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
000-056
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
FOOD AND COMMERCIAL WKRS
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
MILTON
 Last Name
JONES
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Anthony M PerronePRESIDENT71. SIGNED:Milton L JonesTREASURER
Date:Mar 28, 2024Telephone Number:202-223-3111Date:Mar 28, 2024Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2028
20. How many members did the labor organization have at the end of the reporting period?1,182,472
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermonth16.0421.05
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees5.00permemberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $62,185,024$65,073,469
23. Accounts Receivable1$2,093,700$903,430
24. Loans Receivable2$4,689,070$4,541,998
25. U.S. Treasury Securities $81,830,427$81,830,427
26. Investments5$359,015,964$396,944,722
27. Fixed Assets6$16,567,835$15,925,156
28. Other Assets7$1,196,201$1,081,464
29. TOTAL ASSETS $527,578,221$566,300,666

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,526,602$6,591,964
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$421,377$364,996
34. TOTAL LIABILITIES $6,947,979$6,956,960
35. NET ASSETS$520,630,242$559,343,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $215,421,241
38. Fees, Fines, Assessments, Work Permits $1,927,223
39. Sale of Supplies $22,749
40. Interest $13,858,551
41. Dividends $1,275,499
42. Rents $3,489,032
43. Sale of Investments and Fixed Assets3$64,642,634
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,177,341
46. On Behalf of Affiliates for Transmittal to Them $5,666,884
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,140,141
49. TOTAL RECEIPTS $329,621,295
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,415,022
51. Political Activities and Lobbying16$7,638,608
52. Contributions, Gifts, and Grants17$1,687,106
53. General Overhead18$22,696,979
54. Union Administration19$13,474,565
55. Benefits20$90,506,243
56. Per Capita Tax $11,695,788
57. Strike Benefits $1,712,439
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $18,638
60. Purchase of Investments and Fixed Assets4$124,295,576
61. Loans Made2$1,186,205
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,681,551
64. On Behalf of Individual Members $0
65. Direct Taxes $3,824,971
  
66. Subtotal $326,833,691
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,192,673  
  67b. Less Total Disbursed$12,091,832  
  67c. Total Withheld But Not Disbursed $100,841
68. TOTAL DISBURSEMENTS $326,732,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$577,750$254,121$38,434$423,634
Totals from all other accounts receivable$325,680$4,063$3,743 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $903,430$258,184$42,177$423,634
AFL-CIO$511,131$240,029$0$0
Local Union No. 200RW$66,619$14,092$38,434$0
Local Union No. 1718$0$0$0$423,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

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$4,689,070$1,186,205$1,177,341$155,936$4,541,998
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 108RW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$232,122$0$55,000$0$177,122
Name: Local Union No. 1SRW
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$100,000$85,000$145,000$0$40,000
Name: Local Union No. 455
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$4,207,417$468,682$970,841$0$3,705,258
Name: Local Union No. 655
Purpose: PerCapita Assistance
Security: None
Terms of Repayment: Monthly
$0$520,488$6,500$0$513,988
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$149,531$112,035$0$155,936$105,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$718,085,288$718,085,288$710,827,077$710,827,077
U.S. Treasury Securities$503,234,345$503,234,345$500,828,423$500,828,423
U.S. Government Agency Securities$86,564,153$86,564,153$84,493,983$84,493,983
Common Stocks$9,050,606$9,050,606$8,607,711$8,607,711
Corporate Bonds and Notes$117,972,276$117,972,276$115,632,095$115,632,095
Common Collective Trusts$803$803$2,500$2,500
Other Marketable Securities$1,263,105$1,263,105$1,262,365$1,262,365
Less Reinvestments$646,184,443
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$64,642,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$770,480,019$770,480,019$770,480,019
U.S. Treasury Securities$529,594,352$529,594,352$529,594,352
U. S. Government Agency Securities$79,403,198$79,403,198$79,403,198
Common Stocks$13,839,609$13,839,609$13,839,609
Corporate Bonds and Notes$135,125,056$135,125,056$135,125,056
Mutual Funds$11,125,689$11,125,689$11,125,689
Other Marketable Securities$466,869$466,869$466,869
Furniture and Equipment$487,930$487,930$487,930
Building Improvements$279,214$279,214$279,214
Other Fixed Assets$158,102$158,102$158,102
 Less Reinvestments$646,184,443
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$124,295,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$404,012,583
B. Total Book Value$396,884,503
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$33,318,179
Other Investments 
D. Total Cost$60,219
E. Total Book Value$60,219
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.  
  • ULLICO Stock
$60,219
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $396,944,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$41,490,660
Land  2 :      Akron, OH Land (1)$281,921 $281,920$222,450
Land  3 :      Akron, OH Land (2)$438,975 $438,975$324,350
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$32,713,383$23,081,717$9,631,666$2,413,610
Building  2 :      Akron, OH Building (1)$3,142,012$3,009,903$132,109$1,857,480
Building  3 :      Akron, OH Building (2)$1,155,247$561,816$593,431$446,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$11,325,366$9,753,572$1,571,794$1,571,794
E. Other Fixed Assets$1,689,521$801,761$887,760$887,760
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $53,133,926$37,208,769$15,925,156$49,214,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,081,464
Security Deposits for Regional Office Leases$44,756
Postage Deposits$7,232
Deposits - Security/Other$75,775
Supplies Inventory$208,784
Deferred Leasing Costs$702,924
Due from Related Party$41,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$621,481$84,889$75,557$0
Total from all other accounts payable$5,970,483$14,121$4,960$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,591,964$99,010$80,517$0
ADP$13,590$0$5,812$0
UFCW Canada$466,398$13,894$58,532$0
UFCW Local Union No. 1208$35,776$18,560$0$0
UFCW Local Union No. 135$30,823$27,402$2,108$0
UFCW Local Union No. 1445$22,648$9,265$0$0
UFCW Local Union No. 663$43,141$15,768$0$0
UFCW Local Union No. 1473$9,105$0$9,105$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

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: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $364,996
Payroll Deductions$230,416
Tenant Security Deposit$119,670
Amounts Due to Related Organizations$14,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		AGER-NORMAN ,  FALLON   D
Int'l Vice President
C		$191,830$0$33,574$0$225,404
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Secy-Treasurer Rtrd
P		$308,417$0$16,177$61,284$385,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		BRUNY ,  JEAN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		BUONAUGURIO ,  MARIA   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		BURRIS ,  RICHARD   C
Non-Dir Intl VP
N		$6,615$0$0$0$6,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAMBERS, JR. ,  EDWARD   K
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		CROSBY ,  TODD   S
Int'l Vice President
P		$13,385$0$163$0$13,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		EDWARDS ,  BRADLEY   L
Int'l Vice President
C		$191,830$0$30,708$0$222,538
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		FIGUEIREDO ,  LUCIA   D
Non-Dir Intl VP
N		$4,979$0$0$0$4,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$14,938$0$0$0$14,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FINN ,  KATHY  
Non-Dir Intl VP
N		$14,077$0$0$0$14,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARRISON-CLAY ,  DANIEL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		GARVEY ,  KEVIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$14,938$0$0$0$14,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$14,938$0$623$0$15,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEASLEY ,  LANCE   E
President-Chemical Wkrs
C		$166,657$0$26,495$0$193,152
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		21 %
A
B
C 		IVKA ,  CARL  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		JONES ,  MILTON   L
Int'l Secy-Treasurer
C		$235,885$0$9,524$8,529$253,938
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		41 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$191,830$0$7,011$27,922$226,763
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$201,830$0$75,326$0$277,156
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
P		$10,000$0$0$0$10,000
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 		LOO ,  PATRICK   K
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		MECKLER ,  KATHLEEN   K
Int'l Vice President
C		$191,830$0$23,625$0$215,455
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$173,302$0$33,652$0$206,954
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		MELIA ,  TIMOTHY   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		NEWELL JR ,  ROBERT   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		NOVAK ,  KIM   E
Non-Dir Intl VP
C		$14,938$0$0$0$14,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$191,830$0$22,920$0$214,750
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		18 %
A
B
C 		O'TOOLE ,  ROBERT   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		OYEFESO ,  ADEMOLA   O
Int'l Vice Pres/Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		PEDERSEN ,  DANIEL   B
Non-Dir Intl VP
N		$6,615$0$0$0$6,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENA ,  EDUARDO   R
Region Director
N		$191,830$0$19,615$68,061$279,506
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,248$0$13,652$22,124$334,024
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		64 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$191,830$0$22,098$0$213,928
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
P		$13,385$0$0$0$13,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		TRAEGER ,  JEFF   D
Non-Dir Intl VP
C		$14,938$0$0$0$14,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VINSON ,  SCOTT   A
Int'l Vice President
C		$191,830$0$24,821$0$216,651
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WERNER ,  LORI   A
Executive Vice President
C		$231,830$0$1,543$983$234,356
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		45 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$13,807$0$33,807
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 		WYNN ,  BRYAN   E
Int'l Vice President
C		$197,214$0$44,467$9,434$251,115
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		19 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$231,830$0$15,961$2,666$250,457
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 		ZINDER ,  ANDREA  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
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 %
Total Officer Disbursements$4,283,599$0$435,762$201,003$4,920,364
Less Deductions    $1,796,000
Net Disbursements    $3,124,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$92,545$0$44$0$92,589
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		36 %
A
B
C 		AKERS ,  EMILY   A
Asst to Spec Counsel
NONE		$93,272$0$387$0$93,659
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		59 %
A
B
C 		ALBA ,  MELANIE   I
Sr Political Coordinator
NONE		$78,626$0$7,203$0$85,829
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 		ALLEN ,  JACQUELIN   R
Council Region Dir
NONE		$113,349$0$15,923$0$129,272
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$59,413$0$0$0$59,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$158,025$0$542$0$158,567
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		55 %
A
B
C 		ALMONY JR. ,  ROBERT   L
Dir of Building Ops
NONE		$113,561$0$867$0$114,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ALVAREZ JR. ,  JOEL  
DOE Coordinator
NONE		$78,911$0$294$0$79,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMOUS ,  EMMA   N
Account Coordinator
NONE		$14,721$0$0$0$14,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  GUNTHER   W
Industrial Engineer II
NONE		$69,943$0$17,516$0$87,459
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$85,265$0$0$0$85,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  SARAH   L
Asst. General Counsel
NONE		$139,154$0$0$0$139,154
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		81 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$67,055$0$0$0$67,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$48,933$0$0$0$48,933
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$31,490$0$0$0$31,490
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		ARNOLD ,  CHARLES   H
Accounting Clerk II
NONE		$18,019$0$0$0$18,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$14,076$0$2,538$0$16,614
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		ATAOGUL ,  NIL  
Organizing Coord
NONE		$85,059$0$11,435$0$96,494
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		ATERE ,  TEMITOPE   O
Senior Benefits Assistant
NONE		$51,471$0$0$0$51,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		AVERY ,  HALEY   A
Sr Comm Strategist
NONE		$73,745$0$2,113$2,675$78,533
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$79,213$0$15,162$0$94,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARCLAY ,  BRENNER   H
General Organizer
NONE		$59,433$0$13,517$0$72,950
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		BARIL ,  GENEVIEVE  
National Representative C
NONE		$47,406$0$10,197$0$57,603
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		BARRERO ,  GILMA   E
HR Administrator
NONE		$57,877$0$0$0$57,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEARMAN ,  PAUL   J
Content Lead
NONE		$19,324$0$0$0$19,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECERRIL ,  ANDRES   A
General Organizer
NONE		$33,427$0$4,086$0$37,513
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		10 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$150,881$0$844$0$151,725
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		BENSON ,  JESSICA   L
Senior Accountant
NONE		$61,115$0$0$0$61,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BEROID ,  TIFFANY   L
Intl Representative
NONE		$90,527$0$21,127$0$111,654
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		BIEBRICH ,  THOMAS   E
National Representative C
NONE		$57,940$0$14,038$0$71,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIRRING ,  SARTAJ   K
National Representative B
NONE		$70,923$0$6,544$0$77,467
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$81,517$0$0$0$81,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$57,135$0$0$0$57,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BLASSINGAME ,  CASANDRA   D
Workforce Dev Training Mg
NONE		$30,260$0$323$0$30,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$167,067$0$16,005$0$183,072
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		24 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$81,022$0$1,593$0$82,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  DANA   M
Department Director
NONE		$173,280$0$3,180$8,452$184,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BOLEY ,  SARAH   K
Executive Secretary
NONE		$55,265$0$0$0$55,265
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		BOLEY ,  SHELBY   M
Benefits Assistant
NONE		$28,190$0$0$0$28,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		BOMBREDI ,  CORY   C
General Organizer
NONE		$61,726$0$17,647$0$79,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOOHER ,  NICHOLAS   S
Secretary to Region Dir
NONE		$44,933$0$0$0$44,933
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BORGES ,  JAZMIN   M
Organizing Coordinator
NONE		$91,635$0$24,024$0$115,659
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$124,320$0$6,782$0$131,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$47,203$0$0$0$47,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SARA   J
Salesforce Coordinator
NONE		$117,273$0$764$0$118,037
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BROYLES ,  CHRISTOPHER   M
Multimedia Coordinator
NONE		$93,745$0$2,781$0$96,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCHWALD ,  NATALYA   R
Technology & Data Spec.
NONE		$13,705$0$160$0$13,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUENO ,  ANTHONY  
Intl Representative
NONE		$90,527$0$16,245$0$106,772
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		BULLOCH ,  MOIRA   L
Sr Comm Strategist
NONE		$49,721$0$0$0$49,721
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$59,942$0$0$0$59,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$93,274$0$775$0$94,049
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		57 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$48,973$0$0$0$48,973
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		4 %
A
B
C 		BURGESS ,  IVOREY   R
Senior Accountant
NONE		$19,633$0$0$0$19,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURRIS ,  ROBERT   E
General Organizer
UFCW Local 880		$11,362$0$813$0$12,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
UFCW Local 75		$72,012$0$9,946$0$81,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Field Assistant
NONE		$105,163$0$34,669$0$139,832
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BYER ,  NOELLE  
Digital Ed Spec.
NONE		$58,607$0$0$0$58,607
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		BYRD ,  PERRI   L
General Organizer
NONE		$61,161$0$15,079$0$76,240
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		CADAVID ,  LUIS   E
General Organizer
NONE		$10,795$0$1,914$0$12,709
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		CAFFEY ,  JACK   L
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		CAIN ,  ANTHONY   F
Comptroller
NONE		$191,830$0$403$12,321$204,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		CALLAWAY ,  JASON   L
General Organizer
NONE		$65,268$0$14,033$0$79,301
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		CARROLL ,  FATIMA   V
Executive Secretary
NONE		$79,530$0$0$0$79,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARVALHO ,  MEGAN   H
Organizing Coordinator
NONE		$107,951$0$18,769$0$126,720
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CASSEL ,  BENJAMIN   M
Confidential Secretary
NONE		$61,440$0$0$0$61,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative A
NONE		$79,213$0$13,061$0$92,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  FRANCISCO  
Organizing Coord.
NONE		$101,421$0$23,839$0$125,260
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		CHAMBERS ,  GREG   O
Council Regional Director
NONE		$121,105$0$14,707$0$135,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANCE ,  JASON   A
Network Administrator
NONE		$63,905$0$0$0$63,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CHCIUK ,  RICHARD   G
Intl Representative
NONE		$90,527$0$26,400$0$116,927
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 		CLAYBORNE ,  ALEXANDER   J
State Legislative Rep
NONE		$75,191$0$3,472$0$78,663
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 		CLEMENS ,  MICHELLE   E
Asst to Dept Director
NONE		$114,891$0$552$0$115,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$104,626$0$680$0$105,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COFFEY ,  AIDAN   J
Organizing Coordinator
NONE		$91,770$0$11,149$0$102,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$130,241$0$29,764$0$160,005
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		COLLINS ,  SHEENA   H
General Organizer
NONE		$47,147$0$10,803$0$57,950
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$47,203$0$0$0$47,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CORTES ,  JANEAL  
Secretary to Region Dir
NONE		$52,519$0$0$0$52,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTTEE ,  CRYSTAL   A
Office Director
NONE		$121,924$0$1,257$0$123,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		COX III ,  WILLIAM   I
Organizing Coord.
NONE		$101,421$0$24,810$0$126,231
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CRAFT ,  ROBERT   W
General Organizer
NONE		$76,184$0$13,646$0$89,830
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$48,933$0$106$0$49,039
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		DAVIS JR. ,  DOUGLAS   A
Intl Representative
NONE		$90,527$0$10,522$0$101,049
I
Schedule 15
Representational Activities 		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 SR. ,  WILLIAM   C
Utility Clerk
NONE		$47,203$0$0$0$47,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$92,978$0$20,067$0$113,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$69,121$0$1,819$0$70,940
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		DEMES ,  LENA  
National Representative C
NONE		$57,195$0$11,099$0$68,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENBY ,  D'KAARA   L
Account Manager
NONE		$83,169$0$0$0$83,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENTON ,  ERIN   M
Executive Secretary
NONE		$74,805$0$22$0$74,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEPROSPERO ,  DOMINICK   J
General Organizer
NONE		$64,532$0$14,657$0$79,189
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		DESIR ,  BRENDA  
Senior Payroll Assistant
NONE		$17,901$0$0$0$17,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		DESIRE ,  HASSANATU   I
Senior Accountant
NONE		$93,745$0$377$0$94,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$29,819$0$4,518$15,622$49,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$79,375$0$11,149$0$90,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
NONE		$0$0$11,497$0$11,497
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 		DODSON ,  LYNNE   D
Exec Asst to Org Dir
UFCW Local 3000		$18,623$0$1,340$0$19,963
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		DOHERTY ,  BRYAN   S
National Press Secretary
NONE		$39,356$0$300$0$39,656
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		DOLAL ,  ABDIRAHMAN   N
General Organizer
NONE		$48,468$0$19,837$0$68,305
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TERRY   L
General Organizer
NONE		$73,857$0$12,981$0$86,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$27,144$0$0$0$27,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASLEY ,  JORDAN   X
Organizing Coordinator
NONE		$15,641$0$992$0$16,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$70,064$0$908$0$70,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  MARIA   E
Int'l Representative
NONE		$90,527$0$24,842$0$115,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EPSTEIN ,  CLARA   R
Research Assistant
NONE		$23,874$0$0$0$23,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBAR ,  SANTIAGO   E
National Representative A
NONE		$79,213$0$15,808$0$95,021
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FARRELL ,  CRAIG   F
National Representative A
NONE		$54,011$0$2,044$0$56,055
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FERGUSON ,  TIMOTHY   J
Intl Representative
RWDSU		$0$0$21,586$0$21,586
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FERNANDEZ ,  SANNY   E
Ad Campaigns Coord
NONE		$76,210$0$0$0$76,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRER ,  MICHAEL   A
Intl Representative
NONE		$88,065$0$10,839$0$98,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$158,025$0$28,978$0$187,003
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$567$0$10,567
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$79,213$0$21,320$0$100,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLANERY ,  MICHAEL   S
Non-Dir RW VP
RWDSU		$10,000$0$12,715$0$22,715
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 		FLESHMAN ,  KRISTIN   M
Fleet Manager
NONE		$90,135$0$0$0$90,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		FORD ,  PETER   J
General Counsel
NONE		$231,830$0$3,305$3,449$238,584
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		47 %
A
B
C 		FRIAS ,  FANNY   A
Technology & Data Spec
NONE		$71,177$0$246$0$71,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		FRINK ,  ZACHARY   W
General Organizer
NONE		$10,795$0$1,047$0$11,842
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		11 %
A
B
C 		FUENTES ,  CAROLINA   B
Executive Secretary
NONE		$93,272$0$555$0$93,827
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		56 %
A
B
C 		FUNK ,  MARVIN   P
Education Director
NONE		$92,978$0$7,202$0$100,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$70,390$0$1,773$0$72,163
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GABY-BIEGEL ,  JARED   D
Research Associate
NONE		$56,955$0$223$0$57,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$139,840$0$16,367$9,678$165,885
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		GALLIGAN ,  ASHLEY   A
Mem. Liaison Ass't
NONE		$53,924$0$0$0$53,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$116,550$0$0$0$116,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Info Mgmt Coord
NONE		$83,325$0$0$0$83,325
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		GANTES DE BILLIN ,  GRACIELA  
General Organizer
NONE		$37,673$0$8,550$0$46,223
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GARCIA ,  MARIA   A
General Organizer
NONE		$68,768$0$22,692$0$91,460
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		GASPARYAN ,  NELLI  
Digital Ed Spec.
NONE		$58,607$0$377$0$58,984
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		GASPER ,  KAREN   S
Political Director
NONE		$115,436$0$15,128$0$130,564
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 		GETZ ,  JOHN   P
Field Assistant
NONE		$105,163$0$18,456$0$123,619
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		GILBERT ,  BARBARA   M
Policy Director
NONE		$138,365$0$168$36,256$174,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		99 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENNEY ,  MICHELLE   E
Secretary, UFCW Canada
NONE		$42,736$0$0$0$42,736
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Health & Safety Dir
NONE		$95,907$0$9,808$0$105,715
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$92,978$0$23,293$0$116,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDBERG ,  AUDREY   L
Accounting Clerk I
NONE		$51,155$0$0$0$51,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GOLDHABER ,  JEFFREY   D
General Organizer
NONE		$77,700$0$44,016$0$121,716
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GOMEZ SAAVEDRA ,  NATHALIA  
General Organizer
NONE		$58,437$0$19,201$0$77,638
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$94,518$0$69,177$0$163,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ VEGA ,  FLORENTINA  
Assistant to the Director
NONE		$100,933$0$36,980$0$137,913
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Exec Asst to Dir
NONE		$158,025$0$14,113$9,360$181,498
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$79,213$0$8,188$0$87,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAVES ,  ROBERT   L
Building Assistant
NONE		$43,752$0$0$0$43,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  ROLONDA   B
General Organizer
NONE		$61,035$0$8,225$0$69,260
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GRAY ,  NICOLE   M
Technology and Data Suppo
NONE		$14,187$0$0$0$14,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$119,319$0$11,297$0$130,616
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER   C
Non-Dir RW Board
RWDSU		$10,000$0$17,555$0$27,555
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$49,078$0$0$0$49,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Ass't t/t Director
NONE		$140,096$0$37,012$0$177,108
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GUTIERREZ ,  LAURA   C
Workforce Dev Train Mgr
NONE		$12,257$0$0$0$12,257
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HADLEY ,  RANDALL   L
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$60,477$0$89$0$60,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$70,064$0$0$0$70,064
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HARBANS ,  ENVER   C
National Representative A
NONE		$79,213$0$3,352$0$82,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  COLBY   E
Int'l Representative
NONE		$92,714$0$13,021$0$105,735
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$73,978$0$0$0$73,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HEGEMAN ,  THOMAS   J
General Organizer
NONE		$33,031$0$6,498$0$39,529
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$104,594$0$27,183$0$131,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HERBERT ,  AUSTIN   S
Network Support Administr
NONE		$12,515$0$0$0$12,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERMAN ,  SHERI   B
Executive Secretary
NONE		$74,675$0$0$0$74,675
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		41 %
A
B
C 		HERNANDEZ ,  ANGEL   L
Int'l Representative
NONE		$90,527$0$7,663$0$98,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Organizing Coordinator
NONE		$101,421$0$47,590$0$149,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HERRERA ,  ELVER   R
Intl Representative
NONE		$90,527$0$32,576$0$123,103
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		HEWITT ,  JAMES   R
Int'l Representative
NONE		$89,586$0$44,047$0$133,633
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 		HILL ,  DESIREE   L
General Organizer
NONE		$79,871$0$18,606$0$98,477
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$175,522$0$757$0$176,279
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$49,285$0$0$0$49,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBSON ,  BARRY   C
Assistant to the Director
NONE		$107,951$0$1,480$0$109,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$48,047$0$0$500$48,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  JALISA   R
Admin Support Spec.
NONE		$52,643$0$0$0$52,643
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		20 %
A
B
C 		HOLMES ,  CHARLES   W
OSHA/DOT Coord.
NONE		$78,219$0$1,595$0$79,814
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 		HONEYSUCKER ,  LAQUITA   V
Department Director
NONE		$191,830$0$33,984$0$225,814
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		49 %
A
B
C 		HOOL ,  MACKENZIE   A
Research Assistant
NONE		$22,010$0$0$0$22,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORN ,  MATTHEW   M
Exec Asst t/t Dir
NONE		$127,706$0$15,387$0$143,093
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		HUBER ,  COLLEEN   J
Int'l Representative
NONE		$90,150$0$15,423$0$105,573
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
General Organizer
NONE		$68,583$0$18,632$0$87,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER-HARRIS ,  ALYSSA   C
General Organizer
NONE		$21,590$0$5,757$0$27,347
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$121,105$0$21,485$0$142,590
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Sr Research Assoc
NONE		$80,403$0$0$0$80,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$84,897$0$0$0$84,897
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		32 %
A
B
C 		JAMES ,  AMY   L
Admin Coordinator
NONE		$65,898$0$0$0$65,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JIMENEZ, JR. ,  ALFRED  
Intl Representative
RWDSU		$0$0$11,247$0$11,247
I
Schedule 15
Representational Activities 		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 ,  BRANDON   A
Policy Counsel
NONE		$31,351$0$0$0$31,351
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 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$104,594$0$9,176$0$113,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$86,530$0$889$0$87,419
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		22 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$0$0$52$14,022$14,074
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$73,012$0$0$0$73,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$107,232$0$43,186$0$150,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANUNGO ,  SHRESHTHA  
Data Engineer
NONE		$95,437$0$0$0$95,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KELLY ,  JOHN   C
National Representative C
NONE		$29,577$0$5,078$0$34,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  SIERRA   M
Content Strategist
NONE		$14,214$0$0$0$14,214
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		KENNEDY ,  JILL  
Intl Representative
NONE		$90,527$0$25,858$0$116,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$70,654$0$0$0$70,654
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		KOLISH ,  GREGORY   W
Application Support Spec.
NONE		$49,695$0$962$0$50,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LALONDE-PELLETIE ,  CATHERINE  
Translator
NONE		$51,513$0$82$0$51,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMONTAGNE ,  JOHN   D
Ass't Dir Field Support
NONE		$106,147$0$0$0$106,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANDSMAN ,  JONATHAN   A
Exec Asst to Region Dir
NONE		$127,706$0$22,374$0$150,080
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$79,213$0$11,611$0$90,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARSON ,  MATHEW   S
General Organizer
NONE		$49,790$0$10,741$0$60,531
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$140,097$0$279$0$140,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$129,415$0$21,976$0$151,391
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LEFEBVRE ,  MATHILDE  
National Representative C
NONE		$12,579$0$5,847$0$18,426
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$58,159$0$0$0$58,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  MECCA   A
Creative Lead
NONE		$68,259$0$1,891$2,675$72,825
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 		LINDEN ,  DANIEL   D
Ass't Dir, Development
NONE		$140,097$0$487$7,878$148,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIPSON ,  REBECCA   S
Asst Political Director
NONE		$91,262$0$2,526$0$93,788
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 		LOPEZ ,  KARINA   R
Asst to Org Dir
NONE		$132,920$0$20,364$8,458$161,742
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		LOPEZ ,  ROBERT   M
Legislative Rep
NONE		$83,133$0$3,738$0$86,871
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 		LOPEZ-BASTOS ,  EMMANUELLE  
Human Rights/Equity Dir
NONE		$84,739$0$10,310$0$95,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOSCO ,  JACOB   T
Junior Web Developer
NONE		$46,674$0$0$0$46,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$70,654$0$0$0$70,654
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$73,978$0$0$0$73,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		LYNCH ,  ADAM   T
Organizer
NONE		$14,732$0$9,775$0$24,507
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  JONATHAN   J
Tech Svs Coord.
NONE		$81,899$0$1,470$0$83,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LYONS ,  RACHEL   R
Legislative Director
NONE		$144,347$0$6,230$0$150,577
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 		MACEDA ,  ZENEE MAY  
National Representative A
NONE		$79,213$0$12,943$0$92,156
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$56,030$0$13,546$0$69,576
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 		MACKENZIE ,  LILIAN   F
Digital Support Staff
NONE		$10,587$0$0$0$10,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALOWITZ ,  IAN   S
General Organizer
NONE		$53,756$0$9,256$0$63,012
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$105,568$27,000$31,629$0$164,197
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative A
NONE		$79,213$0$4,823$0$84,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MARISELA  
General Organizer
NONE		$68,768$0$28,945$0$97,713
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		MARTINEZ ,  RAFAEL   R
Int'l Representative
NONE		$86,929$0$26,155$0$113,084
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  RASHELLE   R
General Organizer
NONE		$72,994$0$20,705$0$93,699
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  BRIAN   J
Senior Staff Accountant
NONE		$76,990$0$254$0$77,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  ROY   S
Office Director
NONE		$121,924$0$8,331$0$130,255
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCANALLEN ,  SAMANTHA   A
Chief Auditor/Asst to ST
NONE		$116,390$0$80$0$116,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		MCCAUGHAN ,  SEAN   S
General Office Clerk IV
NONE		$19,684$0$0$0$19,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MCCOY ,  SHANNON   M
Office Manager
NONE		$86,530$0$652$0$87,182
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCFEELY ,  BRENDAN   J
Research Assistant
NONE		$15,352$0$0$0$15,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKINNEY ,  TARA   L
Secretary Level I
NONE		$49,184$0$504$0$49,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$96,776$0$34,521$0$131,297
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MEDINA LUQUE ,  GLORIA  
Record Secretary
NONE		$49,776$0$0$0$49,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MEJIA ,  ROSA   A
HR Info Sys Spec.
NONE		$73,308$0$0$0$73,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MELGAR ,  KEVIN   M
General Organizer
UFCW Local 338RW		$33,286$0$7,761$0$41,047
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$58,088$0$0$0$58,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$93,101$0$33,475$0$126,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERIDA ,  MANUEL   O
Int'l Representative
NONE		$81,543$0$58,838$0$140,381
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 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$21,227$0$21,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$79,213$0$13,719$0$92,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHAEL ,  SHELBY   D
Confidential Secretary
NONE		$19,630$0$0$0$19,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$136,864$0$272$0$137,136
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 		MINOR ,  DONALD  
Intl Representative
NONE		$94,518$0$8,200$0$102,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$90,527$0$15,050$0$105,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  KAREN   Y
Temporary Professional
NONE		$47,046$0$0$0$47,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOGESSE ,  NOAH  
National Representative C
NONE		$40,547$0$9,156$0$49,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOO ,  KEH   B
Intl Representative
NONE		$90,527$0$33,953$0$124,480
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MOORE ,  NATHANIAL   D
General Organizer
NONE		$50,174$0$22,822$0$72,996
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		MOORE ,  PATRICIA   A
Trainer Dev. Coord.
NONE		$77,959$0$4,972$0$82,931
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$39,412$0$9,918$0$49,330
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$94,518$0$64,544$0$159,062
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$94,518$0$24,927$0$119,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Region Director
NONE		$168,426$0$16,244$11,013$195,683
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		27 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$79,213$0$9,803$0$89,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNDY ,  MICHAEL   K
Health & Safety Dir.
NONE		$91,658$0$963$0$92,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  DANIELLE   L
Assistant General Counsel
NONE		$129,330$0$2,457$0$131,787
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$51,394$0$0$0$51,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NEMITZ ,  MARK   A
Asst t/t Director
NONE		$136,778$0$33,904$0$170,682
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NETZER ,  RACHELLE   B
Department Director
NONE		$167,067$0$7,621$8,469$183,157
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  FUCHSIA  
Secretary, UFCW Canada
NONE		$45,993$0$0$0$45,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  DAVID   C
Genl Office Clerk II
NONE		$48,196$0$0$0$48,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  HALEY   M
Deputy Legislative Dir.
NONE		$116,478$0$6,728$0$123,206
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 		NIEMANN ,  TABITHA   P
Senior Research Associate
NONE		$76,548$0$1,678$0$78,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$62,030$0$0$0$62,030
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$148,874$0$0$0$148,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$79,213$0$17,449$0$96,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$85,527$0$2,525$0$88,052
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		OWUSU ,  GINGER   R
Benefits Administrator
NONE		$96,113$0$0$0$96,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAPPAS ,  TARA   A
General Organizer
NONE		$76,167$0$9,252$0$85,419
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 		PARRELL ,  JASON   C
National Representative A
NONE		$79,213$0$16,165$0$95,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$94,518$0$37,768$0$132,286
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PATEL ,  VIRAJ   S
Ass't Genl Counsel
NONE		$47,404$0$815$0$48,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		PAULK ,  MAKELL   A
Senior Accountant
NONE		$82,069$0$0$0$82,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$191,830$0$1,208$9,027$202,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative A
NONE		$79,213$0$11,374$0$90,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREIRA ,  JOE   E
National Representative A
NONE		$24,858$0$7,291$0$32,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  ERNEST   J
General Organizer
NONE		$69,967$0$32,722$0$102,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERROW ,  ANDREW   G
Political Coordinator
NONE		$52,786$0$4,102$0$56,888
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 		PERSAUD ,  RUDY   A
National Representative A
NONE		$77,671$0$12,351$0$90,022
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PHALEN ,  NICHOLAS   S
Tech & Data Administrator
NONE		$84,673$0$453$0$85,126
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$94,518$0$62,803$0$157,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHAN ,  JENNY   N
General Organizer
NONE		$66,449$0$17,641$0$84,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHAN ,  PIERRE   S
Network Support Admin II
NONE		$59,245$0$13$0$59,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$106,361$0$610$0$106,971
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		38 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$94,518$0$13,071$0$107,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIAZZA ,  JOSEPH   P
General Organizer
NONE		$26,711$0$2,455$0$29,166
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PLUMB ,  ALYSON   J
Admin Support Spec.
NONE		$34,171$0$0$0$34,171
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$74,329$0$0$0$74,329
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		4 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative A
NONE		$79,213$0$19,096$0$98,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROULX ,  CHANTAL  
National Representative B
NONE		$70,923$0$9,619$0$80,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINSEY ,  ROSEMARY   A
Web Design/Digital Market
NONE		$70,242$0$7,921$0$78,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAIMUNDO ,  JESSICA   L
Department Director
NONE		$167,067$0$2,098$0$169,165
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		REED ,  JENNY   M
Ass't to the Org. Dir
NONE		$140,097$0$6,523$9,854$156,474
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$100,898$0$0$0$100,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		REID ,  ERICA   K
Meetings/Events Mgr
NONE		$58,841$0$2,205$0$61,046
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 		REITZ ,  BRETT   A
Industrial Engineer
NONE		$64,485$0$21,821$0$86,306
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		REMPEL ,  EDWARD   D
General Organizer
NONE		$64,669$0$21,872$0$86,541
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		RENTZ ,  CAROL   A
Former Comptroller
NONE		$59,508$0$0$49$59,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		REPPERT ,  TARAH   R
General Organizer
NONE		$8,960$0$4,310$0$13,270
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$94,518$0$51,566$0$146,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  RHONDA   K
Intl Representative
NONE		$0$0$10,860$0$10,860
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 		RINEHART ,  JESSICA   L
Political Coordinator
UFCW 1473		$29,954$0$4,708$0$34,662
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  AMY   E
Ass't Communications Dir
NONE		$119,251$0$1,092$0$120,343
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		38 %
A
B
C 		ROBERTSON ,  DAVID   A
General Organizer
NONE		$67,415$0$11,040$0$78,455
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 		ROCHA ,  SERGIO  
Intl Representative
NONE		$90,527$0$50,347$0$140,874
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RODGERS ,  ROBERT   A
Education Coordinator
NONE		$71,681$0$1,823$0$73,504
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 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$94,518$0$55,602$0$150,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMAN ,  DYLAN   L
General Organizer
NONE		$57,223$0$13,871$0$71,094
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ROSA ,  MARY   E
Region Office Secretary
NONE		$62,047$0$0$0$62,047
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$90,527$0$16,631$0$107,158
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 		ROSS ,  MECCA   B
Organizing Coordinator
NONE		$101,421$0$17,952$0$119,373
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		RUDDOCK ,  EMMA   S
General Organizer
NONE		$35,029$0$2,327$0$37,356
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SAINI ,  RAVINDER   S
Info Security Ofcr
NONE		$86,109$0$0$0$86,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SALDANA ,  GABRIEL  
Organizing Coord.
NONE		$101,421$0$23,256$0$124,677
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		SALEEBY III ,  GEORGE   J
Finance Dir/ST Exec Asst
NONE		$180,137$0$2,019$10,339$192,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		23 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$127,706$0$24,317$0$152,023
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		SANTIZO ,  MARTHA   A
Media Relations Specialis
NONE		$57,369$0$0$2,675$60,044
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$130,241$0$36,788$0$167,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		SCOLNIK ,  JONATHAN   M
Department Director
NONE		$167,067$0$1,739$0$168,806
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		SCOTT ,  SAMANTHA   H
Sr Political Coordinator
NONE		$50,917$0$5,425$2,675$59,017
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 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$72,032$0$0$0$72,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$62,499$0$0$0$62,499
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$121,105$0$20,559$0$141,664
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		27 %
A
B
C 		SHARMA ,  NEHA  
Chief Accountant
NONE		$136,778$0$131$0$136,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		SHETH ,  JAINA   S
Frontend Developer
NONE		$66,002$0$0$0$66,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$79,213$0$5,027$0$84,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHULTZ ,  JORDAN   M
Ad Campaign Coord
NONE		$83,536$0$0$0$83,536
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 		SILVA ,  JOSEPH   A
Int'l Representative
RWDSU		$0$0$10,962$0$10,962
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SILVERNAIL ,  COLE   P
Senior Web Developer
NONE		$99,047$0$182$0$99,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CECILE   A
Certified Trans/Secretary
NONE		$60,590$0$46$0$60,636
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		SINGH ,  AMANMEET  
National Representative A
NONE		$73,934$0$15,255$0$89,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SITES ,  JANINA   L
Intl Representative
NONE		$0$0$12,945$0$12,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIYIT ,  KAISER  
Cloud/Infrastructure Admn
NONE		$135,521$0$926$0$136,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARDAN   M
Office Adminstrator
NONE		$75,431$0$0$0$75,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DANA   C
General Organizer
NONE		$21,590$0$2,255$0$23,845
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SMITH ,  HANNAH   S
General Organizer
NONE		$58,195$0$9,977$0$68,172
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 		SMITH ,  SUSIE   B
Office Director
NONE		$173,280$0$1,138$8,942$183,360
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		10 %
A
B
C 		SPAHN ,  DEREK   R
Application Support Spec.
NONE		$56,045$0$845$0$56,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$68,151$0$0$0$68,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  CYNTHIA   M
Assistant Director
NONE		$46,993$2,500$6,122$5,553$61,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  JIMMIE   X
Senior Accountant
NONE		$63,455$0$0$0$63,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART JR. ,  MICHAEL   D
Exec Asst to Reg Dir
NONE		$102,592$0$19,585$0$122,177
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		STONE ,  PAUL   L
Field Support Director
NONE		$113,683$0$6,919$10,359$130,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		STONE-MOLLOY ,  MIA   C
General Organizer
NONE		$14,540$0$2,032$0$16,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROUDE ,  JASON   M
General Organizer
NONE		$60,872$0$23,060$0$83,932
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		THIBODEAU ,  SIMONE   R
Data/Targeting Specialist
NONE		$77,727$0$768$0$78,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Network Systems Spec.
NONE		$75,616$0$1,059$0$76,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  CLIFFORD   C
Intl Representative
NONE		$90,527$0$26,364$0$116,891
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$142,284$0$534$0$142,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOBLER ,  KATHARINE   E
Content Lead
NONE		$36,282$0$17$0$36,299
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TOTTY ,  DEJESUS   E
Exec Asst to Reg Dir
NONE		$158,025$2,500$23,164$24,685$208,374
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 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$119,319$0$19,341$0$138,660
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TRISTAN ,  JUSTIN  
Field Training Coord.
NONE		$78,091$0$1,881$0$79,972
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TROYAN ,  ALAN   M
Junior Web Developer
NONE		$86,800$0$240$2,675$89,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Senior Accountant II
NONE		$85,231$0$0$0$85,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$107,951$0$835$0$108,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALDEZ ,  CHRIS  
Intl Representative
NONE		$70,612$0$11,110$0$81,722
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 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$70,125$0$0$0$70,125
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		VANMETER ,  THOMAS   L
Instructor
NONE		$53,990$0$142$0$54,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  LUIS   A
Instructor
NONE		$80,076$0$5,165$0$85,241
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$146,885$0$1,892$0$148,777
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		14 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative A
NONE		$79,213$0$14,640$0$93,853
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 		VERA ,  MARIA   S
Contract Systems Analyst
NONE		$75,853$0$0$0$75,853
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 		VINER ,  YELENA  
Asst Communications Dir
NONE		$107,951$0$1,299$0$109,250
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		VUKONICH ,  MATTHEW   J
Graphic/Production Design
NONE		$54,401$0$682$2,675$57,758
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		WALSH ,  CRAIG   K
Collective Barg. Rep
NONE		$94,432$0$22,478$0$116,910
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  ERIN   L
Info Mgmt Coord
NONE		$10,686$0$0$0$10,686
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		WARE ,  ROBERT   J
Intl Representative
NONE		$0$0$12,143$0$12,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARSAW ,  SUSAN   A
Regional Office Secretary
NONE		$62,499$0$0$0$62,499
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  ALITA   L
Senior Legal Secretary
NONE		$72,913$0$0$0$72,913
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		WATERS ,  ROBERTA   J
Senior Legal Secretary
NONE		$55,641$0$0$0$55,641
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		4 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$71,410$0$0$0$71,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$55,714$0$0$0$55,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$99,718$0$17,926$0$117,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN ,  STEPHANIE   R
Staff Accountant
NONE		$67,545$0$0$0$67,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WILLARD ,  MARK   C
Assistant Director
NONE		$78,515$0$5,960$0$84,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ASHLEY   J
Organizing Coordinator
NONE		$93,633$0$18,211$0$111,844
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		WILLIS ,  DANIEL   P
National Press Secretary
NONE		$48,414$0$0$0$48,414
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$62,499$0$0$0$62,499
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		WIMBUSH ,  RYAN   C
Audit Analyst
NONE		$74,883$0$0$0$74,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
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 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$191,830$0$4,180$0$196,010
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WORSLEY ,  LOGAN   D
Assistant Director
NONE		$118,505$0$0$0$118,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$94,518$0$36,149$0$130,667
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		YBARRA ,  JAVIER  
Intl Representative
NONE		$86,929$0$28,243$0$115,172
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator II
NONE		$15,712$0$0$0$15,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  SHARONNETTE  
General Office Clerk V
NONE		$16,852$0$0$0$16,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$82,747$550$5,752$89,049
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		9 %
Total Employee Disbursements$29,404,294$32,550$3,377,153$240,336$33,054,333
Less Deductions    $10,396,673
Net Disbursements    $22,657,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,182,472 
Agency Fee Payers*9,775
Total Members/Fee Payers1,192,247 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,179,815Yes
Affiliate Members2No
Paid-Life Members1,067No
Associate Members1,588No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,561,635
2. Named Payer Non-itemized Receipts$1,036,408
3. All Other Receipts$542,098
4. Total Receipts$22,140,141
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,327,626
2. Named Payee Non-itemized Disbursements$31,100
3. To Officers$72,945
4. To Employees$197,560
5. All Other Disbursements$57,875
6. Total Disbursements$1,687,106
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,321,486
2. Named Payee Non-itemized Disbursements$3,597,134
3. To Officers$2,361,195
4. To Employees$19,136,054
5. All Other Disbursements$999,153
6. Total Disbursements$42,415,022
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,080,678
2. Named Payee Non-itemized Disbursements$2,615,148
3. To Officers$677,937
4. To Employees$8,780,761
5. All Other Disbursements$542,455
6. Total Disbursements$22,696,979
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,628,774
2. Named Payee Non-itemized Disbursements$231,834
3. To Officers$27,861
4. To Employees$1,659,784
5. All Other Disbursements$90,355
6. Total Disbursements$7,638,608
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,935,801
2. Named Payee Non-itemized Disbursements$333,136
3. To Officers$1,780,427
4. To Employees$3,280,177
5. All Other Disbursements$145,024
6. Total Disbursements$13,474,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,089
Total of All Transactions with this Payee/Payer for This Schedule$29,089
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,330,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,330,476
ROYALTY REVENUE01/12/2023$118,660
ROYALTY REVENUE01/26/2023$29,001
ROYALTY REVENUE02/23/2023$29,783
ROYALTY REVENUE03/23/2023$37,141
ROYALTY REVENUE04/06/2023$64,628
ROYALTY REVENUE04/26/2023$30,246
ROYALTY REVENUE05/31/2023$30,679
ROYALTY REVENUE06/22/2023$30,848
ROYALTY REVENUE07/27/2023$177,227
ROYALTY REVENUE08/30/2023$69,068
ROYALTY REVENUE09/28/2023$32,373
ROYALTY REVENUE10/12/2023$160,210
ROYALTY REVENUE10/30/2023$32,060
ROYALTY REVENUE11/29/2023$79,761
ROYALTY REVENUE12/15/2023$408,791
Name and Address
(A)
Alabama and Mid-South Council, RWDSU

1901 10th Avenue, S.
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,291
Total of All Transactions with this Payee/Payer for This Schedule$21,291
Name and Address
(A)
AM&RFSE Local 342 Welfare Fund

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,035
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$86,813
RETIREE HEALTH PREMIUMS/OTHER01/11/2023$8,662
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$7,069
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$7,008
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$15,780
RETIREE HEALTH PREMIUMS/OTHER06/07/2023$7,226
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$8,933
RETIREE HEALTH PREMIUMS/OTHER09/07/2023$7,271
RETIREE HEALTH PREMIUMS/OTHER10/06/2023$7,581
RETIREE HEALTH PREMIUMS/OTHER11/09/2023$9,194
RETIREE HEALTH PREMIUMS/OTHER12/08/2023$7,311
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
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$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,431
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$425,483
REIMBURSEMENT RECEIPT01/05/2023$5,032
REIMBURSEMENT RECEIPT01/10/2023$9,681
CREDITS-RETR OF LEASED VEHICLE01/11/2023$84,101
CREDITS-RETR OF LEASED VEHICLE02/03/2023$40,142
CREDITS-RETR OF LEASED VEHICLE03/03/2023$7,155
CREDITS-RETR OF LEASED VEHICLE03/31/2023$27,101
CREDITS-RETR OF LEASED VEHICLE04/28/2023$12,426
CREDITS-RETR OF LEASED VEHICLE06/02/2023$24,883
CREDITS-RETR OF LEASED VEHICLE07/05/2023$52,332
CREDITS-RETR OF LEASED VEHICLE08/02/2023$52,124
CREDITS-RETR OF LEASED VEHICLE08/31/2023$30,072
CREDITS-RETR OF LEASED VEHICLE10/06/2023$27,085
CREDITS-RETR OF LEASED VEHICLE10/26/2023$20,296
CREDITS-RETR OF LEASED VEHICLE11/28/2023$33,001
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,221
REIMBURSEMENT RECEIPT06/21/2023$14,784
REIMBURSEMENT RECEIPT07/06/2023$129,790
REIMBURSEMENT RECEIPT08/07/2023$15,568
REIMBURSEMENT RECEIPT11/06/2023$17,079
Name and Address
(A)
CENTERS FOR MEDICARE
& MEDICAID SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,015,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,015,594
RETIREE DRUG SUBSIDY02/13/2023$223,222
RETIREE DRUG SUBSIDY04/14/2023$185,116
RETIREE DRUG SUBSIDY06/02/2023$314,322
RETIREE DRUG SUBSIDY06/16/2023$294,492
RETIREE DRUG SUBSIDY08/25/2023$519,082
RETIREE DRUG SUBSIDY12/01/2023$479,360
Name and Address
(A)
CHARDAN M. SMITH

528 MOUNT LUBENTIA COURT E
UPPER MARLBORO
MD
20774
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,328
REIMBURSEMENT RECEIPT10/23/2023$11,328
Name and Address
(A)
CORE BTS, INC.

P.O. BOX 854419
MINNEAPLOIS
MN
55485-4419
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,265
REFUND OF OVERPAYMENT11/17/2023$17,265
Name and Address
(A)
DANIELLE A. ZABORNIAK

46465 TELEGRAPH ROAD
AMHERST
OH
44001
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,995
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$26,895
TRAVEL REBATE RECEIPT03/16/2023$25,995
Name and Address
(A)
EPIPEN SETTLEMENT
C/O A.B. DATA LTD
PO BOX 173113
MILWAUKEE
WI
53217
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$7,892
LEGAL SETTLEMENT RECEIPT06/07/2023$5,146
Name and Address
(A)
Int'l Chemical Workers Union
Council of the UFCW
1655 W. Market St, 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,606,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,606,711
GRANT REIMBURSEMENT01/06/2023$25,000
GRANT REIMBURSEMENT01/10/2023$138,241
GRANT REIMBURSEMENT02/10/2023$103,374
GRANT REIMBURSEMENT03/10/2023$114,703
GRANT REIMBURSEMENT04/10/2023$116,948
GRANT REIMBURSEMENT05/10/2023$126,233
GRANT REIMBURSEMENT06/12/2023$136,603
GRANT REIMBURSEMENT07/10/2023$188,899
GRANT REIMBURSEMENT08/10/2023$136,310
GRANT REIMBURSEMENT09/11/2023$132,435
GRANT REIMBURSEMENT10/10/2023$130,776
GRANT REIMBURSEMENT10/23/2023$126,576
GRANT REIMBURSEMENT12/11/2023$130,613
Name and Address
(A)
JOHN L. MARSHALL

1130 DWIGHT WAY
BERKELEY
CA
94702
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,547
HEALTH PREMIUMS/OTHER02/28/2023$5,547
Name and Address
(A)
LEROY TAYLOR, JR.

P.O. BOX 2249
BREMERTON
WA
98310
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,824
Total of All Transactions with this Payee/Payer for This Schedule$8,824
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,482
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$247,982
HOME RELOCATION PRGM PROCEEDS03/24/2023$247,482
Name and Address
(A)
LORI DESTEFANO

1629 COLUMBUS PLACE
RAHWAY
NJ
07065
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,567
RETIREE HEALTH PREMIUMS/OTHER02/27/2023$5,567
Name and Address
(A)
MIA C. STONE-MOLLOY

1315 CLIFTON STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,010
Total of All Transactions with this Payee/Payer for This Schedule$14,010
Name and Address
(A)
New England Joint Board
RWDSU
14 Manning Avenue
Leominster
MA
01453
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,251
Total of All Transactions with this Payee/Payer for This Schedule$11,251
Name and Address
(A)
PATRICIA GONZALEZ

1412 FRANKLIN STREET
HILLSIDE
NJ
07205
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
PORCIA Y. ALLEN

8719 CONTEE ROAD
LAUREL
MD
20708
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,452
REIMBURSEMENT RECEIPT10/19/2023$10,452
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,515
Total of All Transactions with this Payee/Payer for This Schedule$15,515
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,864
Total Non-Itemized Transactions with this Payee/Payer$2,674
Total of All Transactions with this Payee/Payer for This Schedule$217,538
RETIREE HEALTH PREMIUMS/OTHER01/24/2023$20,853
RETIREE HEALTH PREMIUMS/OTHER02/28/2023$17,816
RETIREE HEALTH PREMIUMS/OTHER04/03/2023$20,400
RETIREE HEALTH PREMIUMS/OTHER05/19/2023$22,350
RETIREE HEALTH PREMIUMS/OTHER06/29/2023$17,884
RETIREE HEALTH PREMIUMS/OTHER07/25/2023$17,884
RETIREE HEALTH PREMIUMS/OTHER08/22/2023$22,350
RETIREE HEALTH PREMIUMS/OTHER09/28/2023$39,124
RETIREE HEALTH PREMIUMS/OTHER12/05/2023$36,203
Name and Address
(A)
RWHWP
Industry Pension/Benefit Fd
1901 10th Avenue, S.
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY/AFFIL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,248
Total of All Transactions with this Payee/Payer for This Schedule$16,248
Name and Address
(A)
SARAH K. BOLEY

9623 ORIOLE LANE
BEL ALTON
MD
20611
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,451
REIMBURSEMENT RECEIPT01/19/2023$6,451
Name and Address
(A)
Southeast Council, RWDSU

1775 The Exchange SE
Atlanta
GA
30339
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,952
Total of All Transactions with this Payee/Payer for This Schedule$12,952
Name and Address
(A)
SUSIE B. SMITH

3604 BUCKEYE COURT
FAIRFAX
VA
22033
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,608
Total Non-Itemized Transactions with this Payee/Payer$1,133
Total of All Transactions with this Payee/Payer for This Schedule$7,741
REIMBURSEMENT RECEIPT08/24/2023$6,608
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$6,428
SURETY BOND PREMIUMS/OTHER02/08/2023$5,978
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$13,205
SURETY BOND PREMIUMS/OTHER01/27/2023$9,250
Name and Address
(A)
UFCW Canada Local 247

14936 32nd Avenue
Surrey,BC,CAN
00
V4P 3R5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton, AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,739
Total of All Transactions with this Payee/Payer for This Schedule$22,739
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$954,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$954,889
GRANT REIMBURSEMENT01/31/2023$954,889
Name and Address
(A)
UFCW District Council
of NY & NJ
475 Market Street
Elmwood Park
NJ
07407
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,627
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$54,891
REIMBURSEMENT RECEIPT11/27/2023$54,627
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$18,961
Total of All Transactions with this Payee/Payer for This Schedule$25,361
RETIREE HEALTH PREMIUMS/OTHER10/06/2023$6,400
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,416
RETIREE HEALTH PREMIUMS/OTHER01/19/2023$10,357
RETIREE HEALTH PREMIUMS/OTHER02/22/2023$6,524
RETIREE HEALTH PREMIUMS/OTHER03/20/2023$6,560
RETIREE HEALTH PREMIUMS/OTHER04/21/2023$8,144
RETIREE HEALTH PREMIUMS/OTHER05/19/2023$6,537
RETIREE HEALTH PREMIUMS/OTHER06/20/2023$6,551
RETIREE HEALTH PREMIUMS/OTHER07/21/2023$8,202
RETIREE HEALTH PREMIUMS/OTHER08/23/2023$6,448
RETIREE HEALTH PREMIUMS/OTHER09/19/2023$8,049
RETIREE HEALTH PREMIUMS/OTHER10/20/2023$6,283
RETIREE HEALTH PREMIUMS/OTHER11/28/2023$5,948
RETIREE HEALTH PREMIUMS/OTHER12/21/2023$7,813
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$424,232
HEALTH PREMIUMS/OTHER01/10/2023$37,661
HEALTH PREMIUMS/OTHER02/10/2023$40,661
HEALTH PREMIUMS/OTHER03/10/2023$35,614
HEALTH PREMIUMS/OTHER04/10/2023$35,614
HEALTH PREMIUMS/OTHER05/10/2023$35,614
HEALTH PREMIUMS/OTHER06/12/2023$35,614
HEALTH PREMIUMS/OTHER07/10/2023$35,614
HEALTH PREMIUMS/OTHER08/10/2023$31,858
HEALTH PREMIUMS/OTHER09/11/2023$35,616
HEALTH PREMIUMS/OTHER10/10/2023$31,891
HEALTH PREMIUMS/OTHER11/10/2023$36,586
HEALTH PREMIUMS/OTHER12/11/2023$31,889
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,005
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$89,591
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$6,115
SURETY BOND PREMIUMS/OTHER02/10/2023$16,077
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$12,009
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$7,462
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$6,281
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$6,540
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$14,035
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$6,272
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$7,947
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$6,267
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Avenue
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,631
Total Non-Itemized Transactions with this Payee/Payer$1,404
Total of All Transactions with this Payee/Payer for This Schedule$95,035
HEALTH PREMIUMS/OTHER01/06/2023$7,681
HEALTH PREMIUMS/OTHER02/08/2023$7,681
HEALTH PREMIUMS/OTHER03/06/2023$8,695
HEALTH PREMIUMS/OTHER03/29/2023$15,251
HEALTH PREMIUMS/OTHER05/02/2023$11,063
HEALTH PREMIUMS/OTHER06/06/2023$6,536
HEALTH PREMIUMS/OTHER07/10/2023$5,371
HEALTH PREMIUMS/OTHER08/02/2023$5,828
HEALTH PREMIUMS/OTHER08/31/2023$6,506
HEALTH PREMIUMS/OTHER10/05/2023$6,683
HEALTH PREMIUMS/OTHER11/01/2023$6,508
HEALTH PREMIUMS/OTHER12/06/2023$5,828
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,706
RETIREE HEALTH PREMIUMS/OTHER01/04/2023$5,372
RETIREE HEALTH PREMIUMS/OTHER01/24/2023$5,377
RETIREE HEALTH PREMIUMS/OTHER02/28/2023$5,842
RETIREE HEALTH PREMIUMS/OTHER05/05/2023$14,606
RETIREE HEALTH PREMIUMS/OTHER05/31/2023$5,842
RETIREE HEALTH PREMIUMS/OTHER07/05/2023$5,670
RETIREE HEALTH PREMIUMS/OTHER09/06/2023$10,908
RETIREE HEALTH PREMIUMS/OTHER09/28/2023$8,181
RETIREE HEALTH PREMIUMS/OTHER11/13/2023$5,454
RETIREE HEALTH PREMIUMS/OTHER12/05/2023$5,454
Name and Address
(A)
UFCW Local No. 1155

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,889
HEALTH PREMIUMS/OTHER01/10/2023$5,693
HEALTH PREMIUMS/OTHER02/10/2023$8,129
HEALTH PREMIUMS/OTHER03/10/2023$5,693
HEALTH PREMIUMS/OTHER04/10/2023$7,478
HEALTH PREMIUMS/OTHER05/10/2023$5,693
HEALTH PREMIUMS/OTHER06/12/2023$6,523
HEALTH PREMIUMS/OTHER07/10/2023$7,563
HEALTH PREMIUMS/OTHER08/10/2023$5,693
HEALTH PREMIUMS/OTHER09/11/2023$7,582
HEALTH PREMIUMS/OTHER10/10/2023$6,544
HEALTH PREMIUMS/OTHER11/10/2023$6,754
HEALTH PREMIUMS/OTHER12/11/2023$6,544
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,121
Total Non-Itemized Transactions with this Payee/Payer$3,306
Total of All Transactions with this Payee/Payer for This Schedule$115,427
RETIREE HEALTH PREMIUMS/OTHER01/04/2023$8,117
RETIREE HEALTH PREMIUMS/OTHER02/02/2023$13,842
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$10,124
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$15,548
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$10,098
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$8,477
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$18,251
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$8,738
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$8,395
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$10,531
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave N.
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,188
Total Non-Itemized Transactions with this Payee/Payer$27,647
Total of All Transactions with this Payee/Payer for This Schedule$65,835
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$6,484
REIMBURSEMENT RECEIPT03/21/2023$24,750
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,954
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 37
St. Pauls
NC
28384
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,542
HEALTH PREMIUMS/OTHER01/10/2023$13,097
HEALTH PREMIUMS/OTHER02/10/2023$13,719
HEALTH PREMIUMS/OTHER03/10/2023$13,097
HEALTH PREMIUMS/OTHER04/10/2023$16,399
HEALTH PREMIUMS/OTHER05/10/2023$14,950
HEALTH PREMIUMS/OTHER06/12/2023$14,950
HEALTH PREMIUMS/OTHER07/10/2023$21,623
HEALTH PREMIUMS/OTHER08/10/2023$16,804
HEALTH PREMIUMS/OTHER09/11/2023$16,897
HEALTH PREMIUMS/OTHER10/10/2023$19,380
HEALTH PREMIUMS/OTHER11/10/2023$19,380
HEALTH PREMIUMS/OTHER12/11/2023$18,246
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,660
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$159,804
RETIREE HEALTH PREMIUMS/OTHER01/06/2023$11,271
RETIREE HEALTH PREMIUMS/OTHER02/08/2023$13,778
RETIREE HEALTH PREMIUMS/OTHER03/07/2023$11,267
RETIREE HEALTH PREMIUMS/OTHER05/12/2023$29,339
RETIREE HEALTH PREMIUMS/OTHER06/05/2023$18,766
RETIREE HEALTH PREMIUMS/OTHER08/11/2023$11,610
RETIREE HEALTH PREMIUMS/OTHER09/06/2023$24,422
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$11,314
RETIREE HEALTH PREMIUMS/OTHER12/05/2023$23,893
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio S.
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,272
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$87,059
RETIREE HEALTH PREMIUMS/OTHER01/09/2023$10,720
SURETY BOND PREMIUMS/OTHER02/10/2023$12,825
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$6,843
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$10,601
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$5,878
RETIREE HEALTH PREMIUMS/OTHER09/08/2023$13,886
RETIREE HEALTH PREMIUMS/OTHER10/06/2023$5,525
RETIREE HEALTH PREMIUMS/OTHER11/02/2023$5,544
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$6,450
Name and Address
(A)
UFCW Local No. 1428

705 W Arrow Highway
Claremont
CA
91711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,349
Total Non-Itemized Transactions with this Payee/Payer$27,015
Total of All Transactions with this Payee/Payer for This Schedule$39,364
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$5,763
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,586
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Boule
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,946
Total of All Transactions with this Payee/Payer for This Schedule$22,946
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,285
Total Non-Itemized Transactions with this Payee/Payer$20,399
Total of All Transactions with this Payee/Payer for This Schedule$49,684
RETIREE HEALTH PREMIUMS/OTHER01/09/2023$6,691
RETIREE HEALTH PREMIUMS/OTHER02/09/2023$6,638
RETIREE HEALTH PREMIUMS/OTHER05/08/2023$7,654
RETIREE HEALTH PREMIUMS/OTHER09/07/2023$8,302
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,258
Total of All Transactions with this Payee/Payer for This Schedule$25,258
Name and Address
(A)
UFCW Local No. 1473

5200 W Loomis Road
Greendale
WI
53129
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$25,927
Total of All Transactions with this Payee/Payer for This Schedule$31,552
SURETY BOND PREMIUMS/OTHER07/10/2023$5,625
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,559
Total of All Transactions with this Payee/Payer for This Schedule$19,559
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,025,441
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$1,028,441
HEALTH PREMIUMS/OTHER01/06/2023$80,150
HEALTH PREMIUMS/OTHER02/07/2023$85,666
HEALTH PREMIUMS/OTHER03/07/2023$78,408
HEALTH PREMIUMS/OTHER04/03/2023$84,434
HEALTH PREMIUMS/OTHER05/08/2023$96,348
HEALTH PREMIUMS/OTHER06/07/2023$86,517
HEALTH PREMIUMS/OTHER07/07/2023$78,517
HEALTH PREMIUMS/OTHER08/07/2023$86,738
HEALTH PREMIUMS/OTHER09/05/2023$100,789
HEALTH PREMIUMS/OTHER10/05/2023$84,610
HEALTH PREMIUMS/OTHER11/02/2023$75,209
HEALTH PREMIUMS/OTHER12/04/2023$88,055
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,920
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$75,610
RETIREE HEALTH PREMIUMS/OTHER02/02/2023$10,160
RETIREE HEALTH PREMIUMS/OTHER03/02/2023$12,009
RETIREE HEALTH PREMIUMS/OTHER05/31/2023$12,190
RETIREE HEALTH PREMIUMS/OTHER07/05/2023$5,613
RETIREE HEALTH PREMIUMS/OTHER09/06/2023$12,067
RETIREE HEALTH PREMIUMS/OTHER10/03/2023$5,490
RETIREE HEALTH PREMIUMS/OTHER11/01/2023$5,273
RETIREE HEALTH PREMIUMS/OTHER11/29/2023$6,585
RETIREE HEALTH PREMIUMS/OTHER12/27/2023$5,533
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,296
HEALTH PREMIUMS/OTHER01/10/2023$34,924
HEALTH PREMIUMS/OTHER02/10/2023$38,423
HEALTH PREMIUMS/OTHER03/10/2023$42,362
HEALTH PREMIUMS/OTHER04/10/2023$34,950
HEALTH PREMIUMS/OTHER05/10/2023$31,395
HEALTH PREMIUMS/OTHER06/12/2023$34,996
HEALTH PREMIUMS/OTHER07/10/2023$7,887
HEALTH PREMIUMS/OTHER08/10/2023$30,398
HEALTH PREMIUMS/OTHER09/11/2023$34,206
HEALTH PREMIUMS/OTHER10/10/2023$31,035
HEALTH PREMIUMS/OTHER11/10/2023$31,037
HEALTH PREMIUMS/OTHER12/11/2023$31,683
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,285
Total Non-Itemized Transactions with this Payee/Payer$2,442
Total of All Transactions with this Payee/Payer for This Schedule$64,727
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$5,072
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$6,183
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$10,176
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$6,494
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$5,265
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$5,198
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,427
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$5,385
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$5,443
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$6,642
Name and Address
(A)
UFCW Local No. 1564

103 Alvarado Drive NE
Albuquerque
NM
87108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,767
Total of All Transactions with this Payee/Payer for This Schedule$13,767
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,340
Total Non-Itemized Transactions with this Payee/Payer$1,796
Total of All Transactions with this Payee/Payer for This Schedule$334,136
HEALTH PREMIUMS/OTHER01/10/2023$25,010
HEALTH PREMIUMS/OTHER02/10/2023$30,427
HEALTH PREMIUMS/OTHER03/10/2023$27,183
HEALTH PREMIUMS/OTHER04/10/2023$21,624
HEALTH PREMIUMS/OTHER05/10/2023$28,419
HEALTH PREMIUMS/OTHER06/12/2023$27,147
HEALTH PREMIUMS/OTHER07/10/2023$27,291
HEALTH PREMIUMS/OTHER08/10/2023$25,016
HEALTH PREMIUMS/OTHER09/11/2023$29,621
HEALTH PREMIUMS/OTHER10/10/2023$27,358
HEALTH PREMIUMS/OTHER11/10/2023$32,210
HEALTH PREMIUMS/OTHER12/11/2023$31,034
Name and Address
(A)
UFCW Local No. 1776KS
Walton Campus
3031 A Walton Road
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,767
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$167,075
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$22,524
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$25,697
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$11,174
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$11,767
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$22,117
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$11,078
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$16,518
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$22,446
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$23,446
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Avenue, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,831
Total Non-Itemized Transactions with this Payee/Payer$30,502
Total of All Transactions with this Payee/Payer for This Schedule$43,333
HEALTH PREMIUMS/OTHER03/10/2023$5,092
HEALTH PREMIUMS/OTHER10/06/2023$7,739
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,551
Total of All Transactions with this Payee/Payer for This Schedule$12,551
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,364
HEALTH PREMIUMS/OTHER01/10/2023$23,359
HEALTH PREMIUMS/OTHER02/10/2023$26,869
HEALTH PREMIUMS/OTHER03/10/2023$23,359
HEALTH PREMIUMS/OTHER04/10/2023$21,075
HEALTH PREMIUMS/OTHER05/10/2023$25,722
HEALTH PREMIUMS/OTHER06/12/2023$23,365
HEALTH PREMIUMS/OTHER07/10/2023$23,365
HEALTH PREMIUMS/OTHER08/10/2023$22,885
HEALTH PREMIUMS/OTHER09/11/2023$22,980
HEALTH PREMIUMS/OTHER10/10/2023$21,428
HEALTH PREMIUMS/OTHER11/10/2023$21,496
HEALTH PREMIUMS/OTHER12/11/2023$20,461
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,729
HEALTH PREMIUMS/OTHER01/10/2023$34,435
HEALTH PREMIUMS/OTHER02/07/2023$30,784
HEALTH PREMIUMS/OTHER03/08/2023$27,419
HEALTH PREMIUMS/OTHER04/10/2023$29,345
HEALTH PREMIUMS/OTHER05/05/2023$29,994
HEALTH PREMIUMS/OTHER06/09/2023$29,390
HEALTH PREMIUMS/OTHER07/11/2023$26,920
HEALTH PREMIUMS/OTHER08/08/2023$26,920
HEALTH PREMIUMS/OTHER09/06/2023$36,499
HEALTH PREMIUMS/OTHER10/06/2023$30,154
HEALTH PREMIUMS/OTHER11/09/2023$28,919
HEALTH PREMIUMS/OTHER12/12/2023$31,950
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,698
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$70,952
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$11,075
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$8,835
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$6,471
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$5,353
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$5,350
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$5,404
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$6,569
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,000
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$6,641
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,930
Total of All Transactions with this Payee/Payer for This Schedule$17,930
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,503
Total Non-Itemized Transactions with this Payee/Payer$13,915
Total of All Transactions with this Payee/Payer for This Schedule$41,418
RETIREE HEALTH PREMIUMS/OTHER02/09/2023$9,019
RETIREE HEALTH PREMIUMS/OTHER04/19/2023$6,008
RETIREE HEALTH PREMIUMS/OTHER07/21/2023$6,231
RETIREE HEALTH PREMIUMS/OTHER10/27/2023$6,245
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,227
HEALTH PREMIUMS/OTHER01/10/2023$19,842
HEALTH PREMIUMS/OTHER02/10/2023$21,265
HEALTH PREMIUMS/OTHER03/10/2023$19,816
HEALTH PREMIUMS/OTHER04/10/2023$19,777
HEALTH PREMIUMS/OTHER05/10/2023$18,100
HEALTH PREMIUMS/OTHER06/12/2023$17,872
HEALTH PREMIUMS/OTHER07/10/2023$15,769
HEALTH PREMIUMS/OTHER08/10/2023$14,856
HEALTH PREMIUMS/OTHER09/11/2023$18,769
HEALTH PREMIUMS/OTHER10/10/2023$15,403
HEALTH PREMIUMS/OTHER11/10/2023$13,976
HEALTH PREMIUMS/OTHER12/11/2023$13,782
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$415,094
HEALTH PREMIUMS/OTHER01/10/2023$40,988
HEALTH PREMIUMS/OTHER02/10/2023$42,858
HEALTH PREMIUMS/OTHER03/10/2023$27,504
HEALTH PREMIUMS/OTHER04/10/2023$29,748
HEALTH PREMIUMS/OTHER05/10/2023$35,121
HEALTH PREMIUMS/OTHER06/12/2023$26,145
HEALTH PREMIUMS/OTHER07/10/2023$26,145
HEALTH PREMIUMS/OTHER08/10/2023$26,145
HEALTH PREMIUMS/OTHER09/11/2023$36,589
HEALTH PREMIUMS/OTHER10/10/2023$42,634
HEALTH PREMIUMS/OTHER11/10/2023$41,822
HEALTH PREMIUMS/OTHER12/11/2023$39,395
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,717
HEALTH PREMIUMS/OTHER01/10/2023$16,970
HEALTH PREMIUMS/OTHER02/10/2023$21,318
HEALTH PREMIUMS/OTHER03/10/2023$18,158
HEALTH PREMIUMS/OTHER04/10/2023$16,948
HEALTH PREMIUMS/OTHER05/10/2023$17,568
HEALTH PREMIUMS/OTHER06/12/2023$14,231
HEALTH PREMIUMS/OTHER07/10/2023$16,122
HEALTH PREMIUMS/OTHER08/10/2023$19,828
HEALTH PREMIUMS/OTHER09/11/2023$18,410
HEALTH PREMIUMS/OTHER10/10/2023$17,906
HEALTH PREMIUMS/OTHER11/10/2023$18,258
Name and Address
(A)
UFCW Local No. 222IN

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,230
HEALTH PREMIUMS/OTHER12/11/2023$34,230
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,926
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$71,596
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$9,602
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$10,486
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$6,701
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$5,440
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$5,447
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,707
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$5,211
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$11,102
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$5,230
Name and Address
(A)
UFCW Local No. 27

21 West Road
Towson
MD
21204
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,626
Total Non-Itemized Transactions with this Payee/Payer$4,973
Total of All Transactions with this Payee/Payer for This Schedule$91,599
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$7,323
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$7,425
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$7,448
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$7,437
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$7,461
RETIREE HEALTH PREMIUMS/OTHER06/09/2023$7,228
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$7,075
RETIREE HEALTH PREMIUMS/OTHER09/08/2023$13,795
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$7,095
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$7,107
RETIREE HEALTH PREMIUMS/OTHER12/08/2023$7,232
Name and Address
(A)
UFCW Local No. 293

1314 Main Avenue
Crete
NE
68333
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,063
HEALTH PREMIUMS/OTHER01/10/2023$18,829
HEALTH PREMIUMS/OTHER02/10/2023$20,953
HEALTH PREMIUMS/OTHER03/10/2023$20,823
HEALTH PREMIUMS/OTHER04/10/2023$18,607
HEALTH PREMIUMS/OTHER05/10/2023$15,803
HEALTH PREMIUMS/OTHER06/12/2023$18,744
HEALTH PREMIUMS/OTHER07/10/2023$16,891
HEALTH PREMIUMS/OTHER08/10/2023$16,891
HEALTH PREMIUMS/OTHER09/11/2023$16,891
HEALTH PREMIUMS/OTHER10/10/2023$16,891
HEALTH PREMIUMS/OTHER11/10/2023$17,740
Name and Address
(A)
UFCW Local No. 2D

100 St. Mary's Avenue
Staten Island
NY
10305
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$10,295
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Astoria
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,158
Total of All Transactions with this Payee/Payer for This Schedule$6,158
Name and Address
(A)
UFCW Local No. 3000

23040 Pacific Highway South
Des Moines
WA
98198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,262
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$274,757
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$38,138
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$20,308
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$20,912
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$21,401
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$33,079
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$65,217
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$21,989
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$21,249
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$30,969
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Avenue
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,877
Total of All Transactions with this Payee/Payer for This Schedule$13,877
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,884
Total of All Transactions with this Payee/Payer for This Schedule$25,884
Name and Address
(A)
UFCW Local No. 312 Affiliated Fund

400 State Route 34
Matawan
NJ
07747
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,552
Total of All Transactions with this Payee/Payer for This Schedule$13,552
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,837
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$140,286
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$11,511
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$18,144
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$11,554
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$22,156
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$11,502
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$13,897
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$11,518
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$25,613
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$11,942
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,834
Total Non-Itemized Transactions with this Payee/Payer$25,910
Total of All Transactions with this Payee/Payer for This Schedule$54,744
RETIREE HEALTH PREMIUMS/OTHER02/02/2023$8,844
RETIREE HEALTH PREMIUMS/OTHER04/25/2023$5,446
RETIREE HEALTH PREMIUMS/OTHER08/22/2023$9,449
RETIREE HEALTH PREMIUMS/OTHER10/31/2023$5,095
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,675
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$141,165
RETIREE HEALTH PREMIUMS/OTHER01/09/2023$21,747
RETIREE HEALTH PREMIUMS/OTHER02/08/2023$9,842
RETIREE HEALTH PREMIUMS/OTHER03/08/2023$12,045
RETIREE HEALTH PREMIUMS/OTHER05/09/2023$19,435
RETIREE HEALTH PREMIUMS/OTHER06/08/2023$9,839
RETIREE HEALTH PREMIUMS/OTHER07/07/2023$12,238
RETIREE HEALTH PREMIUMS/OTHER09/07/2023$9,929
RETIREE HEALTH PREMIUMS/OTHER10/06/2023$22,647
RETIREE HEALTH PREMIUMS/OTHER11/08/2023$10,207
RETIREE HEALTH PREMIUMS/OTHER12/07/2023$12,746
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,586
Total Non-Itemized Transactions with this Payee/Payer$29,525
Total of All Transactions with this Payee/Payer for This Schedule$48,111
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$5,058
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$8,517
RETIREE HEALTH PREMIUMS/OTHER11/09/2023$5,011
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,031
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$110,079
HEALTH PREMIUMS/OTHER01/10/2023$8,680
HEALTH PREMIUMS/OTHER02/10/2023$11,116
HEALTH PREMIUMS/OTHER03/10/2023$10,600
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$12,274
HEALTH PREMIUMS/OTHER05/10/2023$8,149
HEALTH PREMIUMS/OTHER06/12/2023$8,835
HEALTH PREMIUMS/OTHER07/10/2023$8,787
HEALTH PREMIUMS/OTHER08/10/2023$5,666
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$12,719
HEALTH PREMIUMS/OTHER10/10/2023$9,501
HEALTH PREMIUMS/OTHER11/10/2023$6,852
HEALTH PREMIUMS/OTHER12/11/2023$6,852
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,903
Total Non-Itemized Transactions with this Payee/Payer$35,225
Total of All Transactions with this Payee/Payer for This Schedule$48,128
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$5,159
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$7,744
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06880
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,314
Total Non-Itemized Transactions with this Payee/Payer$28,817
Total of All Transactions with this Payee/Payer for This Schedule$53,131
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$8,924
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$8,003
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$7,387
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,481
HEALTH PREMIUMS/OTHER01/18/2023$6,396
HEALTH PREMIUMS/OTHER02/22/2023$5,559
HEALTH PREMIUMS/OTHER03/23/2023$6,166
HEALTH PREMIUMS/OTHER04/19/2023$6,773
HEALTH PREMIUMS/OTHER05/19/2023$5,559
HEALTH PREMIUMS/OTHER06/21/2023$6,166
HEALTH PREMIUMS/OTHER07/18/2023$6,166
HEALTH PREMIUMS/OTHER08/18/2023$8,626
HEALTH PREMIUMS/OTHER09/25/2023$7,412
HEALTH PREMIUMS/OTHER10/17/2023$7,412
HEALTH PREMIUMS/OTHER11/22/2023$8,123
HEALTH PREMIUMS/OTHER12/19/2023$8,123
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,086,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,086,300
HEALTH PREMIUMS/OTHER01/10/2023$84,842
HEALTH PREMIUMS/OTHER02/10/2023$91,656
HEALTH PREMIUMS/OTHER03/10/2023$83,055
HEALTH PREMIUMS/OTHER04/10/2023$78,315
HEALTH PREMIUMS/OTHER05/10/2023$99,772
HEALTH PREMIUMS/OTHER06/12/2023$98,209
HEALTH PREMIUMS/OTHER07/10/2023$85,724
HEALTH PREMIUMS/OTHER08/10/2023$92,599
HEALTH PREMIUMS/OTHER09/11/2023$104,119
HEALTH PREMIUMS/OTHER10/10/2023$91,472
HEALTH PREMIUMS/OTHER11/10/2023$90,802
HEALTH PREMIUMS/OTHER12/11/2023$85,735
Name and Address
(A)
UFCW Local No. 431

2411 W. Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,606
Total Non-Itemized Transactions with this Payee/Payer$12,944
Total of All Transactions with this Payee/Payer for This Schedule$240,550
HEALTH PREMIUMS/OTHER01/10/2023$19,890
HEALTH PREMIUMS/OTHER02/10/2023$19,271
HEALTH PREMIUMS/OTHER03/10/2023$14,995
HEALTH PREMIUMS/OTHER04/10/2023$17,106
HEALTH PREMIUMS/OTHER05/10/2023$19,697
HEALTH PREMIUMS/OTHER06/12/2023$20,002
HEALTH PREMIUMS/OTHER07/10/2023$20,006
HEALTH PREMIUMS/OTHER08/10/2023$18,715
HEALTH PREMIUMS/OTHER09/11/2023$19,579
HEALTH PREMIUMS/OTHER10/10/2023$18,106
HEALTH PREMIUMS/OTHER11/10/2023$20,273
HEALTH PREMIUMS/OTHER12/11/2023$19,966
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$534,199
HEALTH PREMIUMS/OTHER01/10/2023$48,475
HEALTH PREMIUMS/OTHER02/10/2023$46,596
HEALTH PREMIUMS/OTHER03/10/2023$49,147
HEALTH PREMIUMS/OTHER04/10/2023$39,722
HEALTH PREMIUMS/OTHER05/10/2023$43,591
HEALTH PREMIUMS/OTHER06/12/2023$43,116
HEALTH PREMIUMS/OTHER07/10/2023$43,042
HEALTH PREMIUMS/OTHER08/10/2023$40,961
HEALTH PREMIUMS/OTHER09/11/2023$47,235
HEALTH PREMIUMS/OTHER10/10/2023$42,701
HEALTH PREMIUMS/OTHER11/10/2023$44,944
HEALTH PREMIUMS/OTHER12/11/2023$44,669
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,694
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$132,984
SURETY BOND PREMIUMS/OTHER02/03/2023$8,921
RETIREE HEALTH PREMIUMS/OTHER07/05/2023$54,759
RETIREE HEALTH PREMIUMS/OTHER09/06/2023$16,122
RETIREE HEALTH PREMIUMS/OTHER10/06/2023$27,430
RETIREE HEALTH PREMIUMS/OTHER11/07/2023$18,462
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,492
Total of All Transactions with this Payee/Payer for This Schedule$20,492
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,832
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$188,620
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$16,733
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$34,495
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$16,063
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$13,589
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$13,808
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$17,026
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$13,829
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$29,931
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$13,743
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$16,615
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,295
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$314,297
HEALTH PREMIUMS/OTHER01/19/2023$31,170
HEALTH PREMIUMS/OTHER02/27/2023$25,686
HEALTH PREMIUMS/OTHER03/27/2023$22,749
HEALTH PREMIUMS/OTHER04/25/2023$29,245
HEALTH PREMIUMS/OTHER05/26/2023$25,588
HEALTH PREMIUMS/OTHER06/23/2023$25,637
HEALTH PREMIUMS/OTHER07/24/2023$22,749
HEALTH PREMIUMS/OTHER08/22/2023$26,359
HEALTH PREMIUMS/OTHER09/21/2023$25,725
HEALTH PREMIUMS/OTHER10/17/2023$26,636
HEALTH PREMIUMS/OTHER11/27/2023$26,119
HEALTH PREMIUMS/OTHER12/15/2023$26,632
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg St
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,864
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$196,806
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$19,005
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$16,458
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$18,309
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$36,077
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$11,256
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$10,139
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$25,394
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$25,812
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$20,832
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$12,582
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,576
Total Non-Itemized Transactions with this Payee/Payer$18,628
Total of All Transactions with this Payee/Payer for This Schedule$27,204
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$8,576
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,964
Total Non-Itemized Transactions with this Payee/Payer$15,633
Total of All Transactions with this Payee/Payer for This Schedule$48,597
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$7,534
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$8,415
RETIREE HEALTH PREMIUMS/OTHER11/07/2023$10,240
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$6,775
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,657
Total Non-Itemized Transactions with this Payee/Payer$24,538
Total of All Transactions with this Payee/Payer for This Schedule$46,195
SURETY BOND PREMIUMS/OTHER02/10/2023$7,594
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$8,666
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$5,397
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,305
HEALTH PREMIUMS/OTHER01/06/2023$39,733
HEALTH PREMIUMS/OTHER02/09/2023$42,882
HEALTH PREMIUMS/OTHER03/08/2023$39,738
HEALTH PREMIUMS/OTHER04/05/2023$39,735
HEALTH PREMIUMS/OTHER05/08/2023$40,753
HEALTH PREMIUMS/OTHER06/07/2023$39,794
HEALTH PREMIUMS/OTHER07/06/2023$39,818
HEALTH PREMIUMS/OTHER08/08/2023$36,194
HEALTH PREMIUMS/OTHER09/07/2023$41,948
HEALTH PREMIUMS/OTHER10/05/2023$34,907
HEALTH PREMIUMS/OTHER11/08/2023$35,892
HEALTH PREMIUMS/OTHER12/08/2023$35,911
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$25,167
Total of All Transactions with this Payee/Payer for This Schedule$31,437
SURETY BOND PREMIUMS/OTHER02/10/2023$6,270
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,690
Total Non-Itemized Transactions with this Payee/Payer$4,804
Total of All Transactions with this Payee/Payer for This Schedule$106,494
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$8,372
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$13,939
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$8,528
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$15,669
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$8,636
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$8,305
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$15,277
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$8,011
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$14,953
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,173
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$222,636
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$27,017
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$17,340
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$17,928
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$38,627
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$17,931
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$22,147
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$18,009
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$37,164
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$21,010
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,548
Total of All Transactions with this Payee/Payer for This Schedule$23,548
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,656
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$143,782
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$10,424
SURETY BOND PREMIUMS/OTHER02/07/2023$9,510
RETIREE HEALTH PREMIUMS/OTHER03/07/2023$22,345
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$10,105
RETIREE HEALTH PREMIUMS/OTHER05/09/2023$11,975
RETIREE HEALTH PREMIUMS/OTHER06/06/2023$9,895
RETIREE HEALTH PREMIUMS/OTHER07/13/2023$9,770
LATE PAYMENT FEE/OTHER08/08/2023$7,405
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$21,244
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$9,398
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$12,051
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$9,534
Name and Address
(A)
UFCW Local No. 876

26495 American Drive
Southfield
MI
48034
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,854
Total Non-Itemized Transactions with this Payee/Payer$24,784
Total of All Transactions with this Payee/Payer for This Schedule$54,638
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$6,078
SURETY BOND PREMIUMS/OTHER02/10/2023$14,030
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$9,746
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,926
Total of All Transactions with this Payee/Payer for This Schedule$13,926
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,026
Total Non-Itemized Transactions with this Payee/Payer$25,886
Total of All Transactions with this Payee/Payer for This Schedule$68,912
SURETY BOND PREMIUMS/OTHER02/03/2023$16,615
RETIREE HEALTH PREMIUMS/OTHER09/08/2023$8,554
RETIREE HEALTH PREMIUMS/OTHER11/03/2023$9,531
RETIREE HEALTH PREMIUMS/OTHER12/07/2023$8,326
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,167
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$11,052
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$19,737
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$11,396
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$11,287
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$14,008
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$11,201
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$11,070
RETIREE HEALTH PREMIUMS/OTHER08/10/2023$13,390
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$10,745
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$11,372
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$14,076
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$11,833
Name and Address
(A)
UFCW Local No. 888

475 Market Street
Elmwood Park
NJ
07407
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,558
Total Non-Itemized Transactions with this Payee/Payer$29,431
Total of All Transactions with this Payee/Payer for This Schedule$53,989
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$5,568
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$5,831
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$7,257
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$5,902
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,311
Total Non-Itemized Transactions with this Payee/Payer$1,384
Total of All Transactions with this Payee/Payer for This Schedule$227,695
RETIREE HEALTH PREMIUMS/OTHER01/09/2023$16,994
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$26,791
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$17,348
RETIREE HEALTH PREMIUMS/OTHER04/06/2023$17,176
RETIREE HEALTH PREMIUMS/OTHER05/09/2023$20,396
RETIREE HEALTH PREMIUMS/OTHER06/08/2023$17,603
RETIREE HEALTH PREMIUMS/OTHER07/06/2023$17,576
RETIREE HEALTH PREMIUMS/OTHER09/07/2023$20,988
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$17,162
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$17,183
RETIREE HEALTH PREMIUMS/OTHER12/08/2023$37,094
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,130
HEALTH PREMIUMS/OTHER01/10/2023$19,009
HEALTH PREMIUMS/OTHER02/08/2023$18,505
HEALTH PREMIUMS/OTHER03/08/2023$22,159
HEALTH PREMIUMS/OTHER04/06/2023$16,899
HEALTH PREMIUMS/OTHER05/11/2023$21,805
HEALTH PREMIUMS/OTHER06/08/2023$19,079
HEALTH PREMIUMS/OTHER07/07/2023$19,109
HEALTH PREMIUMS/OTHER08/08/2023$16,899
HEALTH PREMIUMS/OTHER09/08/2023$21,810
HEALTH PREMIUMS/OTHER10/10/2023$19,081
HEALTH PREMIUMS/OTHER11/09/2023$15,839
HEALTH PREMIUMS/OTHER12/05/2023$16,936
Name and Address
(A)
UFCW Local No. 951

4045 60th Street SE
Kentwood
MI
49512
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,640
Total Non-Itemized Transactions with this Payee/Payer$3,462
Total of All Transactions with this Payee/Payer for This Schedule$109,102
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$13,144
SURETY BOND PREMIUMS/OTHER02/10/2023$12,798
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$12,859
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$15,807
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$13,180
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$6,711
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$16,773
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$7,070
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$7,298
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,730
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$110,839
RETIREE HEALTH PREMIUMS/OTHER01/10/2023$8,049
RETIREE HEALTH PREMIUMS/OTHER02/10/2023$15,241
RETIREE HEALTH PREMIUMS/OTHER03/10/2023$8,035
RETIREE HEALTH PREMIUMS/OTHER04/10/2023$8,128
RETIREE HEALTH PREMIUMS/OTHER05/10/2023$8,143
RETIREE HEALTH PREMIUMS/OTHER06/12/2023$8,263
RETIREE HEALTH PREMIUMS/OTHER07/10/2023$8,307
RETIREE HEALTH PREMIUMS/OTHER09/11/2023$19,297
RETIREE HEALTH PREMIUMS/OTHER10/10/2023$8,766
RETIREE HEALTH PREMIUMS/OTHER11/10/2023$8,792
RETIREE HEALTH PREMIUMS/OTHER12/11/2023$8,709
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 328
278 Silver Spring St
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,415
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$29,750
REIMBURSEMENT RECEIPT11/27/2023$29,415
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,938,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,938,228
MONTHLY SHARED COST ALLOCATION01/09/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER01/31/2023$95,576
MONTHLY SHARED COST ALLOCATION02/06/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER02/28/2023$89,841
MONTHLY SHARED COST ALLOCATION03/06/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER03/30/2023$91,041
MONTHLY SHARED COST ALLOCATION04/06/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER04/28/2023$88,075
MONTHLY SHARED COST ALLOCATION05/04/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER05/31/2023$88,725
MONTHLY SHARED COST ALLOCATION06/07/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER06/29/2023$89,625
RETIREE HEALTH PREMIUMS/OTHER06/30/2023$89,576
MONTHLY SHARED COST ALLOCATION07/06/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER07/31/2023$90,175
MONTHLY SHARED COST ALLOCATION08/03/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER08/31/2023$90,650
MONTHLY SHARED COST ALLOCATION09/08/2023$72,845
RETIREE HEALTH PREMIUMS/OTHER09/28/2023$91,425
RETIREE HEALTH PREMIUMS/OTHER10/31/2023$89,775
MONTHLY SHARED COST ALLOCATION11/06/2023$53,757
RETIREE HEALTH PREMIUMS/OTHER11/30/2023$89,725
MONTHLY SHARED COST ALLOCATION12/06/2023$53,757
RETIREE HEALTH PREMIUMS/OTHER12/28/2023$90,900
Name and Address
(A)
UFCW Region 8 States
Council
Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,890
Total of All Transactions with this Payee/Payer for This Schedule$20,890
Name and Address
(A)
UFCW WESTERN STATES
COUNCIL
8530 STANTON AVENUE
BUENA PARK
CA
90620
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,500
REIMBURSEMENT RECEIPT01/10/2023$52,500
REIMBURSEMENT RECEIPT02/24/2023$13,000
REIMBURSEMENT RECEIPT06/05/2023$8,000
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,490
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$125,056
REIMB. FOR PROGRAM EXPENSE03/16/2023$124,490
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$3,989
Total of All Transactions with this Payee/Payer for This Schedule$11,373
REFUND OF A DISBURSEMENT11/20/2023$7,384
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,594
REIMBURSEMENT RECEIPT01/05/2023$5,868
REBATE-PHARMACY PLAN02/10/2023$29,918
REBATE-PHARMACY PLAN05/03/2023$23,056
REFUND RECEIPT05/25/2023$6,260
REBATE-PHARMACY PLAN08/10/2023$27,982
REBATE-PHARMACY PLAN12/07/2023$18,510
Name and Address
(A)
UNITED STATES TREASURY

4241 NE 34TH STREET
KANSAS CITY
MO
64117
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,293
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$163,851
REFUND OF TAX OVERPAYMENT01/10/2023$101,554
REFUND OF TAX OVERPAYMENT04/19/2023$54,739
Name and Address
(A)
WESTIN CHICAGO NORTHWEST

400 PARK BOULEVARD
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,016
REFUND OF A DISBURSEMENT12/20/2023$7,016
Name and Address
(A)
XAVIER SANDOVAL

34 MONSDAD STREET
ALISO VIEJO
CA
92656
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,599
Total Non-Itemized Transactions with this Payee/Payer$25,495
Total of All Transactions with this Payee/Payer for This Schedule$36,094
ORGANIZING MATERIALS05/26/2023$5,181
ORGANIZING MATERIALS10/25/2023$5,418
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,275
Total of All Transactions with this Payee/Payer for This Schedule$17,275
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,900
Total Non-Itemized Transactions with this Payee/Payer$13,736
Total of All Transactions with this Payee/Payer for This Schedule$209,636
AIRFARE FOR REPRESENTATIONAL01/25/2023$9,022
AIRFARE FOR REPRESENTATIONAL02/06/2023$11,368
AIRFARE FOR REPRESENTATIONAL04/12/2023$11,463
AIRFARE FOR REPRESENTATIONAL04/12/2023$20,800
AIRFARE FOR REPRESENTATIONAL04/25/2023$12,087
AIRFARE FOR REPRESENTATIONAL05/05/2023$7,179
AIRFARE FOR REPRESENTATIONAL06/26/2023$5,237
AIRFARE FOR REPRESENTATIONAL07/17/2023$14,478
AIRFARE FOR REPRESENTATIONAL07/18/2023$7,606
AIRFARE FOR REPRESENTATIONAL08/10/2023$10,776
AIRFARE FOR REPRESENTATIONAL09/14/2023$18,542
AIRFARE FOR REPRESENTATIONAL09/29/2023$5,411
AIRFARE FOR REPRESENTATIONAL09/29/2023$8,225
AIRFARE FOR REPRESENTATIONAL10/18/2023$7,569
AIRFARE FOR REPRESENTATIONAL10/23/2023$16,176
AIRFARE FOR REPRESENTATIONAL12/04/2023$24,934
AIRFARE FOR REPRESENTATIONAL12/26/2023$5,027
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,618
Total Non-Itemized Transactions with this Payee/Payer$30,716
Total of All Transactions with this Payee/Payer for This Schedule$56,334
AIRFARE FOR REPRESENTATIONAL06/15/2023$7,410
AIRFARE FOR REPRESENTATIONAL07/13/2023$5,592
AIRFARE FOR REPRESENTATIONAL09/14/2023$6,342
AIRFARE FOR REPRESENTATIONAL11/20/2023$6,274
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,063
AIRFARE FOR REPRESENTATIONAL01/13/2023$6,395
AIRFARE FOR REPRESENTATIONAL03/01/2023$56,508
AIRFARE FOR REPRESENTATIONAL03/28/2023$27,896
AIRFARE FOR REPRESENTATIONAL05/10/2023$38,247
AIRFARE FOR REPRESENTATIONAL05/15/2023$29,197
AIRFARE FOR REPRESENTATIONAL06/15/2023$38,042
AIRFARE FOR REPRESENTATIONAL07/13/2023$37,203
AIRFARE FOR REPRESENTATIONAL07/19/2023$13,288
AIRFARE FOR REPRESENTATIONAL07/27/2023$6,275
AIRFARE FOR REPRESENTATIONAL08/16/2023$7,483
AIRFARE FOR REPRESENTATIONAL08/25/2023$48,661
AIRFARE FOR REPRESENTATIONAL09/14/2023$30,027
AIRFARE FOR REPRESENTATIONAL10/20/2023$52,194
AIRFARE FOR REPRESENTATIONAL11/20/2023$51,555
AIRFARE FOR REPRESENTATIONAL12/20/2023$24,092
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,838
Total of All Transactions with this Payee/Payer for This Schedule$17,838
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,720
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$133,256
REPRESENTATIONAL TELEPHONE01/19/2023$11,201
REPRESENTATIONAL TELEPHONE03/02/2023$11,088
REPRESENTATIONAL TELEPHONE03/28/2023$11,008
REPRESENTATIONAL TELEPHONE05/04/2023$10,033
REPRESENTATIONAL TELEPHONE06/30/2023$10,322
REPRESENTATIONAL TELEPHONE06/30/2023$12,450
REPRESENTATIONAL TELEPHONE07/21/2023$10,777
REPRESENTATIONAL TELEPHONE08/25/2023$11,063
REPRESENTATIONAL TELEPHONE09/21/2023$10,678
REPRESENTATIONAL TELEPHONE10/30/2023$10,905
REPRESENTATIONAL TELEPHONE12/28/2023$10,958
REPRESENTATIONAL TELEPHONE12/28/2023$12,237
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
BARGAINING POWER, INC.

526 EAST 20TH ST
NEW YORK
NY
10009
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REPRESENTATIONAL-SOFTWARE PGM01/11/2023$6,750
Name and Address
(A)
BASIS GLOBAL TECHNOLOGIES
INC.
DEPT CH 10763
PALATINE
IL
60055-0762
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,579
Total of All Transactions with this Payee/Payer for This Schedule$23,579
Name and Address
(A)
BELLA RESEARCH GROUP LLC

100 N WASHINGTON ST
BOSTON
MA
02114
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,419
REPRESENTATIONAL LEGAL SERVICE01/31/2023$25,844
REPRESENTATIONAL LEGAL SERVICE02/06/2023$13,725
REPRESENTATIONAL LEGAL SERVICE04/05/2023$30,638
REPRESENTATIONAL LEGAL SERVICE10/30/2023$21,212
Name and Address
(A)
Black CannaBusiness Conference

2330 Dolan Falls Lane
Houston
TX
77089
Type or Classification
(B)
BUSINESS CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCES-ORGANIZING08/01/2023$25,000
Name and Address
(A)
BLACK FLOWER LLC

34 FIELEK TER
PARLIN
NJ
08859-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$599,366
ORGANIZING PROFESSIONAL SVCS01/12/2023$15,000
ORGANIZING PROFESSIONAL SVCS01/13/2023$81,850
ORGANIZING PROFESSIONAL SVCS01/31/2023$9,766
ORGANIZING PROFESSIONAL SVCS01/31/2023$15,000
ORGANIZING PROFESSIONAL SVCS02/16/2023$15,000
ORGANIZING PROFESSIONAL SVCS02/17/2023$98,000
ORGANIZING PROFESSIONAL SVCS03/08/2023$6,750
ORGANIZING PROFESSIONAL SVCS03/08/2023$15,000
ORGANIZING PROFESSIONAL SVCS03/08/2023$20,000
ORGANIZING PROFESSIONAL SVCS03/31/2023$15,000
ORGANIZING PROFESSIONAL SVCS03/31/2023$50,000
ORGANIZING PROFESSIONAL SVCS05/03/2023$15,000
ORGANIZING PROFESSIONAL SVCS05/31/2023$15,000
ORGANIZING PROFESSIONAL SVCS06/22/2023$20,000
ORGANIZING PROFESSIONAL SVCS06/30/2023$15,000
ORGANIZING PROFESSIONAL SVCS07/26/2023$15,000
ORGANIZING PROFESSIONAL SVCS08/21/2023$69,000
ORGANIZING PROFESSIONAL SVCS08/31/2023$15,000
ORGANIZING PROFESSIONAL SVCS09/29/2023$15,000
ORGANIZING PROFESSIONAL SVCS11/02/2023$15,000
ORGANIZING PROFESSIONAL SVCS11/27/2023$15,000
ORGANIZING PROFESSIONAL SVCS11/27/2023$49,000
Name and Address
(A)
Br Renaissance Las Vegas Hotel

3400 Paradise Road
Las Vegas
NV
89169
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,270
REPRESENTATIONAL HOTEL12/20/2023$7,270
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,323
Total Non-Itemized Transactions with this Payee/Payer$2,588
Total of All Transactions with this Payee/Payer for This Schedule$50,911
REPRESENTATIONAL LEGAL SERVICE07/10/2023$17,875
REPRESENTATIONAL LEGAL SERVICE11/21/2023$13,584
REPRESENTATIONAL LEGAL SERVICE12/20/2023$16,864
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,145
ON-LINE DATA BASE SUBSCRIPTION01/12/2023$122,879
ON-LINE DATA BASE SUBSCRIPTION06/30/2023$76,266
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,447
CONFERENCE-REPRESENTATIONAL02/10/2023$8,447
Name and Address
(A)
CIVIS ANALYTICS, INC

200 WEST MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,800
ON-LINE DATA BASE SUBSCRIPTION01/06/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION02/08/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION03/06/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION04/04/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION05/05/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION06/06/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION07/11/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION08/10/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION09/13/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION10/10/2023$9,800
ON-LINE DATA BASE SUBSCRIPTION11/13/2023$9,800
Name and Address
(A)
Comfort Suites Castro

2419 Castro Valley Blvd
Castro Valley
CA
94546
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$2,191
Total of All Transactions with this Payee/Payer for This Schedule$7,290
REPRESENTATIONAL HOTEL05/15/2023$5,099
Name and Address
(A)
Courtyard Boston Nrth Marriott

700 Unicorn Park Drive.
Woburn
MA
01801
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$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,593
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$35,279
REPRESENTATIONAL LEGAL SERVICE12/19/2023$29,593
Name and Address
(A)
COURTYARD BY MARRIOTT

55 JEFFERSON PARK RD
WARICK
RI
02888-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,407
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$7,667
REPRESENTATIONAL HOTEL01/31/2023$7,407
Name and Address
(A)
COURTYARD WASHINGTON
EMBASSY ROW
1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,125
Total Non-Itemized Transactions with this Payee/Payer$11,328
Total of All Transactions with this Payee/Payer for This Schedule$25,453
REPRESENTATIONAL HOTEL07/20/2023$8,331
REPRESENTATIONAL HOTEL07/27/2023$5,794
Name and Address
(A)
Dbletree Hilo - Naniloa

93 Banyan Drive
Hilo
HI
96720
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,383
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$9,775
REPRESENTATIONAL HOTEL12/20/2023$9,383
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,419
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$199,543
AIRFARE FOR REPRESENTATIONAL03/01/2023$16,838
AIRFARE FOR REPRESENTATIONAL03/28/2023$16,022
AIRFARE FOR REPRESENTATIONAL05/10/2023$17,510
AIRFARE FOR REPRESENTATIONAL05/15/2023$15,050
AIRFARE FOR REPRESENTATIONAL06/15/2023$14,532
AIRFARE FOR REPRESENTATIONAL07/13/2023$26,372
AIRFARE FOR REPRESENTATIONAL08/25/2023$21,420
AIRFARE FOR REPRESENTATIONAL09/14/2023$23,589
AIRFARE FOR REPRESENTATIONAL10/20/2023$12,557
AIRFARE FOR REPRESENTATIONAL11/20/2023$15,578
AIRFARE FOR REPRESENTATIONAL12/20/2023$13,951
Name and Address
(A)
DIBNE LLC

2 WOLFE TERRACE
NATICK
MA
01760-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING CONSULTING01/09/2023$10,000
ORGANIZING CONSULTING03/03/2023$20,000
ORGANIZING CONSULTING04/05/2023$10,000
ORGANIZING CONSULTING05/09/2023$10,000
ORGANIZING CONSULTING06/06/2023$10,000
ORGANIZING CONSULTING07/05/2023$10,000
ORGANIZING CONSULTING08/03/2023$10,000
ORGANIZING CONSULTING09/12/2023$10,000
ORGANIZING CONSULTING10/04/2023$10,000
ORGANIZING CONSULTING11/05/2023$10,000
ORGANIZING CONSULTING12/04/2023$10,000
Name and Address
(A)
DoubleTree by Hilton Boston Logan Airport Chelsea

201 Everett Ave
Chelsea
MA
02150
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$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
DOUBLETREE AKRON FAIRLAWN

3150 MARKET STREET
AKRON
OH
44333
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,423
Total Non-Itemized Transactions with this Payee/Payer$3,923
Total of All Transactions with this Payee/Payer for This Schedule$14,346
REPRESENTATIONAL HOTEL11/20/2023$10,423
Name and Address
(A)
DOUBLETREE BY HILTON
OMAHA DOWNTOWN
5847 SAN FELIPE
HOUSTON
TX
77057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,079
Total Non-Itemized Transactions with this Payee/Payer$589
Total of All Transactions with this Payee/Payer for This Schedule$71,668
CONFERENCES-REPRESENTATIONAL06/13/2023$21,700
CONFERENCES-REPRESENTATIONAL11/02/2023$49,379
Name and Address
(A)
DOUBLETREE BY HILTON

200 MARINA BOULEVARD
BERKELEY
CA
94710
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
DOUBLETREE HOTEL CRYSTAL CITY

300 ARMY NAVY DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,987
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$31,987
CONFERENCES-ORGANIZING07/18/2023$27,987
Name and Address
(A)
Element Boston Seaport

391 395 D Street
Boston
MA
02210
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$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
EMBASSY SUITES HOTELS

6300 EARLE BROWN DRIVE
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,418
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$42,383
REPRESENTATIONAL HOTEL05/10/2023$21,093
REPRESENTATIONAL HOTEL05/15/2023$8,325
Name and Address
(A)
EMBASSY SUITES PHOENIX
DOWNTOWN NORTH
10 EAST THOMAS ROAD
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
Encore

4455 Paradise Rd
Las Vegas
NV
89169
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,001
ORGANIZER TRAINING11/14/2023$13,001
Name and Address
(A)
ERICK ESTUARDO DIAZ
HERNANDEZ
AVENUE D 2-13
GUATEMALA
00
5
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$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
ERVIN COFIELD

57 HUNT CLUB DRIVE
COLLEGEVILLE
PA
19462
Type or Classification
(B)
BORROWED PERSONNEL
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)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,413
Total Non-Itemized Transactions with this Payee/Payer$35,950
Total of All Transactions with this Payee/Payer for This Schedule$102,363
REPRESENTATIONAL MEDIA/WEB05/24/2023$5,816
REPRESENTATIONAL MEDIA/WEB07/18/2023$16,359
REPRESENTATIONAL MEDIA/WEB08/18/2023$7,678
REPRESENTATIONAL MEDIA/WEB08/31/2023$7,197
REPRESENTATIONAL MEDIA/WEB09/26/2023$22,255
REPRESENTATIONAL MEDIA/WEB12/12/2023$7,108
Name and Address
(A)
FAIRFIELD BY MARRIOTT

503 DANNENBERG DR
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
FAIRFIELD BY MARRIOTT
FREMONT
2410 NORTH YAGER ROAD
FREMONT
NE
68025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
FLOX STUDIO INC

43-18 40TH ST #9
QUEENS
NY
11104
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REPRESENTATIONAL CONSULTING11/07/2023$20,000
Name and Address
(A)
GETTY IMAGES INC

PO BOX 953604
ST. LOUIS
MO
63195-3604
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,752
COMMUNICATIONS-MEDIA/WEB04/17/2023$9,752
Name and Address
(A)
GOOGLE LLC

DEPT. 33654
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Website Search Engine Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,028
Total of All Transactions with this Payee/Payer for This Schedule$11,028
Name and Address
(A)
GROW PROGRESS INC.

1325 G STREET NW, #500
WASHINGTON
DC
20005
Type or Classification
(B)
DEMOGRAPHICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Hampton Edmonton

585 Mistatim Way N.W.
Edmonton,AB,CAN
00
T6V 0M8
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,188
Total Non-Itemized Transactions with this Payee/Payer$2,731
Total of All Transactions with this Payee/Payer for This Schedule$13,919
REPRESENTATIONAL HOTEL09/25/2023$11,188
Name and Address
(A)
Hampton Inn Suites

11 Texas Station Court
Timonium
MD
21093
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$4,192
Total of All Transactions with this Payee/Payer for This Schedule$13,933
REPRESENTATIONAL HOTEL08/25/2023$9,741
Name and Address
(A)
Hampton Inn & Suites
Columbus
1915 6th Street North
Columbus
MS
39701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,658
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$23,942
REPRESENTATIONAL HOTEL03/01/2023$5,847
REPRESENTATIONAL HOTEL03/28/2023$9,235
REPRESENTATIONAL HOTEL05/10/2023$7,576
Name and Address
(A)
Hampton Inn & Suites Springfield/Downtown

851 E Columbus Ave
SPRINGFIELD
MA
01105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$10,926
Name and Address
(A)
Hampton Inn Long Island

1600 Veterans Memorial Hwy
Islandia
NY
11722
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Hampton Inn St Albans Vt

43 Lake Street
St Albans
VT
05478
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$17,885
Total of All Transactions with this Payee/Payer for This Schedule$23,832
REPRESENTATIONAL HOTEL11/20/2023$5,947
Name and Address
(A)
HAMPTON INN

800 RESEARCH RD
RICHMOND
VA
23236
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
HAMPTON INN

504 NORTH DIERS AVENUE
GRAND ISLAND
NE
68803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,444
Total of All Transactions with this Payee/Payer for This Schedule$13,444
Name and Address
(A)
HAMPTON INN

60 KEN HAYES DRIVE
BOURBONNAIS
IL
60914
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$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
HAMPTON INN

598 E WAKE AVENUE
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,913
Total Non-Itemized Transactions with this Payee/Payer$4,401
Total of All Transactions with this Payee/Payer for This Schedule$102,314
REPRESENTATIONAL HOTEL03/01/2023$6,942
REPRESENTATIONAL HOTEL03/28/2023$8,127
REPRESENTATIONAL HOTEL05/10/2023$9,660
REPRESENTATIONAL HOTEL05/15/2023$8,160
REPRESENTATIONAL HOTEL06/15/2023$11,688
REPRESENTATIONAL HOTEL07/13/2023$12,432
REPRESENTATIONAL HOTEL08/25/2023$11,258
REPRESENTATIONAL HOTEL09/14/2023$10,454
REPRESENTATIONAL HOTEL11/20/2023$7,378
REPRESENTATIONAL HOTEL12/20/2023$11,814
Name and Address
(A)
HAMPTON INN & SUITES
LAKELAND
3630 LAKESIDE VILLAGE BLVD
LAKELAND
FL
33803
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$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
HAMPTON INN & SUITES

1709 16TH AVENUE EAST
CORDELE
GA
31015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
HAMPTON INN & SUITES - WEST POINT

5821 HWY 45 ALT SOUTH
WEST POINT
MS
39773
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,868
Total Non-Itemized Transactions with this Payee/Payer$15,357
Total of All Transactions with this Payee/Payer for This Schedule$47,225
REPRESENTATIONAL HOTEL03/01/2023$7,691
REPRESENTATIONAL HOTEL03/28/2023$10,822
REPRESENTATIONAL HOTEL11/20/2023$7,015
REPRESENTATIONAL HOTEL12/20/2023$6,340
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
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$21,857
Total of All Transactions with this Payee/Payer for This Schedule$21,857
Name and Address
(A)
HAMPTON INN IOWA CITY

4 STURGIS DRIVE
IOWA CITY
IA
52240
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$7,048
Total of All Transactions with this Payee/Payer for This Schedule$7,048
Name and Address
(A)
Hilton Garden Inn H

1340 W Warm Springs Rd
Henderson
NV
89014
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$8,969
Total of All Transactions with this Payee/Payer for This Schedule$14,218
REPRESENTATIONAL HOTEL11/20/2023$5,249
Name and Address
(A)
HILTON BALTIMORE

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
HILTON CHICAGO O'HARE
AIRPORT
PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,759
Total Non-Itemized Transactions with this Payee/Payer$10,216
Total of All Transactions with this Payee/Payer for This Schedule$54,975
CONFERENCES-ORGANIZING07/05/2023$44,759
Name and Address
(A)
HILTON GARDEN INN

11481 MISSION VISTA DRIVE
RANCHO CUCAMONGA
CA
91730
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$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
HILTON GARDEN INN

16631 CHESTERFIELD GROVE RD
CHESTERFIELD
MO
63005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,408
Total Non-Itemized Transactions with this Payee/Payer$11,011
Total of All Transactions with this Payee/Payer for This Schedule$36,419
REPRESENTATIONAL HOTEL03/28/2023$11,167
REPRESENTATIONAL HOTEL05/10/2023$14,241
Name and Address
(A)
HILTON GARDEN INN

4025 SYCAMORE DAIRY RD
FAYETTEVILLE
NC
28303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
HILTON GARDEN INN

4050 COX ROAD
GLEN ALLEN
VA
23060
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$18,657
REPRESENTATIONAL HOTEL07/13/2023$5,033
Name and Address
(A)
HILTON GARDEN INN

2400 CASCADE POINTE BLVD
CHARLOTTE
NC
28208
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,705
Total of All Transactions with this Payee/Payer for This Schedule$10,705
Name and Address
(A)
HILTON GARDEN INN

7007 FAYETTEVILLE ROAD
DURHAM
NC
27713
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
HILTON GARDEN INN

1999 POWER PLANT PLWY
HAMPTON
VA
23666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,880
Total Non-Itemized Transactions with this Payee/Payer$11,037
Total of All Transactions with this Payee/Payer for This Schedule$46,917
REPRESENTATIONAL HOTEL06/15/2023$7,530
REPRESENTATIONAL HOTEL09/14/2023$10,442
REPRESENTATIONAL HOTEL10/20/2023$10,910
REPRESENTATIONAL HOTEL11/20/2023$6,998
Name and Address
(A)
HILTON GARDEN INN

252 TOWN CENTER DRIVE
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,793
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$32,795
REPRESENTATIONAL HOTEL05/10/2023$8,376
REPRESENTATIONAL HOTEL05/15/2023$19,417
Name and Address
(A)
HILTON GARDEN INN-STARKVILLE

975 HIGHWAY 12 EAST
STARKVILLE
MS
39759
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,218
Total of All Transactions with this Payee/Payer for This Schedule$15,218
Name and Address
(A)
HILTON MINNEAPOLIS

3900 AMERICAN BLVD WEST
BLOOMINGTON
MN
55437
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,332
Total of All Transactions with this Payee/Payer for This Schedule$8,332
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,946
CONFERENCES-ORGANIZING09/13/2023$65,946
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS ST.
NEW ORLEANS
LA
70140
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,810
Total Non-Itemized Transactions with this Payee/Payer$987
Total of All Transactions with this Payee/Payer for This Schedule$164,797
CONFERENCES-REPRESENTATIONAL03/06/2023$10,000
CONFERENCES-REPRESENTATIONAL10/06/2023$153,810
Name and Address
(A)
HILTON PHOENIX RESORT
AT THE PEAK
7677 NORTH 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCES-ORGANIZING11/14/2023$10,000
Name and Address
(A)
Holiday Inn Exp Stes Madisonvil

234 Midtown Blvd
Madisonville
KY
42431
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,982
Total of All Transactions with this Payee/Payer for This Schedule$10,982
Name and Address
(A)
Home2 Suites by Hilton
Brooklyn Park Minneapolis
9490 W Broadway Ave
Brooklyn Park
MN
55445
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$7,352
Total of All Transactions with this Payee/Payer for This Schedule$19,664
REPRESENTATIONAL HOTEL07/13/2023$12,312
Name and Address
(A)
Home2 Suites by Hilton
West Bloomfield Detroit
33098 Northwestern Hwy
West Bloomfield
MI
48322
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$9,118
Name and Address
(A)
Home2 Suites by Hilton
Las Vegas
7740 Las Vegas Blvd So.
Las Vegas
NV
89123
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
Home2 Whitestown Indianapolis

6001 Perry Worth Road
Whitestown
IN
46075
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$6,912
Total of All Transactions with this Payee/Payer for This Schedule$6,912
Name and Address
(A)
Homewood Suites

231 Avalon Parkway
Mcdonough
GA
30253
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,097
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$22,536
REPRESENTATIONAL HOTEL07/13/2023$8,406
REPRESENTATIONAL HOTEL08/25/2023$5,691
Name and Address
(A)
Hotel Metropolitan Vancouver

645 Howe Street
Vancouver,BC,CAN
00
V6C 2Y9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
HOLIDAY INN AUSTIN

1701 4TH STREET NW
AUSTIN
MN
55912
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,229
Total of All Transactions with this Payee/Payer for This Schedule$16,229
Name and Address
(A)
HOLIDAY INN BUENA PARK

7000 BEACH BLVD
BUENA PARK
CA
90620
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,478
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$9,507
REPRESENTATIONAL HOTEL03/28/2023$7,478
Name and Address
(A)
HOLIDAY INN EXPRESS

2308 MONTGOMERY DRIVE
WILSON
NC
27893
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
HOLIDAY INN EXPRESS

100 PATERSON PLANK RD 16TH
CARLSTADT
NJ
07072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
HOLIDAY INN EXPRESS

2660 MONTEREY HWY
SAN JOSE
CA
95111
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$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
HOLIDAY INN EXPRESS

2501 SCARONI ROAD
CALEXICO
CA
92231
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,215
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$20,991
REPRESENTATIONAL HOTEL12/20/2023$15,215
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3404 WEST FAIDLEY AVENUE
GRAND ISLAND
NE
68803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

350 SMOKETREE CIRCLE
EL CENTRO
CA
92243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,458
Total of All Transactions with this Payee/Payer for This Schedule$14,458
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

300 S 31ST ST
FORT DODGE
IA
50501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

240 JORDAN CREEK PKWY
WEST DES MOINES
IA
50266
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$10,860
REPRESENTATIONAL HOTEL06/15/2023$5,026
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1202 NORTH STATE ROUTE 2
NEW MARTINSVILLE
WV
26155
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,520
Total of All Transactions with this Payee/Payer for This Schedule$15,520
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1000 FREEDOM DRIVE
BOURBONNAIS
IL
60914
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL
& SUITES
1250 RYAN'S ROAD
WORTHINGTON
MN
56187
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$29,184
Total of All Transactions with this Payee/Payer for This Schedule$29,184
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
HOME2 SUITES BY HILTON

6200 PATRIOTS WAY
INDEPENDENCE
OH
44131
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,865
Total of All Transactions with this Payee/Payer for This Schedule$9,865
Name and Address
(A)
HOME2 SUITES BY HILTON

3610 LAKESIDE VILLAGE BLVD
LAKELAND
FL
33803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,597
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$61,501
REPRESENTATIONAL HOTEL08/25/2023$14,240
REPRESENTATIONAL HOTEL09/14/2023$16,362
REPRESENTATIONAL HOTEL10/20/2023$13,819
REPRESENTATIONAL HOTEL11/20/2023$9,541
REPRESENTATIONAL HOTEL12/20/2023$5,635
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

11433 MISSION VISTA DR.
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$28,468
Total of All Transactions with this Payee/Payer for This Schedule$33,665
REPRESENTATIONAL HOTEL08/25/2023$5,197
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

8040 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,018
Total Non-Itemized Transactions with this Payee/Payer$2,963
Total of All Transactions with this Payee/Payer for This Schedule$7,981
REPRESENTATIONAL HOTEL07/13/2023$5,018
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

125 ROUTE 17 SOUTH
EAST RUTHERFORD
NJ
07073
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Hr Circus Circus Casino Reno

500 North Virginia Street
Reno
NV
89503
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,164
REPRESENTATIONAL HOTEL03/01/2023$5,164
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,887
REPRESENTATIONAL MEDIA/WEB01/23/2023$20,887
Name and Address
(A)
HYATT REGENCY LOS ANGELES
AIRPORT
6225 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,475
ORGANIZER TRAINING01/24/2023$15,000
ORGANIZER TRAINING02/16/2023$26,949
ORGANIZER TRAINING03/13/2023$12,000
ORGANIZER TRAINING06/22/2023$23,526
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
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)
Imparta, Inc.

954 Lexington Ave
New York
NY
10021
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,800
REPRESENTATIONAL CONSULTING06/16/2023$22,800
Name and Address
(A)
International Chemical Workers Union

Council of the UFCW
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$6,885
ORGANIZING SUBSIDY07/17/2023$5,310
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,659
Total of All Transactions with this Payee/Payer for This Schedule$18,659
Name and Address
(A)
KEITH D. SHUGARMAN

P.O. BOX 166
ISLAMORADA
FL
33036
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,398
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$88,308
REPRESENTATIONAL LEGAL SERVICE01/26/2023$13,662
REPRESENTATIONAL LEGAL SERVICE05/31/2023$12,474
REPRESENTATIONAL LEGAL SERVICE09/14/2023$16,929
REPRESENTATIONAL LEGAL SERVICE09/18/2023$36,333
Name and Address
(A)
Leading Edge Expositions LLC

210 ROUTE 4 EAST
PARAMUS
NJ
07652
Type or Classification
(B)
EXPOSITION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
ORGANIZING PROFESSIONAL SVCS04/11/2023$9,700
Name and Address
(A)
MANUEL M. ESTRADA

PO BOX 191
OCEANO
CA
93445
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,736
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Name and Address
(A)
MARSHALL PARIS

265 BROOK STREET
WESTBURY
NY
11590
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$7,442
Name and Address
(A)
MARTIN L. KING III

1984 HOWELL MILL RD NW #250
ATLANTA
GA
30325
Type or Classification
(B)
GUEST SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ORGANIZING PROFESSIONAL SVCS03/24/2023$100,000
ORGANIZING PROFESSIONAL SVCS11/27/2023$100,000
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,900
ON-LINE DATA BASE SUBSCRIPTION03/10/2023$5,225
ON-LINE DATA BASE SUBSCRIPTION07/17/2023$5,225
ON-LINE DATA BASE SUBSCRIPTION11/03/2023$5,225
ON-LINE DATA BASE SUBSCRIPTION12/04/2023$5,225
Name and Address
(A)
MJ BUSINESS MEDIA

2750 S WADSWORTH BLVD D-200
DENVER
CO
80227
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$3,147
Total of All Transactions with this Payee/Payer for This Schedule$8,989
CONFERENCES-ORGANIZING06/13/2023$5,842
Name and Address
(A)
NATIONAL ASSOCIATION OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660 L STREET NW, 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
CRIMINAL DEFENSE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
REPRESENTATIONAL CONSULTING04/13/2023$6,000
Name and Address
(A)
NEW ENGLAND RETAIL
FOOD ORGANIZING ACCOUNT
278 SILVER SPRING ST
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,700
Total of All Transactions with this Payee/Payer for This Schedule$38,700
Name and Address
(A)
NICHOLAS W. CLARK

7101 EXETER RD
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,689
REPRESENTATIONAL LEGAL SERVICE02/14/2023$12,340
REPRESENTATIONAL LEGAL SERVICE09/15/2023$12,349
Name and Address
(A)
NOVO LEGAL

4280 MORRISON ROAD
DENVER
CO
80219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,201
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$69,651
REPRESENTATIONAL LEGAL SERVICE01/09/2023$6,250
REPRESENTATIONAL LEGAL SERVICE02/15/2023$6,400
REPRESENTATIONAL LEGAL SERVICE05/12/2023$15,150
REPRESENTATIONAL LEGAL SERVICE06/08/2023$7,301
REPRESENTATIONAL LEGAL SERVICE08/31/2023$8,275
REPRESENTATIONAL LEGAL SERVICE10/19/2023$10,825
Name and Address
(A)
NYLO WARWICK HOTEL
TAPESTRY
400 KNIGHT ST
WARWICK
RI
02886
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,027
REPRESENTATIONAL HOTEL03/01/2023$11,876
REPRESENTATIONAL HOTEL03/28/2023$9,800
REPRESENTATIONAL HOTEL05/10/2023$15,557
REPRESENTATIONAL HOTEL05/15/2023$9,794
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,116,679
Total Non-Itemized Transactions with this Payee/Payer$1,338
Total of All Transactions with this Payee/Payer for This Schedule$1,118,017
REPRESENTATIONAL PROF SERVICES01/09/2023$83,333
REPRESENTATIONAL PROF SERVICES02/06/2023$83,333
REPRESENTATIONAL PROF SERVICES03/03/2023$83,333
REPRESENTATIONAL PROF SERVICES04/04/2023$83,333
REPRESENTATIONAL PROF SERVICES05/04/2023$83,333
REPRESENTATIONAL PROF SERVICES06/06/2023$15,000
REPRESENTATIONAL PROF SERVICES06/06/2023$83,333
REPRESENTATIONAL PROF SERVICES07/12/2023$66,667
REPRESENTATIONAL PROF SERVICES08/08/2023$83,333
REPRESENTATIONAL PROF SERVICES09/19/2023$66,667
REPRESENTATIONAL PROF SERVICES10/17/2023$15,000
REPRESENTATIONAL PROF SERVICES10/17/2023$22,767
REPRESENTATIONAL PROF SERVICES10/17/2023$83,333
REPRESENTATIONAL PROF SERVICES11/27/2023$83,333
REPRESENTATIONAL PROF SERVICES12/07/2023$30,581
REPRESENTATIONAL PROF SERVICES12/07/2023$66,667
REPRESENTATIONAL PROF SERVICES12/19/2023$83,333
Name and Address
(A)
PROEXHIBITS

48571 MILMONT DR
FREMONT
CA
94538
Type or Classification
(B)
EXHIBIT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,575
REPRESENTATIONAL CONSULTING03/24/2023$10,575
Name and Address
(A)
PROMPT.IO, INC.

14419 GREENWOOD AVENUE N.
SEATTLE
WA
98133
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,267
ORGANIZING - MEDIA / WEB03/20/2023$49,467
ORGANIZING - MEDIA / WEB10/25/2023$31,800
Name and Address
(A)
Py Canopy By Hilton Philadelph

1180 Ludlow Street
Philadelphia
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,578
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$15,682
CONFERENCES-ORGANIZING09/15/2023$14,578
Name and Address
(A)
Py Canopy By Hilton Washington

1600 Rhode Island Avenue
Washington
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,954
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$8,456
REPRESENTATIONAL HOTEL06/15/2023$6,954
Name and Address
(A)
RADISSON

50 GIBSON PLACE
FREEHOLD
NJ
07728
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
Residence Inn by Marriott Calgary
Calgary Downtown
610 10th Ave. S.W.
Calgary,ON,CAN
00
T2R 1M3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,127
Total of All Transactions with this Payee/Payer for This Schedule$10,127
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS LLC
6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,775
Total of All Transactions with this Payee/Payer for This Schedule$23,775
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050,494
REPRESENTATIONAL EXPENSE REIMB01/13/2023$1,090,277
REPRESENTATIONAL EXPENSE REIMB02/09/2023$769,717
REPRESENTATIONAL EXPENSE REIMB03/08/2023$850,688
REPRESENTATIONAL EXPENSE REIMB04/14/2023$914,932
REPRESENTATIONAL EXPENSE REIMB05/08/2023$777,938
REPRESENTATIONAL EXPENSE REIMB06/13/2023$806,491
REPRESENTATIONAL EXPENSE REIMB07/11/2023$859,965
REPRESENTATIONAL EXPENSE REIMB08/09/2023$763,793
REPRESENTATIONAL EXPENSE REIMB09/20/2023$846,833
REPRESENTATIONAL EXPENSE REIMB10/13/2023$369,860
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
ON-LINE DATBASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,044
Total Non-Itemized Transactions with this Payee/Payer$3,434
Total of All Transactions with this Payee/Payer for This Schedule$284,478
REPRESENTATIONAL-SOFTWARE PGM07/06/2023$281,044
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
REPRESENTATIONAL CONSULTING08/07/2023$30,000
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EXPRESS ADVOCACY COMMUNICATION10/19/2023$100,000
Name and Address
(A)
SHERATON TORONTO
AIRPORT
801 DIXON ROAD
TORONTO,ON,CAN
00
M9W 1J5
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,354
Total of All Transactions with this Payee/Payer for This Schedule$9,354
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,234
Total Non-Itemized Transactions with this Payee/Payer$10,410
Total of All Transactions with this Payee/Payer for This Schedule$36,644
REPRESENTATIONAL LEGAL SERVICE01/11/2023$5,524
REPRESENTATIONAL LEGAL SERVICE12/06/2023$20,710
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,976
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$106,363
AIRFARE FOR REPRESENTATIONAL03/01/2023$5,869
AIRFARE FOR REPRESENTATIONAL03/28/2023$9,992
AIRFARE FOR REPRESENTATIONAL05/10/2023$7,247
AIRFARE FOR REPRESENTATIONAL06/15/2023$7,694
AIRFARE FOR REPRESENTATIONAL07/13/2023$8,271
AIRFARE FOR REPRESENTATIONAL08/25/2023$8,311
AIRFARE FOR REPRESENTATIONAL09/14/2023$13,421
AIRFARE FOR REPRESENTATIONAL10/20/2023$14,404
AIRFARE FOR REPRESENTATIONAL11/20/2023$14,562
AIRFARE FOR REPRESENTATIONAL12/20/2023$10,205
Name and Address
(A)
STAR METROLAND MEDIA

211 Pritchard Rd.
Hamilton,ON,CAN
00
L8J 0G5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,229
ORGANIZING-MEDIA/WEB10/23/2023$8,229
Name and Address
(A)
STEVEN HAWKINS

8561 FALLS RUN RD
ELLICOTT CITY
MD
21043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ORGANIZING PROFESSIONAL SVCS01/10/2023$10,000
ORGANIZING PROFESSIONAL SVCS02/03/2023$10,000
Name and Address
(A)
SUGHRUE MION PLLC
2000 PENNSYLVANIA AVE NW
2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
TELUS COMMUNICATIONS

Post Office Box 757
Vancouver,BC,CAN
00
V6B 8N9
Type or Classification
(B)
CELLPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,884
Total of All Transactions with this Payee/Payer for This Schedule$25,884
Name and Address
(A)
Thirty Two West, LLC

649 N. Edinburgh Avenue
Los Angeles
CA
90048
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
ORGANIZING PROFESSIONAL SVCS04/18/2023$38,500
Name and Address
(A)
THE ACTION NETWORK

1900 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$6,772
COMMUNICATIONS-MEDIA/WEB08/03/2023$5,500
Name and Address
(A)
THE BLACK SWAN GROUP LLC

409 OAKS CROSSING, #180
PLAINWELL
MI
49080
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,077
ORGANIZING PROFESSIONAL SVCS07/26/2023$49,000
ORGANIZING PROFESSIONAL SVCS11/03/2023$51,171
ORGANIZING PROFESSIONAL SVCS12/07/2023$9,906
Name and Address
(A)
THE CAMPAIGN WORKSHOP
INC.
900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
COMMUNICATIONS-MEDIA/WEB09/26/2023$7,900
Name and Address
(A)
THE CAPITAL HILTON

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$17,192
Total of All Transactions with this Payee/Payer for This Schedule$17,192
Name and Address
(A)
THE INSTITUTE OF CHANGE
LEADER
350 VICTORIA STREET
TORONTO,ON,CAN
00
M5B 2K3
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,023
REPRESENTATIONAL PROF SERVICES03/10/2023$6,023
Name and Address
(A)
THE LAB CONSULTING LLC

105 LARRABEE FARM RD
DOVER FOXCROFT
ME
04426
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING PROFESSIONAL SVCS03/09/2023$5,000
ORGANIZING PROFESSIONAL SVCS04/05/2023$5,000
ORGANIZING PROFESSIONAL SVCS05/18/2023$5,000
ORGANIZING PROFESSIONAL SVCS05/31/2023$5,000
ORGANIZING PROFESSIONAL SVCS07/06/2023$5,000
ORGANIZING PROFESSIONAL SVCS07/17/2023$5,000
ORGANIZING PROFESSIONAL SVCS08/30/2023$5,000
ORGANIZING PROFESSIONAL SVCS09/15/2023$5,000
ORGANIZING PROFESSIONAL SVCS10/04/2023$5,000
ORGANIZING PROFESSIONAL SVCS11/05/2023$5,000
ORGANIZING PROFESSIONAL SVCS12/04/2023$5,000
ORGANIZING PROFESSIONAL SVCS12/18/2023$5,000
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
REPRESENTATIONAL MEDIA/WEB01/05/2023$8,000
REPRESENTATIONAL MEDIA/WEB02/06/2023$8,000
REPRESENTATIONAL MEDIA/WEB03/07/2023$8,000
REPRESENTATIONAL MEDIA/WEB04/04/2023$8,000
REPRESENTATIONAL MEDIA/WEB05/05/2023$8,000
REPRESENTATIONAL MEDIA/WEB06/12/2023$8,000
REPRESENTATIONAL MEDIA/WEB07/06/2023$8,000
REPRESENTATIONAL MEDIA/WEB08/07/2023$8,000
REPRESENTATIONAL MEDIA/WEB09/07/2023$8,000
REPRESENTATIONAL MEDIA/WEB10/10/2023$8,000
REPRESENTATIONAL MEDIA/WEB11/07/2023$8,000
REPRESENTATIONAL MEDIA/WEB12/07/2023$8,000
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$58,333
Total of All Transactions with this Payee/Payer for This Schedule$138,333
REPRESENTATIONAL PROF SERVICES01/13/2023$8,689
REPRESENTATIONAL PROF SERVICES02/24/2023$18,073
REPRESENTATIONAL PROF SERVICES04/04/2023$53,238
Name and Address
(A)
THE WESTIN HARBOUR CASTLE

1 HARBOUR SQUARE
TORONTO,ON,CAN
00
M5J 1A6
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,407
REPRESENTATIONAL HOTEL03/20/2023$61,407
Name and Address
(A)
UFCW Canada Eastern
Provinces Council
14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,407
Total of All Transactions with this Payee/Payer for This Schedule$22,407
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,130
ORGANIZING SUBSIDY01/30/2023$20,913
ORGANIZING SUBSIDY03/03/2023$20,913
ORGANIZING SUBSIDY03/29/2023$20,913
ORGANIZING SUBSIDY04/27/2023$20,913
ORGANIZING SUBSIDY05/31/2023$20,913
ORGANIZING SUBSIDY06/30/2023$20,913
ORGANIZING SUBSIDY07/28/2023$20,913
ORGANIZING SUBSIDY08/30/2023$20,913
ORGANIZING SUBSIDY09/28/2023$20,913
ORGANIZING SUBSIDY10/30/2023$20,913
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,376
ORGANIZING SUBSIDY01/10/2023$12,448
ORGANIZING SUBSIDY02/06/2023$12,448
ORGANIZING SUBSIDY03/06/2023$12,448
ORGANIZING SUBSIDY04/12/2023$12,448
ORGANIZING SUBSIDY05/09/2023$12,448
ORGANIZING SUBSIDY06/08/2023$12,448
ORGANIZING SUBSIDY07/13/2023$12,448
ORGANIZING SUBSIDY08/22/2023$12,448
ORGANIZING SUBSIDY09/13/2023$12,448
ORGANIZING SUBSIDY10/18/2023$12,448
ORGANIZING SUBSIDY11/14/2023$12,448
ORGANIZING SUBSIDY12/04/2023$12,448
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,244
Total Non-Itemized Transactions with this Payee/Payer$34,633
Total of All Transactions with this Payee/Payer for This Schedule$88,877
ORGANIZING SUBSIDY10/04/2023$26,017
ORGANIZING SUBSIDY11/02/2023$7,244
ORGANIZING SUBSIDY11/02/2023$7,244
ORGANIZING SUBSIDY11/03/2023$6,495
ORGANIZING SUBSIDY11/28/2023$7,244
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,830
Total of All Transactions with this Payee/Payer for This Schedule$30,830
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,950
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$186,724
ORGANIZING SUBSIDY01/30/2023$14,466
ORGANIZING SUBSIDY03/03/2023$14,466
ORGANIZING SUBSIDY03/29/2023$14,466
ORGANIZING SUBSIDY04/27/2023$14,466
ORGANIZING SUBSIDY05/31/2023$14,466
ORGANIZING SUBSIDY06/30/2023$14,466
ORGANIZING SUBSIDY07/28/2023$14,466
ORGANIZING SUBSIDY08/30/2023$14,466
ORGANIZING SUBSIDY09/07/2023$7,371
ORGANIZING SUBSIDY09/28/2023$5,151
ORGANIZING SUBSIDY09/28/2023$14,466
ORGANIZING SUBSIDY10/30/2023$5,151
ORGANIZING SUBSIDY10/30/2023$14,466
ORGANIZING SUBSIDY11/28/2023$5,151
ORGANIZING SUBSIDY11/28/2023$14,466
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,946
Total of All Transactions with this Payee/Payer for This Schedule$41,946
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 37
St. Pauls
NC
28384
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,240
Total Non-Itemized Transactions with this Payee/Payer$36,565
Total of All Transactions with this Payee/Payer for This Schedule$63,805
ORGANIZING SUBSIDY01/12/2023$13,620
ORGANIZING SUBSIDY01/12/2023$13,620
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,697
Total of All Transactions with this Payee/Payer for This Schedule$85,697
Name and Address
(A)
UFCW Local No. 1428

705 W Arrow Highway
Claremont
CA
91711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,505
Total of All Transactions with this Payee/Payer for This Schedule$61,505
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$21,238
Total of All Transactions with this Payee/Payer for This Schedule$76,238
ORGANIZING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY03/03/2023$5,000
ORGANIZING SUBSIDY03/29/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY05/31/2023$5,000
ORGANIZING SUBSIDY06/30/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY08/30/2023$5,000
ORGANIZING SUBSIDY10/13/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY11/28/2023$5,000
Name and Address
(A)
UFCW Local No. 1496

501 West Northern Lights Bo
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$20,592
ORGANIZING SUBSIDY11/02/2023$6,000
ORGANIZING SUBSIDY11/02/2023$6,000
ORGANIZING SUBSIDY11/28/2023$6,000
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,963
Total of All Transactions with this Payee/Payer for This Schedule$63,963
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,498
Total Non-Itemized Transactions with this Payee/Payer$23,337
Total of All Transactions with this Payee/Payer for This Schedule$101,835
ORGANIZING SUBSIDY01/30/2023$8,722
ORGANIZING SUBSIDY03/03/2023$8,722
ORGANIZING SUBSIDY03/29/2023$8,722
ORGANIZING SUBSIDY04/27/2023$8,722
ORGANIZING SUBSIDY05/31/2023$8,722
ORGANIZING SUBSIDY06/30/2023$8,722
ORGANIZING SUBSIDY07/28/2023$8,722
ORGANIZING SUBSIDY08/30/2023$8,722
ORGANIZING SUBSIDY09/28/2023$8,722
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,405
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$195,436
ORGANIZING SUBSIDY01/30/2023$13,956
ORGANIZING SUBSIDY02/03/2023$13,956
ORGANIZING SUBSIDY03/03/2023$13,956
ORGANIZING SUBSIDY03/29/2023$13,956
ORGANIZING SUBSIDY04/27/2023$13,956
ORGANIZING SUBSIDY05/31/2023$13,956
ORGANIZING SUBSIDY07/14/2023$5,200
ORGANIZING SUBSIDY07/24/2023$12,093
ORGANIZING SUBSIDY07/31/2023$13,596
ORGANIZING SUBSIDY07/31/2023$13,956
ORGANIZING SUBSIDY08/30/2023$13,956
ORGANIZING SUBSIDY09/28/2023$13,956
ORGANIZING SUBSIDY10/30/2023$13,956
ORGANIZING SUBSIDY11/28/2023$13,956
Name and Address
(A)
UFCW Local No. 1776KS
Walton Campus
3031 A Walton Road
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,612
Total of All Transactions with this Payee/Payer for This Schedule$24,612
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,204
Total of All Transactions with this Payee/Payer for This Schedule$11,204
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,804
Total of All Transactions with this Payee/Payer for This Schedule$29,804
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,225
Total Non-Itemized Transactions with this Payee/Payer$35,894
Total of All Transactions with this Payee/Payer for This Schedule$82,119
ORGANIZING SUBSIDY01/30/2023$9,245
ORGANIZING SUBSIDY03/03/2023$9,245
ORGANIZING SUBSIDY04/12/2023$9,245
ORGANIZING SUBSIDY04/27/2023$9,245
ORGANIZING SUBSIDY08/22/2023$9,245
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Road
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING SUBSIDY08/30/2023$10,000
ORGANIZING SUBSIDY09/28/2023$10,000
ORGANIZING SUBSIDY10/30/2023$10,000
Name and Address
(A)
UFCW Local No. 23D

1695 Boston Road
Bardstown
KY
40004
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,142
Total of All Transactions with this Payee/Payer for This Schedule$25,142
Name and Address
(A)
UFCW Local No. 27

21 West Road
Towson
MD
21204
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,330
Total Non-Itemized Transactions with this Payee/Payer$30,650
Total of All Transactions with this Payee/Payer for This Schedule$113,980
ORGANIZING SUBSIDY01/30/2023$7,150
ORGANIZING SUBSIDY03/03/2023$7,150
ORGANIZING SUBSIDY03/29/2023$7,670
ORGANIZING SUBSIDY04/28/2023$7,670
ORGANIZING SUBSIDY05/31/2023$7,670
ORGANIZING SUBSIDY06/30/2023$7,670
ORGANIZING SUBSIDY08/21/2023$7,670
ORGANIZING SUBSIDY08/30/2023$7,670
ORGANIZING SUBSIDY09/28/2023$7,670
ORGANIZING SUBSIDY10/30/2023$7,670
ORGANIZING SUBSIDY11/28/2023$7,670
Name and Address
(A)
UFCW Local No. 2D

100 St. Mary's Avenue
Staten Island
NY
10305
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
UFCW Local No. 3000

23040 Pacific Highway South
Des Moines
WA
98198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,215
Total of All Transactions with this Payee/Payer for This Schedule$68,215
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
REPRESENTATIONAL SUBSIDY03/07/2023$48,000
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$268,359
Total of All Transactions with this Payee/Payer for This Schedule$268,359
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$173,104
Total of All Transactions with this Payee/Payer for This Schedule$283,104
ORGANIZING SUBSIDY01/30/2023$10,000
ORGANIZING SUBSIDY03/30/2023$10,000
ORGANIZING SUBSIDY03/30/2023$10,000
ORGANIZING SUBSIDY04/27/2023$10,000
ORGANIZING SUBSIDY05/31/2023$10,000
ORGANIZING SUBSIDY06/30/2023$10,000
ORGANIZING SUBSIDY07/28/2023$10,000
ORGANIZING SUBSIDY08/31/2023$10,000
ORGANIZING SUBSIDY09/28/2023$10,000
ORGANIZING SUBSIDY10/30/2023$10,000
ORGANIZING SUBSIDY11/28/2023$10,000
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06880
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,002
Total of All Transactions with this Payee/Payer for This Schedule$15,002
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,567
Total Non-Itemized Transactions with this Payee/Payer$246,312
Total of All Transactions with this Payee/Payer for This Schedule$440,879
ORGANIZING SUBSIDY10/06/2023$194,567
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
UFCW Local No. 5

28870 Mission Boulevard
Hayward
CA
94544
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,152
Total of All Transactions with this Payee/Payer for This Schedule$59,152
Name and Address
(A)
UFCW Local No. 500

1200, Boul. Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,345
Total of All Transactions with this Payee/Payer for This Schedule$37,345
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,282
Total Non-Itemized Transactions with this Payee/Payer$12,922
Total of All Transactions with this Payee/Payer for This Schedule$33,204
REIMB FOR TRAVEL EXPENSES10/23/2023$20,282
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg Street
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,850
Total of All Transactions with this Payee/Payer for This Schedule$91,850
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$141,440
Total of All Transactions with this Payee/Payer for This Schedule$186,440
ORGANIZING SUBSIDY01/30/2023$11,250
ORGANIZING SUBSIDY03/03/2023$11,250
ORGANIZING SUBSIDY03/29/2023$11,250
ORGANIZING SUBSIDY04/27/2023$11,250
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,495
Total of All Transactions with this Payee/Payer for This Schedule$22,495
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,087
Total of All Transactions with this Payee/Payer for This Schedule$20,087
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,218
Total of All Transactions with this Payee/Payer for This Schedule$33,218
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,142
Total of All Transactions with this Payee/Payer for This Schedule$20,142
Name and Address
(A)
UFCW Local No. 888

475 Market Street
Elmwood Park
NJ
07407
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,793
Total Non-Itemized Transactions with this Payee/Payer$102,382
Total of All Transactions with this Payee/Payer for This Schedule$324,175
ORGANIZING SUBSIDY01/30/2023$20,163
ORGANIZING SUBSIDY03/03/2023$20,163
ORGANIZING SUBSIDY03/29/2023$20,163
ORGANIZING SUBSIDY04/27/2023$20,163
ORGANIZING SUBSIDY05/31/2023$20,163
ORGANIZING SUBSIDY06/30/2023$20,163
ORGANIZING SUBSIDY07/28/2023$20,163
ORGANIZING SUBSIDY08/31/2023$20,163
ORGANIZING SUBSIDY09/28/2023$20,163
ORGANIZING SUBSIDY10/30/2023$20,163
ORGANIZING SUBSIDY11/28/2023$20,163
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,795
ORGANIZING SUBSIDY08/28/2023$10,759
ORGANIZING SUBSIDY08/30/2023$10,759
ORGANIZING SUBSIDY09/28/2023$10,759
ORGANIZING SUBSIDY10/30/2023$10,759
ORGANIZING SUBSIDY11/28/2023$10,759
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,849
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Name and Address
(A)
UFCW Local No. 951

4045 60th Street SE
Kentwood
MI
49512
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$47,850
Total of All Transactions with this Payee/Payer for This Schedule$107,850
ORGANIZING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY03/08/2023$5,000
ORGANIZING SUBSIDY03/08/2023$5,000
ORGANIZING SUBSIDY03/29/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY06/09/2023$5,000
ORGANIZING SUBSIDY06/30/2023$5,000
ORGANIZING SUBSIDY08/21/2023$5,000
ORGANIZING SUBSIDY08/30/2023$5,000
ORGANIZING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY11/28/2023$5,000
Name and Address
(A)
UFCW New England Council

c/o UFCW Local No. 328
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
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)
UNION PRO MFG SPORTSWEAR INC.

101 OAKDALE RD
TORONTO,ON,CAN
00
M3N 1W3
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,961
ORGANIZING SUPPLIES10/23/2023$6,961
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,850
Total Non-Itemized Transactions with this Payee/Payer$4,105
Total of All Transactions with this Payee/Payer for This Schedule$190,955
AIRFARE FOR REPRESENTATIONAL03/01/2023$12,443
AIRFARE FOR REPRESENTATIONAL03/28/2023$10,898
AIRFARE FOR REPRESENTATIONAL05/10/2023$9,689
AIRFARE FOR REPRESENTATIONAL05/15/2023$11,671
AIRFARE FOR REPRESENTATIONAL06/15/2023$20,796
AIRFARE FOR REPRESENTATIONAL07/13/2023$21,061
AIRFARE FOR REPRESENTATIONAL07/19/2023$6,152
AIRFARE FOR REPRESENTATIONAL08/25/2023$20,208
AIRFARE FOR REPRESENTATIONAL09/14/2023$9,360
AIRFARE FOR REPRESENTATIONAL10/20/2023$23,900
AIRFARE FOR REPRESENTATIONAL11/20/2023$27,184
AIRFARE FOR REPRESENTATIONAL12/20/2023$13,488
Name and Address
(A)
Virgin Hotels Las Curio By Hilton

4455 Paradise Road
Las Vegas
NV
89169
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,682
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$45,525
ORGANIZER TRAINING08/17/2023$10,000
ORGANIZER TRAINING09/15/2023$10,000
ORGANIZER TRAINING11/14/2023$21,682
Name and Address
(A)
VINCENT J DIAZ

4504 69TH STREET COURT NW
GIG HARBOR
WA
98335
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$24,336
Total of All Transactions with this Payee/Payer for This Schedule$24,336
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,749
Total Non-Itemized Transactions with this Payee/Payer$26,657
Total of All Transactions with this Payee/Payer for This Schedule$53,406
REPRESENTATIONAL LEGAL SERVICE08/31/2023$6,000
REPRESENTATIONAL LEGAL SERVICE09/27/2023$5,336
REPRESENTATIONAL LEGAL SERVICE09/29/2023$6,000
REPRESENTATIONAL LEGAL SERVICE11/21/2023$9,413
Name and Address
(A)
WEST JET

22 AERIAL PL. NE
Calgary,AB,CAN
00
T2E 3J1
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$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
WESTIN CHICAGO NORTHWEST

400 PARK BOULEVARD
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,078
Total Non-Itemized Transactions with this Payee/Payer$636
Total of All Transactions with this Payee/Payer for This Schedule$22,714
REPRESENTATIONAL HOTEL01/31/2023$8,019
REPRESENTATIONAL HOTEL12/20/2023$14,059
Name and Address
(A)
WRIGHT HENRY LLP

200 WELLINGTON ST. WEST
TORONTO,ON,CAN
00
M5V 3C7
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,849
Total Non-Itemized Transactions with this Payee/Payer$3,970
Total of All Transactions with this Payee/Payer for This Schedule$39,819
REPRESENTATIONAL-LEGAL SERVICE04/17/2023$14,644
REPRESENTATIONAL-LEGAL SERVICE04/17/2023$21,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
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$19,693
Total of All Transactions with this Payee/Payer for This Schedule$19,693
Name and Address
(A)
AMEX LD 056545
CPS REMITTANCE PROCESSING
1801 NW 66TH AVE #103C
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,520
GIFT CARD AWARDS04/12/2023$19,510
GIFT CARD AWARDS12/15/2023$10,010
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,367
AUTO RENTAL-POLITICAL01/18/2023$10,367
Name and Address
(A)
BLUE COMPASS STRATEGIES,
INC.
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
CONSULTING SVCS-POL/LOBBYING01/10/2023$10,000
CONSULTING SVCS-POL/LOBBYING01/25/2023$10,000
CONSULTING SVCS-POL/LOBBYING01/31/2023$10,000
CONSULTING SVCS-POL/LOBBYING02/24/2023$10,000
CONSULTING SVCS-POL/LOBBYING03/27/2023$10,000
CONSULTING SVCS-POL/LOBBYING04/27/2023$10,000
CONSULTING SVCS-POL/LOBBYING05/18/2023$10,000
CONSULTING SVCS-POL/LOBBYING06/23/2023$10,000
CONSULTING SVCS-POL/LOBBYING07/26/2023$10,000
CONSULTING SVCS-POL/LOBBYING08/21/2023$10,000
CONSULTING SVCS-POL/LOBBYING09/01/2023$10,000
CONSULTING SVCS-POL/LOBBYING10/25/2023$10,000
CONSULTING SVCS-POL/LOBBYING11/27/2023$10,000
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ADVOCACY CONTRIBUTION05/18/2023$150,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,469
POLITICAL CONTRIBUTION-CANADA02/03/2023$7,469
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,717
ON-LINE DATA BASE SUBSCRIPTION01/12/2023$184,318
ON-LINE DATA BASE SUBSCRIPTION06/30/2023$114,399
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
POL. ED & LEADERSHIP INST.
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION10/04/2023$50,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION09/08/2023$70,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/12/2023$5,000
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$9,258
Total of All Transactions with this Payee/Payer for This Schedule$9,258
Name and Address
(A)
DEMOCRACY ALLIANCE

ATTN: KIMBERLY DOUGLAS
WASHINGTON
DC
20043
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MEMBERSHIP DUES02/07/2023$70,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROFESSIONAL SERVICES03/06/2023$100,000
Name and Address
(A)
EVERYACTION INC.

1445 NEW YORK AVE NW, #200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,116
ON-LINE DATA BASE SUBSCRIPTION02/15/2023$28,779
ON-LINE DATA BASE SUBSCRIPTION04/11/2023$28,779
ON-LINE DATA BASE SUBSCRIPTION07/06/2023$28,779
ON-LINE DATA BASE SUBSCRIPTION10/17/2023$28,779
Name and Address
(A)
FOOD RESEARCH & ACTION
CENTER
1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION11/28/2023$5,000
Name and Address
(A)
HOME2 SUITES LOUISVILLE

240 SOUTH HANCOCK ST
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
IB5K LLC

19 MCDANIEL LANE
MT. PLEASANT
PA
29464
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
LEBIN YATES CONSULTING LLC

PO BOX 41112
AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
LONGBOW PUBLIC POLICY
GROUP LLC
3222 N STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
CONSULTING SVCS-POL/LOBBYING01/12/2023$10,500
CONSULTING SVCS-POL/LOBBYING02/07/2023$10,500
CONSULTING SVCS-POL/LOBBYING03/08/2023$10,500
CONSULTING SVCS-POL/LOBBYING04/11/2023$10,500
CONSULTING SVCS-POL/LOBBYING05/18/2023$10,500
CONSULTING SVCS-POL/LOBBYING06/09/2023$10,500
CONSULTING SVCS-POL/LOBBYING07/12/2023$10,500
CONSULTING SVCS-POL/LOBBYING08/21/2023$10,500
CONSULTING SVCS-POL/LOBBYING09/07/2023$10,500
CONSULTING SVCS-POL/LOBBYING10/17/2023$10,500
CONSULTING SVCS-POL/LOBBYING11/13/2023$10,500
CONSULTING SVCS-POL/LOBBYING12/04/2023$10,500
Name and Address
(A)
MOBILIZE NETWORKS INC

550 SOUTH CALIFORNIA AVENUE
PALO ALTO
CA
94306
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,320
EXPRESS ADVOCACY COMMUNICATION02/06/2023$8,320
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,360
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$36,949
PROMOTIONAL ITEMS03/08/2023$12,075
PROMOTIONAL ITEMS06/16/2023$22,285
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003-4071
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,565
Total of All Transactions with this Payee/Payer for This Schedule$10,565
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
PARABOLA CENTER FOR
LAW AND POLICY
51 PLEASANT ST
MALDEN
MA
02148
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$14,366
PROFESSIONAL SERVICES09/08/2023$8,000
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,028
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$139,362
CONSULTING SVCS-POL/LOBBYING01/09/2023$16,667
CONSULTING SVCS-POL/LOBBYING02/06/2023$16,667
CONSULTING SVCS-POL/LOBBYING03/03/2023$16,667
CONSULTING SVCS-POL/LOBBYING04/04/2023$16,667
CONSULTING SVCS-POL/LOBBYING05/04/2023$16,667
CONSULTING SVCS-POL/LOBBYING06/06/2023$16,667
CONSULTING SVCS-POL/LOBBYING07/12/2023$16,667
CONSULTING SVCS-POL/LOBBYING10/17/2023$5,692
CONSULTING SVCS-POL/LOBBYING12/07/2023$16,667
Name and Address
(A)
POLITICO, LLC

P.O. BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,756
SUBSCRIPTIONS/PUBLICATIONS EXP08/30/2023$55,756
Name and Address
(A)
Protect Michigan Families

428 W. Lenawee Street
LANSING
MI
48933
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
ADVOCACY CONTRIBUTION03/03/2023$250,000
ADVOCACY CONTRIBUTION03/06/2023$250,000
Name and Address
(A)
PROMPT.IO, INC.

14419 GREENWOOD AVENUE N.
SEATTLE
WA
98133
Type or Classification
(B)
TEXTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,733
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$26,853
POLITICAL-MEDIA/WEB03/20/2023$24,733
Name and Address
(A)
Road to Michigan's Future

PO Box 12248
Lansing
MI
48901
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION02/17/2023$20,000
Name and Address
(A)
ROSE PUBLIC AFFAIRS LLC

1032 15TH ST NW #305
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
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)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,348
POLITICAL ACTIVITY/LOBBYING01/13/2023$61,127
POLITICAL ACTIVITY/LOBBYING02/09/2023$39,630
POLITICAL ACTIVITY/LOBBYING03/08/2023$50,297
POLITICAL ACTIVITY/LOBBYING04/14/2023$49,571
POLITICAL ACTIVITY/LOBBYING05/08/2023$51,342
POLITICAL ACTIVITY/LOBBYING06/13/2023$40,185
POLITICAL ACTIVITY/LOBBYING07/11/2023$49,365
POLITICAL ACTIVITY/LOBBYING08/09/2023$44,516
POLITICAL ACTIVITY/LOBBYING09/20/2023$50,245
POLITICAL ACTIVITY/LOBBYING10/13/2023$37,400
POLITICAL ACTIVITY/LOBBYING11/21/2023$30,453
POLITICAL ACTIVITY/LOBBYING12/18/2023$26,217
Name and Address
(A)
SB DIGITAL INC.

1300 4TH ST SE, #409
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,687
EXPRESS ADVOCACY COMMUNICATION06/30/2023$50,000
EXPRESS ADVOCACY COMMUNICATION08/31/2023$37,625
EXPRESS ADVOCACY COMMUNICATION11/05/2023$17,062
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
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$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
THE CAMPAIGN WORKSHOP,
INC.
900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,968
EXPRESS ADVOCACY COMMUNICATION07/06/2023$21,829
EXPRESS ADVOCACY COMMUNICATION07/26/2023$12,872
EXPRESS ADVOCACY COMMUNICATION07/31/2023$27,850
EXPRESS ADVOCACY COMMUNICATION09/07/2023$6,450
EXPRESS ADVOCACY COMMUNICATION10/17/2023$17,458
EXPRESS ADVOCACY COMMUNICATION10/25/2023$7,509
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD, PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,770
Total Non-Itemized Transactions with this Payee/Payer$15,092
Total of All Transactions with this Payee/Payer for This Schedule$54,862
LEGAL SVCS-LOBBY/POL REPORTING05/24/2023$5,182
LEGAL SERVICES06/23/2023$11,964
LEGAL SVCS-LOBBY/POL REPORTING09/07/2023$17,015
LEGAL SVCS-LOBBY/POL REPORTING09/25/2023$5,609
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,289
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$13,662
POLITICAL ACTY-LOBBYING REIMB08/21/2023$6,289
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 37
St. Pauls
NC
28384
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,997
POLITICAL ACTY-LOBBYING REIMB01/31/2023$15,997
Name and Address
(A)
UFCW Local No. 1776KS
Walton Campus
3031 A Walton Road
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,183
POLITICAL ACTY-LOBBYING REIMB03/13/2023$114,183
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,132
POLITICAL ACTY-LOBBYING REIMB10/25/2023$44,028
POLITICAL ACTY-LOBBYING REIMB10/30/2023$10,621
POLITICAL ACTY-LOBBYING REIMB11/05/2023$10,773
POLITICAL ACTY-LOBBYING REIMB11/16/2023$10,896
POLITICAL ACTY-LOBBYING REIMB11/28/2023$10,814
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,618
Total Non-Itemized Transactions with this Payee/Payer$15,905
Total of All Transactions with this Payee/Payer for This Schedule$29,523
POLITICAL ACTY-LOBBYING REIMB10/17/2023$7,030
POLITICAL ACTY-LOBBYING REIMB11/16/2023$6,588
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,226
Total Non-Itemized Transactions with this Payee/Payer$11,297
Total of All Transactions with this Payee/Payer for This Schedule$22,523
POLITICAL ACTY-LOBBYING REIMB07/12/2023$6,018
POLITICAL ACTY-LOBBYING REIMB07/26/2023$5,208
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,929
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$35,799
POLITICAL ACTY-LOBBYING REIMB08/21/2023$15,454
POLITICAL ACTY-LOBBYING REIMB12/20/2023$16,475
Name and Address
(A)
UFCW WORKING FAMILIES
ADVOCACY
1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,622,241
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$2,625,000
TRANSFER TO POLITICAL FUND05/19/2023$229,825
TRANSFER TO POLITICAL FUND05/22/2023$20,175
TRANSFER TO POLITICAL FUND06/23/2023$100,000
TRANSFER TO POLITICAL FUND09/29/2023$47,176
TRANSFER TO POLITICAL FUND10/02/2023$45,877
TRANSFER TO POLITICAL FUND10/03/2023$203,694
TRANSFER TO POLITICAL FUND10/04/2023$53,253
TRANSFER TO POLITICAL FUND10/04/2023$311,941
TRANSFER TO POLITICAL FUND10/05/2023$223,059
TRANSFER TO POLITICAL FUND11/01/2023$288,492
TRANSFER TO POLITICAL FUND11/02/2023$246,508
TRANSFER TO POLITICAL FUND11/06/2023$25,000
TRANSFER TO POLITICAL FUND11/13/2023$142,870
TRANSFER TO POLITICAL FUND11/15/2023$57,130
TRANSFER TO POLITICAL FUND12/04/2023$349,244
TRANSFER TO POLITICAL FUND12/05/2023$130,756
TRANSFER TO POLITICAL FUND12/21/2023$147,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/18/2023$5,000
Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP12/06/2023$10,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN
LABOR ALLIANCE
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/02/2023$5,000
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL
AND ENVIROMENTAL CLINICS
1010 VERMONT AVE NW #513
WASHINGTON
DC
20005
Type or Classification
(B)
OCCUPATIONAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION07/28/2023$15,000
Name and Address
(A)
CENTER FOR COMMUNITY
CHANGE ACTION
1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION12/15/2023$10,000
Name and Address
(A)
CHICAGO FEDERATION OF
LABOR
130 E. RANDOLPH ST #2600
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADVOCACY CONTRIBUTION06/26/2023$12,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/10/2023$10,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP04/14/2023$5,000
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION11/15/2023$10,000
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,250
CONFERENCES & MEETINGS02/24/2023$47,250
Name and Address
(A)
DEMARILLAC ACADEMY

175 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE DONATION02/08/2023$25,000
Name and Address
(A)
DESERT STATES CHARITABLE
FOUNDATION
C/O UFCW LOCAL 99
PHOENIX
AZ
85004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CHARITABLE DONATION02/22/2023$6,500
Name and Address
(A)
Duke of Edinburgh Commonwealth
Study Conferences Inc.
190 O'Connor St.
Ottawa,ON,CAN
00
K2P 2R3
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,876
CHARITABLE DONATION02/07/2023$29,876
Name and Address
(A)
EMIL K WILBEKIN FOUNDATION
INC.
531 EAST 20TH STREET, #8A
NEW YORK
NY
10010
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE DONATION11/15/2023$10,000
Name and Address
(A)
FOOD CHAIN WORKERS
ALLIANCE
3055 WILSHIRE BLVD #300
LOS ANGELES
CA
90010
Type or Classification
(B)
NATIONAL COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/28/2023$5,000
Name and Address
(A)
GAIN Power, LLC

P.O. Box 15381
Washington
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/02/2023$10,000
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF
MACHINISTS & AEROSPACE WORK
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP12/12/2023$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
ADVOCACY CONTRIBUTION11/15/2023$5,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN
AMERICAN ADVANCEMENT
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EVENT SPONSORSHIP04/05/2023$25,000
ADVOCACY CONTRIBUTION12/18/2023$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/19/2023$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL
& HUMAN RIGHTS
1620 L ST NW STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION09/29/2023$5,000
Name and Address
(A)
LOVEALL FOUNDATION
FOR CHILDREN
4120 DOUGLAS BLVD #306-304
GRANITE BAY
CA
95746
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE DONATION07/13/2023$10,000
Name and Address
(A)
MIKVA CHALLENGE GRANT
FOUNDATION INC.
200 S MICHIGAN AVE
CHICAGO
IL
60604
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE DONATION01/10/2023$5,000
CHARITABLE DONATION12/12/2023$5,000
Name and Address
(A)
NAACP EMPOWERMENT PROGRAMS
INC.
4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION07/26/2023$35,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 WEST 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION08/16/2023$50,000
Name and Address
(A)
NATIONAL ASSOCIATION OF
LETTER CARRIERS
100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
HUNGER DRIVE CONTRIBUTION02/03/2023$250,000
Name and Address
(A)
NATIONAL WOMEN'S LAW
CENTER
1350 I St NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP10/30/2023$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
ADVOCACY CONTRIBUTION05/31/2023$50,000
Name and Address
(A)
NEW JERSEY WORK
ENVIRONMENT COUNCIL
172 WEST STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/23/2023$5,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/08/2023$10,000
Name and Address
(A)
RUTGERS UNIVERSITY

LABOR EDUCATION CENTER
NEW BRUNSWICK
NJ
08901-0000
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION01/31/2023$5,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR
CONFERENCE, INC.
4533 S.LAKE PARK AVE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/15/2023$5,000
Name and Address
(A)
SOUTH PACIFIC CHARITABLE
FOUNDATION
808 FACTORY ST
HONOLULU
HI
96819
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
HARDSHIP DONATION08/24/2023$100,000
HARDSHIP DONATION10/20/2023$100,000
Name and Address
(A)
UFCW LOCAL 324 CHARITY
GOLF CLASSIC INC.
8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION10/10/2023$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION05/16/2023$20,000
EVENT SPONSORSHIP10/26/2023$5,000
Name and Address
(A)
UFCW OUTREACH

2007 HIGHWAY 315
PITTSTON
PA
18640
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION05/16/2023$20,000
Name and Address
(A)
UFCW WOMEN'S NETWORK

705 W. ARROW HWY
CLAREMONT
CA
91711
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION05/16/2023$20,000
Name and Address
(A)
UNION NETWORK INTERNATIONAL
(UNI)
AVENUE REVERDIL 8-10
GENEVA, SWITZERLAND
00
Type or Classification
(B)
INTERNATIONAL LABOR BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
ADVOCACY CONTRIBUTION03/01/2023$150,000
DISASTER RELIEF CONTRIBUTION03/08/2023$5,000
Name and Address
(A)
UNITE HERE!

275 7TH AVENUE
NEW YORK
NY
10001-6706
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
HARDSHIP DONATION11/15/2023$150,000
Name and Address
(A)
UNITED LATINOS OF UFCW

3951 N. WOODLAWN CT
BEL AIRE
KS
67220
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCACY CONTRIBUTION05/16/2023$20,000
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INSTITUTE
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/25/2023$5,000
ADVOCACY CONTRIBUTION08/10/2023$5,000
Name and Address
(A)
WESTERN STATES ISSUE
EDUCATION FUND
8251 LA PALMA AVE #392
BUENA PARK
CA
90620
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
AFFILIATE CONTRIBUTION10/10/2023$12,000
Name and Address
(A)
Working Together Mississippi

4915 I-55 N Frontage Rd
Jackson
MS
39206
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION12/21/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,161
Total Non-Itemized Transactions with this Payee/Payer$53,405
Total of All Transactions with this Payee/Payer for This Schedule$59,566
OFFICE RENT06/29/2023$6,161
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,569
OFFICE RENT01/26/2023$7,953
OFFICE RENT01/27/2023$7,806
OFFICE RENT02/03/2023$7,880
OFFICE RENT03/20/2023$7,893
OFFICE RENT04/12/2023$7,893
OFFICE RENT04/19/2023$7,893
OFFICE RENT06/09/2023$7,893
OFFICE RENT07/18/2023$7,893
OFFICE RENT07/28/2023$7,893
OFFICE RENT08/30/2023$7,893
OFFICE RENT10/31/2023$7,893
OFFICE RENT11/21/2023$7,893
OFFICE RENT11/28/2023$7,893
Name and Address
(A)
ACCESS INFORMATION MGMT
OF CANADA ULC
PO BOX 4487 STATION A
TORONTO,ON,CAN
00
M5W 4G9
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,198
Total of All Transactions with this Payee/Payer for This Schedule$11,198
Name and Address
(A)
ACCURATE EMPLOYMENT
SCREENING LLC
200 SPECTRUM CENTER DR
IRVINE
CA
92618
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,451
Total of All Transactions with this Payee/Payer for This Schedule$14,451
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677-7000
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,398
Total Non-Itemized Transactions with this Payee/Payer$29,466
Total of All Transactions with this Payee/Payer for This Schedule$40,864
PROFESSIONAL SERVICES09/19/2023$11,398
Name and Address
(A)
ADMIRAL SECURITY SERVICES

P.O. BOX 79776
BALTIMORE
MD
21279-0776
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,687
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$28,807
BUILDING SECURITY12/04/2023$6,604
BUILDING SECURITY12/07/2023$6,760
BUILDING SECURITY12/07/2023$6,800
BUILDING SECURITY12/29/2023$6,523
Name and Address
(A)
ADOBE INC

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,848
Total Non-Itemized Transactions with this Payee/Payer$53,093
Total of All Transactions with this Payee/Payer for This Schedule$63,941
PROFESSIONAL SERVICES03/17/2023$5,847
PROFESSIONAL SERVICES06/16/2023$5,001
Name and Address
(A)
ADP CANADA CO.

PO BOX 57364, STN A
TORONTO,ON,CAN
00
M5W 5M5
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,915
Total of All Transactions with this Payee/Payer for This Schedule$13,915
Name and Address
(A)
AGILE COMPUTER

2521-230 QUEENS QUAY W
TORONTO,ON,CAN
00
M5J 2Y7
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$14,770
Total of All Transactions with this Payee/Payer for This Schedule$21,100
PROFESSIONAL SERVICES01/06/2023$6,330
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,000
PROFESSIONAL SERVICES01/26/2023$5,518
PROFESSIONAL SERVICES01/27/2023$5,518
PROFESSIONAL SERVICES02/03/2023$6,784
PROFESSIONAL SERVICES03/20/2023$5,518
PROFESSIONAL SERVICES04/12/2023$5,518
PROFESSIONAL SERVICES04/19/2023$5,518
PROFESSIONAL SERVICES06/09/2023$5,518
PROFESSIONAL SERVICES07/18/2023$5,518
PROFESSIONAL SERVICES07/28/2023$5,518
PROFESSIONAL SERVICES08/30/2023$5,518
PROFESSIONAL SERVICES10/31/2023$5,518
PROFESSIONAL SERVICES11/21/2023$5,518
PROFESSIONAL SERVICES11/28/2023$5,518
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,994
Total of All Transactions with this Payee/Payer for This Schedule$18,994
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES, LLC
161 WASHINGTON ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,893
Total Non-Itemized Transactions with this Payee/Payer$3,522
Total of All Transactions with this Payee/Payer for This Schedule$126,415
BUILDING SECURITY01/11/2023$12,811
BUILDING SECURITY02/08/2023$11,336
BUILDING SECURITY03/09/2023$11,552
BUILDING SECURITY04/12/2023$13,095
BUILDING SECURITY06/16/2023$11,677
BUILDING SECURITY06/16/2023$11,960
BUILDING SECURITY08/15/2023$12,080
BUILDING SECURITY09/18/2023$12,644
BUILDING SECURITY09/18/2023$13,869
BUILDING SECURITY10/13/2023$11,869
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
ALTAFIBER

PO BOX 748003
CINCINNATI
OH
45274-8003
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$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
AMAZON.CA

6363 MILLCREEK DRIVE
MISSISSAUGA,ON,CAN
00
L5N 1L8
Type or Classification
(B)
ON-LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
AMAZON.COM

BILLING DEPARTMENT
SEATTLE
WA
98108
Type or Classification
(B)
ON-LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,544
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$15,227
COMPUTER SUPPLIES/SERVICES08/15/2023$7,544
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,297
Total Non-Itemized Transactions with this Payee/Payer$16,415
Total of All Transactions with this Payee/Payer for This Schedule$23,712
AIRFARE FOR OVERHEAD11/20/2023$7,297
Name and Address
(A)
ASCENTIS

11995 SINGLETREE LANE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,952
SOFTWARE SUBSCRIPTION03/02/2023$6,925
SOFTWARE SUBSCRIPTION06/05/2023$6,925
SOFTWARE SUBSCRIPTION09/12/2023$6,925
SOFTWARE SUBSCRIPTION12/05/2023$7,177
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,616
Total Non-Itemized Transactions with this Payee/Payer$29,509
Total of All Transactions with this Payee/Payer for This Schedule$61,125
TELEPHONE SERVICE/EQUIPMENT06/30/2023$23,522
TELEPHONE SERVICE/EQUIPMENT11/05/2023$8,094
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,396
Total of All Transactions with this Payee/Payer for This Schedule$7,396
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$36,846
Total of All Transactions with this Payee/Payer for This Schedule$42,315
TELEPHONE SERVICE/EQUIPMENT08/25/2023$5,469
Name and Address
(A)
AT&T TELECONFERENCE
SERVICES
P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,124
Total of All Transactions with this Payee/Payer for This Schedule$15,124
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,342
Total Non-Itemized Transactions with this Payee/Payer$36,477
Total of All Transactions with this Payee/Payer for This Schedule$45,819
AUTO RENTAL06/05/2023$9,342
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,441
Total of All Transactions with this Payee/Payer for This Schedule$13,441
Name and Address
(A)
BEACON HILL STAFFING
GROUP LLC
152 BOWDOWN ST
BOSTON
MA
02108-0000
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,865
Total Non-Itemized Transactions with this Payee/Payer$120,180
Total of All Transactions with this Payee/Payer for This Schedule$219,045
PROFESSIONAL SERVICES09/28/2023$5,740
PROFESSIONAL SERVICES10/04/2023$6,854
PROFESSIONAL SERVICES10/13/2023$9,526
PROFESSIONAL SERVICES10/23/2023$8,010
PROFESSIONAL SERVICES10/23/2023$9,475
PROFESSIONAL SERVICES10/30/2023$9,828
PROFESSIONAL SERVICES11/13/2023$9,387
PROFESSIONAL SERVICES11/19/2023$6,590
PROFESSIONAL SERVICES11/19/2023$6,777
PROFESSIONAL SERVICES11/29/2023$8,633
PROFESSIONAL SERVICES12/10/2023$5,625
PROFESSIONAL SERVICES12/18/2023$6,146
PROFESSIONAL SERVICES12/21/2023$6,274
Name and Address
(A)
BEANFIELD METROCONNECT

3445 AV DU PARC
MONTREAL,QC,CAN
00
H2X 2H6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,389
Total of All Transactions with this Payee/Payer for This Schedule$9,389
Name and Address
(A)
BENJAMIN OFFICE SUPPLY &
SERVICES INC.
758 E GUDE DR
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,957
Total of All Transactions with this Payee/Payer for This Schedule$7,957
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,525
Total Non-Itemized Transactions with this Payee/Payer$71,757
Total of All Transactions with this Payee/Payer for This Schedule$109,282
COMPUTER SUPPLIES/SERVICES01/06/2023$7,900
COMPUTER SUPPLIES/SERVICES03/23/2023$7,900
COMPUTER SUPPLIES/SERVICES04/20/2023$5,925
COMPUTER SUPPLIES/SERVICES07/28/2023$7,900
COMPUTER SUPPLIES/SERVICES11/28/2023$7,900
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SO.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,949
Total of All Transactions with this Payee/Payer for This Schedule$15,949
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,475
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$34,012
SUBSCRIPTIONS/PUBLICATIONS EXP01/11/2023$8,290
SUBSCRIPTIONS/PUBLICATIONS EXP04/10/2023$8,290
SUBSCRIPTIONS/PUBLICATIONS EXP07/11/2023$8,605
SUBSCRIPTIONS/PUBLICATIONS EXP10/16/2023$8,290
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
BRIAN C. SOVAK
MECHANICAL CONTRACTING
13188 CALABOONE ROAD
DOYLESTOWN
OH
44230
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,287
Total of All Transactions with this Payee/Payer for This Schedule$53,287
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,293
Total Non-Itemized Transactions with this Payee/Payer$39,002
Total of All Transactions with this Payee/Payer for This Schedule$113,295
ACCOUNTING SERVICES02/08/2023$7,624
ACCOUNTING SERVICES07/27/2023$10,125
ACCOUNTING SERVICES07/27/2023$10,828
ACCOUNTING SERVICES08/28/2023$6,525
ACCOUNTING SERVICES11/09/2023$5,178
ACCOUNTING SERVICES11/09/2023$6,081
ACCOUNTING SERVICES11/09/2023$10,532
ACCOUNTING SERVICES11/09/2023$17,400
Name and Address
(A)
CAMPAIGNER
Protus IP Solutions Inc.
2379 Holly Lane
Ottawa,ON,CAN
00
K1V 7P2
Type or Classification
(B)
EMAIL MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
CANON CANADA INC
SOLUTIONS DIV
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,098
Total of All Transactions with this Payee/Payer for This Schedule$18,098
Name and Address
(A)
CANTO, INC

625 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SUBSCRIPTIONS/PUBLICATIONS EXP11/21/2023$7,000
Name and Address
(A)
CBRE INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,954
Total Non-Itemized Transactions with this Payee/Payer$32,963
Total of All Transactions with this Payee/Payer for This Schedule$65,917
PROFESSIONAL SERVICES03/29/2023$9,706
PROFESSIONAL SERVICES10/19/2023$9,136
PROFESSIONAL SERVICES12/15/2023$14,112
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,196
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,696
SUBSCRIPTIONS/PUBLICATIONS EXP04/12/2023$10,196
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$905,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$905,308
INVESTMENT EXPENSE01/26/2023$119,202
INVESTMENT EXPENSE01/31/2023$92,492
INVESTMENT EXPENSE04/13/2023$128,381
INVESTMENT EXPENSE04/30/2023$96,651
INVESTMENT EXPENSE07/21/2023$131,016
INVESTMENT EXPENSE07/31/2023$99,425
INVESTMENT EXPENSE10/13/2023$136,762
INVESTMENT EXPENSE10/31/2023$101,379
Name and Address
(A)
CIRCA

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,572
STAFFING/RECRUITING EXPENSE07/20/2023$6,572
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,258
SUBSCRIPTIONS/PUBLICATIONS EXP06/08/2023$25,258
Name and Address
(A)
CITY OF AKRON
ASSESSMENTS AND LICENSES
166 SOUTH HIGH ST. #505
AKRON
OH
44308
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 S HIGH ST#21
AKRON
OH
44308-1894
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$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
CLOUDFLARE INC

101 TOWNSEND ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$6,973
Name and Address
(A)
COMCAST

PO BOX 71211
CHARLOTTE
NC
28272-1211
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
COMCAST

P.O. BOX 60533
CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
COMPLETE AUTOTEK

144 SKYWAY AVENUE
TORONTO,ON,CAN
00
M9W 4Y9
Type or Classification
(B)
AUTOMOTIVE REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,959
Total of All Transactions with this Payee/Payer for This Schedule$15,959
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVE NE, SUITE 100
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,603
PROFESSIONAL SERVICES01/10/2023$7,705
PROFESSIONAL SERVICES02/08/2023$7,705
PROFESSIONAL SERVICES03/08/2023$6,181
PROFESSIONAL SERVICES04/13/2023$6,181
PROFESSIONAL SERVICES06/16/2023$6,417
PROFESSIONAL SERVICES09/07/2023$6,181
PROFESSIONAL SERVICES12/13/2023$34,233
Name and Address
(A)
CONSTELLATION NEWENRGY-

P.O. BOX 5471
CAROL STREAM
IL
60197-5471
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,283
Total of All Transactions with this Payee/Payer for This Schedule$12,283
Name and Address
(A)
CONSUMER FEDERATION
OF AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
MEMBERSHIP DUES10/03/2023$5,000
Name and Address
(A)
CORE BTS, INC.

P.O. BOX 854419
MINNEAPLOIS
MN
55485-4419
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,247
Total Non-Itemized Transactions with this Payee/Payer$34,476
Total of All Transactions with this Payee/Payer for This Schedule$209,723
COMPUTER SUPPLIES/SERVICES02/15/2023$26,469
COMPUTER SUPPLIES/SERVICES03/02/2023$10,028
COMPUTER SUPPLIES/SERVICES05/03/2023$9,314
COMPUTER SUPPLIES/SERVICES06/07/2023$59,268
COMPUTER SUPPLIES/SERVICES08/22/2023$10,013
COMPUTER SUPPLIES/SERVICES08/30/2023$20,387
COMPUTER SUPPLIES/SERVICES09/07/2023$39,768
Name and Address
(A)
COSTCO

415 WEST HUNT CLUB ROAD
OTTAWA,ON,CAN
00
K2E 1C5
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,937
Total of All Transactions with this Payee/Payer for This Schedule$10,937
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
MEMBERSHIP DUES12/11/2023$5,200
Name and Address
(A)
COUNTY OF DELAWARE

201 WEST FRONT STREET
MEDIA
PA
19063
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,852
OFFICE RENT01/27/2023$6,059
OFFICE RENT02/28/2023$6,163
OFFICE RENT06/28/2023$24,652
OFFICE RENT08/04/2023$6,163
OFFICE RENT09/12/2023$6,163
OFFICE RENT10/03/2023$6,163
OFFICE RENT10/26/2023$6,163
OFFICE RENT11/28/2023$6,163
OFFICE RENT12/19/2023$6,163
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,229
Total of All Transactions with this Payee/Payer for This Schedule$46,229
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,802
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$38,950
SOFTWARE SUBSCRIPTION12/29/2023$38,802
Name and Address
(A)
Daikin Applied America Inc

13600 Industrial Park Blvd
Minneapolis
MN
55441
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
BUILDING/MAINTENANCE EXPENSE07/10/2023$5,625
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,335
Total of All Transactions with this Payee/Payer for This Schedule$37,335
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,091
Total of All Transactions with this Payee/Payer for This Schedule$25,091
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$1,817
Total of All Transactions with this Payee/Payer for This Schedule$7,015
COMPUTER SUPPLIES/SERVICES02/14/2023$5,198
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
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$31,202
Total of All Transactions with this Payee/Payer for This Schedule$31,202
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$9,766
Total of All Transactions with this Payee/Payer for This Schedule$9,766
Name and Address
(A)
DOMINION ELEVATOR
INSPECTION SERVICES
7475 CARLISLE RD
WELLSVILLE
PA
17365
Type or Classification
(B)
ELEVATOR INSPECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
DOMINION ENERGY OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,873
Total Non-Itemized Transactions with this Payee/Payer$18,035
Total of All Transactions with this Payee/Payer for This Schedule$34,908
UTILITIES01/04/2023$5,547
UTILITIES02/07/2023$6,035
UTILITIES03/07/2023$5,291
Name and Address
(A)
DUO SECURITY INC

123 NORTH ASHLEY ST.
ANN ARBOR
MI
48104
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
EMKAY CANADA LEASING
CORP.
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,051
Total Non-Itemized Transactions with this Payee/Payer$17,905
Total of All Transactions with this Payee/Payer for This Schedule$26,956
AUTO OPERATIONS08/22/2023$9,051
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC.
570 W. LAMBERT RD. # A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$15,106
Name and Address
(A)
ESSENTIAL EDUCATION

895 GRANT AVENUE
CORVALLIS
OR
97330
Type or Classification
(B)
EDUCATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
EDUCATIONAL MATERIALS12/04/2023$15,750
Name and Address
(A)
ESTRUXTURE DATA CENTERS
INC.
7001 RUE ST-JACQUES
MONTREAL,QC,CAN
00
H4B 3A2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,747
Total of All Transactions with this Payee/Payer for This Schedule$15,747
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
FISCALNOTE INC.

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,421
ON-LINE DATA BASE SUBSCRIPTION07/12/2023$23,421
Name and Address
(A)
Founding Farmers Tysons

1800 Tysons Boulevard
Tysons
VA
22102
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,258
CONFERENCES & MEETINGS11/21/2023$17,258
Name and Address
(A)
FREEDOM RESTORATION, LLC

P.O. BOX 3606
CROFTON
MD
21114
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,975
BUILDING/MAINTENANCE EXPENSE03/06/2023$9,975
Name and Address
(A)
FRESHWORKS INC

2950 S. DELAWARE ST
SAN MATEO
CA
94403
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,573
SOFTWARE SUBSCRIPTION07/27/2023$13,573
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,051
Total of All Transactions with this Payee/Payer for This Schedule$9,051
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,469
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$35,511
INVESTMENT EXPENSE02/08/2023$8,314
INVESTMENT EXPENSE05/08/2023$8,873
INVESTMENT EXPENSE08/23/2023$9,209
INVESTMENT EXPENSE12/06/2023$9,073
Name and Address
(A)
FUNNEL INC

175 FEDERAL ST
BOSTON
MA
02110-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,992
SUBSCRIPTIONS/PUBLICATIONS EXP12/13/2023$13,992
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
GETTY IMAGES
INTERNATIONAL
Box B9320
Toronto,ON,CAN
00
M4Y 3A5
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,739
SUBSCRIPTIONS/PUBLICATIONS EXP02/03/2023$5,739
Name and Address
(A)
GODADDY.COM

14455 N HAYDEN RD STE 219
SCOTTSDALE
AZ
85260
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,446
Total of All Transactions with this Payee/Payer for This Schedule$10,446
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,252
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$74,302
OFFICE RENT01/27/2023$5,997
OFFICE RENT02/24/2023$5,997
OFFICE RENT03/28/2023$5,997
OFFICE RENT04/28/2023$5,997
OFFICE RENT06/06/2023$5,997
OFFICE RENT06/27/2023$5,997
OFFICE RENT07/21/2023$6,249
OFFICE RENT08/28/2023$6,456
OFFICE RENT09/26/2023$6,123
OFFICE RENT10/26/2023$6,123
OFFICE RENT11/28/2023$6,123
OFFICE RENT12/29/2023$6,196
Name and Address
(A)
Int'l Chemical Workers Union
Council of the UFCW
1655 W. Market St, 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,440
Total Non-Itemized Transactions with this Payee/Payer$11,518
Total of All Transactions with this Payee/Payer for This Schedule$25,958
ADMINISTRATIVE SUBSIDY09/11/2023$14,440
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PARKWAY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,063
INSURANCE PREMIUMS03/13/2023$28,649
INSURANCE PREMIUMS04/06/2023$28,230
INSURANCE PREMIUMS04/21/2023$28,649
INSURANCE PREMIUMS09/13/2023$20,605
INSURANCE PREMIUMS11/28/2023$11,930
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
COMPUTER SOFTWARE06/02/2023$15,750
Name and Address
(A)
J.E. RICHARDS, INCORPORATED

4600 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$2,281
Total of All Transactions with this Payee/Payer for This Schedule$8,706
BUILDING/MAINTENANCE EXPENSE08/08/2023$6,425
Name and Address
(A)
JBP HOLDINGS LLC

3200 INLAND EMPIRE BLVD, SU
ONTARIO
CA
91764
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,447
Total Non-Itemized Transactions with this Payee/Payer$2,195
Total of All Transactions with this Payee/Payer for This Schedule$88,642
OFFICE RENT01/27/2023$7,759
OFFICE RENT03/06/2023$7,759
OFFICE RENT04/06/2023$7,759
OFFICE RENT04/28/2023$7,759
OFFICE RENT05/31/2023$7,759
OFFICE RENT06/29/2023$7,759
OFFICE RENT07/27/2023$7,759
OFFICE RENT10/03/2023$8,206
OFFICE RENT10/26/2023$7,976
OFFICE RENT11/28/2023$7,976
OFFICE RENT12/29/2023$7,976
Name and Address
(A)
JOHN C BITTNER III

128 E COMET RD
CLINTON
OH
44216
Type or Classification
(B)
BUILDING MAINT. CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
KEEPITSAFE LLC

21750 HARDY OAK BLVD
SAN ANTONIO
TX
78248
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$41,929
Total of All Transactions with this Payee/Payer for This Schedule$47,769
PRINTED MATERIALS01/05/2023$5,840
Name and Address
(A)
LABOUR COLLEGE OF
CANADA
200 - 2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8N4
Type or Classification
(B)
ADVOCACY COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$10,793
TRAINING SEMINAR11/14/2023$6,386
Name and Address
(A)
LAW OFFICE OF MARK KROHN

33 MERZ BLVD
FAIRLAWN
OH
44333
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291-0182
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,965
Total of All Transactions with this Payee/Payer for This Schedule$17,965
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,127
SUBSCRIPTIONS/PUBLICATIONS EXP01/13/2023$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP02/09/2023$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP03/03/2023$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP04/13/2023$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP05/04/2023$5,088
SUBSCRIPTIONS/PUBLICATIONS EXP06/05/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP07/05/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP08/07/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP09/13/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP10/04/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP11/12/2023$5,241
SUBSCRIPTIONS/PUBLICATIONS EXP12/05/2023$5,241
Name and Address
(A)
LHH RECRUITMENT SOLUTIONS

4800 DEERWOOD CAMPUS PKWY
JACKSONVILLE
FL
32246
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,096
Total of All Transactions with this Payee/Payer for This Schedule$54,096
Name and Address
(A)
Liberty Security Systems Inc.

5640 104th Street NW
Edmonton,AB.,CAN
00
T6H 2K2
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,597
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$34,875
BUILDING SECURITY04/04/2023$11,443
BUILDING SECURITY07/18/2023$23,154
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer$13,222
Total of All Transactions with this Payee/Payer for This Schedule$19,008
OFFICE SUPPLIES/EQUIPMENT04/12/2023$5,786
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,080
Total Non-Itemized Transactions with this Payee/Payer$19,199
Total of All Transactions with this Payee/Payer for This Schedule$69,279
SUBSCRIPTIONS/PUBLICATIONS EXP04/26/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP04/26/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP05/09/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP06/08/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP09/21/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP09/21/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP09/21/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP10/10/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP11/09/2023$5,008
SUBSCRIPTIONS/PUBLICATIONS EXP12/07/2023$5,008
Name and Address
(A)
LUXURY LAWNS & LANDSCAPING LLC

4051 ELIZABETH WAY
MEDINA
OH
44256
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,940
REPAIRS/MAINTENANCE01/19/2023$5,188
REPAIRS/MAINTENANCE02/15/2023$5,188
REPAIRS/MAINTENANCE03/16/2023$5,188
REPAIRS/MAINTENANCE11/20/2023$5,188
REPAIRS/MAINTENANCE12/19/2023$5,188
Name and Address
(A)
MANGO LANGUAGES

ATTN: ACCOUNTS RECEIVABLE
WEST BLOOMFIELD
MI
48322
Type or Classification
(B)
LANGUAGE SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
SUBSCRIPTIONS/PUBLICATIONS EXP05/02/2023$10,250
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,229
ON-LINE DATABASE SUBSCRIPTION10/30/2023$8,229
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,980
Total Non-Itemized Transactions with this Payee/Payer$23,645
Total of All Transactions with this Payee/Payer for This Schedule$174,625
PROFESSIONAL SERVICES01/13/2023$5,400
PROFESSIONAL SERVICES02/08/2023$5,400
PROFESSIONAL SERVICES02/08/2023$8,820
PROFESSIONAL SERVICES03/13/2023$5,400
PROFESSIONAL SERVICES03/14/2023$7,140
PROFESSIONAL SERVICES04/14/2023$5,400
PROFESSIONAL SERVICES04/14/2023$8,610
PROFESSIONAL SERVICES05/12/2023$5,400
PROFESSIONAL SERVICES06/13/2023$5,400
PROFESSIONAL SERVICES06/13/2023$10,085
PROFESSIONAL SERVICES07/11/2023$5,400
PROFESSIONAL SERVICES07/11/2023$9,025
PROFESSIONAL SERVICES08/09/2023$5,400
PROFESSIONAL SERVICES08/09/2023$7,700
PROFESSIONAL SERVICES09/12/2023$5,400
PROFESSIONAL SERVICES09/12/2023$9,235
PROFESSIONAL SERVICES10/18/2023$5,400
PROFESSIONAL SERVICES10/18/2023$8,370
PROFESSIONAL SERVICES11/03/2023$5,400
PROFESSIONAL SERVICES11/03/2023$9,915
PROFESSIONAL SERVICES12/20/2023$5,400
PROFESSIONAL SERVICES12/20/2023$7,280
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,930
COMPUTER SUPPLIES/SERVICES05/12/2023$33,930
Name and Address
(A)
MICROGRAPHIC EQUIPMENT
DESIGN, UNC.
8227 CLOVERLEAF DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$11,002
COMPUTER SUPPLIES/SERVICES02/15/2023$5,192
Name and Address
(A)
MICROSOFT CORPORATION

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,323
Total of All Transactions with this Payee/Payer for This Schedule$19,323
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES, INC.
777 E. WISCONSIN AVE
Milwaukee
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,903
INVESTMENT EXPENSE01/31/2023$11,792
INVESTMENT EXPENSE05/08/2023$11,983
INVESTMENT EXPENSE07/24/2023$12,006
INVESTMENT EXPENSE11/13/2023$12,122
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,845
Total Non-Itemized Transactions with this Payee/Payer$4,831
Total of All Transactions with this Payee/Payer for This Schedule$40,676
EQUIPMENT RENTAL/SERVICE04/13/2023$6,847
EQUIPMENT RENTAL/SERVICE07/28/2023$6,847
EQUIPMENT RENTAL/SERVICE07/28/2023$6,847
EQUIPMENT RENTAL/SERVICE09/13/2023$8,457
EQUIPMENT RENTAL/SERVICE11/21/2023$6,847
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,313
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$88,385
UTILITIES01/19/2023$5,333
UTILITIES02/17/2023$7,236
UTILITIES03/20/2023$5,536
UTILITIES05/17/2023$6,969
UTILITIES06/15/2023$6,916
UTILITIES07/14/2023$7,442
UTILITIES08/18/2023$11,627
UTILITIES09/15/2023$6,955
UTILITIES10/19/2023$8,895
UTILITIES11/16/2023$5,931
UTILITIES12/18/2023$6,473
Name and Address
(A)
ORKIN

2790 KAVERTON RD
FORESTVILLE
MD
20747-4550
Type or Classification
(B)
PEST COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,128
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$102,532
BUILDING/MAINTENANCE EXPENSE01/06/2023$13,129
BUILDING/MAINTENANCE EXPENSE01/18/2023$27,296
BUILDING/MAINTENANCE EXPENSE03/29/2023$13,129
BUILDING/MAINTENANCE EXPENSE06/16/2023$17,413
BUILDING/MAINTENANCE EXPENSE06/29/2023$13,129
BUILDING/MAINTENANCE EXPENSE10/03/2023$13,032
Name and Address
(A)
OVH US LLC

11160-C1 SOUTH LAKES DRIVE
RESTON
VA
20191
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,713
Total of All Transactions with this Payee/Payer for This Schedule$22,713
Name and Address
(A)
PENSION BENEFITS
GUARANTEE FUND
FINANCE DEPARTMENT
TORONTO,ON,CAN
00
M5W 2K3
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,994
ASSESSMENT FEE09/22/2023$30,994
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,408
UTILITIES01/17/2023$23,210
UTILITIES02/13/2023$26,564
UTILITIES03/13/2023$23,312
UTILITIES04/11/2023$24,225
UTILITIES05/12/2023$27,494
UTILITIES06/12/2023$29,709
UTILITIES07/11/2023$31,794
UTILITIES08/14/2023$33,471
UTILITIES09/11/2023$31,039
UTILITIES10/13/2023$32,223
UTILITIES11/13/2023$26,520
UTILITIES12/11/2023$24,847
Name and Address
(A)
PITCHBOOK DATA INC

901 5TH AVENUE S
SEATTLE
WA
98164-2017
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,280
SUBSCRIPTIONS/PUBLICATIONS EXP02/09/2023$40,280
Name and Address
(A)
PLACER LABS INC.

440 N BARRANCA AVE #1277
COVINA
CA
91723
Type or Classification
(B)
ONLINE DATABASE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,150
SUBSCRIPTIONS/PUBLICATIONS EXP01/09/2023$29,150
Name and Address
(A)
POWER SOLUTIONS LLC

17201 MELFORD BLVD
BOWIE
MD
20715
Type or Classification
(B)
ELECTRICAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,247
Total Non-Itemized Transactions with this Payee/Payer$4,588
Total of All Transactions with this Payee/Payer for This Schedule$15,835
BUILDING/MAINTENANCE EXPENSE07/24/2023$11,247
Name and Address
(A)
PRO BONO NET, INC.

151 WEST 30TH ST, 6TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SOFTWARE SUBSCRIPTION07/31/2023$6,000
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,084
Total of All Transactions with this Payee/Payer for This Schedule$32,084
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
QUADIENT FINANCE USA, INC.

PO BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$22,853
Total of All Transactions with this Payee/Payer for This Schedule$28,903
POSTAGE/SHIPPING EXPENSE10/10/2023$6,050
Name and Address
(A)
QUADIENT LEASING USA INC

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,158
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$26,234
EQUIPMENT RENTAL/SERVICE12/12/2023$5,158
Name and Address
(A)
QUISITIVE LLC

P.O. BOX 70030
NEWARK
NJ
07101-3530
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,180
Total Non-Itemized Transactions with this Payee/Payer$4,184
Total of All Transactions with this Payee/Payer for This Schedule$28,364
COMPUTER SUPPLIES/SERVICES06/15/2023$24,180
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$59,061
Total of All Transactions with this Payee/Payer for This Schedule$65,547
OFFICE RENT04/28/2023$6,486
Name and Address
(A)
RAVINIA ACQUISITIONS LLC
C/O SK COMM. REALTY LLC
900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,110
Total of All Transactions with this Payee/Payer for This Schedule$52,110
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,736
Total Non-Itemized Transactions with this Payee/Payer$14,915
Total of All Transactions with this Payee/Payer for This Schedule$373,651
BUILDING/MAINTENANCE EXPENSE02/02/2023$29,519
BUILDING/MAINTENANCE EXPENSE02/17/2023$29,519
BUILDING/MAINTENANCE EXPENSE03/22/2023$29,519
BUILDING/MAINTENANCE EXPENSE04/06/2023$29,519
BUILDING/MAINTENANCE EXPENSE05/17/2023$29,519
BUILDING/MAINTENANCE EXPENSE06/12/2023$29,519
BUILDING/MAINTENANCE EXPENSE07/21/2023$30,291
BUILDING/MAINTENANCE EXPENSE08/16/2023$30,291
BUILDING/MAINTENANCE EXPENSE09/15/2023$30,291
BUILDING/MAINTENANCE EXPENSE10/13/2023$30,291
BUILDING/MAINTENANCE EXPENSE11/07/2023$30,229
BUILDING/MAINTENANCE EXPENSE12/11/2023$30,229
Name and Address
(A)
REFINITIV US LLC

PO BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
SUBSCRIPTIONS/PUBLICATIONS EXP05/31/2023$9,540
Name and Address
(A)
ROBERT HALF INTERNATIONAL,
INC.
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,909
Total of All Transactions with this Payee/Payer for This Schedule$27,909
Name and Address
(A)
ROCKWOOD LEADERSHIP
INSTITUTE
426 17TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EDUCATION CONFERENCE10/16/2023$6,000
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
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$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
RUTHI POSTOW
STAFFING, INC.
1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,470
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$10,710
SECURITY DEPOSIT REFUND12/21/2023$10,470
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,908,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,908,049
GENERAL OVERHEAD EXPENSE REIMB01/13/2023$261,687
GENERAL OVERHEAD EXPENSE REIMB02/09/2023$177,792
GENERAL OVERHEAD EXPENSE REIMB03/08/2023$196,323
GENERAL OVERHEAD EXPENSE REIMB04/14/2023$212,693
GENERAL OVERHEAD EXPENSE REIMB05/08/2023$182,945
GENERAL OVERHEAD EXPENSE REIMB06/13/2023$186,891
GENERAL OVERHEAD EXPENSE REIMB07/11/2023$215,344
GENERAL OVERHEAD EXPENSE REIMB08/09/2023$182,608
GENERAL OVERHEAD EXPENSE REIMB09/20/2023$205,335
GENERAL OVERHEAD EXPENSE REIMB10/13/2023$86,431
Name and Address
(A)
RYAN LLC

PO BOX 848351
DALLAS
TX
75284-8351
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,792
LEGAL SERVICES08/08/2023$25,792
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,180
Total Non-Itemized Transactions with this Payee/Payer$19,643
Total of All Transactions with this Payee/Payer for This Schedule$35,823
REPAIRS/MAINTENANCE05/25/2023$16,180
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$43,500
PROFESSIONAL SERVICES05/15/2023$14,848
PROFESSIONAL SERVICES10/10/2023$10,152
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,369
Total of All Transactions with this Payee/Payer for This Schedule$18,369
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,784
Total Non-Itemized Transactions with this Payee/Payer$18,113
Total of All Transactions with this Payee/Payer for This Schedule$239,897
GENERAL OVERHEAD01/06/2023$18,482
GENERAL OVERHEAD02/06/2023$18,482
GENERAL OVERHEAD03/09/2023$18,482
GENERAL OVERHEAD04/06/2023$18,482
GENERAL OVERHEAD05/08/2023$18,482
GENERAL OVERHEAD06/08/2023$18,482
GENERAL OVERHEAD07/06/2023$18,482
GENERAL OVERHEAD08/07/2023$18,482
GENERAL OVERHEAD09/07/2023$18,482
GENERAL OVERHEAD10/06/2023$18,482
GENERAL OVERHEAD11/07/2023$18,482
GENERAL OVERHEAD12/11/2023$18,482
Name and Address
(A)
SOFT EDGE, INC

6888 ELM ST.
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,450
SUBSCRIPTIONS/PUBLICATIONS01/13/2023$5,150
SUBSCRIPTIONS/PUBLICATIONS11/13/2023$5,300
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,746
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$550,191
COMPUTER SUPPLIES/SERVICES01/13/2023$9,704
SOFTWARE SUBSCRIPTION02/07/2023$7,743
SOFTWARE SUBSCRIPTION02/07/2023$8,136
COMPUTER SUPPLIES/SERVICES03/24/2023$7,238
COMPUTER SUPPLIES/SERVICES04/28/2023$5,713
SOFTWARE SUBSCRIPTION05/03/2023$7,685
SOFTWARE SUBSCRIPTION05/03/2023$20,999
COMPUTER SUPPLIES/SERVICES05/31/2023$6,329
SOFTWARE SUBSCRIPTION05/31/2023$20,313
SOFTWARE SUBSCRIPTION06/07/2023$63,426
COMPUTER SUPPLIES/SERVICES06/30/2023$8,481
COMPUTER SUPPLIES/SERVICES07/26/2023$8,394
COMPUTER SUPPLIES/SERVICES08/21/2023$7,005
COMPUTER SUPPLIES/SERVICES09/19/2023$6,549
COMPUTER SUPPLIES/SERVICES10/13/2023$173,338
COMPUTER SUPPLIES/SERVICES10/17/2023$51,795
SOFTWARE SUBSCRIPTION10/19/2023$48,723
COMPUTER SUPPLIES/SERVICES10/25/2023$6,792
COMPUTER SUPPLIES/SERVICES10/26/2023$10,769
SOFTWARE SUBSCRIPTION11/28/2023$24,041
COMPUTER SUPPLIES/SERVICES12/04/2023$7,008
COMPUTER SUPPLIES/SERVICES12/05/2023$17,483
COMPUTER SUPPLIES/SERVICES12/13/2023$9,339
COMPUTER SUPPLIES/SERVICES12/28/2023$6,743
Name and Address
(A)
SOFTWARE AG USA INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
SOUTHERN CALIFORNIA
EDISON
P.O. BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,622
Total of All Transactions with this Payee/Payer for This Schedule$15,622
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
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$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
SPECTRUM ENTERPRISE

PO BOX 60074
CITY OF INDUSTRY
CA
91716-0074
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$17,750
Total of All Transactions with this Payee/Payer for This Schedule$17,750
Name and Address
(A)
Superior Grouting &
Restoration Services LLC
5810 47th Ave.
Riverdale
MD
20737
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,238
Total of All Transactions with this Payee/Payer for This Schedule$8,238
Name and Address
(A)
TEAMVIEWER GMBH

POST OFFICE BOX 743135
ATLANTA
GA
30374-3135
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,435
Total Non-Itemized Transactions with this Payee/Payer$1,702
Total of All Transactions with this Payee/Payer for This Schedule$54,137
COMPUTER SUPPLIES/SERVICES03/23/2023$52,435
Name and Address
(A)
THE BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 76422
BALTIMORE
MD
21275-6422
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,549
ON-LINE DATA BASE SUBSCRIPTION03/20/2023$33,549
Name and Address
(A)
THE SUPPLY ROOM COMPANY INC

PO BOX 791416
BALTIMORE
MD
21279-1416
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$19,478
Total of All Transactions with this Payee/Payer for This Schedule$30,054
OFFICE SUPPLIES/EQUIPMENT02/16/2023$5,085
OFFICE SUPPLIES/EQUIPMENT04/05/2023$5,491
Name and Address
(A)
THE UNIVERSITY OF PITTSBURGH

C/O OXFORD DEVELOPMENT COMP
PITTSBURGH
PA
15222
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,685
Total of All Transactions with this Payee/Payer for This Schedule$53,685
Name and Address
(A)
THIRTYTECH INC

555 RYAN RUN ROAD
YORK
PA
17404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,332
COMPUTER SUPPLIES/SERVICES01/30/2023$9,333
COMPUTER SUPPLIES/SERVICES01/31/2023$9,333
COMPUTER SUPPLIES/SERVICES10/18/2023$9,333
COMPUTER SUPPLIES/SERVICES10/25/2023$9,333
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO,ON,CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,663
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$13,377
PRINTING08/10/2023$7,663
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,834
ON-LINE DATA BASE SUBSCRIPTION01/13/2023$5,200
ON-LINE DATA BASE SUBSCRIPTION01/27/2023$5,194
ON-LINE DATA BASE SUBSCRIPTION03/13/2023$5,208
ON-LINE DATA BASE SUBSCRIPTION04/06/2023$5,198
ON-LINE DATA BASE SUBSCRIPTION04/18/2023$5,187
ON-LINE DATA BASE SUBSCRIPTION06/05/2023$5,192
ON-LINE DATA BASE SUBSCRIPTION06/27/2023$5,200
ON-LINE DATA BASE SUBSCRIPTION08/09/2023$5,228
ON-LINE DATA BASE SUBSCRIPTION09/14/2023$5,457
ON-LINE DATA BASE SUBSCRIPTION09/25/2023$5,926
ON-LINE DATA BASE SUBSCRIPTION10/30/2023$5,397
ON-LINE DATA BASE SUBSCRIPTION12/06/2023$5,447
Name and Address
(A)
TIAA COMMERCIAL FINANCE INC.

P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,063
EQUIPMENT RENTAL/SERVICE01/13/2023$14,662
EQUIPMENT RENTAL/SERVICE01/20/2023$15,821
EQUIPMENT RENTAL/SERVICE02/17/2023$14,073
EQUIPMENT RENTAL/SERVICE03/29/2023$14,448
EQUIPMENT RENTAL/SERVICE04/17/2023$14,451
EQUIPMENT RENTAL/SERVICE05/24/2023$14,451
EQUIPMENT RENTAL/SERVICE06/16/2023$14,451
EQUIPMENT RENTAL/SERVICE07/18/2023$14,451
EQUIPMENT RENTAL/SERVICE08/17/2023$14,451
EQUIPMENT RENTAL/SERVICE09/20/2023$14,451
EQUIPMENT RENTAL/SERVICE10/25/2023$14,451
EQUIPMENT RENTAL/SERVICE11/19/2023$14,451
EQUIPMENT RENTAL/SERVICE12/18/2023$14,451
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,511
Total of All Transactions with this Payee/Payer for This Schedule$13,511
Name and Address
(A)
TRISTER,ROSS,SCHADLER & GOLD PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
TWILIO INC

101 SPEAR ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,411
Total of All Transactions with this Payee/Payer for This Schedule$8,411
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,626
ADMINISTRATIVE SUBSIDY01/04/2023$11,693
ADMINISTRATIVE SUBSIDY02/08/2023$11,693
ADMINISTRATIVE SUBSIDY03/08/2023$11,693
ADMINISTRATIVE SUBSIDY04/06/2023$11,693
ADMINISTRATIVE SUBSIDY05/08/2023$10,854
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,047
Total of All Transactions with this Payee/Payer for This Schedule$15,047
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,074
Total of All Transactions with this Payee/Payer for This Schedule$56,074
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,550
LATE PAYMENT FEE REIMBURSEMENT05/25/2023$7,550
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,424
Total Non-Itemized Transactions with this Payee/Payer$3,272
Total of All Transactions with this Payee/Payer for This Schedule$48,696
ADMINISTRATIVE SUBSIDY01/09/2023$5,678
ADMINISTRATIVE SUBSIDY02/09/2023$5,678
ADMINISTRATIVE SUBSIDY03/09/2023$5,678
ADMINISTRATIVE SUBSIDY04/06/2023$5,678
ADMINISTRATIVE SUBSIDY05/08/2023$5,678
ADMINISTRATIVE SUBSIDY06/07/2023$5,678
ADMINISTRATIVE SUBSIDY07/07/2023$5,678
ADMINISTRATIVE SUBSIDY08/09/2023$5,678
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,157
Total of All Transactions with this Payee/Payer for This Schedule$18,157
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,976
Total Non-Itemized Transactions with this Payee/Payer$37,750
Total of All Transactions with this Payee/Payer for This Schedule$129,726
ADMINISTRATIVE SUBSIDY01/10/2023$7,291
ADMINISTRATIVE SUBSIDY02/10/2023$9,088
ADMINISTRATIVE SUBSIDY03/10/2023$12,328
ADMINISTRATIVE SUBSIDY04/10/2023$10,708
ADMINISTRATIVE SUBSIDY05/10/2023$10,708
ADMINISTRATIVE SUBSIDY06/12/2023$10,708
ADMINISTRATIVE SUBSIDY07/10/2023$8,229
ADMINISTRATIVE SUBSIDY08/10/2023$8,229
ADMINISTRATIVE SUBSIDY09/11/2023$6,625
ADMINISTRATIVE SUBSIDY11/02/2023$8,062
Name and Address
(A)
UFCW Local No. 1776KS

Walton Campus
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,524
Total of All Transactions with this Payee/Payer for This Schedule$30,524
Name and Address
(A)
UFCW Local No. 1889

Post Office Box 567
Butte
MT
59703-0567
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,560
ADMINISTRATIVE SUBSIDY01/10/2023$5,560
Name and Address
(A)
UFCW Local No. 1991P

3750 Boul. Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,057
Total of All Transactions with this Payee/Payer for This Schedule$26,057
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,879
Total of All Transactions with this Payee/Payer for This Schedule$18,879
Name and Address
(A)
UFCW Local No. 2D

100 St. Mary's Avenue
Staten Island
NY
10305
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$12,786
Name and Address
(A)
UFCW Local No. 3000

23040 Pacific Highway South
Des Moines
WA
98198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,098
ADMINISTRATIVE SUBSIDY07/10/2023$10,683
ADMINISTRATIVE SUBSIDY08/10/2023$10,683
ADMINISTRATIVE SUBSIDY09/11/2023$10,683
ADMINISTRATIVE SUBSIDY10/10/2023$10,683
ADMINISTRATIVE SUBSIDY11/10/2023$10,683
ADMINISTRATIVE SUBSIDY12/11/2023$10,683
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,948
ADMINISTRATIVE SUBSIDY01/10/2023$9,698
ADMINISTRATIVE SUBSIDY02/10/2023$9,924
ADMINISTRATIVE SUBSIDY03/10/2023$9,240
ADMINISTRATIVE SUBSIDY03/15/2023$5,514
ADMINISTRATIVE SUBSIDY04/10/2023$9,033
ADMINISTRATIVE SUBSIDY05/10/2023$14,343
ADMINISTRATIVE SUBSIDY06/12/2023$14,485
ADMINISTRATIVE SUBSIDY07/10/2023$14,438
ADMINISTRATIVE SUBSIDY08/10/2023$14,811
ADMINISTRATIVE SUBSIDY09/11/2023$14,490
ADMINISTRATIVE SUBSIDY10/10/2023$14,946
ADMINISTRATIVE SUBSIDY11/10/2023$13,656
ADMINISTRATIVE SUBSIDY12/11/2023$14,370
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,557
Total of All Transactions with this Payee/Payer for This Schedule$27,557
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,700
ADMINISTRATIVE SUBSIDY03/03/2023$20,700
ADMINISTRATIVE SUBSIDY03/23/2023$20,700
ADMINISTRATIVE SUBSIDY03/29/2023$20,700
ADMINISTRATIVE SUBSIDY04/27/2023$20,700
ADMINISTRATIVE SUBSIDY05/31/2023$20,700
ADMINISTRATIVE SUBSIDY06/30/2023$20,700
ADMINISTRATIVE SUBSIDY08/21/2023$20,700
ADMINISTRATIVE SUBSIDY08/30/2023$20,700
ADMINISTRATIVE SUBSIDY09/28/2023$20,700
ADMINISTRATIVE SUBSIDY10/30/2023$20,700
ADMINISTRATIVE SUBSIDY11/28/2023$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,202
Total of All Transactions with this Payee/Payer for This Schedule$12,202
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg Street
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,639
Total Non-Itemized Transactions with this Payee/Payer$577
Total of All Transactions with this Payee/Payer for This Schedule$112,216
ADMINISTRATIVE SUBSIDY03/10/2023$16,842
ADMINISTRATIVE SUBSIDY04/10/2023$8,565
ADMINISTRATIVE SUBSIDY05/10/2023$8,565
ADMINISTRATIVE SUBSIDY06/12/2023$8,277
ADMINISTRATIVE SUBSIDY07/10/2023$8,277
ADMINISTRATIVE SUBSIDY08/10/2023$8,277
ADMINISTRATIVE SUBSIDY09/11/2023$12,174
ADMINISTRATIVE SUBSIDY10/10/2023$13,554
ADMINISTRATIVE SUBSIDY11/10/2023$13,554
ADMINISTRATIVE SUBSIDY12/11/2023$13,554
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,353
Total Non-Itemized Transactions with this Payee/Payer$3,609
Total of All Transactions with this Payee/Payer for This Schedule$32,962
ADMINISTRATIVE SUBSIDY07/10/2023$5,197
ADMINISTRATIVE SUBSIDY08/10/2023$8,469
ADMINISTRATIVE SUBSIDY10/10/2023$5,229
ADMINISTRATIVE SUBSIDY11/10/2023$5,229
ADMINISTRATIVE SUBSIDY12/11/2023$5,229
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$7,888
LATE PAYMENT FEE REIMBURSEMENT07/12/2023$6,655
Name and Address
(A)
UFCW LOCAL 0464A BUILDING FUND

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$46,214
Total of All Transactions with this Payee/Payer for This Schedule$51,248
TAXES03/06/2023$5,034
Name and Address
(A)
UFCW PENSION PLAN
FOR EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,938
REIMBURSE OVERPAYMENT11/03/2023$122,938
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,203
Total of All Transactions with this Payee/Payer for This Schedule$22,203
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,203
Total of All Transactions with this Payee/Payer for This Schedule$10,203
Name and Address
(A)
UNION JOBS CLEARINGHOUSE
LLC
122 CALISTOGA RD #181
SANTA ROSA
CA
94509-3702
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,350
Total of All Transactions with this Payee/Payer for This Schedule$18,350
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
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$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,468
Total of All Transactions with this Payee/Payer for This Schedule$43,468
Name and Address
(A)
UNITED PARCEL SERVICE
CANADA (NB)
P.O. BOX 6157
MONCTON,NB,CAN
00
E1C 9W9
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,539
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$15,130
POSTAGE/SHIPPING EXPENSE09/13/2023$9,539
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,814
Total of All Transactions with this Payee/Payer for This Schedule$10,814
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
VERIZON

PO BOX 16810
NEWARK
NJ
07101-6801
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$8,521
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE 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$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,754
Total of All Transactions with this Payee/Payer for This Schedule$30,754
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,628
Total Non-Itemized Transactions with this Payee/Payer$34,264
Total of All Transactions with this Payee/Payer for This Schedule$127,892
BUILDING/MAINTENANCE EXPENSE01/11/2023$7,002
BUILDING/MAINTENANCE EXPENSE02/16/2023$7,002
BUILDING/MAINTENANCE EXPENSE03/17/2023$6,917
BUILDING/MAINTENANCE EXPENSE04/14/2023$6,840
BUILDING/MAINTENANCE EXPENSE05/16/2023$6,804
BUILDING/MAINTENANCE EXPENSE06/15/2023$6,744
BUILDING/MAINTENANCE EXPENSE07/18/2023$6,725
BUILDING/MAINTENANCE EXPENSE07/25/2023$5,601
BUILDING/MAINTENANCE EXPENSE08/15/2023$6,756
BUILDING/MAINTENANCE EXPENSE09/15/2023$6,901
BUILDING/MAINTENANCE EXPENSE10/17/2023$6,972
BUILDING/MAINTENANCE EXPENSE11/15/2023$6,952
BUILDING/MAINTENANCE EXPENSE12/18/2023$5,567
BUILDING/MAINTENANCE EXPENSE12/18/2023$6,845
Name and Address
(A)
WEBSTAURANTSTORE

42 INDUSTRIAL CIRCLE
LANCASTER
PA
17601
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
WILLIS TOWERS WATSON
SOUTHEAST
P.O. BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,819,775
Total Non-Itemized Transactions with this Payee/Payer$28,711
Total of All Transactions with this Payee/Payer for This Schedule$1,848,486
INSURANCE PREMIUMS01/20/2023$5,301
INSURANCE PREMIUMS01/20/2023$6,295
INSURANCE PREMIUMS01/20/2023$15,028
INSURANCE PREMIUMS01/20/2023$18,889
INSURANCE PREMIUMS01/20/2023$45,084
INSURANCE PREMIUMS01/23/2023$6,446
INSURANCE PREMIUMS01/23/2023$15,909
INSURANCE PREMIUMS01/23/2023$19,349
INSURANCE PREMIUMS01/23/2023$144,992
INSURANCE PREMIUMS01/23/2023$179,032
INSURANCE PREMIUMS01/26/2023$15,150
INSURANCE PREMIUMS01/26/2023$45,000
INSURANCE PREMIUMS02/03/2023$5,301
INSURANCE PREMIUMS02/03/2023$6,295
INSURANCE PREMIUMS02/03/2023$6,446
INSURANCE PREMIUMS02/03/2023$15,028
INSURANCE PREMIUMS02/07/2023$109,000
INSURANCE PREMIUMS02/27/2023$54,995
INSURANCE PREMIUMS02/27/2023$122,625
INSURANCE PREMIUMS02/27/2023$334,983
INSURANCE PREMIUMS03/02/2023$5,301
INSURANCE PREMIUMS03/02/2023$6,295
INSURANCE PREMIUMS03/02/2023$6,446
INSURANCE PREMIUMS03/02/2023$15,028
INSURANCE PREMIUMS03/30/2023$15,028
INSURANCE PREMIUMS03/31/2023$5,301
INSURANCE PREMIUMS03/31/2023$6,295
INSURANCE PREMIUMS03/31/2023$6,446
INSURANCE PREMIUMS05/23/2023$15,028
INSURANCE PREMIUMS06/02/2023$5,301
INSURANCE PREMIUMS06/02/2023$6,295
INSURANCE PREMIUMS06/02/2023$6,446
INSURANCE PREMIUMS06/29/2023$5,301
INSURANCE PREMIUMS06/29/2023$6,295
INSURANCE PREMIUMS06/29/2023$6,446
INSURANCE PREMIUMS06/29/2023$15,028
INSURANCE PREMIUMS07/17/2023$5,301
INSURANCE PREMIUMS07/17/2023$6,295
INSURANCE PREMIUMS07/17/2023$6,446
INSURANCE PREMIUMS07/17/2023$7,052
INSURANCE PREMIUMS07/17/2023$11,497
INSURANCE PREMIUMS07/17/2023$15,028
INSURANCE PREMIUMS07/17/2023$15,919
INSURANCE PREMIUMS07/17/2023$59,802
INSURANCE PREMIUMS08/03/2023$5,301
INSURANCE PREMIUMS08/03/2023$6,295
INSURANCE PREMIUMS08/03/2023$6,446
INSURANCE PREMIUMS08/03/2023$13,871
INSURANCE PREMIUMS09/07/2023$5,301
INSURANCE PREMIUMS09/07/2023$6,295
INSURANCE PREMIUMS09/07/2023$6,446
INSURANCE PREMIUMS09/07/2023$15,028
INSURANCE PREMIUMS12/10/2023$324,024
Name and Address
(A)
Zayo Canada Inc.
C/O T4622
P.O. Box 4622, Stn A
Toronto,ON,CAN
00
M5W 0J9
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
ZOOM VIDEO
COMMUNICATIONS INC
55 ALMADEN BLVD 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,582
Total Non-Itemized Transactions with this Payee/Payer$11,136
Total of All Transactions with this Payee/Payer for This Schedule$47,718
CONVENTION SUPPLIES01/27/2023$8,450
CONVENTION SUPPLIES02/27/2023$14,930
CONVENTION SUPPLIES03/09/2023$13,202
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,514
Total Non-Itemized Transactions with this Payee/Payer$2,418
Total of All Transactions with this Payee/Payer for This Schedule$32,932
CONVENTION TRAVEL EXPENSE06/26/2023$22,253
CONVENTION TRAVEL EXPENSE06/28/2023$8,261
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer$4,939
Total of All Transactions with this Payee/Payer for This Schedule$13,658
AIRFARE - CONVENTION03/23/2023$8,719
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,324
Total Non-Itemized Transactions with this Payee/Payer$2,269
Total of All Transactions with this Payee/Payer for This Schedule$138,593
UNION ADMIN AIRFARE01/13/2023$6,702
AIRFARE - CONVENTION02/16/2023$75,350
AIRFARE - CONVENTION03/23/2023$31,794
AIRFARE - CONVENTION04/24/2023$22,478
Name and Address
(A)
ASTOUND GROUP LLC

5675 E ANN RD
LAS VEGAS
NV
89115
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,214
CONVENTION PRODUCTION/SVCS03/24/2023$44,039
CONVENTION PRODUCTION/SVCS04/18/2023$24,164
CONVENTION PRODUCTION/SVCS08/22/2023$10,000
CONVENTION PRODUCTION/SVCS08/22/2023$13,011
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,166
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$9,264
AUTO RENTAL05/11/2023$9,166
Name and Address
(A)
BEARCOM COMMUNICATIONS,
INC.
4009 DISTRIBUTION DR
GARLAND
TX
75041
Type or Classification
(B)
RADIO RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONVENTION-PRODUCTION COSTS05/25/2023$6,500
Name and Address
(A)
BizLibrary

14500 S. Outer Forty Rd.
Town and Country
MO
63017
Type or Classification
(B)
ON-LINE DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,011
ON-LINE TRAINING SERVICE06/08/2023$16,011
Name and Address
(A)
Britten, Inc.

2322 CASS ROAD
Traverse City
MI
49684
Type or Classification
(B)
DISPLAY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,993
CONVENTION PRODUCTION/SVCS04/28/2023$14,993
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,279
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$43,299
LEGAL SERVICES04/19/2023$12,580
LEGAL SERVICES06/05/2023$11,155
LEGAL SERVICES08/31/2023$13,544
Name and Address
(A)
Cassandra E. Ellis

911 Benson Terrace
Silver Spring
MD
20901
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,943
COURT REPORTING12/19/2023$6,943
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,930
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$140,482
ACCOUNTING SERVICES02/27/2023$63,000
ACCOUNTING SERVICES03/17/2023$7,000
ACCOUNTING SERVICES05/23/2023$26,500
ACCOUNTING SERVICES07/21/2023$9,152
ACCOUNTING SERVICES11/12/2023$5,000
ACCOUNTING SERVICES11/13/2023$11,548
ACCOUNTING SERVICES12/04/2023$7,730
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,274
CONFERENCES & MEETINGS05/09/2023$6,274
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,403
CONVENTION PROFESSIONAL SVCS08/23/2023$16,403
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,644
Total Non-Itemized Transactions with this Payee/Payer$14,066
Total of All Transactions with this Payee/Payer for This Schedule$536,710
CONVENTION PROFESSIONAL SVCS03/30/2023$14,930
CONVENTION PROFESSIONAL SVCS05/31/2023$16,236
CONVENTION PROFESSIONAL SVCS05/31/2023$20,668
CONVENTION PROFESSIONAL SVCS06/05/2023$10,244
CONVENTION PROFESSIONAL SVCS06/09/2023$35,059
CONVENTION PROFESSIONAL SVCS09/08/2023$103,247
CONVENTION PROFESSIONAL SVCS09/12/2023$43,006
PROFESSIONAL SERVICES09/28/2023$42,000
CONVENTION PROFESSIONAL SVCS10/17/2023$237,254
Name and Address
(A)
CORT EVENT FURNISHINGS

1170 NORTH ANAHEIM BLVD.
ANAHEIM
CA
92801
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,392
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$44,282
CONVENTION-PRODUCTION COSTS04/24/2023$42,392
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,495
ON-LINE TRAINING SERVICE01/25/2023$16,027
ON-LINE TRAINING SERVICE02/02/2023$16,027
ON-LINE TRAINING SERVICE03/08/2023$15,644
ON-LINE TRAINING SERVICE03/28/2023$15,644
ON-LINE TRAINING SERVICE04/19/2023$15,644
ON-LINE TRAINING SERVICE04/19/2023$15,644
ON-LINE TRAINING SERVICE07/18/2023$15,644
ON-LINE TRAINING SERVICE08/10/2023$15,644
ON-LINE TRAINING SERVICE09/29/2023$31,289
ON-LINE TRAINING SERVICE12/04/2023$15,644
ON-LINE TRAINING SERVICE12/19/2023$15,644
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,603
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$56,056
AIRFARE - CONVENTION02/16/2023$35,309
AIRFARE - CONVENTION03/23/2023$8,329
AIRFARE - CONVENTION04/24/2023$6,965
Name and Address
(A)
FREEMAN

P.O. BOX 734596
DALLAS
TX
75373-4596
Type or Classification
(B)
CONVENTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,117
CONVENTION PRODUCTION/SVCS05/25/2023$11,117
Name and Address
(A)
Gramercy Consultants, LLC

1411 Broadway
New York
NY
10018
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,150
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$72,690
CONVENTION PROFESSIONAL SVCS04/24/2023$51,112
CONVENTION PROFESSIONAL SVCS05/23/2023$17,038
Name and Address
(A)
HARRY WALKER AGENCY LLC

355 LEXINGTON AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
TALENT AGENCY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,665
Total of All Transactions with this Payee/Payer for This Schedule$15,165
CONVENTION HONORARIUM03/27/2023$12,500
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD STE 200
JERSEY CITY
NJ
07310-1600
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$13,470
INVESTMENT EXPENSE01/10/2023$5,706
Name and Address
(A)
HILTON CHICAGO O'HARE
AIRPORT
PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,583
BOARD MEETING HOTEL09/26/2023$37,583
Name and Address
(A)
Hyatt Place Montreal
Downtown
1415 Rue St. Hubert
Montreal,QC,CQN
00
H2L 3Y9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,754
CONVENTION - MEETING EXPENSES09/08/2023$5,754
Name and Address
(A)
James & Hoffman, P.C.

1629 K St NW
Washington
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,550
Total Non-Itemized Transactions with this Payee/Payer$3,229
Total of All Transactions with this Payee/Payer for This Schedule$23,779
LEGAL SERVICES06/26/2023$20,550
Name and Address
(A)
JENNIFER ROWSOM
PHOTOGRAPHY
575 SAMMON AVE
EAST YORK,ON,CAN
00
M4C 2E1
Type or Classification
(B)
PHOTOGRAPHY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,930
CONVENTION PROFESSIONAL SVCS07/11/2023$8,465
CONVENTION PROFESSIONAL SVCS08/10/2023$8,465
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,946
Total Non-Itemized Transactions with this Payee/Payer$1,431
Total of All Transactions with this Payee/Payer for This Schedule$10,377
AIRFARE - CONVENTION02/16/2023$8,946
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

PO BOX 93
WITTMAN
MD
21676
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,900
CONVENTION-PRODUCTION COSTS03/27/2023$38,900
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,481
Total Non-Itemized Transactions with this Payee/Payer$1,913
Total of All Transactions with this Payee/Payer for This Schedule$166,394
CONVENTION PRINTING/COMM07/26/2023$23,279
CONVENTION PRINTING/COMM07/31/2023$5,216
CONVENTION PRINTING/COMM09/07/2023$10,578
CONVENTION PRINTING/COMM09/07/2023$15,001
CONVENTION PRINTING/COMM12/20/2023$110,407
Name and Address
(A)
KEVIN J. SULLIVAN

7715 MODISTO LANE
SPRINGFIELD
VA
22153
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,411
Total Non-Itemized Transactions with this Payee/Payer$5,716
Total of All Transactions with this Payee/Payer for This Schedule$21,127
CONVENTION PROFESSIONAL SVCS05/24/2023$15,411
Name and Address
(A)
LAW FIRM CAROLINAS

POST OFFICE BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,885
CONVENTION PROFESSIONAL SVCS05/08/2023$36,885
Name and Address
(A)
LIVE MUSIC IN VEGAS INC

2128 WHITE FALLS ST
LAS VEGAS
NV
89128
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,500
CONVENTION PROFESSIONAL SVCS02/09/2023$11,750
CONVENTION PROFESSIONAL SVCS04/26/2023$11,750
Name and Address
(A)
M ROLLE ENTERPRISES LLC

5629 Cedar Chase Dr
Saint Cloud
FL
34771
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONVENTION HONORARIUM04/21/2023$25,000
Name and Address
(A)
MDB STRATEGIES LLC

6930 PINEY BRANCH ROAD NW
WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ADMIN-PROFESSIONAL SERVICES03/08/2023$8,000
ADMIN-PROFESSIONAL SERVICES04/04/2023$8,000
ADMIN-PROFESSIONAL SERVICES05/03/2023$8,000
ADMIN-PROFESSIONAL SERVICES06/02/2023$8,000
ADMIN-PROFESSIONAL SERVICES11/15/2023$8,000
ADMIN-PROFESSIONAL SERVICES12/04/2023$8,000
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,520
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$35,045
PROFESSIONAL SERVICES02/10/2023$11,555
PROFESSIONAL SERVICES03/16/2023$11,165
PROFESSIONAL SERVICES04/14/2023$8,800
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

6110 EXECUTIVE BLVD, SUITE
ROCKVILLE
MD
20852
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,906
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$16,935
TRANSLATION SERVICE04/19/2023$5,285
TRANSLATION SERVICE04/28/2023$5,621
Name and Address
(A)
Official Security, Inc.

2404 Santa Paula Drive
Las Vegas
NV
89104
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,160
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$25,762
CONVENTION PROFESSIONAL SVCS04/12/2023$21,160
Name and Address
(A)
OUTSYSTEMS

5901 PEACHTRESS DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,579
ON-LINE TRAINING SERVICE04/12/2023$32,142
ON-LINE TRAINING SERVICE07/24/2023$31,437
Name and Address
(A)
PARK STREET STRATEGIES LLC

PO BOX 8132
VIENNA
VA
22183
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,027
Total Non-Itemized Transactions with this Payee/Payer$3,631
Total of All Transactions with this Payee/Payer for This Schedule$142,658
PROFESSIONAL SERVICES07/12/2023$16,667
PROFESSIONAL SERVICES08/08/2023$16,667
PROFESSIONAL SERVICES09/19/2023$33,333
PROFESSIONAL SERVICES10/17/2023$5,692
PROFESSIONAL SERVICES10/17/2023$16,667
PROFESSIONAL SERVICES11/27/2023$16,667
PROFESSIONAL SERVICES12/07/2023$16,667
PROFESSIONAL SERVICES12/19/2023$16,667
Name and Address
(A)
Picture Mosaics LLC

486 Norristown Rd
Blue Bell
PA
19422
Type or Classification
(B)
VISUAL ART COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CONVENTION PRODUCTION/SVCS03/03/2023$22,500
Name and Address
(A)
Production Resource
Group, LLC
P.O. BOX 419470
BOSTON
MA
02241
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,627,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,627,953
CONVENTION PRODUCTION/SVCS02/27/2023$622,320
CONVENTION PRODUCTION/SVCS04/11/2023$229,243
CONVENTION PRODUCTION/SVCS08/23/2023$776,390
Name and Address
(A)
PROEXHIBITS

48571 MILMONT DR
FREMONT
CA
94538
Type or Classification
(B)
EXHIBIT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,237
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$278,721
CONVENTION PROFESSIONAL SVCS01/20/2023$47,250
CONVENTION PROFESSIONAL SVCS01/24/2023$94,500
CONVENTION PROFESSIONAL SVCS04/11/2023$47,250
CONVENTION PROFESSIONAL SVCS08/24/2023$74,203
PROFESSIONAL SVCS-STORAGE12/11/2023$9,034
Name and Address
(A)
PROGLOBALEVENTS

48571 MILMONT DR
FREMONT
CA
94538
Type or Classification
(B)
EVENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,689
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$253,552
CONVENTION PRODUCTION/SVCS01/20/2023$97,988
CONVENTION PRODUCTION/SVCS04/12/2023$45,886
CONVENTION PRODUCTION/SVCS07/13/2023$65,325
CONVENTION PRODUCTION/SVCS09/27/2023$40,490
Name and Address
(A)
Radar Creative

145 S. Fairfax Ave. Floor 2
Los Angeles
CA
90036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,325
CONVENTION PRODUCTION/SVCS02/06/2023$81,684
CONVENTION PRODUCTION/SVCS05/16/2023$81,684
CONVENTION PRODUCTION/SVCS05/31/2023$77,957
Name and Address
(A)
RWDSU District Council
of the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$954,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$954,173
UNION ADMIN EXPENSE REIMB01/13/2023$122,578
UNION ADMIN EXPENSE REIMB02/09/2023$90,051
UNION ADMIN EXPENSE REIMB03/08/2023$101,107
UNION ADMIN EXPENSE REIMB04/14/2023$103,292
UNION ADMIN EXPENSE REIMB05/08/2023$93,556
UNION ADMIN EXPENSE REIMB06/13/2023$136,105
UNION ADMIN EXPENSE REIMB07/11/2023$96,197
UNION ADMIN EXPENSE REIMB08/09/2023$90,408
UNION ADMIN EXPENSE REIMB09/20/2023$86,689
UNION ADMIN EXPENSE REIMB10/13/2023$34,190
Name and Address
(A)
SGW TELEPROMPTER SOLUTIONS
INC.
844 8TH AVENUE
LA GRANGE
IL
60525-2949
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,417
CONVENTION PRODUCTION/SVCS03/28/2023$6,295
CONVENTION PRODUCTION/SVCS05/23/2023$10,122
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,906
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$175,226
AIRFARE - CONVENTION01/20/2023$6,277
AIRFARE - CONVENTION02/16/2023$58,371
AIRFARE - CONVENTION03/23/2023$64,174
AIRFARE - CONVENTION04/24/2023$35,084
Name and Address
(A)
STRETCH SHAPES

1265 S BERTELSEN RD
EUGENE
OR
97402
Type or Classification
(B)
AUDIO/VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,549
Total Non-Itemized Transactions with this Payee/Payer$3,859
Total of All Transactions with this Payee/Payer for This Schedule$45,408
CONVENTION PRODUCTION/SVCS03/03/2023$41,549
Name and Address
(A)
THE MIRAGE CASINO HOTEL

3400 LAS VEGAS BLVD SO.
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,918,369
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$1,929,194
CONVENTION-HOTEL COSTS03/10/2023$527,072
CONVENTION-HOTEL COSTS10/17/2023$1,391,297
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,746
Total of All Transactions with this Payee/Payer for This Schedule$28,746
Name and Address
(A)
UFCW Canada Local 12R24

83 Campbell Ave East
Campbellville,ON,CAN
00
L0P 1B0
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,871
Total of All Transactions with this Payee/Payer for This Schedule$13,871
Name and Address
(A)
UFCW Canada Local 247

14936 32nd Avenue
Surrey,BC,CAN
00
V4P 3R5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,521
Total of All Transactions with this Payee/Payer for This Schedule$19,521
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,994
Total of All Transactions with this Payee/Payer for This Schedule$9,994
Name and Address
(A)
UFCW Local No. 1776KS

Walton Campus
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
UFCW Local No. 1991P

3750 Boul. Cremazie Est
Montreal,QC,CQN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,864
Total of All Transactions with this Payee/Payer for This Schedule$8,864
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06880
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
UFCW Local No. 500

1200, Boul. Cremazie Est
Montreal,QC,CQN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,794
Total of All Transactions with this Payee/Payer for This Schedule$21,794
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,130
Total of All Transactions with this Payee/Payer for This Schedule$13,130
Name and Address
(A)
UFCW Local No. 555

7095 SW Sandburg Street
Tigard
OR
97223
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,002
Total of All Transactions with this Payee/Payer for This Schedule$9,002
Name and Address
(A)
UFCW Local No. 951

4045 60th Street SE
Kentwood
MI
49512
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,930
Total of All Transactions with this Payee/Payer for This Schedule$13,930
Name and Address
(A)
ULINE

60 Hereford Street
Brampton,ON,CAN
00
L6Y ON3
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,528
CONVENTION SUPPLIES04/24/2023$7,528
Name and Address
(A)
University of Nevada
Las Vegas (UNLV)
4505 S Maryland Pkwy
Las Vegas
NV
89154
Type or Classification
(B)
UNIVERSITY
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
CONVENTION HONORARIUM08/25/2023$11,000
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,955
Total Non-Itemized Transactions with this Payee/Payer$4,747
Total of All Transactions with this Payee/Payer for This Schedule$64,702
UNION ADMIN AIRFARE01/13/2023$6,152
AIRFARE - CONVENTION02/16/2023$35,125
AIRFARE - CONVENTION03/23/2023$8,805
AIRFARE - CONVENTION04/24/2023$9,873
Name and Address
(A)
UNIVERSE LANGUAGE
SOLUTIONS
4570 SNOWCHASE WAY
MARIETTA
GA
30062
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,609
TRANSLATION SERVICE04/11/2023$79,455
TRANSLATION SERVICE05/31/2023$113,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$90,506,243
Death BenefitsBeneficiaries$9,200
Pension Benefit FundingTrust Fund$50,721,738
Health and Welfare BenefitsInsurance Companies/Benefit Providers$37,457,994
401(k) Plan BenefitsTrust Fund$1,021,770
Annuity PaymentsTrust Fund/Beneficiaries$959,162
Home Relocation CostsRelocation Company$308,276
Tuition ReimbursementUniversities/Employees$28,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 2625 Butterfield Rd, Suite 203E, Oak Brook, Illinois, 60523, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies, Arizona, California, Indiana, Iowa, Kentucky, Maryland, Michigan, Minnesota, Missouri, Montana, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducted an audit of the International Union.

Question 15: Depreciation and amortization of fixed assets are as follows: Building and Improvements = $897,173, Furniture and Equipment = $609,849, and Other Fixed Assets = $56,819. Obsolete assets with a cost of $2,504,434 and related accumulated depreciation of $2,498,391 were disposed of in 2023. No cash was received on these disposals. Fixed assets include an increase in cost of $14,082 and related accumulated depreciation of $12,123 due to Canadian currency exchange. For the year ended December 31, 2023, unrealized appreciation in U.S. Treasuries and other investments amounted to $26,743,529. During the year, the International Union purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $32,308 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Supplies Inventory in

Schedule 7 Other Assets.

Question 17: The International Union is party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Union's

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Question 18: Attached is the UFCW International Unions Constitution as amended at its Convention held in April 2023. As the parent body, UFCW International Union is submitting this Constitution on behalf of all of our UFCW affiliated chartered bodies.

Schedule 1, Row1:

Schedule 1, Row1::::::

Schedule 1, Row2:

Schedule 1, Row2::::::

Schedule 1, Row3:

Schedule 1, Row3:During the period Local Union No. 1718 had their outstanding per capita receivable resolved with a non-cash subsidy.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:The loan to UFCW Canada was repaid during the year by a method other than cash. C$212,563 in SPUR program payments were applied to the loan. In addition, (C$56,627) in currency translation was applied to the loan.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 13, Row1:

Schedule 13, Row1:Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Unions bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:

Schedule 13, Row2:Affiliate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3:Members who have accumulated 25 years or more of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:

Schedule 13, Row3:Paid-Life Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row4:

Schedule 13, Row4:An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4:

Schedule 13, Row4:Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for December 31, 2023.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 25, 2023. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and these were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)