer for This Schedule$8,844
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
DEEPIKA MEHTA, LLC

7513 SPRING LAKE DRIVE, APT
BETHESDA
MD
20817
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$11,516
Total of All Transactions with this Payee/Payer for This Schedule$11,516
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
ELKINS PAINTING WALLCOVERING, INC.

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,878
Total of All Transactions with this Payee/Payer for This Schedule$12,878
Name and Address
(A)
ENERGY EQUIPMENT AND INFRASTRUCTURE ALLIANCE, INC.

601 PENNSYLVANIA AVE, NW SU
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
EEIA Association Council Membership 202310/26/2023$8,400
Name and Address
(A)
ENGAGE,LLC

880 N EAST STREET, SUITE 20
FREDERICK
MD
21701
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$36,921
Total of All Transactions with this Payee/Payer for This Schedule$36,921
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
EVERYACTION, INC.
P.O. BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,305
Compliance Report 2023-202504/05/2023$46,305
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
GROK MEDIA LLC

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,839
Total Non-Itemized Transactions with this Payee/Payer$9,801
Total of All Transactions with this Payee/Payer for This Schedule$96,640
Video Production05/11/2023$6,475
Producer Retainer - May - Jun 2023 and various vid06/07/2023$11,724
Political Endorsement Video06/09/2023$28,560
Producer Retainer - Jul 202306/30/2023$5,000
Producer Retainer - Aug 202307/31/2023$5,000
Producer Retainer - Sep 202309/01/2023$5,000
Meidas Video Launch - i95 Story09/19/2023$10,080
Producer Retainer - Oct 202310/02/2023$5,000
Producer Retainer - Nov 202311/01/2023$5,000
Producer Retainer - Dec 202312/01/2023$5,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
HELLINGER/NED. 46TH ST. CORP.

226 WEST 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,411
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,411
Entertainment 2023 Leadership Conf.04/18/2023$16,411
Name and Address
(A)
HISTORY ASSOCIATES, INC.

7361 CALHOUN PLACE, SUITE 3
DERWOOD
MD
20855
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
PO BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
KEELEN COMM LLC

1005 SYMPHONY ISLES BLVD.
APOLLO BEACH
FL
33572
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Consulting Services Mar 202303/07/2023$7,000
Consulting Services Feb 202303/07/2023$7,000
Consulting Services Apr 202304/24/2023$7,000
Consulting Services May 202305/08/2023$7,000
Consulting Services Jun 202306/14/2023$7,000
Consulting Services Jul 202307/14/2023$7,000
Consulting Services Aug 202308/21/2023$7,000
Consulting Services Sep 202309/11/2023$7,000
Consulting Services Oct 202310/13/2023$7,000
Consulting Services Nov 202311/13/2023$7,000
Consulting Services Dec 202312/15/2023$7,000
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting Services Jan 202301/23/2023$7,000
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,410
Total Non-Itemized Transactions with this Payee/Payer$24,480
Total of All Transactions with this Payee/Payer for This Schedule$100,890
Your Vote Counts Postcard - for US Membership02/22/2023$52,504
LiUNA 120th Anniv. Custom Printed Conf. B07/10/2023$8,651
118th Congressional Directory07/10/2023$5,048
120th Anniv. Conf. Box Stuffing and Shipping07/31/2023$10,207
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOUL. RENE-LEVESQUE WE
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,944
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$18,734
2023 LIUNA Canadian Conference05/25/2023$13,944
Name and Address
(A)
LEBIN YATES CONSULTING, LLC
P.O. BOX 41112

AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer$39,317
Total of All Transactions with this Payee/Payer for This Schedule$50,077
Consulting Apr 202305/12/2023$5,680
Consulting May 202306/07/2023$5,080
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,442
Total Non-Itemized Transactions with this Payee/Payer$1,930
Total of All Transactions with this Payee/Payer for This Schedule$74,372
Advertising Capital One Arena - Installment 3 of 401/26/2023$18,659
Advertising Capital One Arena - Installment 4 of 403/28/2023$18,659
Advertising Capital One Arena - Installment 1 of 409/20/2023$17,562
Advertising Capital One Arena - Installment 2 of 411/28/2023$17,562
Name and Address
(A)
LIUNA POLITICAL FUND

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,001,000
LIUNA Political Fund Contribution12/04/2023$168,042
LIUNA Political Fund Contribution12/05/2023$616,792
LIUNA Political Fund Contribution12/06/2023$215,166
Name and Address
(A)
LONGBOW PUBLIC POLICY GROUP, LLC
P.O. BOX 397

HUDSON
OH
44236-9998
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,020
Retainer Dec 202201/12/2023$7,000
Retainer Jan 202302/09/2023$7,000
Retainer Feb 202303/07/2023$7,020
Retainer Mar 202304/24/2023$7,000
Retainer Apr 202305/12/2023$7,000
Retainer May 202306/07/2023$7,000
Retainer Jun 202307/14/2023$7,000
Retainer Jul 202308/08/2023$7,000
Retainer Aug 202309/14/2023$7,000
Retainer Sep 202310/12/2023$7,000
Retainer Oct 202311/09/2023$7,000
Retainer Nov 202312/15/2023$7,000
Name and Address
(A)
MASON TENDERS DISTRICT COUNCIL PAC

266 WEST 37TH ST 7TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
NEW JERSEY STATE LABORERS PAC

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,644
Total of All Transactions with this Payee/Payer for This Schedule$11,644
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,687
Total of All Transactions with this Payee/Payer for This Schedule$23,687
Name and Address
(A)
OKTA, INC

100 1ST STREET 14TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,858
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$6,137
Annual License Renewal12/28/2023$5,858
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE SU
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,916
Total of All Transactions with this Payee/Payer for This Schedule$22,916
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. NEW YORK LESSEE LLC

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$123,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,427
2023 Leadership Conference06/27/2023$28,955
2023 Leadership Conference09/25/2023$94,472
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,322
Total of All Transactions with this Payee/Payer for This Schedule$58,322
Name and Address
(A)
POLIOPS, LLC

2912 SUSAN SHEPPARD CT
GLEN ALLEN
VA
23060
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$10,450
Total of All Transactions with this Payee/Payer for This Schedule$17,950
Consulting Fees Jan - Jun 202306/12/2023$7,500
Name and Address
(A)
PROMEVO HOLDINGS INC.

1801 W OLYMPIC BLVD FILE 25
PASADENA
CA
91199
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,372
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Google Workspace - Annual Renewal03/17/2023$9,372
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGEPARK DRIVE SUI
CAMBRIDGE
MA
02140
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,296
QuickBase Premier Subscription07/25/2023$6,296
Name and Address
(A)
RCPI HOLDCO, LLC

1 ROCKEFELLER PLAZA, SUITE
NEW YORK
NY
10020
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,454
2023 Leadership Conference Entertainment05/03/2023$11,727
2023 Leadership Conference Entertainment07/11/2023$11,727
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,962
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$33,545
LIUNA 120th Anniversary Celebration Plaque01/20/2023$5,110
LIUNA 120th Anniversary Celebration Conf Gifts03/03/2023$15,742
LIUNA 120th Anniversary Celebration Plaque04/03/2023$5,110
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609 COLLECTION CEN

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,955
Total of All Transactions with this Payee/Payer for This Schedule$8,955
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20646
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,378
Total of All Transactions with this Payee/Payer for This Schedule$22,378
Name and Address
(A)
ST. REGIS WASHINGTON, DC LLC

923 16TH K STREETS
WASHINGTON
DC
20006
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$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,166
Total Non-Itemized Transactions with this Payee/Payer$11,472
Total of All Transactions with this Payee/Payer for This Schedule$22,638
Building Trades Reception04/28/2023$11,166
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
TECH DATA CORPORATION
P.O. BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,685
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$57,104
Appian Software Services Renewal09/21/2023$55,685
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
HYATTSVILLE
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,427
Annual K-LMS Software License10/23/2023$9,427
Name and Address
(A)
TIMOTHY JOHN RYAN

560 AMBER DRIVE
WARREN
OH
44484
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Consulting Fee 202301/13/2023$250,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW SU
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,170
Total Non-Itemized Transactions with this Payee/Payer$34,137
Total of All Transactions with this Payee/Payer for This Schedule$54,307
Services Dec 202202/21/2023$5,209
Services Sep 202311/01/2023$7,205
Services Nov 202312/20/2023$7,756
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,924
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$74,257
2023-2024 Property Renewal01/05/2023$18,228
2023-2024 Union Liability Insurance01/05/2023$36,706
2023-2024 Umbrella Renewal01/05/2023$11,554
2023-2024 Cyber Liability Insurance04/19/2023$6,436
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,942
2023 Charter Membership Dues01/13/2023$43,750
2023 Charter Membership Dues04/07/2023$43,750
2023 Charter Membership Dues07/17/2023$43,750
2023 Charter Membership Dues11/01/2023$43,750
Regional Giveaways04/24/2023$7,942
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,392
Total of All Transactions with this Payee/Payer for This Schedule$16,392
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
UNITED STATES CONFERENCE OF MAYORS

1620 EYE STREET, NW SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
2023 Mayors Business Council Membership01/12/2023$21,000
Name and Address
(A)
UNITED STATES HIGH SPEED RAIL ASSOCIATION

10 G. STREET, NE SUITE 600
WASHINGTON
DC
20002
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
2023 USHSR Coalition Membership04/21/2023$21,000
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
WATERWAYS COUNCIL, INC.

499 S. CAPITOL STREET, SW S
WASHINGTON
DC
20003
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,041
2023 Membership Dues07/10/2023$9,041
Name and Address
(A)
WEST VIRGINIA LABORERS PENSION COMBINED FUND

ONE UNION SQUARE, SUITE 200
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
WORLD YACHT LLC

83 NORTH RIVER PIERS
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$9,265
2023 Leadership Conference Entertainment07/20/2023$6,048
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,653
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$190,396
LIUNA 120 Year Anniv. Celebration02/17/2023$25,285
LIUNA 120 Year Anniv. Celebration06/02/2023$164,368
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,870
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Zoom Licenses and Support08/03/2023$6,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
A HAND UP, INC.

1805 CRYSTAL DRIVE, #606S
ARLINGTON
VA
22202
Type or Classification
(B)
COMMUNITY SOCIAL 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
SMART Retirement Dinner for GP Joseph Sellers06/09/2023$5,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W. 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2023 52nd APRI National Education Conf.06/28/2023$40,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution: March on Washington For Jobs Freed08/21/2023$10,000
2024 MLK Annual Conference12/06/2023$15,000
Name and Address
(A)
AFL-CIO UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATED 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
2022/2023 Membership Contribution01/13/2023$20,000
Name and Address
(A)
AMERICAN HEART ASSOCIATION, INC.

4601 N. FAIRFAX DRIVE, SUIT
ARLINGTON
VA
22203
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship - AHA Great Washington Region's Golf T01/17/2023$5,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT SYSTEMS ASSOCIATION F

6101 LONG PRAIRIE ROAD SUIT
FLOWER MOUND
TX
75028
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2023 Annual Conference08/24/2023$10,000
Name and Address
(A)
ARAMARK SPORTS ENTERTAI

601 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,362
Total of All Transactions with this Payee/Payer for This Schedule$6,362
Name and Address
(A)
ARMAND E. SABITONI CHARITABLE FOUNDATION

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
PHILANTHROPIC 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
Support AES Charitable Foundation09/14/2023$100,000
Name and Address
(A)
BCTD LEGISLATIVE CONFERENCE

72 CHAMBERLAIN AVENUE
OTTAWA ON
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,465
Sponsorship - Building Jobs for Tomorrow01/12/2023$18,465
Name and Address
(A)
BELFAST BELTWAY BOXING PROJECT

900 17TH STREET NW #420
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Charity Event05/12/2023$5,000
Belfast Beltway Boxing Classic11/30/2023$15,000
Name and Address
(A)
BORITINI MANAGEMENT ASSOCIATES, INC.

4091 ERIE STREET MR. JERROD
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Sponsorship: America's Wk Force Radio-Podcast02/02/2023$30,000
Sponsorship: America's Wk Force Radio-Podcast12/05/2023$30,000
Name and Address
(A)
BOYS GIRLS CLUBS OF METROPOLITAN BALTIMORE, INC

1201 S SHARP ST, STE 302
BALTIMORE
MD
21230
Type or Classification
(B)
COMMUNITY SOCIAL 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
Great Futures Classic Golf Event03/17/2023$10,000
Name and Address
(A)
CANADIAN MUSEUM FOR HUMAN RIGHTS

85 ISRAEL ASPER WAY
WINNIPEG
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,345
2023 Contribution01/24/2023$37,345
Name and Address
(A)
CARECEN - OF CALIFORNIA

2845 W. 7TH STREET
LOS ANGELES
CA
90005
Type or Classification
(B)
COMMUNITY SOCIAL 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
Donation Support Nat'l TPS Alliance Assist Finan04/17/2023$10,000
Name and Address
(A)
CLADDAGH FUND

71 COMMERCIAL STREET, #404
BOSTON
MA
02109
Type or Classification
(B)
COMMUNITY SOCIAL 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
Corporate Sponsorship-Supporting the Most Vulnerab01/09/2023$5,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
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
Helmets to Hardhats Golf Outing07/31/2023$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATED 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
52nd International Convention 03/17/2023$5,000
CBTU 21st Annual Golf Tournament 03/20/2023$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC.

1720 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2023 ALC Phoenix Awards06/22/2023$35,000
Name and Address
(A)
CONGRESSIONAL FOOTBALL GAME FOR CHARITY, INC.

717 PRINCESS STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution 2023 Congressional Football Game09/27/2023$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2023 CHCI 46th Annual Awards Gala06/29/2023$35,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVELY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
D.C. FRIENDS OF IRELAND CHARITABLE TRUST

905 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2023 Irish Festival03/31/2023$11,000
Name and Address
(A)
DC TOYS FOR TOTS

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
2023 Toys for Tots Campaign11/09/2023$10,000
Name and Address
(A)
DEVELOPMENT NOW FOR CHICAGO

120 N RACINE AVE STE 220
CHICAGO
IL
60607
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
National Convention Host Committee12/05/2023$2,000,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION, INC.

200 SOUTH PARK RD SUITE100
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL 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
2023 Labor of Love Event03/03/2023$25,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD SUITE #4
RICHARDSON
TX
75082
Type or Classification
(B)
TRADE ASSOCIATION
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
2024 DCA Convention10/05/2023$10,000
Name and Address
(A)
F.Y. CHANG FOUNDATION

2660 CONNECTICUT AVE, NW UN
WASHINGTON
DC
20008
Type or Classification
(B)
COMMUNITY SOCIAL 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
Donation Asian American Fellowship Fund06/07/2023$100,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST
00
Type or Classification
(B)
COMMUNITY SOCIAL 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
Support of The James Connolly Visitor Centre01/25/2023$150,000
Name and Address
(A)
FRIENDS OF LONNIE R. STEPHENSON

1821 NW 36TH PLACE
CAPE CORAL
FL
33993
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Retirement Celebration03/06/2023$8,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE STREET NW PBM 4
WASHINGTON
DC
20010
Type or Classification
(B)
RESEARCH
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
Donation Good Jobs First04/05/2023$50,000
Name and Address
(A)
GROK MEDIA LLC

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU JARDIN BOTANIQ
BRUSSELS
00
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
CWC Contribution 202311/09/2023$5,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL 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
Arts Center's Claddagh Circle 05/03/2023$5,000
Name and Address
(A)
IRISH ECHO NEWSPAPER CORP

165 MADISON AVENUE, SUITE 3
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2023 Irish Labor Awards07/12/2023$10,000
Name and Address
(A)
J STREET CUP

805 15TH STREET, NW SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL 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
No Greater Sacrifice Golf Event02/28/2023$20,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET 2ND F
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL 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
Support of Jewish Labor Committee12/06/2023$5,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE THE FORE CANCER GOLF TOURNA

301 NORTH BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL 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
31st Ann. FORE CANCER Golf Tournament03/07/2023$10,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
2023 Donation of Support LCLAA's Mission04/05/2023$20,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Solidarity Forever Reception and Awards03/27/2023$5,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL CHARITABLE FOUNDATION

999 MCCLINTOCK DRIVE SUITE
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
16th Annual Golf Outing 202306/13/2023$15,000
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,324
Total Non-Itemized Transactions with this Payee/Payer$1,479
Total of All Transactions with this Payee/Payer for This Schedule$27,803
Veterans Day - Presenting Sponsor and Advertising09/20/2023$13,162
Veterans Day - Presenting Sponsor and Advertising11/28/2023$13,162
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
TRENTON
NJ
08638
Type or Classification
(B)
AFFILIATED 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
2023 Donation07/14/2023$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED 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
2023 Donation08/11/2023$10,000
Name and Address
(A)
LIUNA PSW EDUCATION EVENT FUND

3775 N FREEWAY BLVD, STE 11
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2023 LIUNA PSW Salute Dinner04/21/2023$12,000
Name and Address
(A)
LIUNA WOMENS CAUCUS

3775 N. FREEWAY BLVD, SUITE
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED 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
2023 Donation08/11/2023$10,000
Name and Address
(A)
MARCH OF DIMES, INC.
P.O. BOX 18819

ATLANTA
GA
31126
Type or Classification
(B)
COMMUNITY SOCIAL 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
47th Annual March of Dimes Breakfast06/14/2023$25,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION OF AMERICA

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Skills Challenge Competition05/05/2023$5,000
Name and Address
(A)
MICHIGAN LABORERS' SCHOLARSHIP FUND

1118 CENTENNIAL WAY, SUITE
LANSING
MI
48917
Type or Classification
(B)
AFFILIATED 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
Annual Golf Outing05/15/2023$10,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP FUND

1123 PARK VIEW DR. SUITE 30
COVINA
CA
91724
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC.

200 S MICHIGAN AVE, SUITE 1
CHICAGO
IL
60604
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Democracy is a Verb 2023 Celebratory Reception03/15/2023$15,000
Name and Address
(A)
MOTHER JONES HERITAGE PROJECT

630 JOANNE LANE
DEKALB
IL
60115
Type or Classification
(B)
COMMUNITY SOCIAL 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
Mother Jones Statue Fund03/28/2023$25,000
Name and Address
(A)
MOTION PICTURE TELEVISION FUND

23388 MULHOLLAND DR MS #220
WOODLAND HILLS
CA
91364
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
Contribution - To Provide Immediate Assistance to 09/01/2023$50,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS, INC

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
114th National Convention07/20/2023$30,000
Name and Address
(A)
NABTU

815 16TH STREET, NW SUITE 6
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2023 National Legislative Conf.02/09/2023$10,000
2023 Tradeswomen Build Nations Conf.09/28/2023$25,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Grant for Financial Support 202412/15/2023$225,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL 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
45th Annual NDC Golf Tournament04/25/2023$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE, NW ,
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL 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
2023 Democracy Gala11/02/2023$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP ADVANCEMENT F

226 SOUTH MAIN STREET 2ND F
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED 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 - NEL/CPS Career Academy04/25/2023$150,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS SCHOLARSHIP FOUNDATIO

925 L STREET SUITE 1450
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
32nd Annual Golf Tournament05/11/2023$5,000
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. NEW YORK LESSEE LLC

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$5,119
Total Non-Itemized Transactions with this Payee/Payer$1,091
Total of All Transactions with this Payee/Payer for This Schedule$6,210
2023 Leadership Conference09/25/2023$5,119
Name and Address
(A)
PATHWAY HOMES, INC.

10201 FAIRFAX BOULEVARD, SU
FAIRFAX
VA
22030
Type or Classification
(B)
COMMUNITY SOCIAL 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
Annual Steps To Pathways Breakfast09/25/2023$5,000
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOCIATION

3100 CLARENDON BLVD. SUITE
ARLINGTON
VA
22201
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
76th Annual Convention11/20/2023$8,500
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE TRUST

506 CORPORATE DRIVE WEST
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL 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
24th Annual Charity Golf Classic02/10/2023$5,000
25th Annual Charity Golf Classic12/21/2023$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL 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
Annual Gala Break The Cycle07/21/2023$5,000
Name and Address
(A)
SPECIAL CHILDREN'S CHARITIES

2 EAST 8TH STREET SUITE 2M
CHICAGO
IL
60605
Type or Classification
(B)
COMMUNITY SOCIAL 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
Chicago Polar Plunge Sponsorship02/15/2023$10,000
Name and Address
(A)
STEEL VALLEY AUTHORITY

1112 S. BRADDOCK AVENUE, SU
SWISSVALE
PA
15218
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution Heartland Capital Strategies 03/20/2023$10,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

1501 LANGSTON BLVD SUITE 20
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
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
2023 Leadership Conf. Welcome Reception03/16/2023$25,000
Name and Address
(A)
THE CORPS NETWORK

1275 K STREET, NW #1050
WASHINGTON
DC
20005
Type or Classification
(B)
NEWS SERVICE
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
Corps Network 2024 National Conference 12/15/2023$5,000
Name and Address
(A)
TOY BOX CONNECTION

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
COMMUNITY SOCIAL 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
IUEC Golf Outing05/31/2023$5,000
Name and Address
(A)
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS

3033 WILSON BLVD, SUITE 300
ARLINGTON
VA
22201
Type or Classification
(B)
COMMUNITY SOCIAL 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
TAPS Honor Guard Gala10/18/2023$10,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT CONFERENCE TENNESSEE VA

400 WEST SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT FUND
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
2023 Annual Conference05/03/2023$10,000
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O. BOX 825448

PHILADELPHIA
PA
19182-5448
Type or Classification
(B)
COMMUNITY SOCIAL 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
Contribution - Permit America to Build Campaign08/30/2023$10,000
Name and Address
(A)
U.S. WATER ALLIANCE
PO BOX 65776

WASHINGTON
DC
20035
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
One Water Summit 202310/19/2023$15,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K STREET, NW 10TH FL M
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Annual Charity Golf Classic08/21/2023$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$10,299
10th Annual Fundraising Gala05/10/2023$10,000
Name and Address
(A)
W. VERNIE REED SCHOLARSHIP FUND

12101 TUKWILA INTERNATIONAL
TUKWILA
WA
98168
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship Golf Tournament05/12/2023$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW SUITE 747
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Supporting Generations of Leaders in Building Futu02/02/2023$15,000
11th Ann. Evening with Celtic Chefs04/24/2023$25,000
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$1,933
Total of All Transactions with this Payee/Payer for This Schedule$7,173
LIUNA 120 Year Anniv. Celebration06/02/2023$5,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
90 RIDGE TRAIL DRIVE SEDONA, LLC

90 RIDGE TRAIL DRIVE
SEDONA
AZ
86351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,488
Expense to be reimbursed by affiliate11/29/2023$35,488
Name and Address
(A)
ABACODE, INC.

777 S HARBOUR ISLAND BLVD S
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
AMAZON WEB SERVICES LLC

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,958
Total of All Transactions with this Payee/Payer for This Schedule$37,958
Name and Address
(A)
AUTOMATIC DATA PROCESSING, INC.
P.O. BOX 830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,819
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$974,878
Payroll Taxes to be Refunded06/08/2023$974,819
Name and Address
(A)
BLACK PUMICE E 2015 LLC

151 W 54TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,214
Expense to be reimbursed by affiliate10/23/2023$55,214
Name and Address
(A)
BLUESNAP

800 SOUTH STREET SUITE 640
WALTHAM
MA
02453
Type or Classification
(B)
PAYMENT PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$11,732
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,869
Expense to be reimbursed by affiliate01/23/2023$26,949
Expense to be reimbursed by affiliate02/22/2023$26,949
Expense to be reimbursed by affiliate03/21/2023$27,565
Expense to be reimbursed by affiliate04/20/2023$28,632
Expense to be reimbursed by affiliate05/26/2023$27,565
Expense to be reimbursed by affiliate06/28/2023$27,565
Expense to be reimbursed by affiliate07/21/2023$27,565
Expense to be reimbursed by affiliate08/23/2023$26,949
Expense to be reimbursed by affiliate09/25/2023$27,565
Expense to be reimbursed by affiliate10/20/2023$27,565
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,390
Expense to be reimbursed related to leasehold impr05/11/2023$56,265
Expense to be reimbursed related to leasehold impr10/27/2023$37,255
Expense to be reimbursed related to leasehold impr12/07/2023$119,421
Expense to be reimbursed related to leasehold impr12/07/2023$6,449
Name and Address
(A)
CML MEDIA

4675 MACARTHUR COURT, SUITE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,676
Expense to be reimbursed by affiliate01/20/2023$7,002
Expense to be reimbursed by affiliate04/17/2023$7,988
Expense to be reimbursed by affiliate07/19/2023$7,176
Expense to be reimbursed by affiliate10/25/2023$7,510
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
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$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Name and Address
(A)
D.C. TREASURER OFFICE OF TAX REVENUE
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,481
Total Non-Itemized Transactions with this Payee/Payer$18,001
Total of All Transactions with this Payee/Payer for This Schedule$75,482
202301 - DC Sales Use Tax02/17/2023$8,877
202302 - DC Sales Use Tax03/17/2023$9,325
202303 - DC Sales Use Tax04/21/2023$5,705
202304 - DC Sales Use Tax05/23/2023$5,363
202305 - DC Sales Use Tax06/16/2023$5,924
202306 - DC Sales Use Tax07/13/2023$5,220
202307 - DC Sales Use Tax08/11/2023$7,475
202310 - DC Sales Use Tax11/16/2023$9,592
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,668
Total of All Transactions with this Payee/Payer for This Schedule$14,668
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
P.O. BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$242,281
Investment Management Fee 4th Qtr 202201/30/2023$47,796
Investment Management Fee 3rd Qtr 202202/01/2023$48,050
Investment Management Fee 1st Qtr 202305/04/2023$48,703
Investment Management Fee 2nd Qtr 202308/07/2023$49,015
Investment Management Fee 3rd Qtr 202311/15/2023$48,717
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,693
Total of All Transactions with this Payee/Payer for This Schedule$18,693
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Expense to be reimbursed by affiliate09/01/2023$37,500
Expense to be reimbursed by affiliate10/20/2023$37,500
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,006
Expense to be reimbursed by affiliate01/26/2023$60,100
Expense to be reimbursed by affiliate03/28/2023$60,100
Expense to be reimbursed by affiliate09/20/2023$61,903
Expense to be reimbursed by affiliate11/28/2023$61,903
Name and Address
(A)
LIUNA STATION

170 JACKSON ST E
HAMILTON
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Expense to be reimbursed by affiliate11/20/2023$75,000
Name and Address
(A)
LOCAL 0079

131 W 33RD ST 7TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,512
Refund Per Capita Tax12/11/2023$164,512
Name and Address
(A)
LOCAL 0330

886 W AIRPORT ROAD
MENASHA
WI
54952
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,372
Refund Per Capita Tax12/29/2023$55,372
Name and Address
(A)
LOCAL 0731

3411 35TH AVENUE
ASTORIA
NY
11106
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,609
Refund Per Capita Tax12/22/2023$115,609
Name and Address
(A)
LOCAL 1001

323 S. ASHLAND
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,629
Refund Per Capita Tax12/28/2023$38,629
Name and Address
(A)
LOCAL 1076

760 JOSLYN AVENUE
PONTIAC
MI
48340
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,511
Refund Per Capita Tax12/11/2023$27,511
Name and Address
(A)
LOCAL UNION 1092

3841 SOUTH HALSTED STREET,
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,597
Refund Per Capita Tax12/28/2023$18,597
Name and Address
(A)
LOCAL UNION 1686
P.O. BOX 1173

HELENA
MT
59624
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,048
Refund Per Capita Tax03/27/2023$15,048
Name and Address
(A)
MCKAY, MCKAY, AND PARTNERS

12505 N. 46TH WAY
SCOTTSDALE
AZ
85259
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,874
Total Non-Itemized Transactions with this Payee/Payer$9,093
Total of All Transactions with this Payee/Payer for This Schedule$16,967
Expense to be reimbursed by affiliate06/05/2023$7,874
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Expense to be reimbursed by affiliate01/13/2023$7,500
Expense to be reimbursed by affiliate02/14/2023$7,500
Expense to be reimbursed by affiliate03/15/2023$7,500
Expense to be reimbursed by affiliate04/14/2023$7,500
Expense to be reimbursed by affiliate05/15/2023$7,500
Expense to be reimbursed by affiliate06/15/2023$7,500
Expense to be reimbursed by affiliate07/14/2023$7,500
Expense to be reimbursed by affiliate08/11/2023$7,500
Expense to be reimbursed by affiliate09/14/2023$7,500
Expense to be reimbursed by affiliate10/13/2023$7,500
Expense to be reimbursed by affiliate11/15/2023$7,500
Expense to be reimbursed by affiliate12/15/2023$7,500
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE SU
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,069
Total of All Transactions with this Payee/Payer for This Schedule$15,069
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. NEW YORK LESSEE LLC

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$80,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,767
Expense to be reimbursed by affiliate09/25/2023$80,767
Name and Address
(A)
ROYAL BANK OF CANADA

90 SPARKS STREET
OTTAWA
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,607
Expense to be reimbursed by affiliate01/23/2023$7,792
Expense to be reimbursed by affiliate02/22/2023$7,792
Expense to be reimbursed by affiliate03/21/2023$7,792
Expense to be reimbursed by affiliate04/20/2023$7,792
Expense to be reimbursed by affiliate05/26/2023$13,370
Expense to be reimbursed by affiliate06/28/2023$7,997
Expense to be reimbursed by affiliate07/21/2023$7,997
Expense to be reimbursed by affiliate08/23/2023$7,997
Expense to be reimbursed by affiliate09/22/2023$7,997
Expense to be reimbursed by affiliate10/20/2023$7,997
Expense to be reimbursed by affiliate11/17/2023$7,997
Expense to be reimbursed by affiliate12/20/2023$8,087
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,764
Total Non-Itemized Transactions with this Payee/Payer$1,537
Total of All Transactions with this Payee/Payer for This Schedule$9,301
Expense to be reimbursed by affiliate11/20/2023$7,764
Name and Address
(A)
ST. REGIS WASHINGTON, DC LLC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,037
Expense to be reimbursed by affiliate06/26/2023$26,037
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 75199

CHICAGO
IL
60675-5199
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,942
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$146,067
4th Qtr Domestic Custody Svcs Trade01/23/2023$33,803
1st Qtr Domestic Custody Svcs Trade06/12/2023$37,031
3rd Qtr Domestic Custody Svcs Trade08/09/2023$38,219
3rd Qtr Domestic Custody Svcs Trade11/01/2023$36,889
Name and Address
(A)
STATE STREET GLOBAL ADVISORS GLOBAL ADVISORS LOCKB
PO BOX 74667

CHICAGO
IL
60675
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,633
4th Qtr Investment Mgmt Fees01/26/2023$9,815
1st Qtr Investment Mgmt Fees05/02/2023$10,102
2nd Qtr Investment Mgmt Fees09/12/2023$10,622
3rd Qtr Investment Mgmt Fees11/01/2023$11,094
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,538
Expense to be reimbursed by affiliate04/26/2023$15,277
Expense to be reimbursed by affiliate12/07/2023$38,261
Name and Address
(A)
STONECOURT 365 HOLDINGS LLC
P.O. BOX 59715

LOS ANGELES
CA
90074-9715
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
TECH DATA CORPORATION
P.O. BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,430
Expense to be reimbursed by affiliate09/21/2023$50,430
Name and Address
(A)
THE PITNEY BOWES BANK INC.
P.O. BOX 981026

BOSTON
MA
02298-1026
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$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN ROAD, SUITE 112-
ASHBURN
VA
20148
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,987
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Name and Address
(A)
UNION REALTY ADVISORS

1325 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,475
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$57,475
Consulting/Lease - Landlord Representation10/25/2023$27,475
Name and Address
(A)
WELLS FARGO BANK

1753 PINNACLE DRIVE 3RD
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,729
Total Non-Itemized Transactions with this Payee/Payer$32,497
Total of All Transactions with this Payee/Payer for This Schedule$65,226
Bank Fees July 202307/11/2023$5,945
Bank Fees August 202308/08/2023$5,402
Bank Fees September 202309/11/2023$5,139
Bank Fees October 202310/10/2023$5,151
Bank Fees November 202311/08/2023$5,526
Bank Fees December 202312/08/2023$5,566
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,576
Expense to be reimbursed by affiliate08/03/2023$48,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE HOLDING COMPANY, INC.

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,100
Office Rent NEng 2nd Qtr 202303/21/2023$9,525
Office Rent NEng 3rd Qtr 202306/27/2023$9,525
Office Rent NEng 4th Qtr 202309/21/2023$9,525
Office Rent NEng 1st Qtr 202412/20/2023$9,525
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH, 2N
HAMILTON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,202
Total of All Transactions with this Payee/Payer for This Schedule$29,202
Name and Address
(A)
90 RIDGE TRAIL DRIVE SEDONA, LLC

90 RIDGE TRAIL DRIVE
SEDONA
AZ
86351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,723
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$36,956
GEB Funds Board of Trustees Meetings06/30/2023$9,669
GEB Funds Board of Trustees Meetings11/29/2023$18,021
GEB Funds Board of Trustees Meetings11/29/2023$8,033
Name and Address
(A)
ABACODE, INC.

777 S HARBOUR ISLAND BLVD S
TAMPA
FL
33602
Type or Classification
(B)
SOFTWARE SERVICES
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)
ABI ASSOCIATES LLC

308 EAST CUSTIS AVENUE
ALEXANDRIA
VA
22301
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,018
Advisory Fees - Nov 202311/03/2023$10,009
Advisory Fees - Dec 202312/01/2023$10,009
Name and Address
(A)
ADP CAN
P.O. BOX 57364, STN A

TORONTO
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADRANGLE, STE
JERICHO
NY
11753-2716
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,381
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$10,678
Airfare for Funeral Service04/03/2023$6,381
Name and Address
(A)
AIR CANADA
PO BOX 14000
AIR CANADA CENTER 271 COTE
QUEBEC CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,773
Total of All Transactions with this Payee/Payer for This Schedule$10,773
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATAC
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,924
Total of All Transactions with this Payee/Payer for This Schedule$25,924
Name and Address
(A)
ALBERTO A. ACEVEDO VALLEJO

804 VESTA URB. DOS PINOS
SAN JUAN
PR
00923
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Services02/07/2023$30,000
Name and Address
(A)
AMAZON WEB SERVICES LLC

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,632
Total of All Transactions with this Payee/Payer for This Schedule$44,632
Name and Address
(A)
AMERICAN AIRLINES INC

1 SKYVIEW DR
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,815
Total of All Transactions with this Payee/Payer for This Schedule$23,815
Name and Address
(A)
ANNAPOLIS CITY MARINA LP, LLLP

2328 W. JOPPA ROAD, SUITE 2
LUTHERVILLE
MD
21093
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,774
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$23,094
Annapolis Office Rent Security Deposit02/14/2023$15,883
Annapolis Office Rent Nov 202311/21/2023$6,891
Name and Address
(A)
ARMAND E. SABITONI

12136 AVILES CIRCLE
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,144
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$121,269
Emeritus Retainer - May 202305/10/2023$15,143
Emeritus Retainer - Jun 202306/09/2023$15,143
Emeritus Retainer - Jul 202307/10/2023$15,143
Emeritus Retainer - Aug 202308/10/2023$15,143
Emeritus Retainer - Sep 202309/08/2023$15,143
Emeritus Retainer - Oct 202310/13/2023$15,143
Emeritus Retainer - Nov 202311/09/2023$15,143
Emeritus Retainer - Dec 202312/08/2023$15,143
Name and Address
(A)
AUTOMATIC DATA PROCESSING, INC.
P.O. BOX 830272

PHILADELPHIA
PA
19182
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,264
Total Non-Itemized Transactions with this Payee/Payer$45,807
Total of All Transactions with this Payee/Payer for This Schedule$99,071
Payroll Processing Fees01/13/2023$8,661
Payroll Processing Fees03/17/2023$10,564
Payroll Processing Fees05/12/2023$8,832
Payroll Processing Fees06/16/2023$7,309
Payroll Processing Fees09/15/2023$7,117
Payroll Processing Fees12/15/2023$10,781
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.

6400 WOODRIDGE ROAD
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,594
Total of All Transactions with this Payee/Payer for This Schedule$13,594
Name and Address
(A)
BACKUPIFY, INC.
P.O. BOX 21465

NEW YORK
NY
10087-1465
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
BLACK PUMICE E 2015 LLC

151 W 54TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,559
2023 LIUNA Leadership Conference10/23/2023$70,559
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 830413

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,516
Total Non-Itemized Transactions with this Payee/Payer$394
Total of All Transactions with this Payee/Payer for This Schedule$30,910
Luminate Professional Subscription01/30/2023$30,516
Name and Address
(A)
BLOOMBERG, INC.
P.O. BOX 419841

BOSTON
MA
02241
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,022
2023 - 2024 Bloomberg Subscription08/04/2023$5,022
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,059
Total of All Transactions with this Payee/Payer for This Schedule$20,059
Name and Address
(A)
BOSTON PROPERTIES LIMITED PARTNERSHIP
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$25,654
Total of All Transactions with this Payee/Payer for This Schedule$32,734
Advanced Deposit - South of Market Lease04/07/2023$7,080
Name and Address
(A)
BREDHOFF KAISER, PLLC

805 15TH STREET NW, SUITE 1
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$845,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$845,940
Services Oct 202202/22/2023$14,446
Services Nov 202202/22/2023$35,950
Services Jan 202305/18/2023$58,412
Services Dec 202205/22/2023$43,088
Services Feb 202306/01/2023$75,265
Services Mar 202306/22/2023$75,254
Services Apr 202307/10/2023$71,429
Services May 202307/25/2023$69,859
Services Jun 202309/20/2023$56,362
Services Jul 202310/23/2023$78,621
Services Aug 202310/23/2023$70,734
Services Sep 202311/17/2023$62,365
Services Oct 202312/08/2023$80,486
Services Nov 202312/29/2023$53,669
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,502
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$112,134
Various Maintenance Repairs Nov 202201/06/2023$5,191
Various Construction Repairs Dec 202201/11/2023$8,479
Various Construction Repairs Jan 202302/08/2023$10,152
Various Construction Repairs Feb 202303/08/2023$10,383
Various Construction Repairs - Mar 202304/06/2023$11,940
Various Maintenance Repairs Apr 202305/08/2023$8,075
Various Construction Repairs - May 202307/18/2023$9,789
Various Construction Repairs - June 202307/19/2023$6,526
Various Construction Repairs - July 202308/11/2023$10,383
Various Construction Repairs - Sep 202310/27/2023$5,768
Various Construction Repairs - Oct 202311/09/2023$8,566
Various Construction Repairs - Aug 202312/07/2023$7,463
Various Construction Repairs Nov 202312/27/2023$7,787
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT PROPERTIES, LLC

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
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
2026 Convention - 2nd Deposit09/13/2023$50,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,000
Audit Professional Services 202203/01/2023$56,500
Audit Professional Services 202205/26/2023$16,500
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$22,823
Total of All Transactions with this Payee/Payer for This Schedule$29,273
Scan Care Contract Renewal07/12/2023$6,450
Name and Address
(A)
CENTURYLINK
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Name and Address
(A)
CHERRY BEKAERT ADVISORY HOLDCO LLC

3800 GLENWOOD AVENUE, SUITE
RALEIGH
NC
27612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,096
Total Non-Itemized Transactions with this Payee/Payer$12,301
Total of All Transactions with this Payee/Payer for This Schedule$36,397
Tableau Support - May 202306/06/2023$5,074
Tableau Support - Jun 202307/07/2023$7,345
Tableau Licenses Renewal09/15/2023$11,677
Name and Address
(A)
CHERRY BEKAERT LLP
P.O. BOX 25549

RICHMOND
VA
23260
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,706
Total Non-Itemized Transactions with this Payee/Payer$6,726
Total of All Transactions with this Payee/Payer for This Schedule$43,432
Tableau Support - Jan 202302/08/2023$11,994
Tableau Support - Mar 202304/07/2023$5,996
Alteryx Licenses Renewal02/08/2023$18,716
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD SUITE 150
HUDSON
WI
54016
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,546
Total Non-Itemized Transactions with this Payee/Payer$34,607
Total of All Transactions with this Payee/Payer for This Schedule$60,153
Laserfiche Annual Licenses Renewals02/03/2023$25,546
Name and Address
(A)
COMCAST CABLE
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
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$10,230
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
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)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW S
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Retainer for Professional Services - Nov - Dec 2202/01/2023$15,000
Retainer for Professional Services - Sep 21-Oct 2202/01/2023$35,000
Retainer for Professional Services - Feb 202304/06/2023$7,500
Retainer for Professional Services - Apr 202304/20/2023$7,500
Retainer for Professional Services - Mar 202304/20/2023$7,500
Retainer for Professional Services - Jan 202304/20/2023$7,500
Retainer for Professional Services - May 202305/11/2023$7,500
Retainer for Professional Services - Jun 202306/01/2023$7,500
Retainer for Professional Services - Jul 202306/28/2023$7,500
Retainer for Professional Services - Aug 202307/31/2023$7,500
Retainer for Professional Services - Sep 202309/01/2023$7,500
Retainer for Professional Services - Oct 202310/02/2023$7,500
Retainer for Professional Services - Nov 202311/01/2023$7,500
Retainer for Professional Services - Dec 202312/01/2023$7,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVELY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,014,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,014,600
Tribute Videos05/23/2023$25,776
LIUNA 120 Year Anniv. Celebration07/18/2023$397,388
2023 Leadership Conference11/20/2023$591,436
Name and Address
(A)
CPO HOSPITALITY, LLC

5440 N. RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,085
Laborers Rising - 1st Deposit10/19/2023$5,412
Laborers Rising - Final Payment11/01/2023$6,673
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,672
Total Non-Itemized Transactions with this Payee/Payer$4,184
Total of All Transactions with this Payee/Payer for This Schedule$45,856
Leadership Conf. Registrations Fee03/15/2023$19,954
Leadership Conf. Registrations Fee06/08/2023$21,718
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,342
Total Non-Itemized Transactions with this Payee/Payer$27,509
Total of All Transactions with this Payee/Payer for This Schedule$53,851
Water HQ10/13/2023$8,274
Water HQ11/08/2023$8,954
Water HQ12/08/2023$9,114
Name and Address
(A)
DATAWATCH SYSTEMS INC.
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,641
Total of All Transactions with this Payee/Payer for This Schedule$25,641
Name and Address
(A)
DAVIS-ULMER SPRINKLER CO., INC.
P.O. BOX 412007

BOSTON
MA
02241-2007
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
DEEPIKA MEHTA, LLC

7513 SPRING LAKE DRIVE, APT
BETHESDA
MD
20817
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$18,788
Total of All Transactions with this Payee/Payer for This Schedule$18,788
Name and Address
(A)
DELTA.COM

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,358
Total of All Transactions with this Payee/Payer for This Schedule$10,358
Name and Address
(A)
DMR ASSOCIATES, INC.

15892 GAITHER DRIVE SUITE B
GAITHERSBURG
MD
20877
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,892
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$21,898
Building Maintenance11/27/2023$16,892
Name and Address
(A)
DON BOSCO CRISTO REY WORK STUDY OF THE ARCHDIOCES

1010 LARCH AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,016
2023-2024 Student Workers Internship08/29/2023$18,016
Name and Address
(A)
DROPBOX, INC.

LOCKBOX 102345
LOS ANGELES
CA
90065
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Enterprise User License11/15/2023$14,310
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
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$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,028
Total Non-Itemized Transactions with this Payee/Payer$4,487
Total of All Transactions with this Payee/Payer for This Schedule$34,515
Laserfiche Technical Services01/04/2023$7,507
Laserfiche Technical Services04/07/2023$7,507
Laserfiche Technical Services07/12/2023$7,507
Laserfiche Technical Services10/03/2023$7,507
Name and Address
(A)
ELKINS PAINTING WALLCOVERING, INC.

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,697
Total Non-Itemized Transactions with this Payee/Payer$14,080
Total of All Transactions with this Payee/Payer for This Schedule$66,777
Building Maintenance Oct 202201/11/2023$6,426
Building Maintenance Dec 202201/11/2023$6,443
Building Maintenance Jan 202302/23/2023$6,039
Building Maintenance Feb 202303/16/2023$6,219
Building Maintenance Mar 202305/05/2023$7,015
Building Maintenance July 202308/11/2023$6,542
Building Maintenance Apr 202309/06/2023$6,109
Building Maintenance Aug 202310/18/2023$7,904
Name and Address
(A)
ENTERPRISE FM TRUST FLEET MANAGEMENT CUSTOMER BILL
P.O. BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,353
Total Non-Itemized Transactions with this Payee/Payer$28,147
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Monthly Auto Rentals Aug 202308/21/2023$5,260
Monthly Auto Rentals Oct 202310/19/2023$8,385
Monthly Auto Rentals Nov 202311/17/2023$7,601
Monthly Auto Rentals Dec 202312/15/2023$6,107
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
FUZE, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
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$26,753
Total of All Transactions with this Payee/Payer for This Schedule$26,753
Name and Address
(A)
GERARDO M. NEVAREZ ALONSO

CALLE 1 K-6 URB. VALPARAISO
TOA BAJA
PR
00949
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Services02/07/2023$30,000
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,944
Total of All Transactions with this Payee/Payer for This Schedule$14,944
Name and Address
(A)
GROK MEDIA LLC

1601 CATALINA WAY
PETALUMA
CA
94954
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,841
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$227,761
Video Production05/11/2023$24,603
Producer Retainer - May - Jun 2023 and various vid06/07/2023$44,553
Political Endorsement Video06/09/2023$5,440
Producer Retainer - Jul 202306/30/2023$19,000
Producer Retainer - Aug 202307/31/2023$19,000
Post Production - Jul 202308/04/2023$12,558
Producer Retainer - Sep 202309/01/2023$19,000
NYC Filming at Leadership Conference09/06/2023$16,870
Producer Retainer - Oct 202310/02/2023$19,000
Producer Retainer - Nov 202311/01/2023$19,000
Boston Travel and Filming11/02/2023$7,817
Producer Retainer - Dec 202312/01/2023$19,000
Name and Address
(A)
GUERRIERI, BARTOS ROMA, PC

1900 M ST NW, STE 700
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$3,188
Total of All Transactions with this Payee/Payer for This Schedule$8,624
Services Oct 202311/21/2023$5,436
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,214
Total of All Transactions with this Payee/Payer for This Schedule$19,214
Name and Address
(A)
HARRIS ST LAURENT WECHSLER LLP

40 WALL STREET FL 53
NEW YORK
NY
10005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,214
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$36,670
Special Counsel Jul - Aug 202309/29/2023$6,064
Special Counsel Feb - Jun 202309/29/2023$6,772
Special Counsel Sep 202311/01/2023$16,378
Name and Address
(A)
HELLINGER/NED. 46TH ST. CORP.

226 WEST 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,093
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,093
Entertainment 2023 Leadership Conf.04/18/2023$85,093
Name and Address
(A)
HISTORY ASSOCIATES, INC.

7361 CALHOUN PLACE, SUITE 3
DERWOOD
MD
20855
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,022
Total of All Transactions with this Payee/Payer for This Schedule$26,022
Name and Address
(A)
HOLLYWOOD FL OWNER LLC

55 MERCHANT STREET, STE 150
HONOLULU
HI
96819-1804
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$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
HR ORD OWNER LLC

9300 W BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
IMPERIAL BAG PAPER CO LLC
PO BOX 27305

NEW YORK
NY
10087-7305
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,480
Total of All Transactions with this Payee/Payer for This Schedule$34,480
Name and Address
(A)
IMPERIAL VALET SERVICE INC.

4408 ARKANSAS AVENUE NW
WASHINGTON
DC
20011
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
INTERIOR PLANTSCAPES, INC.

8750-14 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,019
Total of All Transactions with this Payee/Payer for This Schedule$26,019
Name and Address
(A)
IUPAT PENSION REALTY MANAGEMENT CORP

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$12,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,961
Contract Cancellation Fee10/13/2023$12,961
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
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$63,831
Total of All Transactions with this Payee/Payer for This Schedule$63,831
Name and Address
(A)
J.E. RICHARDS, INC.

4600 HARGROVE DRIVE, SUITE
LANHAM
MD
20706
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE, FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,050
2022 - Final Payment LM2 Preparation03/30/2023$11,025
2023 - Deposit LM2 Preparation12/29/2023$11,025
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000
SALT LAKE CITY
UT
84121
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$7,974
Name and Address
(A)
JK MOVING STORAGE, INC

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Moving Fee for New Office09/21/2023$5,585
Name and Address
(A)
JON ROCCO DAVIS

2124 WYCKFORD BLVD
ROCKLIN
CA
95765
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,528
Total Non-Itemized Transactions with this Payee/Payer$11,798
Total of All Transactions with this Payee/Payer for This Schedule$88,326
Consulting Fee May 202305/19/2023$8,750
Consulting Fee Jun 202306/09/2023$8,750
Consulting Fee Jul 202307/10/2023$8,750
Consulting Fee Aug 202308/10/2023$8,750
Consulting Fee Sep 202309/08/2023$8,750
Consulting Fee Oct 202310/13/2023$8,750
Consulting Fee Nov 202311/09/2023$8,750
Consulting Fee Dec 202312/08/2023$8,750
Consulting Expenses Reimbursed12/29/2023$6,528
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

811 DECATUR STREET NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$851,524
Total Non-Itemized Transactions with this Payee/Payer$57,783
Total of All Transactions with this Payee/Payer for This Schedule$909,307
2021 Constitution-English Text Prints 16008/11/2023$6,386
Mthly Reprints Oct 2022-2023 Membership Cards01/20/2023$20,818
Mthly Reprints Nov 2022-2023 Membership Cards01/20/2023$16,161
2023 - 2024 Membership Card Letter02/08/2023$45,027
2023 - 2024 Membership Card Envelope02/08/2023$34,599
2023-2024 Membership Cards Imprinting of Na02/08/2023$164,429
Your Vote Counts Postcard - for US Membership02/22/2023$85,664
Mthly Reprints Dec 2022-2023 Membership Cards03/23/2023$14,336
Mthly Reprints Jan 2022 -2023 -2024 Membership Ca04/19/2023$20,852
2023-2024 Membership Cards Remainder05/03/2023$16,450
Guidebooks For 120th Anniversary Conf.06/08/2023$11,309
Mthly Reprints Mar 2023 - 2024 Membership Cards06/23/2023$13,665
Mthly Reprints Feb 2023-2024 Membership Cards06/23/2023$15,077
LiUNA 120th Anniv. Custom Printed Conf. B07/10/2023$44,856
Letterhead07/12/2023$7,689
2023-2024 Membership Card Letter07/12/2023$19,395
2023-2024 Revised Membership Cards 07/14/2023$31,165
120th Anniv. Conf. Box Stuffing and Shipping07/31/2023$52,924
Mthly Reprints May 2023 - 2024 Membership Cards08/01/2023$16,418
Mthly Reprints April 2023 - 2024 Membership Cards08/03/2023$16,813
2023-2024 Membership Cards08/11/2023$127,231
Mthly Reprints Jul 2023-2024 Membership Cards09/18/2023$19,387
Mthly Reprints Jun 2023-2024 Membership Cards09/18/2023$18,283
2023-2024 - Mnthly Reprints Aug Membership Cards10/17/2023$16,761
2023-2024 - Mnthly Reprints Sep Membership Cards11/13/2023$15,829
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE SUITE 200
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,139
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$16,281
Office Rent OVSS Feb 202301/20/2023$5,337
Office Rent OVSS Mar 202302/17/2023$5,337
Office Rent OVSS Apr 202303/21/2023$5,465
Name and Address
(A)
KONE, INC.
PO BOX 22251

NEW YORK
NY
10087-2251
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,493
Total Non-Itemized Transactions with this Payee/Payer$1,268
Total of All Transactions with this Payee/Payer for This Schedule$12,761
Elevator Service01/27/2023$11,493
Name and Address
(A)
KR INDUSTRIES, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,286
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$34,213
Custom Certificate Holder 50 Year Member 03/08/2023$16,144
Custom 50 Year Member Cards w/ Freight Handling06/21/2023$8,120
LIUNA Certificate Covers10/26/2023$8,022
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY, PLLC

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,970
Retainer Dec 202201/24/2023$16,000
Retainer Jan 202302/21/2023$16,000
Retainer Feb 202304/06/2023$16,000
Retainer Apr 202305/15/2023$19,705
Retainer Mar 202305/15/2023$16,000
Retainer May 202306/28/2023$16,980
Retainer Jun 202307/31/2023$16,000
Retainer Jul 202308/31/2023$16,000
Retainer Aug 202310/02/2023$17,285
Retainer Sep 202310/25/2023$16,000
Retainer Oct 202311/21/2023$16,000
Retainer Nov 202312/20/2023$16,000
Name and Address
(A)
LDR PARTNERS

2882 PROSPECT PARK DRIVE, S
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,849
Office Rent PSW Feb 202301/20/2023$7,130
Office Rent PSW Mar 202302/17/2023$7,130
Office Rent PSW Apr 202303/21/2023$7,130
Office Rent PSW May 202304/19/2023$7,015
Office Rent PSW Jun 202305/23/2023$7,133
Office Rent PSW Jul 202306/27/2023$7,133
Office Rent PSW Aug 202307/21/2023$7,133
Office Rent PSW Sep 202308/22/2023$7,133
Office Rent PSW Oct 202309/21/2023$7,133
Office Rent PSW Nov 202310/20/2023$7,133
Office Rent PSW Dec 202311/17/2023$7,323
Office Rent PSW Jan 202412/20/2023$7,323
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOUL. RENE-LEVESQUE WE
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,234
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$24,497
2023 LIUNA Canadian Conference05/25/2023$18,234
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I STREET, NW SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,756
120th Annv. Conference Speaker03/06/2023$6,756
Name and Address
(A)
LECET SOUTHWEST

3775 N. FREEWAY BLVD. SUITE
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,565
Coverage for LIUNA Administrative Staff12/20/2023$49,565
Name and Address
(A)
LIMO NETWORK NATIONWIDE

5532 HEMPSTEAD WAY C350
SPRINGFIELD
VA
22151
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,517
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$22,873
Leadership Transportation06/28/2023$5,605
Leadership Transportation08/23/2023$6,005
NABTU Tradeswomen's Transportation11/07/2023$7,907
Name and Address
(A)
LINCOLN AUTOMOTIVE FINANCIAL SERVICES, INC

BOX 220564
PITTSBURGH
PA
15257-2564
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
LINCOLN HOLDINGS, LLC
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,631
Advertising Capital One Arena - Installment 3 of 401/26/2023$96,750
Advertising Capital One Arena - Installment 4 of 403/28/2023$96,750
Advertising Capital One Arena - Installment 1 of 409/20/2023$91,061
Sponsorship Capital One Arena 2023-2024 Go-Go-The11/01/2023$10,009
Advertising Capital One Arena - Installment 2 of 411/28/2023$91,061
Name and Address
(A)
MCKAY, MCKAY, AND PARTNERS

12505 N. 46TH WAY
SCOTTSDALE
AZ
85259
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,112
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$13,196
(95) Phones HQ06/05/2023$9,112
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE SUITE 6
HUNTINGTON BEACH
CA
92646
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$53,280
Total of All Transactions with this Payee/Payer for This Schedule$53,280
Name and Address
(A)
MICHAEL S. BEARSE ATTORNEY AT LAW

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Retainer Dec 202201/12/2023$11,000
Retainer Jan 202302/10/2023$11,000
Retainer Feb 202303/09/2023$11,000
Retainer Mar 202304/07/2023$11,000
Retainer Apr 202305/12/2023$11,000
Retainer May 202306/09/2023$11,000
Retainer Jun 202307/31/2023$11,000
Retainer Jul 202308/31/2023$11,000
Retainer Aug 202309/11/2023$11,000
Retainer Sep 202310/12/2023$11,000
Retainer Oct 202311/16/2023$11,000
Retainer Nov 202312/28/2023$11,000
Name and Address
(A)
MID ATLANTIC REGIONAL ORGANIZING COMMITTEE

11951 FREEDOM DRIVE SUITE 3
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,982
Total of All Transactions with this Payee/Payer for This Schedule$13,982
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
MODERN TREASURY CORP

315 MONTGOMERY STREET, FLOO
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
Bank Integration Platform Implementation Fee11/28/2023$63,600
Name and Address
(A)
NATIONAL 401(K) RETIREMENT SAVINGS PLAN

905 16TH ST, NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,472
2022 Plan Yr Admin Expense Assessment09/19/2023$24,472
Name and Address
(A)
NATIONAL RR PSGR CORP

1 MASSACHUSETTS AVE
WASHINGTON
DC
20004
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
NATL. COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,685
Membership Dues04/24/2023$19,685
Name and Address
(A)
NEW JERSEY LECET

1 TOWER CENTER BOULEVARD, 2
EAST BRUNSWICK
NJ
08816
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,270
Total Non-Itemized Transactions with this Payee/Payer$34,471
Total of All Transactions with this Payee/Payer for This Schedule$59,741
Shared Expenses Jan Feb 202303/20/2023$9,779
Shared Expenses Mar 202304/24/2023$5,055
Shared Expense Jun 202308/04/2023$5,366
Shared Expenses Sep 202311/15/2023$5,070
Name and Address
(A)
NEW TRADITION MEDIA, LLC

588 BROADWAY, SUITE 905
NEW YORK
NY
10012
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Digital Advertising11/08/2023$8,510
Name and Address
(A)
NOVA POWER SYSTEMS, INC.

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,813
Total Non-Itemized Transactions with this Payee/Payer$91,009
Total of All Transactions with this Payee/Payer for This Schedule$122,822
Various Electrical Repairs - April 202307/25/2023$5,712
Various Electrical Repairs - July 202312/27/2023$12,280
Various Electrical Repairs - Aug 202312/27/2023$13,821
Name and Address
(A)
NYS LECET

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
OKTA, INC

100 1ST STREET 14TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,376
Total Non-Itemized Transactions with this Payee/Payer$1,448
Total of All Transactions with this Payee/Payer for This Schedule$31,824
Annual License Renewal12/28/2023$30,376
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE SU
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,032
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$118,826
Janitorial Svc Jan 202301/30/2023$9,692
Janitorial Svc Feb 202302/08/2023$9,692
Janitorial Svc Mar 202303/07/2023$9,692
Janitorial Svc Apr 202304/07/2023$9,692
Janitorial Svc May 202305/08/2023$9,692
Janitorial Svc June 202306/16/2023$9,692
Janitorial Svc Jul 202307/17/2023$9,980
Janitorial Svc Aug 202308/30/2023$9,980
Janitorial Svc Sep 202309/18/2023$9,980
Janitorial Svc Oct 202310/13/2023$9,980
Janitorial Svc Nov 202311/08/2023$9,980
Janitorial Svc Dec 202312/08/2023$9,980
Name and Address
(A)
PARK US LESSEE HOLDINGS I

69-425 WAIKOLOA BEACH DR
WAIKOLOA VILLAGE
HI
96738
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$19,830
Total of All Transactions with this Payee/Payer for This Schedule$19,830
Name and Address
(A)
PARK US LESSEE HOLDINGS INC. NEW YORK LESSEE LLC

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$642,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$642,604
2023 Leadership Conference06/27/2023$150,136
2023 Leadership Conference09/25/2023$492,468
Name and Address
(A)
PAUL E DELAINE
PO BOX 6741

CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
CONSULTANT
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
PROF SERVICES - SEC-TREASURER TRAINING08/01/2023$5,150
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,882
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$302,412
Electric HQ02/07/2023$9,777
Electric HQ02/07/2023$22,295
Electric HQ03/07/2023$13,559
Electric HQ03/07/2023$8,491
Electric HQ03/31/2023$9,544
Electric HQ03/31/2023$13,121
Electric HQ05/05/2023$13,431
Electric HQ05/05/2023$10,518
Electric HQ06/06/2023$9,988
Electric HQ06/06/2023$13,293
Electric HQ07/06/2023$14,526
Electric HQ07/06/2023$13,452
Electric HQ07/31/2023$15,450
Electric HQ07/31/2023$16,311
Electric HQ08/30/2023$16,519
Electric HQ08/30/2023$15,568
Electric HQ09/28/2023$17,103
Electric HQ09/29/2023$17,044
Electric HQ10/30/2023$14,290
Electric HQ10/30/2023$13,116
Electric HQ12/05/2023$10,983
Electric HQ12/05/2023$13,503
Name and Address
(A)
PHIL CABELLOS

10201 GROSVENOR PLACE, UNIT
ROCKVILLE
MD
20852
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$11,501
Total of All Transactions with this Payee/Payer for This Schedule$11,501
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC
P.O. BOX 981022

BOSTON
MA
02298-1022
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$15,758
Total of All Transactions with this Payee/Payer for This Schedule$15,758
Name and Address
(A)
POMODORO ON THE PARK

460 PARK AVENUE, 12TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,009
General Executive Board Meeting04/27/2023$10,009
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Name and Address
(A)
PROMEVO HOLDINGS INC.

1801 W OLYMPIC BLVD FILE 25
PASADENA
CA
91199
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,596
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$56,246
Google Workspace - Annual Renewal03/17/2023$48,596
Name and Address
(A)
QUINTESSENCE, LLC

18193 E. FALCON PASS
OWASSO
OK
74055
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,354
Leadership Conference Speaker04/17/2023$11,677
Leadership Conference Speaker09/11/2023$11,677
Name and Address
(A)
RCPI HOLDCO, LLC

1 ROCKEFELLER PLAZA, SUITE
NEW YORK
NY
10020
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,614
2023 Leadership Conference Entertainment05/03/2023$60,807
2023 Leadership Conference Entertainment07/11/2023$60,807
Name and Address
(A)
RELX INC.
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,345
Replenish Postage05/18/2023$13,345
Name and Address
(A)
RESULTANT, LLC

DEPT. 230 P.O. BOX 4985
HOUSTON
TX
77210
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,800
WhereScape Software Renewal05/09/2023$16,800
Name and Address
(A)
S. FREEDMAN SONS, INC.
P.O. BOX 1418

LANDOVER
MD
20785-0418
Type or Classification
(B)
KITCHEN SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Name and Address
(A)
SABEY DATA CENTER PROPERTIES LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,644
Office Rent NW Feb 202301/23/2023$8,766
Office Rent NW Mar 202302/22/2023$8,766
Office Rent NW Apr 202303/21/2023$8,766
Office Rent NW May 202304/20/2023$8,766
Office Rent NW Jun 202305/26/2023$12,146
Office Rent NW Jul 202306/28/2023$8,891
Office Rent NW Aug 202307/21/2023$8,891
Office Rent NW Sep 202308/23/2023$8,891
Office Rent NW Oct 202309/22/2023$8,891
Office Rent NW Nov 202310/20/2023$8,891
Office Rent NW Dec 202311/17/2023$8,891
Office Rent NW Jan 202412/20/2023$9,088
Name and Address
(A)
SAN FRANSTITCHCO INC

624 PORTAL STREET
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,246
Total Non-Itemized Transactions with this Payee/Payer$27,949
Total of All Transactions with this Payee/Payer for This Schedule$185,195
LIUNA 120th Anniversary Celebration Plaque01/20/2023$26,498
LIUNA 120th Anniversary Celebration Conf Gifts03/03/2023$81,625
LIUNA 120th Anniversary Celebration Plaque04/03/2023$26,498
Backpacks/Hats - Education Department Trainings06/08/2023$8,804
Lapel Pins - Giveaways09/22/2023$8,641
Dopp Kits Giveaway - Tradeswomen Build Nation11/20/2023$5,180
Name and Address
(A)
SEDONA GOLF RESORT, LLC

35 RIDGE TRAIL DRIVE
SEDONA
AZ
86351
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,846
Total Non-Itemized Transactions with this Payee/Payer$3,335
Total of All Transactions with this Payee/Payer for This Schedule$10,181
LIUNA GEB Funds Board of Trustees Dinner10/24/2023$6,846
Name and Address
(A)
SEGAL MARCO ADVISORS INVESTMENT SOLUTIONS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,692
Investment Consulting Services03/02/2023$7,173
Investment Consulting Services07/14/2023$7,173
Investment Consulting Services11/15/2023$7,173
Investment Consulting Services12/08/2023$7,173
Name and Address
(A)
SNOWFLAKE COMPUTING, INC.

450 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Name and Address
(A)
SOFTCHOICE CORPORATION
PO BOX 16609 COLLECTION CEN

CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,305
Total Non-Itemized Transactions with this Payee/Payer$4,284
Total of All Transactions with this Payee/Payer for This Schedule$64,589
Cisco Subscription License03/09/2023$9,134
Subscription Renewal Cisco Meraki04/28/2023$22,840
Subscription Renewal Licenses09/14/2023$11,020
Managed Cisco Essential Hardware Support11/28/2023$17,311
Name and Address
(A)
SOLARWINDS NORTH AMERICA, INC.
P.O. BOX 730720

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Annual Software Renewal01/18/2023$7,060
Name and Address
(A)
SOUTHERN CA. DISTRICT COUNCIL OF LABORERS

1123 PARK VIEW DRIVE SUITE
COVINA
CA
91724
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,299
Total of All Transactions with this Payee/Payer for This Schedule$27,299
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,345
Total of All Transactions with this Payee/Payer for This Schedule$24,345
Name and Address
(A)
SPERRY TENTS OF MIAMI, LLC

2233 INDIAN ROAD
WEST PALM BEACH
FL
33409
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Rooftop Tent Maintenance01/04/2023$5,405
Name and Address
(A)
SPIEGEL MCDIARMID LLP

1875 EYE STREET, NW SUITE 7
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer$3,266
Total of All Transactions with this Payee/Payer for This Schedule$27,641
Legal Services Mar 202304/21/2023$6,214
Legal Services Jan 202305/22/2023$13,053
Legal Services Dec 202205/22/2023$5,108
Name and Address
(A)
SS PLUMBING AND HEATING, LLC

7379 GLEN ALBIN ROAD
LA PLATA
MD
20646
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$114,811
Total of All Transactions with this Payee/Payer for This Schedule$114,811
Name and Address
(A)
ST. REGIS WASHINGTON, DC LLC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,073
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$34,104
Deposit General Executive Board and Board of Trust01/17/2023$6,673
Deposit General Executive Board Meeting04/06/2023$9,155
Board of Trustees Meeting Expense06/26/2023$12,245
Name and Address
(A)
STAGEVISION INC.

5915 COOPERS AVE
MISSISSAUGA
00
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,371
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$5,420
2023 LIUNA Canadian Conference05/23/2023$5,371
Name and Address
(A)
STEAKHOUSE DC, LLC

1595 EYE STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,763
Total Non-Itemized Transactions with this Payee/Payer$112,138
Total of All Transactions with this Payee/Payer for This Schedule$282,901
Business Managers' Leadership Academy02/10/2023$8,746
Leadership I Class03/31/2023$10,017
GEB Trustees Dinner04/26/2023$6,864
Building Trades Reception04/28/2023$57,897
GP/GST Farewell Luncheon05/02/2023$17,141
Leadership II Class06/12/2023$9,561
Secretary-Treasurers' Class07/14/2023$11,828
Public Employees Training - Reception Dinner08/29/2023$6,989
Leadership II Class10/11/2023$8,637
Leadership III Class10/24/2023$7,552
Women in Trades Reception12/07/2023$25,531
Name and Address
(A)
STERLING METS, L.P.

41 SEAVER WAY
FLUSING
NY
10915
Type or Classification
(B)
SPORTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,327
Total Non-Itemized Transactions with this Payee/Payer$3,406
Total of All Transactions with this Payee/Payer for This Schedule$18,733
2023 Leadership Conference Entertainment08/03/2023$15,327
Name and Address
(A)
STONECOURT 365 HOLDINGS LLC
P.O. BOX 59715

LOS ANGELES
CA
90074-9715
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 412474

BOSTON
MA
02241-2474
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,958
Total of All Transactions with this Payee/Payer for This Schedule$35,958
Name and Address
(A)
SYSCO BALTIMORE, LLC
P.O. BOX 1009

JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,954
Total of All Transactions with this Payee/Payer for This Schedule$7,954
Name and Address
(A)
SYVANTIS TECHNOLOGIES, INC.

13822 BLUESTEM CT
BAXTER
MN
56425
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,712
Total of All Transactions with this Payee/Payer for This Schedule$27,712
Name and Address
(A)
TECH DATA CORPORATION
P.O. BOX 743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,095
Appian Software Services Renewal09/21/2023$288,739
Cloud License Subscription11/01/2023$7,356
Name and Address
(A)
TERRY O'SULLIVAN

243 PROSPECT BAY DR. W.
GRASONVILLE
MD
21638
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,288
Emeritus Retainer - May 202305/10/2023$19,661
Emeritus Retainer - Jun 202306/09/2023$19,661
Emeritus Retainer - Jul 202307/10/2023$19,661
Emeritus Retainer - Aug 202308/10/2023$19,661
Emeritus Retainer - Sep 202309/08/2023$19,661
Emeritus Retainer - Oct 202310/13/2023$19,661
Emeritus Retainer - Nov 202311/09/2023$19,661
Emeritus Retainer - Dec 202312/08/2023$19,661
Name and Address
(A)
THE CAPITAL HILTON-WASHINGTON

1001 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,319
Total of All Transactions with this Payee/Payer for This Schedule$11,319
Name and Address
(A)
THE K-LEARNING GROUP LLC

1701 CABIN BRANCH DRIVE
HYATTSVILLE
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,881
Annual K-LMS Software License10/23/2023$48,881
Name and Address
(A)
THEODORE T GREEN
P.O. BOX 242

GARRETT PARK
MD
20896
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$726
Total of All Transactions with this Payee/Payer for This Schedule$84,726
Legal Services Jan 202301/18/2023$7,000
Legal Services Feb 202302/15/2023$7,000
Legal Services Mar 202303/15/2023$7,000
Legal Services Apr 202304/17/2023$7,000
Legal Services May 202305/15/2023$7,000
Legal Services Jun 202306/15/2023$7,000
Legal Services Jul 202307/13/2023$7,000
Legal Services Aug 202308/11/2023$7,000
Legal Services Sep 202309/14/2023$7,000
Legal Services Oct 202310/13/2023$7,000
Legal Services Nov 202311/15/2023$7,000
Legal Services Dec 202312/15/2023$7,000
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,736
Total of All Transactions with this Payee/Payer for This Schedule$21,736
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,419
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$63,419
Office Rent Grt Lks May 202304/20/2023$12,868
Office Rent Grt Lks Jun 202305/26/2023$11,417
Office Rent Grt Lks Jul 202306/28/2023$11,378
Office Rent Grt Lks Aug 202307/21/2023$11,378
Office Rent Grt Lks Sep 202308/23/2023$11,378
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW SU
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,261
Total Non-Itemized Transactions with this Payee/Payer$14,933
Total of All Transactions with this Payee/Payer for This Schedule$22,194
Services May 202306/28/2023$7,261
Name and Address
(A)
TRUSTPOINT COURT REPORTING LLC

3200 COBB GALLERIA PKWY, SU
ATLANTA
GA
30339
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
TSRC, INC.
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,532
Total of All Transactions with this Payee/Payer for This Schedule$24,532
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,438
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$385,039
2023-2024 Property Renewal01/05/2023$94,519
2023-2024 Professional Liability Insurance01/05/2023$6,310
2023-2024 Union Liability Insurance01/05/2023$190,330
2023-2024 Umbrella Renewal01/05/2023$59,908
2023-2024 Cyber Liability Insurance04/19/2023$33,371
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,179
Regional Giveaways04/24/2023$41,179
Name and Address
(A)
UNITED AIRLINES INC

609 MAIN STREET HSCAC - 12T
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,810
Total of All Transactions with this Payee/Payer for This Schedule$96,810
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,730
Total of All Transactions with this Payee/Payer for This Schedule$28,730
Name and Address
(A)
US BANK EQUIPMENT FINANCE
P.O. BOX 790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,916
Total of All Transactions with this Payee/Payer for This Schedule$11,916
Name and Address
(A)
VERIZON, INC.
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
VMC TRS 3 LLC

901 MARQUETTE AVE, STE 3300
MINNEAPOLIS
MN
55402
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,580
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$45,638
Office Rent Grt Lks Oct 202309/22/2023$11,378
Office Rent Grt Lks Nov 202310/20/2023$11,446
Office Rent Grt Lks Dec 202311/17/2023$11,378
Office Rent Grt Lks Jan 202412/20/2023$11,378
Name and Address
(A)
W.B. MASON CO., INC.
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,749
Total Non-Itemized Transactions with this Payee/Payer$24,135
Total of All Transactions with this Payee/Payer for This Schedule$35,884
Gas HQ01/04/2023$5,725
Gas HQ02/08/2023$6,024
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
WEST END RESIDENTIAL PROPERTIES, LLC

BOX 36005 4747 BETHESDA AVE
BETHESDA
MD
20814
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,753
Total Non-Itemized Transactions with this Payee/Payer$3,912
Total of All Transactions with this Payee/Payer for This Schedule$19,665
Rent May 202304/19/2023$5,251
Rent Jun 202305/23/2023$5,251
Rent Jul 202306/27/2023$5,251
Name and Address
(A)
WM CORPORATE SERVICES, INC.
P.O. BOX 13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
WORLD YACHT LLC

83 NORTH RIVER PIERS
NEW YORK
NY
10036
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,044
2023 Leadership Conference Entertainment05/03/2023$6,673
2023 Leadership Conference Entertainment06/01/2023$10,009
2023 Leadership Conference Entertainment07/20/2023$31,362
Name and Address
(A)
WYNN RESORTS LIMITED

3131 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$983,396
Total Non-Itemized Transactions with this Payee/Payer$3,852
Total of All Transactions with this Payee/Payer for This Schedule$987,248
LIUNA 120 Year Anniv. Celebration02/17/2023$131,108
LIUNA 120 Year Anniv. Celebration03/14/2023$131,108
LIUNA 120 Year Anniv. Celebration06/02/2023$721,180
Name and Address
(A)
YANG STRATEGIC RESEARCH LLC

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,000
LIUNA Members Survey05/11/2023$76,000
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P.O. BOX 888843

LOS ANGELES
CA
90088
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,457
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$40,644
Zoom Licenses and Support08/03/2023$35,457
Name and Address
(A)
ZUCKERMAN SPAEDER, LLP
PO BOX 45799

BALTIMORE
MD
21297-5799
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,732
Legal Services Feb 202304/06/2023$13,509
Legal Services Apr 202305/15/2023$25,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$32,538,831
401(k) Matching ContributionsEmployee 401(k) accounts$1,272,444
Apprenticeship ProgramUnion$1,710
Health Life Insurance BenefitsInsurance Companies$18,989,090
Holiday Party GiftsLocal Stores$141,737
Medicare - Part BRetirees$687,309
Parking for employees at HQEmployee Parking$9,308
Pension ContributionsLIUNA Staff Affliliates Pension Fund$9,368,985
SERP ContributionsLIUNA Staff Affliliates SERP Fund$1,642,582
Sports Tickets and EventsSports Teams$425,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: 1. LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-0743575 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of N.A. 2. LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 ID# 23-7042734 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. 3. Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID# 52-1601994 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. 4. Laborers National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. 5. Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. 6. Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 ID# 52-1236937 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc). 7. Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6681436 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. 8. Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 ID# 52-1569286 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. 9. Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 ID# 52-6367549 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. 10. LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 ID# 52-6941497 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates. 11. Terence J. O'Sullivan LIUNA Charitable Foundation 905 16th Street, NW Washington, DC 20006 ID# 33-1082848 Files IRS Form 990 Purpose: Provide financial assistance to non-profit organizations that engage in activities that benefit LIUNA members, directly to the families of members and other charitable and educational organizations. 12. National Alliance for Fair Contracting Inc 905 16th Street, NW Washington, DC 20006 ID# 37-1380206 Files IRS Form 990 Purpose: Provide for a cooperation between labor and management to encourage and promote fair contracting in public construction. 13. Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and Delaware 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-6234965 Files IRS Form 990 Purpose: To provide training, skills improvement and safety education to eligible participants. 14. New Jersey Laborers-Employer Cooperation and Education Trust 1 Tower Center Blvd 24th Floor East Brunswick, NJ 08816 ID# 22-3060614 Files IRS Form 990 Purpose: To provide communications and engineer cooperative and harmonious relations, between and among representatives of labor and management in the industry, and provide a forum for discussion of matters of mutual interest. 15. Mid-Atlantic Laborers-Employers Cooperation and Education Trust Fund 11951 Freedom Drive Reston, VA 20190 ID# 54-1575076 Files IRS Form 990 Purpose: To address issues of importance to both Laborers and their employers. 16. Laborers Disaster Response Team 1 N. Old State Capitol Plaza Springfield, IL 62701 ID# 82-3540767 Files IRS Form 990 Purpose: Disaster preparedness and relief services. 17. New England Laborers Labor-Management Cooperation Trust 226 South Main Street Providence, RI 02903 ID# 04-3086907 Files IRS Form 990 Purpose: The promotion of LIUNA members and fair contracting for an increased market share of construction projects. 18. New England Laborers Health & Safety Fund 410 South Main Street Providence, RI 02903 ID# 04-3241041 Files IRS Form 990 Purpose: Promote awareness of health & safety issues for LIUNA members and their families through educational materials and programs, and in the delivery of health services. 19. New York State Laborers-Employer Cooperation and Education Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3060487 Files IRS Form 990 Purpose: To promote harmonious and cooperative relations between and among representatives of labor and management in the construction industry. 20. New York Laborers Health and Safety Trust 18 Corporate Woods Albany, NY 12211 ID# 22-3110941 Files IRS Form 990 Purpose: To collect information on potential health and safety risks to laborers and promote improved health and safety for laborers and their families. 21. Illinois Laborers and Employees Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID#37-6304539 Files IRS Form 990 Purpose: Address Labor-Management needs in the state of Illinois. 22. Northwest Cooperation Fund 12201 Tukwila Intl Blvd, Suite 145 Seattle, WA 98168 ID# 91-1629709 Files IRS Form 990 Purpose: To establish and operate joint labor management activities designed to improve labor management relations. 23. Ohio Valley and Southern States Laborers-Employers Cooperation and Education Trust 2135 Dana Ave Cincinnati, OH 45207 ID# 72-1327933 Files IRS Form 990 Purpose: To increase the productivity of members, develop and market signatory contractors, and promote continued labor-management cooperation and education. 24. LIUNA Pacific Southwest Education and Events Fund 3775 North Freeway Blvd. Suite 110 Sacramento, CA 95834 ID# 46-2508300 Files IRS Form 990 Purpose: Provide services to affiliates and the public, including hosting and participating in education events, conferences and conventions and related activities, plus increase opportunities for career advancement. 25. Laborers Mid-Atlantic Regional Convention Fund 11951 Freedom Drive, Suite 310 Reston, VA 20190 ID# 81-3015682 Files IRS Form 990 Purpose: Host events during convention and purchase convention-related merchandise. 26. Midwest Region Foundation for Fair Contracting, Inc 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1338273 Files IRS Form 990 Purpose: Monitor construction projects. 27. Midwest Region Laborers Health & Safety Fund 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1384481 Files IRS Form 990 Purpose: Educate union members on health and safety issues. 28. Railroad Cooperative & Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 37-1383839 Files IRS Form 990 Purpose: Address labor-management needs of railroad maintenance industry in US. 29. Midwest Region Laborers and Employers Cooperation and Education Trust 1 N Old State Capitol Plaza Springfield, IL 62701 ID# 01-0606353 Files IRS Form 990 Purpose: Address Labor-Management needs in the Midwest region.

Question 11(a):

Question 11(a): : : : LIUNA Political Action Committee Filed report with Federal Election Commission Form 3X (ID# C00007922). Laborers Political League-Education Fund Filed reports with Internal Revenue Service - Form 990, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3X (ID# C00568964). LIUNA Political Fund File report with Federal Election Commission Form 3X (ID# C00752048). New York State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00220566), New York State Board of Elections (ID# 14079 and ID#17679). New Jersey State Laborers PAC Files report with Federal Election Commission Form 3X (ID# C00214643), New Jersey Election Law Enforcement Commission (No ID# Assigned). Midwest Region Laborers Political League & Education Fund Files report with Federal Election Commission (ID# C00342907), Missouri Ethics Commission (ID# X151000). Mid-Atlantic Laborers Political League Files report with Federal Election Commission (ID# C00429175), Pennsylvania Department of State (ID# 2007295). National Postal Mail Handlers Union Division of Laborers International Union of North America Files report with Federal Election Commission (ID# C00345306).

Question 11(b):

Question 11(b): : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group, PLLC audits our records on an annual basis.

Question 15: LIUNA disposed of $694,420 worth of fixed assets, with a net book value of $3,452. Proceeds of $800 were received and the remaining items were scrapped.

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $26,370.

Cash Reconciliation:Beginning

Cash. $23,264,097 Receipts.. 119,540,643 Disbursements(115,955,820) Canadian Exchange 693,380 Ending

Cash. $27,542,300

Schedule 1, Row1:

Schedule 1, Row1:::::::

Schedule 1, Row2:

Schedule 1, Row2:::::::

Schedule 1, Row3:

Schedule 1, Row3:::::::

Schedule 1, Row4:

Schedule 1, Row4:::::::

Schedule 1, Row5:

Schedule 1, Row5:::::::

Schedule 1, Row6:

Schedule 1, Row6:::::::

Schedule 13, Row1:

Schedule 13, Row1::Regular Members: pay full per capita of $21.00 per month.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Mail Handler Regular Members: pay Mail Handler per capita of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Mail Handler Associate Members: pay Associate per capita of $5.50 annually.

Schedule 13, Row4:

Schedule 13, Row4::Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

General Information:

Question 21: The Laborers International Union of N.A. receives a maximum of $21.00 and a minimum of $5.00 in per capita tax from its local affiliates, but does not receive dues or fees. Note that there is a membership category for 50+ year members and these members are not required to pay dues.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $317 in 2023.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12.

Question 4 The organizations official name is Laborers International Union of North America. 1) Canadian Amounts - Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/23. Revenue and Expenses, with the exception of salaries, were converted when paid or received using the exchange rate for the day. Effective 2021, Canadian salaries were converted using an exchange rate of 1.3 Canadian dollar to 1 US dollar. LIUNA is choosing to represent foreign salaries using a conversion rate of 1.3 in order to standardize salary comparison between currencies. 2) Investment Reconciliation Beginning Balance. $204,963,878 Purchases. 34,035,035 Sales. (29,736,868) Gain(Loss). (1,487,800) Market Value vs Book Value ADJ. 32,596,813 Change in Pending Sales and Purchases 1,615,372 Reserve in Recording Lower of Cost/Market. (25,593,060) Ending Balance. $216,393,370 Consisting of: US Treasury Securities 35,227,988 Investments. 181,165,382 $216,393,370

Question 15: Fixed Assets Reconciliation: Beginning Book Value.. $51,514,670 Purchases.. 1,257,827 Purchases refunded (649) Loss on Disposal (3,452) Depreciation (2,724,504) Amortization capitalized software (72,920) Net Adjustments to PY Purchases.. 2,273 Ending Book Value..... $49,973,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)