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
000-107
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Brian BryantPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 28, 2024Telephone Number:301-967-4500Date:Mar 28, 2024Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?01/2025
20. How many members did the labor organization have at the end of the reporting period?544,492
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40.87perMonth40.8740.87
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15.00perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,080,540$20,640,666
23. Accounts Receivable1$2,822,841$9,468,935
24. Loans Receivable2$355,000$1,054,250
25. U.S. Treasury Securities $3,072,561$3,747,935
26. Investments5$238,757,746$245,656,811
27. Fixed Assets6$11,485,085$11,896,179
28. Other Assets7$3,611,496$4,378,357
29. TOTAL ASSETS $281,185,269$296,843,133

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$268,196$650,956
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,298,777$1,404,496
34. TOTAL LIABILITIES $1,566,973$2,055,452
35. NET ASSETS$279,618,296$294,787,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $176,146
37. Per Capita Tax $152,223,040
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $479,699
40. Interest $1,008,558
41. Dividends $6,618,221
42. Rents $84,078
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$50,750
46. On Behalf of Affiliates for Transmittal to Them $37,794,689
47. From Members for Disbursement on Their Behalf $11,648
48. Other Receipts14$15,383,934
49. TOTAL RECEIPTS $213,830,763
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$55,017,928
51. Political Activities and Lobbying16$3,268,750
52. Contributions, Gifts, and Grants17$1,357,957
53. General Overhead18$17,869,857
54. Union Administration19$30,552,915
55. Benefits20$44,222,138
56. Per Capita Tax $3,879,247
57. Strike Benefits $556,786
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,326,227
60. Purchase of Investments and Fixed Assets4$7,820,026
61. Loans Made2$750,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $37,789,922
64. On Behalf of Individual Members $11,648
65. Direct Taxes $8,959,939
  
66. Subtotal $214,383,340
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$25,878,889  
  67b. Less Total Disbursed$25,766,186  
  67c. Total Withheld But Not Disbursed $112,703
68. TOTAL DISBURSEMENTS $214,270,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

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$9,449,865$5,703,166$3,746,701$0
Totals from all other accounts receivable$19,070$14,937$4,133 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,468,935$5,718,103$3,750,834$0
IAM FEDERAL LOCAL LODGE 1153$25,485$3,324$22,161$0
IAM LOCAL LODGE 48$171,383$171,383$0$0
IAM LOCAL LODGE 49$88,983$88,983$0$0
IAM LOCAL LODGE 124$149,712$149,712$0$0
IAM LOCAL LODGE 135$115,361$115,361$0$0
IAM LOCAL LODGE 141$22,353$14,902$7,451$0
IAM LOCAL LODGE 260$58,307$58,307$0$0
IAM LOCAL LODGE 293$18,634$18,634$0$0
IAM LOCAL LODGE 463$27,391$27,391$0$0
IAM LOCAL LODGE 587$13,539$13,539$0$0
IAM LOCAL LODGE 782$6,200$4,650$1,550$0
IAM LOCAL LODGE 811$886,851$443,425$443,425$0
IAM LOCAL LODGE 845$194,761$97,381$97,381$0
IAM LOCAL LODGE 850$116,440$116,440$0$0
IAM LOCAL LODGE 898$36,191$36,191$0$0
IAM LOCAL LODGE 914$1,511,994$824,724$687,270$0
IAM LOCAL LODGE 949$65,339$32,669$32,669$0
IAM LOCAL LODGE 1044$53,292$26,646$26,646$0
IAM LOCAL LODGE 1165$116,233$116,233$0$0
IAM LOCAL LODGE 1243$82,864$82,864$0$0
IAM LOCAL LODGE 1255$73,686$73,686$0$0
IAM LOCAL LODGE 1287$84,457$42,228$42,228$0
IAM LOCAL LODGE 1351$111,770$55,885$55,885$0
IAM LOCAL LODGE 1461$10,799$10,799$0$0
IAM LOCAL LODGE 1487$439,395$219,698$219,698$0
IAM LOCAL LODGE 1542$14,247$14,247$0$0
IAM LOCAL LODGE 1553$16,367$16,367$0$0
IAM LOCAL LODGE 1635$83,212$41,606$41,606$0
IAM LOCAL LODGE 1725$1,695,578$847,789$847,789$0
IAM LOCAL LODGE 1726$343,179$171,589$171,589$0
IAM LOCAL LODGE 1731$88,142$44,071$44,071$0
IAM LOCAL LODGE 1759$190,961$95,481$95,481$0
IAM LOCAL LODGE 1781$302,045$151,023$151,023$0
IAM LOCAL LODGE 1833$58,997$29,498$29,498$0
IAM LOCAL LODGE 1871$146,341$109,756$36,585$0
IAM LOCAL LODGE 1885$156,056$78,028$78,028$0
IAM LOCAL LODGE 1886$738,328$369,164$369,164$0
IAM LOCAL LODGE 1932$67,291$33,646$33,646$0
IAM LOCAL LODGE 1948$9,475$9,475$0$0
IAM LOCAL LODGE 1953$59,454$59,454$0$0
IAM LOCAL LODGE 1975$34,962$13,111$21,851$0
IAM LOCAL LODGE 2068$31,763$31,763$0$0
IAM LOCAL LODGE 2125$115,343$115,343$0$0
IAM LOCAL LODGE 2319$81,873$40,937$40,937$0
IAM LOCAL LODGE 2339G$83,312$41,656$41,656$0
IAM LOCAL LODGE 2413$354,626$354,626$0$0
IAM LOCAL LODGE 2725$38,760$38,760$0$0
IAM LOCAL LODGE 2765$214,825$107,413$107,413$0
IAM LOCAL LODGE 2786$21,530$21,530$0$0
IAM LOCAL LODGE 2902$21,778$21,778$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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$355,000$750,000$50,750$0$1,054,250
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOBSTERMAN 207
Purpose: FINANCIAL ASSISTANCE
Security: None
Terms of Repayment: On Demand
$355,000$750,000$50,750$0$1,054,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$141,914,736$141,914,736$140,338,861$140,338,861
US TREASURY SECURITIES$2,183,298$2,183,298$3,249,752$3,249,752
MARKETABLE SECURITIES$112,426,015$112,426,015$112,578,863$112,578,863
OTHER INVESTMENTS$27,305,423$27,305,423$24,510,246$24,510,246
Less Reinvestments$140,338,861
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$148,158,887$148,158,887$148,158,887
US TREASURY SECURITIES$2,858,672$2,858,672$2,858,672
MARKETABLE SECURITIES$92,872,747$92,872,747$92,872,747
OTHER INVESTMENTS$50,898,427$50,898,427$50,898,427
BLDG IMPROVEMENTS - 9000 MACHINISTS PLACE$914,097$914,097$914,097
BLDG IMPROVEMENTS - PLACID HARBOR$202,630$202,630$202,630
FURNITURE & EQUIPMENT$412,314$412,314$412,314
 Less Reinvestments$140,338,861
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,820,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$181,641,171
B. Total Book Value$175,281,320
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SPDR PORTF SHORT TERM CRP ETF (SPSB)
$19,519,827
  • PGM TOTAL RETURN BOND Z (PDBZX)
$13,457,759
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$31,280,560
Other Investments 
D. Total Cost$71,826,239
E. Total Book Value$70,375,491
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.  
  • BREIT CL I
$5,310,382
  • HP/MILLNM LTD - CLASS HH
$11,656,326
  • ARES IND REIT CL I
$3,610,912
  • JLL INCOME PROP TRUST CL M-I
$4,300,635
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $245,656,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINIST PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$1,160,478
Land  2 :      24494 PLACID HARBOR WAY, HOLLYWOOD, MD 20636$680,123 $680,123$348,900
Land  3 :      423 NEW JERSEY AVE, WASHINGTON, DC 20003$226,183 $226,183$162,438
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$28,164,501$26,497,673$1,666,828$1,666,828
Building  2 :      24494 PLACID HARBOR WAY, HOLLYWOOD, MD 20636$23,422,738$22,233,984$1,188,754$1,188,754
Building  3 :      423 NEW JERSEY AVE, WASHINGTON, DC 20003$3,646,470$1,387,247$2,259,223$2,259,223
Building  4 :      18 WYNFORD DR, SUITE 310, TORONTO, CANADA M3C352$1,212,869$296,373$916,496$916,496
C. Automobiles and Other Vehicles$565,592$540,222$25,370$25,370
D. Office Furniture and Equipment$13,812,778$12,463,163$1,349,613$1,349,613
E. Other Fixed Assets$107,764$73,835$33,929$33,929
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $75,388,678$63,492,497$11,896,179$9,112,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,378,357
PREPAID INSURANCE$305,525
PREPAID POSTAGE$316,355
INVENTORY$1,592,404
DEPOSITS$1,437,859
DUE FROM STAFF PENSION PLAN$22,221
PER CAPITA TAX HOLDING$703,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$650,956$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $650,956$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,404,496
PAYROLL WITHHOLDINGS$275,796
DUE TO PENSION FUND$1,105,387
SALES AND USE TAX$5,111
VOLUNTARY CONTRIBUTIONS$18,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$286,869$12,150$26,822$13,285$339,126
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 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
P		$0$0$124$86,680$86,804
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$286,869$19,200$42,747$14,779$363,595
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$314,631$18,025$26,420$22,169$381,245
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHARTRAND ,  DAVID  
GENERAL VICE PRESIDENT
C		$286,869$17,063$27,318$9,236$340,486
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		GALLOWAY ,  STEVEN  
GENERAL VICE PRESIDENT
C		$421,451$21,600$40,321$140,284$623,656
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		49 %
A
B
C 		JOHNSON ,  RICHARD  
GENERAL VICE PRESIDENT
C		$286,869$19,791$45,958$6,450$359,068
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARTIN ,  THOMAS   C
GENERAL VICE PRESIDENT
N		$213,171$16,680$99,676$8,739$338,266
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$489,427$14,750$14,886$149,007$668,070
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		SULLIVAN ,  DAVID   T
GENERAL VICE PRESIDENT
N		$286,869$19,400$36,067$8,684$351,020
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
P		$357,685$19,700$41,375$137,859$556,619
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$3,230,710$178,359$401,714$597,172$4,407,955
Less Deductions    $1,815,972
Net Disbursements    $2,591,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  DELANE  
ASST DIR OF COMMUNICATION
N/A		$169,537$3,645$16,970$516$190,668
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ADAMS ,  TIFFANY  
ADMINISTRATIVE STAFF SEC
N/A		$98,440$765$316$0$99,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ADDEO ,  VINCENT  
DIRECTOR OF ORGANIZING
N/A		$196,802$9,805$38,667$7,974$253,248
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 		ADKINS ,  TYLER  
CUSTODIAN
N/A		$15,054$0$0$0$15,054
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 		AIKEN ,  KEITH  
AIRLINE COORDINATOR
N/A		$172,909$9,928$39,690$1,828$224,355
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ALLEN ,  GARY  
SPECIAL REPRESENTATIVE
N/A		$157,190$22,860$90,379$3,157$273,586
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 		ALLEN ,  ROBERTA  
ADMINISTRATIVE SECRETARY
N/A		$81,720$0$52$0$81,772
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 		ALMAZAN SR ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$157,190$21,395$75,266$5,478$259,329
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 		ALMEROTH ,  LOREN  
ASST POLITICAL/LEG DIR
N/A		$170,097$7,940$27,708$0$205,745
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 		ALSBERGAS ,  ELIAS  
RESEARCH ANALYST
N/A		$125,955$825$6,789$434$134,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMILL ,  JOSE  
ASSOCIATE ORGANIZER
N/A		$66,535$6,698$26,817$0$100,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMMONS ,  KELLEY  
ASSOCIATE ORGANIZER
N/A		$66,300$2,688$22,512$754$92,254
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 		AMSTER ,  VERONICA  
JUNIOR ASSIST BOOKKEEPER
N/A		$49,854$0$0$0$49,854
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 ,  BILLY  
GRAND LODGE REPRESENT
N/A		$157,190$14,290$34,973$1,712$208,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNOLD ,  RACHEL  
ASSOCIATE ORGANIZER
N/A		$81,600$6,039$18,887$0$106,526
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		BALKE ,  ADANTE  
ASSOCIATE ORGANIZER
N/A		$74,970$12,577$28,438$0$115,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  AMANDA  
ADMINISTRATIVE SECRETARY
N/A		$81,720$0$48$0$81,768
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 		BARNABLE ,  MATTHEW  
SPECIAL REPRESENT
N/A		$157,190$11,605$51,830$1,477$222,102
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BARNES ,  JAMES  
ASSOCIATE ORGANIZER
N/A		$55,800$6,505$30,115$0$92,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  TONYA  
MANAGER OF ADMIN SERVICES
N/A		$120,800$0$0$0$120,800
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 		BARNWELL ,  ROBERT  
COORDINATOR AEROSPACE
N/A		$172,909$15,495$62,402$2,019$252,825
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BARNWELL ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$115,529$13,075$38,148$547$167,299
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 		BATTAGLIA ,  JONATHAN  
DIRECTOR OF COMMUNICATION
N/A		$197,143$11,485$36,522$1,616$246,766
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BATTLE ,  DERRICK  
SPECIAL REPRESENTATIVE
N/A		$149,035$13,150$37,565$1,075$200,825
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 		BEAMON IIII ,  JAMES  
ASSOCIATE ORGANIZER
N/A		$13,038$59$901$0$13,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECKLES ,  IAN  
GUARD
N/A		$67,686$0$0$0$67,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM  
CONFIDENTIAL SECRETARY
N/A		$120,434$475$1,679$0$122,588
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 		BENEDICTO ,  CARMELO  
ASSOCIATE ORGANIZER
N/A		$81,600$10,885$38,227$0$130,712
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 		BENNETT ,  ANGELA  
CONFIDENTIAL SECRETARY
N/A		$120,434$495$1,682$0$122,611
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 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$211,802$26,000$75,296$11,018$324,116
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BENNINGTON ,  KATHLEEN  
OFFICE SYSTEMS ADMIN
N/A		$53,881$0$0$0$53,881
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 		BLEVINS ,  TONY  
ASST DIR OF GUIDE DOGS
N/A		$206,696$32,810$70,474$2,244$312,224
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 		BOIVIE ,  ILANA  
SENIOR RESEARCH ECONOMIST
N/A		$152,584$8,150$27,006$808$188,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  JORGE  
GRAND LODGE REPRESENT
N/A		$157,190$19,005$63,289$2,379$241,863
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		BOWIE ,  JAIME MARIE  
ADMINISTRATIVE STAFF SEC
N/A		$98,440$0$0$0$98,440
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 		BRADLEY ,  TIWAAIN  
SPECIAL REPRESENTATIVE
N/A		$98,503$8,770$23,003$4,022$134,298
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  KAYLEH  
CONFIDENTIAL SECRETARY
N/A		$117,014$0$355$0$117,369
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 		BRINTON ,  SHANE  
DIRECTOR OF HEALTHCARE
N/A		$172,909$10,965$40,651$0$224,525
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BROOKS ,  ROBIN  
GUARD
N/A		$13,645$0$0$0$13,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUNER ,  JULIAN  
GRAND LODGE REPRESENT
N/A		$145,761$9,410$29,374$6,707$191,252
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 		BRUNET ,  JEAN MARC  
ASSOCIATE ORGANIZER
N/A		$26,215$460$681$0$27,356
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 		BRYANT ,  JUDITH  
HOUSEPERSON
N/A		$45,446$0$0$0$45,446
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 		BRYSON ,  DEBORAH  
CONFIDENTIAL SECRETARY
N/A		$120,434$2,450$9,049$762$132,695
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		53 %
A
B
C 		BUFFENBARGER ,  ANDREW  
SPECIAL ASSIST TO THE IP
N/A		$225,794$6,105$12,034$699$244,632
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 		BUOY ,  TONI  
CONFIDENTIAL SECRETARY
N/A		$87,176$20$81$0$87,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURNEY ,  NAKALA  
ASSOCIATE ORGANIZER
N/A		$42,239$956$4,455$0$47,650
I
Schedule 15
Representational Activities 		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 ,  BRIANNA  
ASSISTANT KITCHEN MANAGER
N/A		$56,170$190$0$0$56,360
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 		CAMP ,  GWENDOLYN  
SENIOR RESEARCH ECONOMIST
N/A		$152,584$5,995$25,033$0$183,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANNING ,  LISA  
ADMINISTRATIVE STAFF SEC
N/A		$97,994$0$123$0$98,117
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 		CANNING ,  TERESA  
SENIOR RESEARCH ANALYST
N/A		$134,347$495$2,366$0$137,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOEN ,  AMANDA  
CONFIDENTIAL SECRETARY
N/A		$117,014$685$2,462$0$120,161
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY  
SUPERVISOR OF SERVICES
N/A		$97,035$0$0$0$97,035
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 		CARLSON ,  JAMES  
AIR TRANSPORT COORDINATOR
N/A		$170,420$15,160$61,786$9,258$256,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CARR ,  JOHN  
COMMUNICATIONS REPRESEN
N/A		$141,282$2,515$13,929$0$157,726
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CARRILLO ,  RYAN  
GRAND LODGE REPRESENT
N/A		$157,190$17,450$55,791$413$230,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  MATTHEW  
TRANSP UTILITY WORKER
N/A		$75,700$0$0$0$75,700
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 		CASHION JR ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$157,190$16,860$44,171$2,050$220,271
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 		CASTEEL ,  CHRISTIAN  
SPECIAL REPRESENTATIVE
N/A		$149,035$9,210$37,210$4,842$200,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRILLO ,  ALEJANDRO  
GRAND LODGE AUDITOR
N/A		$157,190$7,230$24,276$305$189,001
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 		CATTERTON-LOGUE ,  JODY L.  
ADMINISTRATIVE SECRETARY
N/A		$84,527$760$2,622$0$87,909
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 		CERASO ,  VINCENT  
ASST DIR RETIREES/MEMBER
N/A		$169,765$11,240$47,208$35$228,248
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 		CICALA ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$157,190$12,070$32,012$963$202,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CICINELLI ,  SAMUEL  
SPECIAL ASSIST TO GVP
N/A		$191,696$11,590$35,298$8,472$247,056
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CLARK ,  CHRISTOPHER  
MECHANIC
N/A		$104,541$2,375$4,149$0$111,065
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 		CLARKE ,  CAROLYN  
GROUNDS KEEPER
N/A		$76,046$475$699$70$77,290
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 		COCHRAN ,  VALANA  
COMMUNICATIONS REPRESEN
N/A		$141,282$5,815$25,562$0$172,659
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLAIZZI ,  ANGELA  
COMMUNICATIONS REPRESEN
N/A		$137,437$4,535$18,130$0$160,102
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLBERT ,  DEMETRESS  
EDUCATIONAL REPRESENT
N/A		$48,651$9,690$2,201$0$60,542
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 		COLEMAN ,  BRENT  
SPECIAL REPRESENTATIVE
N/A		$77,970$6,270$19,581$1,989$105,810
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 		COLLETT ,  JOCELYNE  
CONFIDENTIAL SECRETARY
N/A		$120,331$0$26$0$120,357
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		COLLIS ,  BRIAN  
ASSISTANT SERVICE MANAGER
N/A		$159,034$2,775$16,232$0$178,041
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 		CONLON ,  BRYAN  
ASSOCIATE ORGANIZER
N/A		$58,912$4,017$16,070$0$78,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  FRANSISCO  
GRAND LODGE AUDITOR
N/A		$157,190$15,530$44,228$1,197$218,145
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 ,  ALLISON  
OFFICE SYSTEMS ADMIN
N/A		$58,173$0$0$0$58,173
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 ,  BRODY  
COOK
N/A		$62,601$190$0$0$62,791
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 		CRAMER ,  WENDY  
SUPERVISOR
N/A		$120,800$0$0$0$120,800
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 		CRUTCHFIELD ,  THERESA ANN  
OFFICE ASSISTANT
N/A		$95,948$2,280$11,778$2,021$112,027
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DALBELLO ,  BRANDY  
ACCOUNTING TECH CLERK III
N/A		$91,001$0$0$0$91,001
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 		DALBELLO ,  CHRISTINE  
SENIOR ASST BOOKKEEPER
N/A		$37,480$0$0$0$37,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALEY ,  ANDREW  
ASSOCIATE ORGANIZER
N/A		$56,661$118$613$0$57,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAYE ,  TAMMY  
OFFICE SYSTEMS ADMIN
N/A		$66,305$0$0$0$66,305
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 		DELAHAY ,  JOHN RICHLEY  
SUPERVISOR OF FACILITIES
N/A		$145,242$4,750$15,265$2,195$167,452
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 		DELAPORTE ,  ED  
GRAND LODGE AUDITOR
N/A		$157,190$9,808$36,991$2,816$206,805
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 		DENFORD ,  SOPHIA  
CAS MANAGER
N/A		$103,509$0$0$0$103,509
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 		DENT ,  CHERYL  
COOK ASSISTANT (LEAD)
N/A		$63,616$190$70$70$63,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  PORFIRIO  
GRAND LODGE AUDITOR
N/A		$157,190$13,325$55,358$0$225,873
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 		DIDOSHAK ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$157,190$6,554$36,674$3,351$203,769
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		DIMARIA ,  DAVID  
GRAND LODGE REPRESENT
N/A		$156,363$6,190$16,463$1,062$180,078
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 		DIXON ,  REGINALD  
CHIEF OF STAFF
N/A		$171,499$18,290$71,023$0$260,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		DOUGLAS ,  NEIL  
SPECIAL REPRESENTATIVE
N/A		$150,186$12,145$43,235$244$205,810
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAAYERS ,  CORDELL  
GRAND LODGE AUDITOR
N/A		$157,190$14,708$52,449$5,082$229,429
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 		DRUMMOND ,  TRACI  
RESEARCH ANALYST
N/A		$125,955$0$0$0$125,955
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 		DYER III ,  WILLIAM  
GUARD/MAINTENANCE
N/A		$53,451$0$0$0$53,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDMONDS ,  ZARIA  
JUNIOR CLERK TYPIST
N/A		$22,578$0$0$0$22,578
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 		EDWARDS ,  GEORGE  
GRAND LODGE REPRESENT
N/A		$157,190$8,510$38,136$2,595$206,431
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		EGWUEKWE ,  LATOYA  
CHIEF OF STAFF
N/A		$58,625$1,200$811$2,925$63,561
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ELDRIDGE ,  JUAN  
GRAND LODGE REPRESENT
N/A		$157,190$15,195$50,007$1,859$224,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  LINDSEY  
ADMINISTRATIVE STAFF SEC
N/A		$101,211$20$45$0$101,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL  
ASST DIR OF ORGANIZING
N/A		$160,519$18,305$49,380$1,418$229,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  RICHARD  
VETEANS DEPARTMENT COOR
N/A		$159,810$5,535$21,958$785$188,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		EWAN ,  LAURA  
ASSOCIATE GENERAL COUNSEL
N/A		$175,833$7,795$20,225$0$203,853
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		FABRIZIO ,  DAWN LYNN  
MAID (MASTER)
N/A		$57,143$0$0$0$57,143
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$249,490$13,426$63,710$2,722$329,348
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FEARS ,  NICOLE  
SPECIAL REPRESENTATIVE
N/A		$106,428$8,413$32,649$758$148,248
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 		FERGUSON ,  DEREK  
GRAND LODGE REPRESENT
N/A		$157,190$7,696$29,957$1,278$196,121
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FERM ,  LISA  
ASSOCIATE ORGANIZER
N/A		$51,392$4,419$13,862$0$69,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FISHER ,  LINDA  
CONTROLLER
N/A		$196,538$4,920$4,476$706$206,640
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 		FITZGERALD ,  BRIDGET  
GRAND LODGE REPRESENT
N/A		$157,190$7,470$21,381$2,013$188,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLAMENCO RIVERA ,  ELIAS  
COMMUNICATIONS REPRESEN
N/A		$135,229$6,295$30,428$0$171,952
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FORD ,  JOSEPH  
MAIL/STOCKROOM CLERK
N/A		$30,020$0$0$0$30,020
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 		FRANCO ,  ADRIANA  
ASSOCIATE ORGANIZER
N/A		$65,391$8,193$43,533$0$117,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRASER ,  EDISON  
CHIEF OF STAFF
N/A		$196,802$27,070$99,281$3,767$326,920
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		FRAZIER ,  NINA  
ASSOCIATE ORGANIZER
N/A		$59,231$11,018$38,246$0$108,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  JORDAN  
JUNIOR CLERK TYPIST
N/A		$50,887$0$0$0$50,887
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 		FREITAG ,  JENNIFER  
REPORTS TECHNOLOGY CLERK
N/A		$91,277$0$0$0$91,277
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 		FREITAG ,  JERRY  
IT SPECIALIST II
N/A		$106,311$855$4,413$0$111,579
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 		FRIETCHEN ,  JULIE  
DIR WOMEN'S & HUMAN RIGHT
N/A		$172,909$8,490$31,386$0$212,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		70 %
A
B
C 		FUENTES ,  MARIAELENA  
GRAND LODGE AUDITOR
N/A		$157,190$24,820$86,039$0$268,049
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 		FULWOOD ,  JAMES  
CUSTODIAN
N/A		$48,491$0$0$0$48,491
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 		GADDY ,  FORESTER  
PART TIME GUARD
N/A		$23,747$0$0$0$23,747
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 		GAGUSKI ,  DEBRA  
REPORTS TECHNOLOGY CLERK
N/A		$90,860$0$0$0$90,860
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 		GAINER ,  BRANDI  
ADMINISTRATIVE SECRETARY
N/A		$81,720$950$4,745$0$87,415
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  CRYSTAL  
ADMINISTRATIVE SECRETARY
N/A		$90,551$475$1,850$0$92,876
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  RAMON  
GRAND LODGE REPRESENT
N/A		$157,190$11,540$27,580$5,199$201,509
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-KEIM ,  INES  
EDUCATIONAL REPRESENT
N/A		$141,471$2,700$5,917$0$150,088
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 		GEORGALLAS ,  ANNA  
REPORTS TECHNOLOGY CLERK
N/A		$90,992$0$0$0$90,992
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 		GEORGALLAS ,  LAMBROS  
ASST DIRECTOR OF MEMB SER
N/A		$148,058$0$0$0$148,058
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 		GIRAUDO ,  STEPHANIE  
JUNIOR SECRETARY
N/A		$33,311$0$52$0$33,363
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 		GIROUX ,  NEIL  
GRAND LODGE REPRESENT
N/A		$157,190$11,412$38,422$11,354$218,378
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GITTLEN ,  RUSSELL  
DIRECTOR OF GUIDE DOGS
N/A		$221,390$12,015$53,873$5,814$293,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOBLE ,  KRISTEN  
ADMINISTRATIVE SECRETARY
N/A		$81,185$0$48$0$81,233
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 		GOLDSWORTHY ,  DANIELLE  
REPORTS TECHNOLOGY CLERK
N/A		$76,582$0$21$0$76,603
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 		GONZALES ,  MICHAEL  
GRAND LODGE AUDITOR
N/A		$157,190$7,755$24,093$2,135$191,173
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 		GORDON ,  JAMAR  
CUSTODIAN
N/A		$49,387$0$0$0$49,387
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 		GRAHAM ,  BONNIE  
MAID (MASTER)
N/A		$58,736$0$0$0$58,736
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 		GRAY ,  DONTE  
CUSTODIAN
N/A		$52,133$0$0$0$52,133
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 		GRAY ,  MOESHA  
ADMINISTRATIVE SECRETARY
N/A		$60,365$685$478$0$61,528
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 		GREASER ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$157,190$13,275$32,801$1,805$205,071
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GREENBERG ,  PETER  
ASST DIR OF STRATEGIC RES
N/A		$169,537$4,010$13,077$0$186,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  JULIE  
COOK ASSISTANT
N/A		$56,724$0$0$0$56,724
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 		GREGORY ,  BRIANNA  
GRAND LODGE REPRESENT
N/A		$157,190$2,760$9,349$4,132$173,431
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFIN ,  DAVID SHAWN  
MASTER MECHANIC
N/A		$73,488$0$70$0$73,558
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 		GRUBER ,  JOSEPH  
ASSIST DIR. PLACID HARBOR
N/A		$177,834$3,990$7,739$29$189,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUEVARA ,  CHIQUI  
GRAND LODGE AUDITOR
N/A		$155,857$12,410$24,710$249$193,226
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 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$177,018$4,895$5,250$0$187,163
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HANNAH ,  KRIS  
GRAND LODGE REPRESENT
N/A		$157,190$15,440$50,731$1,579$224,940
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 		HARDWICK ,  JASON  
GRAND LODGE REPRESENT
N/A		$157,190$8,115$27,679$9,375$202,359
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HARDY ,  CINDY  
COOK ASSISTANT (LEAD)
N/A		$62,873$190$0$0$63,063
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 		HARTFORD ,  JOSH  
SPECIAL ASSIST TO THE IP
N/A		$191,696$15,510$53,544$1,892$262,642
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HASEL ,  MICHAEL  
ADMINISTRATIVE MANAGER
N/A		$136,848$0$0$0$136,848
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 		HEATH ,  DENISE  
AEROSPACE COORDINATOR
N/A		$40,068$3,175$15,540$810$59,593
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		HEMLER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$89,786$0$186$0$89,972
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEMMING ,  BRANDON  
GRAND LODGE REPRESENT
N/A		$157,190$7,800$33,460$2,219$200,669
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  KILEY  
COMMUNICATIONS REPRESEN
N/A		$141,282$4,020$14,779$0$160,081
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HEROD ,  CHARLES  
CHIEF OF STAFF
N/A		$196,802$16,905$50,356$3,008$267,071
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		HILL ,  ANDREW  
GROUNDS KEEPER
N/A		$65,032$0$0$0$65,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  CHARLES  
GRAND LODGE AUDITOR
N/A		$190,990$14,645$34,547$1,759$241,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  JOSEPH  
MAIL/STOCKROOM CLERK
N/A		$55,066$0$0$0$55,066
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 		HILL ,  RHONDA  
CONFIDENTIAL SECRETARY
N/A		$120,434$0$0$0$120,434
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 		HILLS ,  ADAM  
COOK ASSISTANT
N/A		$51,830$190$0$0$52,020
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 		HINES ,  CHARLIE  
GRAND LODGE AUDITOR
N/A		$146,842$17,832$48,333$0$213,007
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 		HOFFMAN ,  KRISTIN  
EXECUTIVE SECRETARY
N/A		$144,109$1,560$3,817$0$149,486
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		HOROWITZ ,  CORI  
ADMINISTRATIVE STAFF SEC
N/A		$18,808$760$3,056$0$22,624
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 		HOUNSHELL ,  ANDREW  
GRAND LODGE REPRESENT
N/A		$155,054$9,610$26,471$8,911$200,046
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HUGHES ,  CRAIG  
AUTOMOTIVE CORRDINATOR
N/A		$167,871$9,215$29,919$3,052$210,057
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN  
GRAND LODGE REPRESENT
N/A		$157,190$10,170$29,316$314$196,990
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 		HUNNELL ,  DEBBIE  
CUSTODIAN (LEAD)(MASTER)
N/A		$56,263$0$0$0$56,263
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 		HUNNELL ,  JOSEPH  
GUARD
N/A		$74,069$0$0$0$74,069
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 		HURST ,  TAZEWELL  
SENIOR RESEARCH ECONOMIST
N/A		$152,584$2,305$9,806$0$164,695
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 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$157,190$13,676$50,130$4,029$225,025
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ILIC ,  BRIAN  
ASSOCIATE ORGANIZER
N/A		$74,970$8,169$32,902$31$116,072
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  JON  
EDUCATIONAL REPRESENT
N/A		$141,471$3,705$14,896$0$160,072
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 		JABBAR ,  SAMEER  
SPECIAL REPRESENT
N/A		$157,190$6,604$34,472$1,721$199,987
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		JACKSON ,  ARTHER  
ASSOCIATE ORGANIZER
N/A		$87,851$14,309$38,918$0$141,078
I
Schedule 15
Representational Activities 		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 ,  SCOTT  
GRAND LODGE REPRESENT
N/A		$157,190$14,444$49,327$785$221,746
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JANN ,  RYAN  
ASSOCIATE ORGANIZER
N/A		$21,228$4,673$11,134$0$37,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  JEFFREY  
SENIOR CLERK TYPIST
N/A		$70,218$0$0$0$70,218
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 		JOHNSEN ,  DANIEL  
ASSOCIATE ORGANIZER
N/A		$28,253$4,495$21,333$0$54,081
I
Schedule 15
Representational Activities 		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 ,  DONALD  
ASST SUP COMP PRINT TECH
N/A		$118,447$0$0$0$118,447
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 		JOHNSON ,  WILLIAM  
MAINTENANCE MECHANIC
N/A		$58,341$0$0$0$58,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON-HOLLOWAY ,  CYNTHIA  
JUNIOR CLERK TYPIST
N/A		$89,101$0$0$0$89,101
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 		KAHL ,  JENNIFER  
SPECIAL REPRESENTATIVE
N/A		$15,529$0$7,037$0$22,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEMP ,  KYLE  
CHIEF ENGINEER
N/A		$144,209$0$0$0$144,209
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 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$225,794$12,000$14,824$14,800$267,418
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 		KENEALY ,  TERESA  
OFFICE ASSISTANT
N/A		$92,480$1,140$4,721$0$98,341
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 		KIMMEL ,  TERRY  
SPECIAL REPRESENTATIVE
N/A		$114,586$9,585$23,866$2,227$150,264
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		KO ,  VANG  
GRAND LODGE AUDITOR
N/A		$171,141$24,740$42,912$686$239,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOURPIAS ,  JOHN F  
COMPUTER PRINTING TECH
N/A		$78,075$0$0$0$78,075
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 		KROPACZEK ,  VERONICA  
ADMINISTRATIVE STAFF SEC
N/A		$101,211$1,885$5,438$0$108,534
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 		LAGANA ,  BRANDON  
IT SPECIALIST I
N/A		$88,437$0$37$0$88,474
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 		LEAPLEY ,  JANINE  
MAN OF POLITICAL ACCOUNTS
N/A		$137,082$665$844$0$138,591
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 		LEHIVE ,  DAVID  
COMMUNICATIONS REPRESEN
N/A		$137,721$9,435$42,606$5,054$194,816
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LENNON ,  KERRY  
ADMINISTRATIVE SECRETARY
N/A		$72,453$760$2,590$0$75,803
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$157,190$8,665$18,751$7,085$191,691
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 		LETT ,  JOHN  
COMMUNICATIONS REPRESEN
N/A		$141,282$5,260$18,439$0$164,981
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$123,397$0$24$0$123,421
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 		LI ,  WEIHAO  
RESEARCH ECONOMIST
N/A		$135,229$2,820$15,242$0$153,291
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 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$157,190$15,015$80,275$6,171$258,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISKO ,  ALLISON  
CONFIDENTIAL SECRETARY
N/A		$106,753$3,725$8,933$0$119,411
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 		LITTLE ,  JAMEE  
DIR OF RET & MEMBER ASST
N/A		$176,351$22,630$45,809$2,562$247,352
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 		LLAMAS ,  LILIA  
ASSOCIATE ORGANIZER
N/A		$58,912$4,733$20,099$0$83,744
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LONEY ,  CHRISTOPHER  
HELP DESK TECHNICIAN
N/A		$12,969$0$0$0$12,969
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 		LOPEZ ,  TIFFANY  
ASSOCIATE ORGANIZER
N/A		$81,600$11,337$25,007$0$117,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWE ,  CHARLES  
GROUND KEEPER (MASTER)
N/A		$78,989$0$70$70$79,129
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 		MAMARIL ,  LAURA  
REPORTS TECHNOLOGY CLERK
N/A		$90,145$0$0$0$90,145
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 		MANHART ,  EDWARD  
DIR OF RETIREE/EMP ASSIST
N/A		$95,191$0$0$0$95,191
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 		MARSHALL ,  THOMAS  
ASSOCIATE ORGANIZER
N/A		$81,600$14,667$38,427$904$135,598
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 		MARTIN ,  RALPH  
GRAND LODGE REPRESENT
N/A		$157,190$12,110$57,842$659$227,801
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARTINEZ ,  ALEXIS  
CONFIDENTIAL SECRETARY
N/A		$120,434$475$1,444$0$122,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MARTINEZ ,  ROBERT  
CHIEF OF STAFF
N/A		$196,802$10,355$42,797$3,567$253,521
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MARTINEZ III ,  ROBERT  
GRAND LODGE REPRESENT
N/A		$157,190$8,405$27,144$1,291$194,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  INEZ  
ASSOCIATE ORGANIZER
N/A		$71,400$16,503$66,247$0$154,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL  
IT SPECIALIST III
N/A		$159,034$0$11$0$159,045
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 		MASON ,  AGNES  
HOUSEPERSON-KITCHEN
N/A		$58,609$190$0$0$58,799
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 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$157,190$20,765$74,358$4,904$257,217
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 		MCCAW ,  PATRICK  
IT NETWORK MANAGER
N/A		$147,194$4,350$25,266$0$176,810
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 		MCGUIGGAN ,  DESIRAE  
HOUSEPERSON
N/A		$21,807$0$0$0$21,807
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 		MCHUGH ,  MARY  
DIR OF WWW EDU & TECH CTR
N/A		$225,794$6,825$16,260$7,310$256,189
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 		MCKINLEY ,  DIANA  
CONFIDENTIAL SECRETARY
N/A		$120,434$380$1,321$0$122,135
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 		MCLEOD ,  JEFF  
EDUCATIONAL REPRESENT
N/A		$141,471$1,730$4,368$0$147,569
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 		MCMULLEN ,  REBECCA  
DIR OF MEMBERSHIP SERVICE
N/A		$172,677$3,945$1,746$0$178,368
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 		MENDENHALL ,  DENNIS  
GRAND LODGE REPRESENT
N/A		$157,190$6,330$17,535$1,404$182,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERKEL ,  JACOB  
SPECIAL REPRESENTATIVE
N/A		$157,190$8,830$28,022$356$194,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKSCHL ,  RICK A.  
CHIEF OF STAFF
N/A		$205,528$20,735$43,788$5,440$275,491
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$212,499$23,305$55,038$1,498$292,340
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 		MOLINA ,  TONY  
ASSOCIATE ORGANIZER
N/A		$24,277$414$1,655$0$26,346
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  COLLEEN  
DIR OF INFORMATION SYSTEM
N/A		$196,538$3,805$1,740$0$202,083
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 		MORGAN ,  MELISSA  
GRAND LODGE REPRESENT
N/A		$157,190$17,535$58,068$4,240$237,033
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 		MORRISSETTE ,  KATHERINE  
ADMINISTRATIVE STAFF SEC
N/A		$73,852$0$206$0$74,058
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 		MUMFORD ,  ASHLEY  
COMMUNICATIONS REPRESEN
N/A		$139,891$2,945$15,266$0$158,102
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$172,190$29,995$42,148$3,456$247,789
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		MURPHY ,  CECILIA  
KITCHEN SUPERVISOR
N/A		$97,035$190$0$0$97,225
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 		MYERS ,  ANDREA  
SPECIAL REPRESENTATIVE
N/A		$28,569$1,240$2,505$0$32,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAYLOR ,  GARY  
GRAND LODGE REPRESENT
N/A		$157,190$17,915$69,544$107$244,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRON ,  JUAN  
SPECIAL ASSIST TO THE IP
N/A		$196,802$7,000$29,156$0$232,958
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		NICHOLS III ,  WILLIAM  
GUARD
N/A		$81,671$0$0$0$81,671
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 		NOLL ,  JANET  
COOK
N/A		$63,619$190$0$0$63,809
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 		NORMAN ,  CRAIG  
DIR OF COLL BARG-GOVT EMP
N/A		$196,802$15,310$50,371$3,206$265,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OATHOUT ,  MICHAEL  
DIR OF OSHA/SAFETY/HEALTH
N/A		$172,909$7,470$19,925$2,433$202,737
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 		OCASIO ,  JEAN CARLOS  
ASSOCIATE ORGANIZER
N/A		$43,408$2,202$24,282$0$69,892
I
Schedule 15
Representational Activities 		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 ,  ROSS  
COMMUNICATIONS REPRESEN
N/A		$141,282$3,970$20,536$841$166,629
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OSORIO ,  GUSTAVO  
ENGINEER
N/A		$84,478$0$0$0$84,478
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 		OSORIO ,  MARIA  
HOUSEPERSON
N/A		$47,887$0$0$0$47,887
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 		PACHUCKI ,  CHRISTOPHER  
ADMIN CLERK TYPIST
N/A		$78,124$0$0$0$78,124
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 		PAGE ,  DARLENE  
JUNIOR STAFF ACCOUNTANT
N/A		$134,622$0$0$0$134,622
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 		PAGRACH ,  LOU  
GRAND LODGE REPRESENT
N/A		$157,190$8,901$40,496$1,398$207,985
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 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$118,022$0$0$0$118,022
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 		PARKER ,  JAMES  
SPECIAL ASSIST TO THE IP
N/A		$239,660$13,280$29,108$7,852$289,900
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		PASILLAS ,  MONICA  
ADMINISTRATIVE STAFF SEC
N/A		$98,440$2,605$12,362$0$113,407
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 		PELUSI ,  FRANKIE  
ASSOCIATE ORGANIZER
N/A		$38,220$2,566$9,603$0$50,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSEN ,  KATHY  
GRAND LODGE REPRESENT
N/A		$117,359$2,940$6,635$1,498$128,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES  
HOUSEPERSON (MASTER)
N/A		$47,951$0$0$0$47,951
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 		PIERRE ,  DUCARMEL  
ASSOCIATE ORGANIZER
N/A		$81,600$15,062$34,642$724$132,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINETTE ,  BRYAN  
SPECIAL ASSIST TO THE GST
N/A		$191,696$12,720$39,947$1,791$246,154
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 		PIPER ,  MARY  
BUS DRIVER/MAINTENANCE
N/A		$68,894$475$301$0$69,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PODGORNY ,  BERTHA  
ADMINISTRATIVE SECRETARY
N/A		$81,720$0$88$0$81,808
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 		POWELL ,  ANDY  
GRAND LODGE REPRESENT
N/A		$146,356$14,765$34,766$1,957$197,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRINZ ,  STEVE  
SPECIAL REPRESENTATIVE
N/A		$72,349$2,953$16,920$2,020$94,242
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PYNE ,  MATTHEW  
EDUCATIONAL REPRESENT
N/A		$140,669$5,360$19,821$0$165,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUADE ,  DONNA  
OFFICE SYSTEMS ADMIN
N/A		$58,862$0$0$0$58,862
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 		QUADE ,  ELIZABETH  
MAID
N/A		$15,249$0$0$0$15,249
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 		RAINS ,  BROOKLYN  
ADMINISTRATIVE STAFF SEC
N/A		$86,493$1,330$5,071$693$93,587
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 		RALEY ,  MADISON M  
GIFT SHOP CUSTOMER SERV
N/A		$44,852$0$0$0$44,852
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 		RAMOS ,  CAROLINE  
ADMINISTRATIVE SECRETARY
N/A		$81,720$0$1,592$0$83,312
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 		RAMOS ,  JOSE  
IT SPECIALIST III
N/A		$108,860$0$47$0$108,907
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 		REGAN ,  THOMAS  
AIRLINE COORDINATOR
N/A		$172,909$19,475$51,005$4,620$248,009
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 		REIO ,  JANET  
JUNIOR ASSIST BOOKKEEPER
N/A		$15,812$0$0$0$15,812
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 		REUMONT ,  VALERIE  
CONFIDENTIAL SECRETARY
N/A		$113,594$875$1,201$373$116,043
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 		REVELLES-MICHELL ,  MARIA  
ASSOCIATE ORGANIZER
N/A		$28,558$138$5,995$0$34,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  ALICE  
GRAND LODGE REPRESENT
N/A		$154,239$13,205$30,336$4,445$202,225
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARSON ,  TYRONE  
ASST POLITICAL/LEG DIR
N/A		$170,097$7,305$21,157$0$198,559
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 		RICHER ,  MICHEL  
GRAND LODGE REPRESENT
N/A		$172,909$9,594$39,513$4,109$226,125
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROBESON ,  MISTY  
PENSION ADMIN MANAGER
N/A		$145,612$60$333$0$146,005
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 		ROBINSON ,  JULIE  
HELP DESK MANAGER
N/A		$147,194$0$258$0$147,452
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 		RODRIGUEZ ,  VALERIE  
GRAND LODGE REPRESENT
N/A		$157,190$12,935$33,459$2,531$206,115
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 		ROEPER ,  MARIA  
DIR & COUNSEL HUMAN RES
N/A		$196,802$5,600$4,809$0$207,211
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		ROGANO ,  GABRIELLE  
GRAND LODGE REPRESENT
N/A		$157,190$12,435$52,403$1,446$223,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGUE ,  JOHN  
ASST SUP TO DUPLICATING
N/A		$84,455$0$0$0$84,455
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 		ROSA ,  KALEB  
SPECIAL REPRESENTATIVE
N/A		$157,190$12,480$27,544$0$197,214
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ROSE ,  BRENDAN  
ACCOUNTING TECH CLERK III
N/A		$91,361$0$0$0$91,361
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 		ROTHER ,  LAWERENCE  
COMMUNICATIONS REPRESEN
N/A		$56,356$20$79$0$56,455
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROWLEY ,  TAMMY  
HOUSEKEEPING LEADPERSON
N/A		$64,512$0$0$0$64,512
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 		ROWLEY ,  TONI L.  
IT SPECIALIST II
N/A		$96,918$0$45$0$96,963
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 		RUYTER ,  JESSICA  
REPORTS TECHNOLOGY CLERK
N/A		$70,842$0$0$0$70,842
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 		RYAN ,  SEAN  
GRAND LODGE REPRESENT
N/A		$157,190$16,755$40,119$1,380$215,444
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		SANTAMARIA ,  WENDY  
ASSOCIATE ORGANIZER
N/A		$50,673$3,998$18,519$0$73,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  GREGORY  
ASSISTANT CONTROLLER
N/A		$151,436$0$0$0$151,436
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 		SAPTEL ,  FRANK  
COMMUNICATIONS REPRESEN
N/A		$141,471$8,634$34,938$3,214$188,257
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SAULA ,  IVANA  
DIR OF CANADIAN RESEARCH
N/A		$164,433$7,275$20,274$0$191,982
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$157,190$1,180$8,825$11,161$178,356
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 		SCHICK ,  KEN  
NETWORK ADMINISTRATOR
N/A		$108,967$1,335$6,552$0$116,854
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 		SCHOPPERT ,  ALLISON  
COOK
N/A		$63,475$190$0$0$63,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCRIBER ,  LAKINA  
HOUSEPERSON
N/A		$27,882$0$0$0$27,882
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 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$157,190$7,130$15,726$12,606$192,652
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 		SEXTON ,  BRENDAN  
ASSOCIATE ORGANIZER
N/A		$91,800$0$0$0$91,800
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SHANKS ,  DIEDRE  
HOUSEPERSON
N/A		$63,155$0$0$0$63,155
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 		SHANNON ,  FRANK  
HELP DESK TECHNICIAN
N/A		$80,056$20$97$0$80,173
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 		SHELTON ,  BETHANY  
SENIOR CLERK TYPIST
N/A		$61,165$0$0$0$61,165
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 		SHEPHERD ,  PAUL  
GRAND LODGE REPRESENT
N/A		$157,190$14,465$40,930$4,019$216,604
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SIEGEL ,  CARLA  
GENERAL COUNSEL
N/A		$238,749$9,410$30,673$8,109$286,941
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SILBAS ,  MONICA  
CHIEF OF STAFF TO THE IP
N/A		$322,896$12,580$8,502$20,310$364,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		SILVAS ,  LUIS  
EDUCATIONAL REPRESENT
N/A		$141,471$1,940$10,022$0$153,433
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 		SIMMONS ,  BRIAN  
GRAND LODGE REPRESENT
N/A		$151,779$17,605$43,530$2,933$215,847
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SIMMONS ,  GILBERT  
GRAND LODGE REPRESENT
N/A		$157,190$17,440$36,339$2,931$213,900
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 		SMITH ,  BRIAN  
SUPERVISOR OF CLEANING
N/A		$74,961$0$0$0$74,961
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 ,  KAI  
NETWORK ADMINISTRATOR
N/A		$87,733$60$123$0$87,916
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 ,  RODNEY  
REPORTS TECHNOLOGY CLERK
N/A		$91,593$0$0$0$91,593
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 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$157,190$14,365$57,158$2,375$231,088
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 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$157,190$11,730$58,970$514$228,404
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 		SOLOMON ,  HASAN  
DIR OF THE POLITICAL- LEG
N/A		$225,794$14,825$86,042$2,513$329,174
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 		SOTO ,  MARILYN  
ASSOCIATE ORGANIZER
N/A		$81,600$11,785$34,172$0$127,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STASSI ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$61,051$6,020$19,113$714$86,898
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 		STOWMAN ,  DAVID  
GUARD
N/A		$62,825$0$0$0$62,825
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$157,190$3,610$14,693$5,004$180,497
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		STYMACKS ,  BRYAN  
GRAND LODGE REPRESENT
N/A		$157,190$11,300$36,306$6,056$210,852
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 		STYMIEST ,  JENNIFER  
ACCOUNTING TECH CLERK I
N/A		$113,689$0$0$0$113,689
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 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$157,190$13,075$52,489$4,111$226,865
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 		SULLIVAN ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$157,190$14,035$46,837$114$218,176
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 		SUMNER ,  ANGELA GALE  
INFORMATION TECH CLERK
N/A		$90,860$0$0$0$90,860
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		SUSTER ,  JANET  
SPECIAL REPRESENTATIVE
N/A		$136,531$5,885$11,096$4,197$157,709
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TAYMAN ,  RAQUEL  
CONFIDENTIAL SECRETARY
N/A		$120,434$1,615$4,433$0$126,482
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TELLECHEA ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$130,478$855$4,895$417$136,645
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		THOMAS JR. ,  WILLIAM  
IT SPECIALIST III
N/A		$133,511$240$270$0$134,021
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 		THOMPSON ,  PAUL  
COOK ASSISTANT II
N/A		$23,666$190$0$0$23,856
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 		TOBIUS ,  JEFFREY  
GRAND LODGE REPRESENT
N/A		$157,190$19,925$67,567$410$245,092
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 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$157,190$10,285$30,083$2,181$199,739
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 		TRUE ,  JACQUELINE  
EXECUTIVE SECRETARY
N/A		$144,109$3,080$14,641$0$161,830
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TUCKER ,  CHRISTOPHER  
GRAND LODGE REPRESENT
N/A		$152,310$15,815$40,348$3,638$212,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY  
GRAND LODGE REPRESENT
N/A		$157,190$14,410$40,766$2,595$214,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLAS ,  CONNIE  
ASSOCIATE GENERAL COUNSEL
N/A		$145,111$6,995$12,793$620$165,519
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 		VALLIERE ,  KIM  
SPECIAL REPRESENTATIVE
N/A		$149,035$9,797$44,449$544$203,825
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAN WIE ,  STEVEN  
GRAND LODGE REPRESENT
N/A		$157,190$10,055$32,477$833$200,555
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VANDERJACK ,  SHAWN  
ASSOCIATE ORGANIZER
N/A		$11,308$1,451$3,742$0$16,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIGUERAS ,  JOHN  
SPECIAL REPRESENTATIVE
N/A		$134,874$8,790$45,044$1,609$190,317
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		VILLARREAL ,  JACK  
GUARD/UTILITY WORKER
N/A		$53,434$0$0$0$53,434
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 		WALLACE ,  CORY  
GRAND LODGE AUDITOR
N/A		$139,554$10,465$36,321$4,284$190,624
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 		WALLS ,  ROBERT  
DIRECTOR OF WOODWORKERS
N/A		$172,909$14,950$45,341$85$233,285
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 		WATSON ,  JAMES  
GRAND LODGE REPRESENT
N/A		$157,190$13,785$54,789$8,455$234,219
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEEKS ,  HEATHER  
HOUSEPERSON
N/A		$50,284$0$70$0$50,354
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 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$53,345$3,720$10,663$1,117$68,845
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		WHITE ,  DAVID  
DIRECTOR OF STRATEGIC RES
N/A		$196,802$6,615$11,697$0$215,114
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 		WHITE ,  HAROLD  
ASST DIR OF INFO SYSTEMS
N/A		$170,185$285$1,552$0$172,022
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 		WIBLE ,  J.M.  
MASTER MECHANIC LEAD
N/A		$76,131$0$39$117$76,287
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 		WICKERSHAM ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$157,190$18,120$49,566$1,868$226,744
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		WILLCOX ,  KATHY  
ACCOUNTING TECH CLERK I
N/A		$107,343$0$0$0$107,343
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 		WILLIAMS ,  BYRON  
GRAND LODGE REPRESENT
N/A		$157,190$22,715$141,557$8,675$330,137
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  CINDY  
RESEARCH ANALYST
N/A		$125,955$1,315$5,463$82$132,815
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DOUG  
SPECIAL REPRESENTATIVE
N/A		$141,375$7,330$17,601$1,682$167,988
I
Schedule 15
Representational Activities 		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 ,  HARVEY  
ASSOCIATE ORGANIZER
N/A		$76,385$10,052$40,180$0$126,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JORDAN  
PART TIME GUARD
N/A		$23,588$0$0$0$23,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LORIE  
GRAND LODGE REPRESENT
N/A		$155,597$12,305$38,113$2,086$208,101
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  EMILY  
ACCOUNTING TECHN CLERK II
N/A		$98,849$665$377$0$99,891
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 		WIRTH ,  CHARLES  
COORDINATOR AEROSPACE
N/A		$172,909$17,230$69,094$6,380$265,613
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 		WOOD ,  BERNARD  
SPECIAL REPRESENTATIVE
N/A		$19,125$0$0$0$19,125
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WOODBURN ,  TRACY  
OFFICE SYSTEMS ADMIN
N/A		$59,713$0$0$0$59,713
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 		WOODWARD ,  JASON  
GRAND LODGE REPRESENT
N/A		$157,190$5,505$9,168$10,202$182,065
I
Schedule 15
Representational Activities 		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 ,  TIMOTHY  
GRAND LODGE REPRESENT
N/A		$157,190$10,065$28,589$318$196,162
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WYATT ,  YUSUF  
ASSOCIATE ORGANIZER
N/A		$54,008$2,453$5,899$0$62,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYVILL ,  MICHELLE  
INFORMATION TECH CLERK
N/A		$97,587$760$2,746$155$101,248
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		YETMAN ,  LOY  
ASSOCIATE ORGANIZER
N/A		$39,231$1,096$11,028$0$51,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  JOSHUA E  
GUARD/UTILITY WORKER
N/A		$60,937$0$0$0$60,937
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 		YOUNG ,  LARRY  
GRAND LODGE REPRESENT
N/A		$194,063$13,495$37,028$672$245,258
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		ZAMORA ,  DANIEL  
SPECIAL REPRESENTATIVE
N/A		$94,499$6,289$20,049$253$121,090
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 		ZANK ,  MIKEL  
ASSOCIATE ORGANIZER
N/A		$96,900$6,153$27,625$0$130,678
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEFF ,  NATHANIEL  
RESEARCH ANALYST
N/A		$45,140$765$3,162$0$49,067
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 		ZITTLE ,  JENNY  
REPORTS TECHNOLOGY CLERK
N/A		$90,982$0$0$0$90,982
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$81,166$0$68$0$81,234
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 %
Total Employee Disbursements$42,809,205$2,163,137$7,043,479$461,956$52,477,777
Less Deductions    $24,062,917
Net Disbursements    $28,414,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 544,492 
Agency Fee Payers*14,516
Total Members/Fee Payers559,008 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS322,577Yes
RETIRED MEMBERS148,962Yes
LIFE MEMBERS38,030Yes
EXEMPT MEMBERS26,296Yes
UNEMPLOYED MEMBERS8,469Yes
MEMBERS ON STRIKE158Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,935,914
2. Named Payer Non-itemized Receipts$183,426
3. All Other Receipts$2,264,594
4. Total Receipts$15,383,934
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$609,092
2. Named Payee Non-itemized Disbursements$91,367
3. To Officers$91,982
4. To Employees$433,988
5. All Other Disbursements$131,528
6. Total Disbursements$1,357,957
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,647,631
2. Named Payee Non-itemized Disbursements$1,391,775
3. To Officers$1,733,876
4. To Employees$24,820,786
5. All Other Disbursements$423,860
6. Total Disbursements$55,017,928
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,555,489
2. Named Payee Non-itemized Disbursements$1,410,057
3. To Officers$155,566
4. To Employees$9,540,846
5. All Other Disbursements$207,899
6. Total Disbursements$17,869,857
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$552,521
2. Named Payee Non-itemized Disbursements$88,070
3. To Officers$278,361
4. To Employees$2,249,960
5. All Other Disbursements$99,838
6. Total Disbursements$3,268,750
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,908,144
2. Named Payee Non-itemized Disbursements$2,404,238
3. To Officers$2,148,171
4. To Employees$15,432,213
5. All Other Disbursements$660,149
6. Total Disbursements$30,552,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
ALLIED WORLD

1690 NEW BRITAIN AVENUE
FARMINGTON
CT
20659
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,579
REIMBURSE LEGAL FEES11/27/2023$23,210
REIMBURSE LEGAL FEES12/15/2023$137,369
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,246
Total Non-Itemized Transactions with this Payee/Payer$4,414
Total of All Transactions with this Payee/Payer for This Schedule$48,660
FUNDS RECEIVED IN ERROR11/17/2023$44,246
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,215
REIMBURSE LEGAL FEES11/30/2023$181,810
REIMBURSE LEGAL FEES12/19/2023$17,405
Name and Address
(A)
EBERTS & HARRISON INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,970
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$129,148
REFUND FOR CANCELLED PREMIUM06/01/2023$83,515
REFUND FOR CANCELLED PREMIUM06/01/2023$40,455
Name and Address
(A)
EMKAY INC.
P.O. BOX 13520

NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,159
Total Non-Itemized Transactions with this Payee/Payer$2,061
Total of All Transactions with this Payee/Payer for This Schedule$374,220
LEASE CAR SALES02/01/2023$56,589
LEASE CAR SALES03/01/2023$21,726
LEASE CAR SALES06/01/2023$20,771
LEASE CAR SALES08/01/2023$20,223
LEASE CAR SALES09/01/2023$139,138
LEASE CAR SALES10/01/2023$82,667
LEASE CAR SALES12/01/2023$31,045
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$4,192
Total of All Transactions with this Payee/Payer for This Schedule$37,192
MONIES RECEIVED FOR CONVENTION05/24/2023$33,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,563
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$12,717
REIMBURSE EXPENSES01/10/2023$8,563
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
VETERANS MEMORIAL DONATION06/12/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,725
Total Non-Itemized Transactions with this Payee/Payer$4,703
Total of All Transactions with this Payee/Payer for This Schedule$21,428
MONIES RECEIVED FOR CONVENTION12/05/2023$16,725
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
MONIES RECEIVED FOR CONVENTION12/14/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,310
Total Non-Itemized Transactions with this Payee/Payer$2,013
Total of All Transactions with this Payee/Payer for This Schedule$12,323
REIMBURSE EXPENSES05/10/2023$5,165
VETERANS MEMORIAL DONATION07/14/2023$5,145
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
VETERANS MEMORIAL DONATION08/22/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
VETERANS MEMORIAL DONATION06/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,460
MONIES RECEIVED FOR CONVENTION10/27/2023$5,460
Name and Address
(A)
IAM - DISTRICT LODGE 65
P.O. BOX 2020

JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$26,071
MONIES RECEIVED FOR CONVENTION08/30/2023$22,000
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,354
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$12,604
REIMBURSE EXPENSES08/29/2023$7,354
VETERANS MEMORIAL DONATION10/03/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,786
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$12,836
REIMBURSE EXPENSES04/24/2023$6,786
VETERANS MEMORIAL DONATION06/27/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,704
MONIES RECEIVED FOR CONVENTION09/15/2023$7,000
REIMBURSE EXPENSES03/14/2023$12,415
REIMBURSE EXPENSES04/24/2023$27,289
VETERANS MEMORIAL DONATION07/25/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,212
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$17,912
VETERANS MEMORIAL DONATION04/13/2023$5,000
REIMBURSE EXPENSES04/24/2023$9,212
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,613
Total of All Transactions with this Payee/Payer for This Schedule$10,613
MONIES RECEIVED FOR CONVENTION10/27/2023$7,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,033
Total Non-Itemized Transactions with this Payee/Payer$2,099
Total of All Transactions with this Payee/Payer for This Schedule$22,132
REIMBURSE EXPENSES05/10/2023$8,169
REIMBURSE EXPENSES10/27/2023$5,932
REIMBURSE EXPENSES11/24/2023$5,932
Name and Address
(A)
IAM - LOCAL LODGE 1101

2102 ALMADEN RD., #105
SAN JOSE
CA
95125
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$10,556
VETERANS MEMORIAL DONATION07/25/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1106
P.O. BOX 36316

PANAMA CITY
FL
32412
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,500
LODGE DISBANDED01/10/2023$350,500
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,414
Total of All Transactions with this Payee/Payer for This Schedule$9,414
MONIES RECEIVED FOR CONVENTION12/01/2023$6,000
Name and Address
(A)
IAM - LOCAL LODGE 1484

13081 DEL MONTE DR
SEAL BEACH
CA
90740
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 W. OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
REIMBURSE EXPENSES08/15/2023$7,000
Name and Address
(A)
IAM - LOCAL LODGE 1529

25 SHERMAN AVE
SIDNEY
NY
13838
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,730
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,730
MONIES RECEIVED FOR CONVENTION10/16/2023$6,730
Name and Address
(A)
IAM - LOCAL LODGE 175

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,850
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$14,305
MONIES RECEIVED FOR CONVENTION12/14/2023$12,850
Name and Address
(A)
IAM - LOCAL LODGE 1886

5621 BOWEN CT
COMMERCE CITY
CO
80022
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,614
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$11,114
REIMBURSE EXPENSES06/09/2023$10,614
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
IAM - LOCAL LODGE 1947

307 CHAMPLEAU ST
NORTH FOND DU LAC
WI
54937
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
VETERANS MEMORIAL DONATION06/27/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 2003

345 HWY 84 WEST
DALEVILLE
AL
36322
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
VETERANS MEMORIAL DONATION07/14/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 24
P.O. BOX 1317

CLINTON
MD
20735
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
VETERANS MEMORIAL DONATION03/07/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 25
P.O. BOX 2178

BARSTOW
CA
92311
Type or Classification
(B)
LODGE
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
VETERANS MEMORIAL DONATION07/14/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 2947
P.O. BOX 816

ARMONA
CA
93202
Type or Classification
(B)
LODGE
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
VETERANS MEMORIAL DONATION10/03/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 4

21795 N. SHANGRI LA DR
LEXINGTON PARK
MD
20653
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,680
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$24,761
MONIES RECEIVED FOR CONVENTION12/14/2023$11,680
VETERANS MEMORIAL DONATION04/13/2023$5,000
VETERANS MEMORIAL DONATION08/22/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 41

12365 ST CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,402
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$9,526
VETERANS MEMORIAL DONATION12/14/2023$8,402
Name and Address
(A)
IAM - LOCAL LODGE 434

425 BROAD HOLLOW RD.
MELVILLE
NY
11747
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$9,987
MONIES RECEIVED FOR CONVENTION10/16/2023$7,830
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
IAM - LOCAL LODGE 498

8410 DELAWARE ST.
HIGHLAND
IN
46322
Type or Classification
(B)
LODGE
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
VETERANS MEMORIAL DONATION06/27/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$1,504
Total of All Transactions with this Payee/Payer for This Schedule$10,804
REIMBURSE EXPENSES01/31/2023$9,300
Name and Address
(A)
IAM - LOCAL LODGE 63

25 CORNELL AVE
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
VETERANS MEMORIAL DONATION07/14/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,772
Total Non-Itemized Transactions with this Payee/Payer$3,013
Total of All Transactions with this Payee/Payer for This Schedule$14,785
MONIES RECEIVED FOR CONVENTION10/23/2023$6,000
REIMBURSE EXPENSES04/24/2023$5,772
Name and Address
(A)
IAM - LOCAL LODGE 777

12365 ST CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,842
REIMBURSE EXPENSES04/24/2023$5,342
Name and Address
(A)
IAM - LOCAL LODGE 99

SUITE #107 10471-178 ST NW
EDMONTON
00
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
VETERANS MEMORIAL DONATION07/14/2023$5,000
Name and Address
(A)
IAM - SHIPBUILDERS LOCAL LODGE 6

722 WASHINGTON ST
BATH
ME
04530
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,818
Total of All Transactions with this Payee/Payer for This Schedule$5,818
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,707
Total Non-Itemized Transactions with this Payee/Payer$24,725
Total of All Transactions with this Payee/Payer for This Schedule$42,432
REIMBURSE EXPENSES01/10/2023$17,707
Name and Address
(A)
IAM NATIONAL PENSION FUND

99 M STREET, SE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,930
Total Non-Itemized Transactions with this Payee/Payer$3,556
Total of All Transactions with this Payee/Payer for This Schedule$47,486
REIMBURSE EXPENSES02/28/2023$7,781
REIMBURSE EXPENSES07/12/2023$7,711
REIMBURSE EXPENSES10/16/2023$9,219
REIMBURSE EXPENSES10/26/2023$6,183
REIMBURSE EXPENSES11/07/2023$13,036
Name and Address
(A)
INTERNATIONAL TRANSPORT WORKERS' FEDERATION

49-60 BOROUGH ROAD
LONDON
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
MARK BLONDIN RETIREMENT

601 3RD STREET
MUKILTEO
WA
98275
Type or Classification
(B)
RETIREMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,668
REIMBURSE EXPENSES10/03/2023$72,668
Name and Address
(A)
MONITOR, INC.

900 7TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSTRUCTION COMPANY
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
REIMBURSE EXPENSES03/14/2023$5,000
Name and Address
(A)
MORRIS, JILL

23530 FDR BLVD
CALIFORNIA
MD
20619
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,962
HEALTH INSURANCE12/11/2023$5,962
Name and Address
(A)
NFP PROPERTY & CASUALTY
P.O. BOX 76086

BALTIMORE
MD
21275-6086
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,381
REFUND PREMIUM11/02/2023$10,381
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,003,433
Total Non-Itemized Transactions with this Payee/Payer$2,702
Total of All Transactions with this Payee/Payer for This Schedule$10,006,135
REIMBURSE PENSION ADMIN01/10/2023$25,333
REIMBURSE PENSION W/T01/31/2023$807,918
REIMBURSE PENSION ADMIN02/10/2023$26,478
REIMBURSE PENSION W/T02/28/2023$805,264
REIMBURSE PENSION ADMIN03/07/2023$24,254
REIMBURSE PENSION W/T03/29/2023$809,791
REIMBURSE PENSION ADMIN04/06/2023$27,534
REIMBURSE PENSION W/T05/01/2023$806,592
REIMBURSE PENSION ADMIN05/05/2023$39,813
REIMBURSE PENSION W/T05/25/2023$803,994
REIMBURSE PENSION ADMIN06/08/2023$33,795
REIMBURSE PENSION W/T06/29/2023$806,241
REIMBURSE PENSION ADMIN07/12/2023$35,337
REIMBURSE PENSION W/T07/26/2023$807,683
REIMBURSE PENSION ADMIN08/14/2023$26,979
REIMBURSE PENSION W/T08/28/2023$810,586
REIMBURSE PENSION ADMIN09/07/2023$28,280
REIMBURSE PENSION W/T09/28/2023$803,930
REIMBURSE PENSION ADMIN10/05/2023$24,001
REIMBURSE PENSION W/T10/31/2023$799,956
REIMBURSE PENSION ADMIN11/07/2023$25,041
REIMBURSE PENSION W/T12/04/2023$801,452
REIMBURSE PENSION ADMIN12/06/2023$25,208
REIMBURSE PENSION W/T12/15/2023$797,973
Name and Address
(A)
ROTHE ENTERPRISES, INC

4614 SINCLAIR RD
SAN ANTONIO
TX
78222
Type or Classification
(B)
AEROSPACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,890
FUNDS RECEIVED IN ERROR02/16/2023$147,796
FUNDS RECEIVED IN ERROR02/17/2023$33,722
FUNDS RECEIVED IN ERROR02/21/2023$40,372
Name and Address
(A)
S&K SUPPORT SERVICES LLC

63066 OLD HWY 93
ST. IGNATIUS
MT
59865
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,052
FUNDS RECEIVED IN ERROR03/02/2023$11,283
FUNDS RECEIVED IN ERROR08/25/2023$37,769
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$545,590
ROYALTIES01/12/2023$37,160
ROYALTIES01/26/2023$13,075
ROYALTIES02/23/2023$13,382
ROYALTIES03/23/2023$19,601
ROYALTIES04/06/2023$25,151
ROYALTIES04/26/2023$13,423
ROYALTIES05/31/2023$13,584
ROYALTIES06/22/2023$13,621
ROYALTIES07/27/2023$58,929
ROYALTIES08/30/2023$27,276
ROYALTIES09/28/2023$14,066
ROYALTIES10/12/2023$55,737
ROYALTIES10/30/2023$14,067
ROYALTIES11/29/2023$40,598
ROYALTIES12/15/2023$185,920
Name and Address
(A)
TENNESSEE STATE COUNCIL OF MACHINISTS

121 UNION HALL ROAD
CLARKSVILLE
TN
37040
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,832
REIMBURSE EXPENSES05/16/2023$6,832
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,992
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$229,573
MONIES RECEIVED FOR CONVENTION07/05/2023$25,000
REIMBURSE EXPENSES01/10/2023$10,352
REIMBURSE EXPENSES01/31/2023$7,431
REIMBURSE EXPENSES02/10/2023$22,475
REIMBURSE EXPENSES02/10/2023$9,704
VETERANS MEMORIAL DONATION02/15/2023$5,000
REIMBURSE EXPENSES03/14/2023$14,218
REIMBURSE EXPENSES04/20/2023$7,848
REIMBURSE EXPENSES05/01/2023$31,367
REIMBURSE EXPENSES06/01/2023$5,527
REIMBURSE EXPENSES07/12/2023$9,420
REIMBURSE EXPENSES08/02/2023$6,803
REIMBURSE EXPENSES08/31/2023$7,010
REIMBURSE EXPENSES09/26/2023$14,967
REIMBURSE EXPENSES10/31/2023$12,117
REIMBURSE EXPENSES12/07/2023$31,753
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,664
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$38,794
REBATE02/23/2023$38,664
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,477
ROYALTIES03/20/2023$57,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
617MEDIAGROUP.COM, LLC

282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,351
Total of All Transactions with this Payee/Payer for This Schedule$6,351
Name and Address
(A)
AIR CANADA

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
ALL UNION PROMOS

8 THE GREEN
DOVER
DE
19901
Type or Classification
(B)
INVENTORY SUPPLIER
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)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$42,647
Total of All Transactions with this Payee/Payer for This Schedule$48,173
AIR TRAVEL01/11/2023$5,526
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

C/O RENEE TURNER
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING PROJECT09/29/2023$72,000
Name and Address
(A)
ANDREW DALEY

420 LAFAYETTE AVE #1
BROOKLYN
NY
11238
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$9,918
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,181
Total of All Transactions with this Payee/Payer for This Schedule$25,181
Name and Address
(A)
AXIOS HQ INC.

3100 CLARENDON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SOFTWARE07/23/2023$12,500
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC.
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INFORMATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,466
ANNUAL SUBSCRIPTIONS02/23/2023$26,856
ANNUAL SUBSCRIPTIONS08/23/2023$17,610
Name and Address
(A)
BLUE WEIM CONSULTING LLC

516 ASHFORD RD
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$21,900
Total of All Transactions with this Payee/Payer for This Schedule$39,150
CONSULTING SERVICES02/24/2023$7,800
CONSULTING SERVICES03/20/2023$9,450
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$20,080
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES12/06/2023$5,945
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
02000
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,408
Total of All Transactions with this Payee/Payer for This Schedule$17,408
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,375
Total Non-Itemized Transactions with this Payee/Payer$3,703
Total of All Transactions with this Payee/Payer for This Schedule$45,078
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES01/23/2023$23,164
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES01/23/2023$5,897
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES02/27/2023$12,314
Name and Address
(A)
CDW DIRECT LLC
P. O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,216
Total Non-Itemized Transactions with this Payee/Payer$3,219
Total of All Transactions with this Payee/Payer for This Schedule$9,435
SOFTWARE04/23/2023$6,216
Name and Address
(A)
CISION US INC.
P.O. BOX 417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,886
Total Non-Itemized Transactions with this Payee/Payer$1,154
Total of All Transactions with this Payee/Payer for This Schedule$11,040
DATABASE SERVICE09/23/2023$9,886
Name and Address
(A)
CLOPPERT, LATANICK, SAUTER & WASHBURN

225 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,328
Total of All Transactions with this Payee/Payer for This Schedule$12,328
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,387
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$49,246
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES01/13/2023$41,387
Name and Address
(A)
CONSTANT CONTACT INC.

1601 TRAPELO ROAD
WALTHAM
MA
02451
Type or Classification
(B)
ONLINE MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
CUMULUS MEDIA

ATTN: DAVE ELLIOTT
NASHVILLE
TN
37203
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,531
ADVERTISING06/02/2023$21,531
Name and Address
(A)
DELTA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
DROPBOX INC.

DEPT LA 24086
PASADENA
CA
91185-4086
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
DUN & BRADSTREET
P.O. BOX 75434

ATLANTA
GA
31193-1197
Type or Classification
(B)
INFORMATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
EMKAY INC.
P.O. BOX 13520

NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,293
Total of All Transactions with this Payee/Payer for This Schedule$14,293
Name and Address
(A)
FACEBOOK, INC.

1601 WILLOW ROAD
MENLO PARK
CA
94025-1452
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
FLEMING'S PRIME STEAKHOUSE

15665 W BLUEMOUND ROAD
BROOKFIELD
WI
53005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,331
NEGOTIATION PREP AND PROPOSAL09/23/2023$6,331
Name and Address
(A)
GOVTRIBE INC

510 TOWNSEND STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$4,346
Total of All Transactions with this Payee/Payer for This Schedule$10,409
SOFTWARE08/23/2023$6,063
Name and Address
(A)
HILTON NEW ORLEANS

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
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$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,449
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$19,420
NEGOTIATION PREP AND PROPOSAL04/23/2023$18,449
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,955
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$7,215
MEETING ROOMS09/30/2023$6,955
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,012
SOFTWARE03/17/2023$9,012
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$8,694
MEETING ROOMS09/23/2023$5,882
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,486
Total Non-Itemized Transactions with this Payee/Payer$96,000
Total of All Transactions with this Payee/Payer for This Schedule$362,486
50% BUSINESS AGENT SUBSIDY01/10/2023$21,710
50% BUSINESS AGENT SUBSIDY02/10/2023$23,373
50% BUSINESS AGENT SUBSIDY03/10/2023$23,373
50% BUSINESS AGENT SUBSIDY04/10/2023$23,373
50% BUSINESS AGENT SUBSIDY05/10/2023$23,373
50% BUSINESS AGENT SUBSIDY06/10/2023$23,373
50% BUSINESS AGENT SUBSIDY07/10/2023$19,264
50% BUSINESS AGENT SUBSIDY08/10/2023$19,264
50% BUSINESS AGENT SUBSIDY09/10/2023$19,264
50% BUSINESS AGENT SUBSIDY10/10/2023$23,373
50% BUSINESS AGENT SUBSIDY11/10/2023$23,373
50% BUSINESS AGENT SUBSIDY12/10/2023$23,373
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,484
50% BUSINESS AGENT SUBSIDY01/10/2023$35,591
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$38,550
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$38,550
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$38,550
ORGANIZING SUBSIDY04/27/2023$5,000
SERVICING SUBSIDY05/01/2023$10,000
50% BUSINESS AGENT SUBSIDY05/10/2023$38,550
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$38,550
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$38,831
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$38,831
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$38,831
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$39,674
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$33,493
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$42,483
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,924
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$570,284
50% BUSINESS AGENT SUBSIDY01/10/2023$34,835
SERVICING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$34,835
SERVICING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$37,504
ORGANIZING REIMBURSEMENT03/20/2023$22,574
SERVICING SUBSIDY03/30/2023$5,000
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$36,169
SERVICING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$36,169
SERVICING SUBSIDY05/30/2023$5,000
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$36,169
SERVICING SUBSIDY06/29/2023$5,000
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$36,169
SERVICING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$5,666
SERVICING SUBSIDY08/29/2023$5,000
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$35,270
SERVICING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$59,024
SERVICING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$35,270
SERVICING SUBSIDY11/29/2023$5,000
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$35,270
SERVICING SUBSIDY12/15/2023$5,000
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 112
P.O. BOX 7565

SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,061
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$228,061
50% BUSINESS AGENT SUBSIDY01/10/2023$7,934
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$8,557
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$8,557
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$8,557
ORGANIZING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY05/01/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$8,557
ORGANIZING SUBSIDY05/30/2023$10,000
50% BUSINESS AGENT SUBSIDY06/10/2023$8,557
ORGANIZING SUBSIDY06/29/2023$10,000
50% BUSINESS AGENT SUBSIDY07/10/2023$8,557
ORGANIZING SUBSIDY07/28/2023$10,000
50% BUSINESS AGENT SUBSIDY08/10/2023$8,557
ORGANIZING SUBSIDY08/29/2023$10,000
50% BUSINESS AGENT SUBSIDY09/10/2023$8,557
ORGANIZING SUBSIDY09/28/2023$10,000
50% BUSINESS AGENT SUBSIDY10/10/2023$8,557
ORGANIZING SUBSIDY10/30/2023$10,000
50% BUSINESS AGENT SUBSIDY11/10/2023$8,557
ORGANIZING SUBSIDY11/29/2023$10,000
50% BUSINESS AGENT SUBSIDY12/10/2023$8,557
ORGANIZING SUBSIDY12/15/2023$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,919
Total Non-Itemized Transactions with this Payee/Payer$44,036
Total of All Transactions with this Payee/Payer for This Schedule$67,955
ORGANIZING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$8,919
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,340
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$284,840
50% BUSINESS AGENT SUBSIDY01/10/2023$17,702
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$19,058
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$19,058
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$19,058
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$19,058
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$19,058
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$19,058
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$19,058
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$19,058
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$19,058
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$19,058
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$19,058
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$884,174
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$885,712
50% BUSINESS AGENT SUBSIDY01/10/2023$63,170
SERVICING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$64,749
SERVICING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$64,749
SERVICING SUBSIDY03/30/2023$5,000
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$65,224
SERVICING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$64,907
SERVICING SUBSIDY05/30/2023$5,000
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$64,907
SERVICING SUBSIDY06/29/2023$5,000
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$64,907
SERVICING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$61,641
SERVICING SUBSIDY08/29/2023$5,000
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$60,305
SERVICING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$60,305
SERVICING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$60,305
SERVICING SUBSIDY11/29/2023$5,000
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$60,305
SERVICING SUBSIDY12/15/2023$5,000
ORGANIZING SUBSIDY12/15/2023$13,700
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,271,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,271,965
50% BUSINESS AGENT SUBSIDY01/10/2023$161,082
ORGANIZING SUBSIDY01/30/2023$10,000
50% BUSINESS AGENT SUBSIDY02/10/2023$177,719
ORGANIZING SUBSIDY02/13/2023$5,000
ORGANIZING SUBSIDY02/27/2023$10,000
50% BUSINESS AGENT SUBSIDY03/10/2023$177,719
ORGANIZING SUBSIDY03/30/2023$10,000
50% BUSINESS AGENT SUBSIDY04/10/2023$177,719
ORGANIZING SUBSIDY04/27/2023$10,000
50% BUSINESS AGENT SUBSIDY05/10/2023$177,719
ORGANIZING SUBSIDY05/30/2023$10,000
50% BUSINESS AGENT SUBSIDY06/10/2023$177,719
ORGANIZING SUBSIDY06/29/2023$10,000
50% BUSINESS AGENT SUBSIDY07/10/2023$177,719
ORGANIZING SUBSIDY07/28/2023$10,000
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$177,719
ORGANIZING SUBSIDY08/29/2023$10,000
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$177,719
ORGANIZING SUBSIDY09/28/2023$10,000
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$177,719
ORGANIZING SUBSIDY10/30/2023$10,000
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$177,719
ORGANIZING SUBSIDY11/29/2023$10,000
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$178,693
ORGANIZING SUBSIDY12/15/2023$15,000
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,428,834
Total Non-Itemized Transactions with this Payee/Payer$3,184
Total of All Transactions with this Payee/Payer for This Schedule$1,432,018
50% BUSINESS AGENT SUBSIDY01/10/2023$119,219
SERVICING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY01/30/2023$10,000
50% BUSINESS AGENT SUBSIDY02/10/2023$96,318
SERVICING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY02/27/2023$10,000
50% BUSINESS AGENT SUBSIDY03/10/2023$109,160
SERVICING SUBSIDY03/30/2023$5,000
ORGANIZING SUBSIDY03/30/2023$10,000
50% BUSINESS AGENT SUBSIDY04/10/2023$79,792
SERVICING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY04/27/2023$10,000
50% BUSINESS AGENT SUBSIDY05/10/2023$102,739
SERVICING SUBSIDY05/30/2023$5,000
ORGANIZING SUBSIDY05/30/2023$10,000
50% BUSINESS AGENT SUBSIDY06/10/2023$102,739
SERVICING SUBSIDY06/29/2023$5,000
ORGANIZING SUBSIDY06/29/2023$10,000
50% BUSINESS AGENT SUBSIDY07/10/2023$102,739
SERVICING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY07/28/2023$10,000
50% BUSINESS AGENT SUBSIDY08/10/2023$95,988
SERVICING SUBSIDY08/29/2023$5,000
ORGANIZING SUBSIDY08/29/2023$10,000
50% BUSINESS AGENT SUBSIDY09/10/2023$96,318
SERVICING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY09/28/2023$10,000
50% BUSINESS AGENT SUBSIDY10/10/2023$133,344
SERVICING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY10/30/2023$10,000
50% BUSINESS AGENT SUBSIDY11/10/2023$102,739
SERVICING SUBSIDY11/29/2023$5,000
ORGANIZING SUBSIDY11/29/2023$10,000
50% BUSINESS AGENT SUBSIDY12/10/2023$102,739
SERVICING SUBSIDY12/15/2023$5,000
ORGANIZING SUBSIDY12/15/2023$15,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$424,870
50% BUSINESS AGENT SUBSIDY01/10/2023$28,050
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$30,620
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$30,620
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$30,620
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$30,620
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$30,620
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$30,620
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$30,620
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$30,620
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$30,620
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$30,620
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$30,620
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,511
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$521,941
50% BUSINESS AGENT SUBSIDY01/10/2023$45,081
SERVICING SUBSIDY01/30/2023$9,000
ORGANIZING SUBSIDY01/30/2023$7,109
50% BUSINESS AGENT SUBSIDY02/10/2023$48,063
SERVICING SUBSIDY02/27/2023$9,000
ORGANIZING SUBSIDY02/27/2023$7,109
SERVICING SUBSIDY03/30/2023$9,000
ORGANIZING SUBSIDY03/30/2023$7,109
SERVICING SUBSIDY04/27/2023$9,000
ORGANIZING SUBSIDY04/27/2023$7,109
50% BUSINESS AGENT SUBSIDY05/10/2023$9,741
SERVICING SUBSIDY05/30/2023$9,000
ORGANIZING SUBSIDY05/30/2023$7,109
50% BUSINESS AGENT SUBSIDY06/10/2023$11,756
SERVICING SUBSIDY06/29/2023$9,000
ORGANIZING SUBSIDY06/29/2023$7,109
50% BUSINESS AGENT SUBSIDY07/10/2023$36,427
SERVICING SUBSIDY07/28/2023$9,000
ORGANIZING SUBSIDY07/28/2023$7,109
50% BUSINESS AGENT SUBSIDY08/10/2023$30,426
SERVICING SUBSIDY08/29/2023$9,000
ORGANIZING SUBSIDY08/29/2023$7,109
50% BUSINESS AGENT SUBSIDY09/10/2023$30,426
SERVICING SUBSIDY09/28/2023$9,000
ORGANIZING SUBSIDY09/28/2023$7,109
50% BUSINESS AGENT SUBSIDY10/10/2023$30,426
SERVICING SUBSIDY10/30/2023$9,000
ORGANIZING SUBSIDY10/30/2023$7,109
50% BUSINESS AGENT SUBSIDY11/10/2023$48,430
SERVICING SUBSIDY11/29/2023$9,000
ORGANIZING SUBSIDY11/29/2023$7,109
50% BUSINESS AGENT SUBSIDY12/10/2023$36,427
SERVICING SUBSIDY12/15/2023$9,000
ORGANIZING SUBSIDY12/15/2023$7,109
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,856
50% BUSINESS AGENT SUBSIDY01/10/2023$15,195
50% BUSINESS AGENT SUBSIDY02/10/2023$16,351
50% BUSINESS AGENT SUBSIDY03/10/2023$16,451
50% BUSINESS AGENT SUBSIDY04/10/2023$16,451
50% BUSINESS AGENT SUBSIDY05/10/2023$16,451
50% BUSINESS AGENT SUBSIDY06/10/2023$16,651
50% BUSINESS AGENT SUBSIDY07/10/2023$16,651
50% BUSINESS AGENT SUBSIDY08/10/2023$16,651
50% BUSINESS AGENT SUBSIDY09/10/2023$16,751
50% BUSINESS AGENT SUBSIDY10/10/2023$16,751
50% BUSINESS AGENT SUBSIDY11/10/2023$16,751
50% BUSINESS AGENT SUBSIDY12/10/2023$16,751
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,376
50% BUSINESS AGENT SUBSIDY01/10/2023$15,446
50% BUSINESS AGENT SUBSIDY02/10/2023$16,630
50% BUSINESS AGENT SUBSIDY03/10/2023$16,630
50% BUSINESS AGENT SUBSIDY04/10/2023$16,630
50% BUSINESS AGENT SUBSIDY05/10/2023$16,630
50% BUSINESS AGENT SUBSIDY06/10/2023$16,630
50% BUSINESS AGENT SUBSIDY07/10/2023$16,630
50% BUSINESS AGENT SUBSIDY08/10/2023$16,630
50% BUSINESS AGENT SUBSIDY09/10/2023$16,630
50% BUSINESS AGENT SUBSIDY10/10/2023$16,630
50% BUSINESS AGENT SUBSIDY11/10/2023$16,630
50% BUSINESS AGENT SUBSIDY12/10/2023$16,630
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer$75,745
Total of All Transactions with this Payee/Payer for This Schedule$82,582
50% BUSINESS AGENT SUBSIDY03/10/2023$6,837
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,313
50% BUSINESS AGENT SUBSIDY01/10/2023$25,147
50% BUSINESS AGENT SUBSIDY02/10/2023$27,061
ORGANIZING SUBSIDY02/24/2023$5,000
ORGANIZING SUBSIDY02/24/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$27,061
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$27,061
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$27,061
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$27,061
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$27,061
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$27,061
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$27,061
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$27,061
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$27,061
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$31,556
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$782,392
50% BUSINESS AGENT SUBSIDY01/10/2023$60,538
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$59,342
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$59,342
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$59,342
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$59,342
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$59,342
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$59,342
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$59,342
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES08/24/2023$9,518
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$59,342
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$59,342
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$58,916
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$59,342
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,052,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,052,505
50% BUSINESS AGENT SUBSIDY01/10/2023$75,722
50% BUSINESS AGENT SUBSIDY01/10/2023$5,752
50% BUSINESS AGENT SUBSIDY02/10/2023$76,160
50% BUSINESS AGENT SUBSIDY02/10/2023$5,752
50% BUSINESS AGENT SUBSIDY03/10/2023$71,305
50% BUSINESS AGENT SUBSIDY03/10/2023$5,752
50% BUSINESS AGENT SUBSIDY04/10/2023$100,095
50% BUSINESS AGENT SUBSIDY04/10/2023$7,074
50% BUSINESS AGENT SUBSIDY05/10/2023$81,188
50% BUSINESS AGENT SUBSIDY05/10/2023$6,192
50% BUSINESS AGENT SUBSIDY06/10/2023$87,041
50% BUSINESS AGENT SUBSIDY06/10/2023$6,192
50% BUSINESS AGENT SUBSIDY07/10/2023$81,188
50% BUSINESS AGENT SUBSIDY07/10/2023$6,192
50% BUSINESS AGENT SUBSIDY08/10/2023$81,188
50% BUSINESS AGENT SUBSIDY08/10/2023$6,192
50% BUSINESS AGENT SUBSIDY09/10/2023$81,188
50% BUSINESS AGENT SUBSIDY09/10/2023$6,192
50% BUSINESS AGENT SUBSIDY10/10/2023$81,188
50% BUSINESS AGENT SUBSIDY10/10/2023$6,192
50% BUSINESS AGENT SUBSIDY11/10/2023$81,188
50% BUSINESS AGENT SUBSIDY11/10/2023$6,192
50% BUSINESS AGENT SUBSIDY12/10/2023$81,188
50% BUSINESS AGENT SUBSIDY12/10/2023$6,192
Name and Address
(A)
IAM - DISTRICT LODGE 2020

5307 E. VIRGINIA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,469
50% BUSINESS AGENT SUBSIDY01/10/2023$22,133
50% BUSINESS AGENT SUBSIDY02/10/2023$22,576
50% BUSINESS AGENT SUBSIDY03/10/2023$22,576
50% BUSINESS AGENT SUBSIDY04/10/2023$22,576
50% BUSINESS AGENT SUBSIDY05/10/2023$22,576
50% BUSINESS AGENT SUBSIDY06/10/2023$22,576
50% BUSINESS AGENT SUBSIDY07/10/2023$22,576
50% BUSINESS AGENT SUBSIDY08/10/2023$22,576
50% BUSINESS AGENT SUBSIDY09/10/2023$22,576
50% BUSINESS AGENT SUBSIDY10/10/2023$22,576
50% BUSINESS AGENT SUBSIDY11/10/2023$22,576
50% BUSINESS AGENT SUBSIDY12/10/2023$22,576
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,583
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$510,583
50% BUSINESS AGENT SUBSIDY01/10/2023$35,786
50% BUSINESS AGENT SUBSIDY02/10/2023$38,527
50% BUSINESS AGENT SUBSIDY03/10/2023$38,527
50% BUSINESS AGENT SUBSIDY04/10/2023$38,527
50% BUSINESS AGENT SUBSIDY05/10/2023$38,527
50% BUSINESS AGENT SUBSIDY06/10/2023$38,527
50% BUSINESS AGENT SUBSIDY07/10/2023$38,527
50% BUSINESS AGENT SUBSIDY08/10/2023$38,527
50% BUSINESS AGENT SUBSIDY09/10/2023$38,527
50% BUSINESS AGENT SUBSIDY10/10/2023$38,527
50% BUSINESS AGENT SUBSIDY11/10/2023$38,527
50% BUSINESS AGENT SUBSIDY12/10/2023$38,527
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,897
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$401,897
50% BUSINESS AGENT SUBSIDY01/10/2023$29,225
50% BUSINESS AGENT SUBSIDY02/10/2023$31,464
50% BUSINESS AGENT SUBSIDY03/10/2023$31,464
50% BUSINESS AGENT SUBSIDY04/10/2023$31,464
50% BUSINESS AGENT SUBSIDY05/10/2023$31,464
50% BUSINESS AGENT SUBSIDY06/10/2023$31,464
50% BUSINESS AGENT SUBSIDY07/10/2023$32,106
50% BUSINESS AGENT SUBSIDY08/10/2023$31,785
50% BUSINESS AGENT SUBSIDY09/10/2023$31,785
50% BUSINESS AGENT SUBSIDY10/10/2023$31,785
50% BUSINESS AGENT SUBSIDY11/10/2023$31,785
50% BUSINESS AGENT SUBSIDY12/10/2023$32,106
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,922
Total Non-Itemized Transactions with this Payee/Payer$4,446
Total of All Transactions with this Payee/Payer for This Schedule$157,368
50% BUSINESS AGENT SUBSIDY01/10/2023$11,660
50% BUSINESS AGENT SUBSIDY02/10/2023$12,842
50% BUSINESS AGENT SUBSIDY03/10/2023$12,842
50% BUSINESS AGENT SUBSIDY04/10/2023$12,842
50% BUSINESS AGENT SUBSIDY05/10/2023$12,842
50% BUSINESS AGENT SUBSIDY06/10/2023$12,842
50% BUSINESS AGENT SUBSIDY07/10/2023$12,842
50% BUSINESS AGENT SUBSIDY08/10/2023$12,842
50% BUSINESS AGENT SUBSIDY09/10/2023$12,842
50% BUSINESS AGENT SUBSIDY10/10/2023$12,842
50% BUSINESS AGENT SUBSIDY11/10/2023$12,842
50% BUSINESS AGENT SUBSIDY12/10/2023$12,842
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,121
Total Non-Itemized Transactions with this Payee/Payer$98,477
Total of All Transactions with this Payee/Payer for This Schedule$531,598
50% BUSINESS AGENT SUBSIDY01/10/2023$34,116
50% BUSINESS AGENT SUBSIDY02/10/2023$36,729
50% BUSINESS AGENT SUBSIDY03/10/2023$36,729
50% BUSINESS AGENT SUBSIDY04/10/2023$36,729
50% BUSINESS AGENT SUBSIDY05/10/2023$36,729
50% BUSINESS AGENT SUBSIDY06/10/2023$38,879
50% BUSINESS AGENT SUBSIDY07/10/2023$35,535
50% BUSINESS AGENT SUBSIDY08/10/2023$35,535
50% BUSINESS AGENT SUBSIDY09/10/2023$35,535
50% BUSINESS AGENT SUBSIDY10/10/2023$35,535
50% BUSINESS AGENT SUBSIDY11/10/2023$35,535
50% BUSINESS AGENT SUBSIDY12/10/2023$35,535
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,576
50% BUSINESS AGENT SUBSIDY01/10/2023$6,606
50% BUSINESS AGENT SUBSIDY02/10/2023$6,870
50% BUSINESS AGENT SUBSIDY03/10/2023$6,870
50% BUSINESS AGENT SUBSIDY04/10/2023$6,870
50% BUSINESS AGENT SUBSIDY05/10/2023$6,870
50% BUSINESS AGENT SUBSIDY06/10/2023$6,870
50% BUSINESS AGENT SUBSIDY07/10/2023$6,870
50% BUSINESS AGENT SUBSIDY08/10/2023$6,870
50% BUSINESS AGENT SUBSIDY09/10/2023$6,870
50% BUSINESS AGENT SUBSIDY10/10/2023$6,870
50% BUSINESS AGENT SUBSIDY11/10/2023$6,870
SERVICING SUBSIDY12/01/2023$7,400
50% BUSINESS AGENT SUBSIDY12/10/2023$6,870
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,269
50% BUSINESS AGENT SUBSIDY01/10/2023$29,016
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$31,528
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$31,528
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$31,528
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$31,528
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$31,528
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$31,528
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$31,817
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$31,817
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$31,817
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$31,817
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$31,817
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,986
50% BUSINESS AGENT SUBSIDY01/10/2023$20,776
50% BUSINESS AGENT SUBSIDY02/10/2023$22,512
50% BUSINESS AGENT SUBSIDY03/10/2023$25,888
50% BUSINESS AGENT SUBSIDY04/10/2023$26,622
50% BUSINESS AGENT SUBSIDY05/10/2023$26,622
50% BUSINESS AGENT SUBSIDY06/10/2023$30,731
50% BUSINESS AGENT SUBSIDY07/10/2023$24,234
50% BUSINESS AGENT SUBSIDY08/10/2023$27,483
50% BUSINESS AGENT SUBSIDY09/10/2023$27,677
ORGANIZING SUBSIDY09/15/2023$7,500
50% BUSINESS AGENT SUBSIDY10/10/2023$27,714
50% BUSINESS AGENT SUBSIDY11/10/2023$26,498
50% BUSINESS AGENT SUBSIDY12/10/2023$26,729
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,786
50% BUSINESS AGENT SUBSIDY01/10/2023$13,923
50% BUSINESS AGENT SUBSIDY02/10/2023$14,533
50% BUSINESS AGENT SUBSIDY03/10/2023$14,533
50% BUSINESS AGENT SUBSIDY04/10/2023$14,533
50% BUSINESS AGENT SUBSIDY05/10/2023$14,533
50% BUSINESS AGENT SUBSIDY06/10/2023$14,533
50% BUSINESS AGENT SUBSIDY07/10/2023$14,533
50% BUSINESS AGENT SUBSIDY08/10/2023$14,533
50% BUSINESS AGENT SUBSIDY09/10/2023$14,533
50% BUSINESS AGENT SUBSIDY10/10/2023$14,533
50% BUSINESS AGENT SUBSIDY11/10/2023$14,533
50% BUSINESS AGENT SUBSIDY12/10/2023$14,533
Name and Address
(A)
IAM - DISTRICT LODGE 65
P.O. BOX 2020

JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,612
Total Non-Itemized Transactions with this Payee/Payer$92,000
Total of All Transactions with this Payee/Payer for This Schedule$293,612
50% BUSINESS AGENT SUBSIDY01/10/2023$15,589
50% BUSINESS AGENT SUBSIDY02/10/2023$16,883
50% BUSINESS AGENT SUBSIDY03/10/2023$16,883
50% BUSINESS AGENT SUBSIDY04/10/2023$16,883
50% BUSINESS AGENT SUBSIDY05/10/2023$16,883
50% BUSINESS AGENT SUBSIDY06/10/2023$16,883
50% BUSINESS AGENT SUBSIDY07/10/2023$16,883
50% BUSINESS AGENT SUBSIDY08/10/2023$16,945
50% BUSINESS AGENT SUBSIDY09/10/2023$16,945
50% BUSINESS AGENT SUBSIDY10/10/2023$16,945
50% BUSINESS AGENT SUBSIDY11/10/2023$16,945
50% BUSINESS AGENT SUBSIDY12/10/2023$16,945
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,366
Total Non-Itemized Transactions with this Payee/Payer$3,630
Total of All Transactions with this Payee/Payer for This Schedule$70,996
50% BUSINESS AGENT SUBSIDY02/10/2023$5,009
50% BUSINESS AGENT SUBSIDY03/10/2023$5,009
50% BUSINESS AGENT SUBSIDY04/10/2023$5,009
50% BUSINESS AGENT SUBSIDY05/10/2023$17,276
50% BUSINESS AGENT SUBSIDY06/10/2023$5,009
50% BUSINESS AGENT SUBSIDY07/10/2023$5,009
50% BUSINESS AGENT SUBSIDY08/10/2023$5,009
50% BUSINESS AGENT SUBSIDY09/10/2023$5,009
50% BUSINESS AGENT SUBSIDY10/10/2023$5,009
50% BUSINESS AGENT SUBSIDY11/10/2023$5,009
50% BUSINESS AGENT SUBSIDY12/10/2023$5,009
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,358
50% BUSINESS AGENT SUBSIDY01/10/2023$20,114
50% BUSINESS AGENT SUBSIDY02/10/2023$21,654
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$26,859
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$26,859
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$26,859
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$26,859
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$26,859
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$26,859
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$26,859
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$26,859
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$26,859
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$26,859
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$793,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$793,217
50% BUSINESS AGENT SUBSIDY01/10/2023$43,084
50% BUSINESS AGENT SUBSIDY01/10/2023$13,986
SERVICING SUBSIDY01/30/2023$10,000
50% BUSINESS AGENT SUBSIDY02/10/2023$43,084
50% BUSINESS AGENT SUBSIDY02/10/2023$12,182
SERVICING SUBSIDY02/27/2023$10,000
50% BUSINESS AGENT SUBSIDY03/10/2023$49,684
50% BUSINESS AGENT SUBSIDY03/10/2023$11,521
SERVICING SUBSIDY03/30/2023$10,000
50% BUSINESS AGENT SUBSIDY04/10/2023$46,384
50% BUSINESS AGENT SUBSIDY04/10/2023$10,755
SERVICING SUBSIDY04/27/2023$10,000
50% BUSINESS AGENT SUBSIDY05/10/2023$46,384
50% BUSINESS AGENT SUBSIDY05/10/2023$10,755
SERVICING SUBSIDY05/30/2023$10,000
50% BUSINESS AGENT SUBSIDY06/10/2023$46,384
50% BUSINESS AGENT SUBSIDY06/10/2023$10,755
SERVICING SUBSIDY06/29/2023$10,000
50% BUSINESS AGENT SUBSIDY07/10/2023$40,836
50% BUSINESS AGENT SUBSIDY07/10/2023$10,755
SERVICING SUBSIDY07/28/2023$10,000
50% BUSINESS AGENT SUBSIDY08/10/2023$40,836
50% BUSINESS AGENT SUBSIDY08/10/2023$10,755
SERVICING SUBSIDY08/29/2023$10,000
50% BUSINESS AGENT SUBSIDY09/10/2023$47,220
50% BUSINESS AGENT SUBSIDY09/10/2023$10,755
SERVICING SUBSIDY09/28/2023$10,000
50% BUSINESS AGENT SUBSIDY10/10/2023$45,138
50% BUSINESS AGENT SUBSIDY10/10/2023$10,755
SERVICING SUBSIDY10/30/2023$10,000
50% BUSINESS AGENT SUBSIDY11/10/2023$45,138
50% BUSINESS AGENT SUBSIDY11/10/2023$19,915
SERVICING SUBSIDY11/29/2023$10,000
50% BUSINESS AGENT SUBSIDY12/10/2023$41,098
50% BUSINESS AGENT SUBSIDY12/10/2023$15,058
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,265
Total Non-Itemized Transactions with this Payee/Payer$4,585
Total of All Transactions with this Payee/Payer for This Schedule$438,850
50% BUSINESS AGENT SUBSIDY01/10/2023$31,080
50% BUSINESS AGENT SUBSIDY02/10/2023$31,080
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$31,080
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$31,080
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$31,080
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$37,064
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$27,882
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$27,882
ORGANIZING REIMBURSEMENT08/18/2023$12,639
ORGANIZING REIMBURSEMENT08/18/2023$6,870
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$27,882
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$27,882
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$27,882
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$27,882
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,407,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,407,389
50% BUSINESS AGENT SUBSIDY01/10/2023$95,429
50% BUSINESS AGENT SUBSIDY01/10/2023$11,929
50% BUSINESS AGENT SUBSIDY02/10/2023$102,739
50% BUSINESS AGENT SUBSIDY02/10/2023$12,842
50% BUSINESS AGENT SUBSIDY03/10/2023$102,739
50% BUSINESS AGENT SUBSIDY03/10/2023$12,842
50% BUSINESS AGENT SUBSIDY04/10/2023$102,739
50% BUSINESS AGENT SUBSIDY04/10/2023$12,842
50% BUSINESS AGENT SUBSIDY05/10/2023$96,318
50% BUSINESS AGENT SUBSIDY05/10/2023$19,264
50% BUSINESS AGENT SUBSIDY06/10/2023$96,318
50% BUSINESS AGENT SUBSIDY06/10/2023$19,264
50% BUSINESS AGENT SUBSIDY07/10/2023$96,318
50% BUSINESS AGENT SUBSIDY07/10/2023$19,264
50% BUSINESS AGENT SUBSIDY08/10/2023$96,318
50% BUSINESS AGENT SUBSIDY08/10/2023$19,264
50% BUSINESS AGENT SUBSIDY09/10/2023$96,318
50% BUSINESS AGENT SUBSIDY09/10/2023$19,264
50% BUSINESS AGENT SUBSIDY10/10/2023$112,108
50% BUSINESS AGENT SUBSIDY10/10/2023$19,264
50% BUSINESS AGENT SUBSIDY11/10/2023$102,739
50% BUSINESS AGENT SUBSIDY11/10/2023$19,264
50% BUSINESS AGENT SUBSIDY12/10/2023$102,739
50% BUSINESS AGENT SUBSIDY12/10/2023$19,264
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,037
50% BUSINESS AGENT SUBSIDY01/10/2023$18,231
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$20,143
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$20,143
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$20,143
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$20,143
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$20,143
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$20,143
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$20,143
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$20,143
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$20,143
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$20,143
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$20,376
ORGANIZING SUBSIDY12/15/2023$5,000
SERVICING SUBSIDY10/06/2023$46,000
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$749,380
50% BUSINESS AGENT SUBSIDY01/10/2023$53,679
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$57,791
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$57,791
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$57,791
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$57,791
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$57,791
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$57,791
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$57,791
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$57,791
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$57,791
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$57,791
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$57,791
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,490
50% BUSINESS AGENT SUBSIDY01/10/2023$20,150
SERVICING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$16,101
SERVICING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$16,101
ORGANIZING REIMBURSEMENT03/10/2023$7,418
SERVICING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$28,601
SERVICING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$20,268
SERVICING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$21,693
SERVICING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$21,693
SERVICING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$21,693
SERVICING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$21,693
SERVICING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$21,693
SERVICING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$21,693
SERVICING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$21,693
SERVICING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,981
50% BUSINESS AGENT SUBSIDY01/10/2023$28,032
50% BUSINESS AGENT SUBSIDY02/10/2023$30,822
SERVICING SUBSIDY02/24/2023$6,000
50% BUSINESS AGENT SUBSIDY03/10/2023$34,197
50% BUSINESS AGENT SUBSIDY04/10/2023$34,931
50% BUSINESS AGENT SUBSIDY05/10/2023$34,931
50% BUSINESS AGENT SUBSIDY06/10/2023$32,620
50% BUSINESS AGENT SUBSIDY07/10/2023$32,620
50% BUSINESS AGENT SUBSIDY08/10/2023$32,620
50% BUSINESS AGENT SUBSIDY09/10/2023$32,620
50% BUSINESS AGENT SUBSIDY10/10/2023$33,140
50% BUSINESS AGENT SUBSIDY11/10/2023$32,724
50% BUSINESS AGENT SUBSIDY12/10/2023$32,724
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,764
50% BUSINESS AGENT SUBSIDY01/10/2023$17,035
50% BUSINESS AGENT SUBSIDY02/10/2023$18,339
50% BUSINESS AGENT SUBSIDY03/10/2023$18,339
50% BUSINESS AGENT SUBSIDY04/10/2023$18,339
50% BUSINESS AGENT SUBSIDY05/10/2023$18,339
50% BUSINESS AGENT SUBSIDY06/10/2023$18,339
50% BUSINESS AGENT SUBSIDY07/10/2023$18,339
50% BUSINESS AGENT SUBSIDY08/10/2023$18,339
50% BUSINESS AGENT SUBSIDY09/10/2023$18,339
50% BUSINESS AGENT SUBSIDY10/10/2023$18,339
50% BUSINESS AGENT SUBSIDY11/10/2023$18,339
50% BUSINESS AGENT SUBSIDY12/10/2023$18,339
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$795,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$795,433
50% BUSINESS AGENT SUBSIDY01/10/2023$59,643
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$61,900
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$61,900
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$61,900
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$61,900
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$61,900
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$61,900
ORGANIZING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$59,878
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$59,878
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$59,878
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$59,878
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$59,878
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$404,996
50% BUSINESS AGENT SUBSIDY01/10/2023$33,950
50% BUSINESS AGENT SUBSIDY02/10/2023$6,472
50% BUSINESS AGENT SUBSIDY03/10/2023$26,127
50% BUSINESS AGENT SUBSIDY04/10/2023$34,907
50% BUSINESS AGENT SUBSIDY05/10/2023$38,057
50% BUSINESS AGENT SUBSIDY06/10/2023$36,562
50% BUSINESS AGENT SUBSIDY07/10/2023$36,639
50% BUSINESS AGENT SUBSIDY08/10/2023$31,913
50% BUSINESS AGENT SUBSIDY09/10/2023$31,991
50% BUSINESS AGENT SUBSIDY10/10/2023$31,991
50% BUSINESS AGENT SUBSIDY11/10/2023$40,210
50% BUSINESS AGENT SUBSIDY12/10/2023$36,177
SERVICING SUBSIDY12/15/2023$20,000
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,065
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$325,565
50% BUSINESS AGENT SUBSIDY01/10/2023$20,100
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$22,217
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$22,217
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$22,217
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$22,217
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$22,217
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$22,217
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$22,217
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$22,217
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$22,217
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$22,217
ORGANIZING SUBSIDY11/29/2023$5,000
50% BUSINESS AGENT SUBSIDY12/10/2023$22,795
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2021

2121 5TH ST
MERIDIAN
MS
39302
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,811
50% BUSINESS AGENT SUBSIDY01/10/2023$16,104
50% BUSINESS AGENT SUBSIDY02/10/2023$17,337
ORGANIZING SUBSIDY02/24/2023$5,000
ORGANIZING SUBSIDY02/27/2023$6,000
50% BUSINESS AGENT SUBSIDY03/10/2023$17,337
ORGANIZING SUBSIDY03/30/2023$6,000
50% BUSINESS AGENT SUBSIDY04/10/2023$17,337
ORGANIZING SUBSIDY04/27/2023$6,000
50% BUSINESS AGENT SUBSIDY05/10/2023$17,337
ORGANIZING SUBSIDY05/30/2023$6,000
50% BUSINESS AGENT SUBSIDY06/10/2023$17,337
ORGANIZING SUBSIDY06/29/2023$6,000
50% BUSINESS AGENT SUBSIDY07/10/2023$17,337
ORGANIZING SUBSIDY07/28/2023$6,000
50% BUSINESS AGENT SUBSIDY08/10/2023$17,337
ORGANIZING SUBSIDY08/29/2023$6,000
50% BUSINESS AGENT SUBSIDY09/10/2023$17,337
ORGANIZING SUBSIDY09/28/2023$6,000
50% BUSINESS AGENT SUBSIDY10/10/2023$17,337
ORGANIZING SUBSIDY10/30/2023$6,000
50% BUSINESS AGENT SUBSIDY11/10/2023$17,337
ORGANIZING SUBSIDY11/29/2023$6,000
50% BUSINESS AGENT SUBSIDY12/10/2023$17,337
ORGANIZING SUBSIDY12/15/2023$6,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$670,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$670,096
50% BUSINESS AGENT SUBSIDY01/10/2023$43,823
50% BUSINESS AGENT SUBSIDY02/10/2023$76,215
50% BUSINESS AGENT SUBSIDY03/10/2023$57,135
50% BUSINESS AGENT SUBSIDY04/10/2023$52,547
ORGANIZING SUBSIDY05/08/2023$20,000
50% BUSINESS AGENT SUBSIDY05/10/2023$52,547
50% BUSINESS AGENT SUBSIDY06/10/2023$52,547
50% BUSINESS AGENT SUBSIDY07/10/2023$52,547
50% BUSINESS AGENT SUBSIDY08/10/2023$52,547
50% BUSINESS AGENT SUBSIDY09/10/2023$52,547
50% BUSINESS AGENT SUBSIDY10/10/2023$52,547
50% BUSINESS AGENT SUBSIDY11/10/2023$52,547
50% BUSINESS AGENT SUBSIDY12/10/2023$52,547
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$594,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$594,038
50% BUSINESS AGENT SUBSIDY01/10/2023$38,598
ORGANIZING SUBSIDY01/30/2023$6,700
50% BUSINESS AGENT SUBSIDY02/10/2023$42,109
ORGANIZING SUBSIDY02/27/2023$6,700
50% BUSINESS AGENT SUBSIDY03/10/2023$42,109
ORGANIZING SUBSIDY03/30/2023$6,700
50% BUSINESS AGENT SUBSIDY04/10/2023$42,109
ORGANIZING SUBSIDY04/27/2023$6,700
50% BUSINESS AGENT SUBSIDY05/10/2023$42,109
ORGANIZING SUBSIDY05/30/2023$6,700
50% BUSINESS AGENT SUBSIDY06/10/2023$42,109
ORGANIZING SUBSIDY06/29/2023$6,700
50% BUSINESS AGENT SUBSIDY07/10/2023$47,780
ORGANIZING SUBSIDY07/28/2023$6,700
50% BUSINESS AGENT SUBSIDY08/10/2023$42,242
ORGANIZING SUBSIDY08/29/2023$6,700
50% BUSINESS AGENT SUBSIDY09/10/2023$42,242
ORGANIZING SUBSIDY09/28/2023$6,700
50% BUSINESS AGENT SUBSIDY10/10/2023$42,242
ORGANIZING SUBSIDY10/30/2023$6,700
50% BUSINESS AGENT SUBSIDY11/10/2023$42,576
ORGANIZING SUBSIDY11/29/2023$6,700
50% BUSINESS AGENT SUBSIDY12/10/2023$47,413
ORGANIZING SUBSIDY12/15/2023$6,700
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,684
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$53,684
50% BUSINESS AGENT SUBSIDY10/10/2023$23,684
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,338
50% BUSINESS AGENT SUBSIDY01/10/2023$10,973
50% BUSINESS AGENT SUBSIDY02/10/2023$12,215
50% BUSINESS AGENT SUBSIDY03/10/2023$12,215
50% BUSINESS AGENT SUBSIDY04/10/2023$12,215
50% BUSINESS AGENT SUBSIDY05/10/2023$12,215
50% BUSINESS AGENT SUBSIDY06/10/2023$12,215
50% BUSINESS AGENT SUBSIDY07/10/2023$12,215
50% BUSINESS AGENT SUBSIDY08/10/2023$12,215
50% BUSINESS AGENT SUBSIDY09/10/2023$12,215
50% BUSINESS AGENT SUBSIDY10/10/2023$12,215
50% BUSINESS AGENT SUBSIDY11/10/2023$12,215
50% BUSINESS AGENT SUBSIDY12/10/2023$12,215
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
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 SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY03/30/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY05/30/2023$5,000
ORGANIZING SUBSIDY06/29/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY08/29/2023$5,000
ORGANIZING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY11/29/2023$5,000
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1903M

3727 ROSE LAKE DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
LODGE
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
SERVICING SUBSIDY12/15/2023$20,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,070
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$156,070
50% BUSINESS AGENT SUBSIDY01/10/2023$9,583
50% BUSINESS AGENT SUBSIDY02/10/2023$10,317
50% BUSINESS AGENT SUBSIDY03/10/2023$10,317
50% BUSINESS AGENT SUBSIDY04/10/2023$10,317
50% BUSINESS AGENT SUBSIDY05/10/2023$10,317
50% BUSINESS AGENT SUBSIDY06/10/2023$10,317
50% BUSINESS AGENT SUBSIDY07/10/2023$10,317
50% BUSINESS AGENT SUBSIDY08/10/2023$10,317
50% BUSINESS AGENT SUBSIDY09/10/2023$10,317
50% BUSINESS AGENT SUBSIDY10/10/2023$10,317
50% BUSINESS AGENT SUBSIDY11/10/2023$10,317
50% BUSINESS AGENT SUBSIDY12/10/2023$10,317
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,039
Total of All Transactions with this Payee/Payer for This Schedule$29,039
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,043
50% BUSINESS AGENT SUBSIDY01/10/2023$8,134
50% BUSINESS AGENT SUBSIDY02/10/2023$8,719
50% BUSINESS AGENT SUBSIDY03/10/2023$8,719
50% BUSINESS AGENT SUBSIDY04/10/2023$8,719
50% BUSINESS AGENT SUBSIDY05/10/2023$8,719
50% BUSINESS AGENT SUBSIDY06/10/2023$8,719
50% BUSINESS AGENT SUBSIDY07/10/2023$8,719
50% BUSINESS AGENT SUBSIDY08/10/2023$8,719
50% BUSINESS AGENT SUBSIDY09/10/2023$8,719
50% BUSINESS AGENT SUBSIDY10/10/2023$8,719
50% BUSINESS AGENT SUBSIDY11/10/2023$8,719
50% BUSINESS AGENT SUBSIDY12/10/2023$8,719
Name and Address
(A)
IAM - LOCAL LODGE 2252C
P.O. BOX 19888

SAN JUAN
PR
00910-1888
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Name and Address
(A)
IAM - LOCAL LODGE 2515
P.O. BOX 2620

ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,990
Total Non-Itemized Transactions with this Payee/Payer$4,728
Total of All Transactions with this Payee/Payer for This Schedule$60,718
50% BUSINESS AGENT SUBSIDY02/10/2023$5,090
50% BUSINESS AGENT SUBSIDY03/10/2023$5,090
50% BUSINESS AGENT SUBSIDY04/10/2023$5,090
50% BUSINESS AGENT SUBSIDY05/10/2023$5,090
50% BUSINESS AGENT SUBSIDY06/10/2023$5,090
50% BUSINESS AGENT SUBSIDY07/10/2023$5,090
50% BUSINESS AGENT SUBSIDY08/10/2023$5,090
50% BUSINESS AGENT SUBSIDY09/10/2023$5,090
50% BUSINESS AGENT SUBSIDY10/10/2023$5,090
50% BUSINESS AGENT SUBSIDY11/10/2023$5,090
50% BUSINESS AGENT SUBSIDY12/10/2023$5,090
Name and Address
(A)
IAM - LOCAL LODGE 2725
P.O. BOX 265

TRUJILLO ALTO
PR
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
SERVICING SUBSIDY03/22/2023$15,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$448,982
50% BUSINESS AGENT SUBSIDY01/10/2023$34,051
50% BUSINESS AGENT SUBSIDY02/10/2023$37,721
50% BUSINESS AGENT SUBSIDY03/10/2023$37,721
50% BUSINESS AGENT SUBSIDY04/10/2023$37,721
50% BUSINESS AGENT SUBSIDY05/10/2023$37,721
50% BUSINESS AGENT SUBSIDY06/10/2023$37,721
50% BUSINESS AGENT SUBSIDY07/10/2023$37,721
50% BUSINESS AGENT SUBSIDY08/10/2023$37,721
50% BUSINESS AGENT SUBSIDY09/10/2023$37,721
50% BUSINESS AGENT SUBSIDY10/10/2023$37,721
50% BUSINESS AGENT SUBSIDY11/10/2023$37,721
50% BUSINESS AGENT SUBSIDY12/10/2023$37,721
Name and Address
(A)
IAM - LOCAL LODGE 47

5621 BOWEN CT., RM. 101
COMMERCE CITY
CO
80022
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,254
ORGANIZING REIMBURSEMENT03/10/2023$37,254
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,288
50% BUSINESS AGENT SUBSIDY01/10/2023$8,281
50% BUSINESS AGENT SUBSIDY02/10/2023$8,281
50% BUSINESS AGENT SUBSIDY03/10/2023$8,281
50% BUSINESS AGENT SUBSIDY04/10/2023$8,281
50% BUSINESS AGENT SUBSIDY05/10/2023$8,281
50% BUSINESS AGENT SUBSIDY06/10/2023$8,281
50% BUSINESS AGENT SUBSIDY07/10/2023$8,281
50% BUSINESS AGENT SUBSIDY08/10/2023$8,281
50% BUSINESS AGENT SUBSIDY09/10/2023$8,281
50% BUSINESS AGENT SUBSIDY10/10/2023$8,281
50% BUSINESS AGENT SUBSIDY11/10/2023$7,739
50% BUSINESS AGENT SUBSIDY12/10/2023$7,739
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$668,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$668,982
50% BUSINESS AGENT SUBSIDY01/10/2023$40,913
ORGANIZING SUBSIDY01/30/2023$5,000
50% BUSINESS AGENT SUBSIDY02/10/2023$52,333
ORGANIZING SUBSIDY02/27/2023$5,000
50% BUSINESS AGENT SUBSIDY03/10/2023$49,122
ORGANIZING SUBSIDY03/30/2023$5,000
50% BUSINESS AGENT SUBSIDY04/10/2023$50,406
ORGANIZING SUBSIDY04/27/2023$5,000
50% BUSINESS AGENT SUBSIDY05/10/2023$50,406
ORGANIZING SUBSIDY05/30/2023$5,000
50% BUSINESS AGENT SUBSIDY06/10/2023$51,048
ORGANIZING SUBSIDY06/29/2023$5,000
50% BUSINESS AGENT SUBSIDY07/10/2023$51,048
ORGANIZING SUBSIDY07/28/2023$5,000
50% BUSINESS AGENT SUBSIDY08/10/2023$51,048
ORGANIZING SUBSIDY08/29/2023$5,000
50% BUSINESS AGENT SUBSIDY09/10/2023$51,048
ORGANIZING SUBSIDY09/28/2023$5,000
50% BUSINESS AGENT SUBSIDY10/10/2023$51,370
ORGANIZING SUBSIDY10/30/2023$5,000
50% BUSINESS AGENT SUBSIDY11/10/2023$51,370
ORGANIZING SUBSIDY11/29/2023$5,000
SERVICING SUBSIDY12/01/2023$7,500
50% BUSINESS AGENT SUBSIDY12/10/2023$51,370
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,271
50% BUSINESS AGENT SUBSIDY01/10/2023$9,489
50% BUSINESS AGENT SUBSIDY02/10/2023$9,489
50% BUSINESS AGENT SUBSIDY03/10/2023$9,489
50% BUSINESS AGENT SUBSIDY04/10/2023$9,825
50% BUSINESS AGENT SUBSIDY05/10/2023$9,909
50% BUSINESS AGENT SUBSIDY06/10/2023$10,010
50% BUSINESS AGENT SUBSIDY07/10/2023$10,010
50% BUSINESS AGENT SUBSIDY08/10/2023$10,010
50% BUSINESS AGENT SUBSIDY09/10/2023$10,010
50% BUSINESS AGENT SUBSIDY10/10/2023$10,010
50% BUSINESS AGENT SUBSIDY11/10/2023$10,010
50% BUSINESS AGENT SUBSIDY12/10/2023$10,010
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,367
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$185,840
50% BUSINESS AGENT SUBSIDY01/10/2023$7,694
50% BUSINESS AGENT SUBSIDY02/10/2023$8,283
50% BUSINESS AGENT SUBSIDY02/10/2023$6,421
50% BUSINESS AGENT SUBSIDY03/10/2023$8,283
50% BUSINESS AGENT SUBSIDY03/10/2023$6,421
50% BUSINESS AGENT SUBSIDY04/10/2023$8,283
50% BUSINESS AGENT SUBSIDY04/10/2023$6,421
50% BUSINESS AGENT SUBSIDY05/10/2023$8,283
50% BUSINESS AGENT SUBSIDY05/10/2023$6,421
50% BUSINESS AGENT SUBSIDY06/10/2023$8,283
50% BUSINESS AGENT SUBSIDY06/10/2023$18,350
50% BUSINESS AGENT SUBSIDY07/10/2023$8,283
50% BUSINESS AGENT SUBSIDY07/10/2023$6,421
50% BUSINESS AGENT SUBSIDY08/10/2023$8,283
50% BUSINESS AGENT SUBSIDY08/10/2023$6,421
50% BUSINESS AGENT SUBSIDY09/10/2023$8,283
50% BUSINESS AGENT SUBSIDY09/10/2023$6,421
50% BUSINESS AGENT SUBSIDY10/10/2023$8,283
50% BUSINESS AGENT SUBSIDY10/10/2023$6,421
50% BUSINESS AGENT SUBSIDY11/10/2023$8,283
50% BUSINESS AGENT SUBSIDY11/10/2023$6,421
50% BUSINESS AGENT SUBSIDY12/10/2023$8,283
50% BUSINESS AGENT SUBSIDY12/10/2023$6,421
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$49,022
Total of All Transactions with this Payee/Payer for This Schedule$169,022
ORGANIZING SUBSIDY01/30/2023$5,000
ORGANIZING SUBSIDY02/27/2023$5,000
ORGANIZING SUBSIDY03/30/2023$5,000
ORGANIZING SUBSIDY04/27/2023$5,000
ORGANIZING SUBSIDY05/30/2023$5,000
ORGANIZING SUBSIDY06/29/2023$5,000
ORGANIZING SUBSIDY07/28/2023$5,000
ORGANIZING SUBSIDY08/29/2023$5,000
ORGANIZING SUBSIDY09/06/2023$60,000
ORGANIZING SUBSIDY09/28/2023$5,000
ORGANIZING SUBSIDY10/30/2023$5,000
ORGANIZING SUBSIDY11/29/2023$5,000
ORGANIZING SUBSIDY12/15/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,179
50% BUSINESS AGENT SUBSIDY01/10/2023$9,669
50% BUSINESS AGENT SUBSIDY02/10/2023$10,410
50% BUSINESS AGENT SUBSIDY03/10/2023$10,410
50% BUSINESS AGENT SUBSIDY04/10/2023$10,410
50% BUSINESS AGENT SUBSIDY05/10/2023$10,410
50% BUSINESS AGENT SUBSIDY06/10/2023$10,410
50% BUSINESS AGENT SUBSIDY07/10/2023$10,410
50% BUSINESS AGENT SUBSIDY08/10/2023$10,410
50% BUSINESS AGENT SUBSIDY09/10/2023$10,410
50% BUSINESS AGENT SUBSIDY10/10/2023$10,410
50% BUSINESS AGENT SUBSIDY11/10/2023$10,410
50% BUSINESS AGENT SUBSIDY12/10/2023$10,410
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,022
Total of All Transactions with this Payee/Payer for This Schedule$49,022
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,126
Total of All Transactions with this Payee/Payer for This Schedule$8,126
Name and Address
(A)
INTERNATIONAL LABOR COMMUNICATIONS

370 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNICATIONS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
K&R BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,797
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$16,767
ORGANIZING MATERIALS05/23/2023$9,797
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,940
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$233,080
PRINTING04/24/2023$77,902
PRINTING06/16/2023$37,392
PRINTING07/24/2023$11,286
PRINTING09/06/2023$102,360
Name and Address
(A)
LAMAR COMPANIES
P.O. BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,340
Total of All Transactions with this Payee/Payer for This Schedule$20,340
Name and Address
(A)
LAW OFFICE OF SUSAN E. KAUFMAN

919 N. MARKET STREET
WILMINGTON
DE
19801
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$1,976
Total of All Transactions with this Payee/Payer for This Schedule$8,366
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES05/17/2023$6,390
Name and Address
(A)
LEXISNEXIS
P.O. BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,012
Total of All Transactions with this Payee/Payer for This Schedule$53,012
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$18,154
Total of All Transactions with this Payee/Payer for This Schedule$24,217
ANNUAL SUBSCRIPTIONS02/23/2023$6,063
Name and Address
(A)
MAILCHIMP

675 PONCE DE LEON AVE
ATLANTA
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,895
Total of All Transactions with this Payee/Payer for This Schedule$12,895
Name and Address
(A)
MARGARITAVILLE RESORT

1600 NORTH INDIAN CANYON DR
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,062
MEETING ROOMS04/23/2023$5,062
Name and Address
(A)
MCCLOSKEY, MINA, CUNNIFF &

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,651
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES08/25/2023$5,651
Name and Address
(A)
MEDIAPLANET PUBLISHING

30-34 DUNCAN STREET
TORONTO
00
M5V 2C3
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,009
ADVERTISING02/23/2023$11,009
Name and Address
(A)
MELANCON MARCEAU GRENIER COHEN

1717 EAST BLVD
MONTREAL
00
H2L 4T3
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,462
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$58,984
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES01/13/2023$58,462
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,621
Total of All Transactions with this Payee/Payer for This Schedule$34,621
Name and Address
(A)
MID-OHIO DISTRICT NURSES

5500 FRANTZ ROAD
DUBLIN
OH
43017
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
MEETING ROOMS03/22/2023$6,000
Name and Address
(A)
NORTH AMERICA'S BUILDING

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$9,940
Name and Address
(A)
RACKSPACE US INC
P.O. BOX 732497

DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,507
Total of All Transactions with this Payee/Payer for This Schedule$16,507
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,926
Total of All Transactions with this Payee/Payer for This Schedule$11,926
Name and Address
(A)
SPRINT
P.O. BOX 8077

LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
T-MOBILE
P.O. BOX 742596

CINCINNATI
OH
45274-2596
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,899
Total Non-Itemized Transactions with this Payee/Payer$13,240
Total of All Transactions with this Payee/Payer for This Schedule$92,139
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES01/13/2023$7,268
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES02/27/2023$5,660
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES03/17/2023$8,685
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES04/17/2023$5,544
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES06/12/2023$5,531
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES07/20/2023$6,222
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES08/24/2023$15,532
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES09/15/2023$19,190
LEGAL FEES FOR REPRESENTATIONAL ACTIVITIES10/18/2023$5,267
Name and Address
(A)
TAPESTRY THE BELMAR HOTEL

3501 N. SEPULVEDA BLVD
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer$2,952
Total of All Transactions with this Payee/Payer for This Schedule$13,244
MEETING ROOMS05/23/2023$10,292
Name and Address
(A)
TELUS
P.O. BOX 5300

BURLINGTON
00
L7R 4S8
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
Name and Address
(A)
TERRANCE MCGANN

111 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,150
ARBITRATION SERVICES05/10/2023$5,150
Name and Address
(A)
THE PREVIANT LAW FIRM S.C.

310 WEST WISCONSIN AVENUE
MILWAUKEE
WI
53203
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,396
Total of All Transactions with this Payee/Payer for This Schedule$7,396
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,705
Total Non-Itemized Transactions with this Payee/Payer$2,295
Total of All Transactions with this Payee/Payer for This Schedule$26,000
PRINTING08/23/2023$5,216
PRINTING11/23/2023$5,235
PRINTING12/23/2023$13,254
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,174,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,174,252
BA/GLR SUBSIDY01/27/2023$6,421
ORGANIZING SUBSIDY01/30/2023$7,500
BA/GLR SUBSIDY01/30/2023$171,271
ORGANIZING SUBSIDY02/27/2023$7,500
BA/GLR SUBSIDY02/27/2023$171,271
ORGANIZING SUBSIDY03/30/2023$7,500
BA/GLR SUBSIDY03/30/2023$171,271
ORGANIZING SUBSIDY04/27/2023$7,500
BA/GLR SUBSIDY04/27/2023$171,271
ORGANIZING SUBSIDY05/30/2023$7,500
BA/GLR SUBSIDY05/30/2023$171,271
ORGANIZING SUBSIDY06/29/2023$7,500
BA/GLR SUBSIDY06/29/2023$171,271
ORGANIZING SUBSIDY07/28/2023$7,500
BA/GLR SUBSIDY07/28/2023$171,271
ORGANIZING SUBSIDY08/29/2023$7,500
BA/GLR SUBSIDY08/29/2023$171,271
ORGANIZING SUBSIDY09/28/2023$7,500
BA/GLR SUBSIDY09/28/2023$171,271
ORGANIZING SUBSIDY10/30/2023$7,500
BA/GLR SUBSIDY10/30/2023$171,271
ORGANIZING SUBSIDY11/29/2023$7,500
BA/GLR SUBSIDY11/29/2023$171,271
ORGANIZING SUBSIDY12/15/2023$7,500
BA/GLR SUBSIDY12/15/2023$193,850
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
TRUMPIA

2544 W. WOODLAND DRIVE
ANAHEIM
CA
92801
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,731
MESSAGING SERVICE09/27/2023$8,731
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,136
Total of All Transactions with this Payee/Payer for This Schedule$23,136
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
UNITED STATES POSTMASTER

68 WATKINS PARK DR
UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,436
POSTAGE04/27/2023$111,436
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,816
MOBILE SERVICE01/23/2023$6,746
MOBILE SERVICE02/23/2023$7,882
MOBILE SERVICE03/31/2023$9,745
MOBILE SERVICE03/31/2023$7,147
MOBILE SERVICE04/12/2023$7,673
MOBILE SERVICE05/10/2023$10,862
MOBILE SERVICE06/05/2023$8,694
MOBILE SERVICE07/31/2023$7,805
MOBILE SERVICE08/31/2023$8,130
MOBILE SERVICE09/30/2023$7,986
MOBILE SERVICE10/13/2023$7,376
MOBILE SERVICE11/14/2023$8,643
MOBILE SERVICE12/31/2023$8,127
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,087
Total of All Transactions with this Payee/Payer for This Schedule$50,087
Name and Address
(A)
YOUTZ & VALDEZ, P.C.

900 GOLD AVENUE S.W.
ALBUQUERQUE
NM
87102
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,998
Total of All Transactions with this Payee/Payer for This Schedule$12,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
EASTERN ENVIRONMENTAL SERVICES

315 BROAD CREEK DRIVE
ANNAPOLIS
MD
21401
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
EASTERN FIRE PROTECTION
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,501
Total of All Transactions with this Payee/Payer for This Schedule$8,501
Name and Address
(A)
ELECTIONBUDDY, INC.

8008 104 ST NW
EDMONTON
00
T6E 4E2
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,574
VOTING SOFTWARE06/23/2023$7,574
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,611
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$341,785
LEGISLATIVE CONFERENCE09/23/2023$234,249
MNPL CONFERENCE09/23/2023$107,362
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,233
EXPENSE REIMBURSEMENT01/13/2023$9,233
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,125
EXPENSE REIMBURSEMENT11/17/2023$7,125
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
IAM - LOCAL LODGE 1947

307 CHAMPLEAU ST
NORTH FOND DU LAC
WI
54937
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,543
EXPENSE REIMBURSEMENT04/14/2023$7,543
Name and Address
(A)
IAM - LOCAL LODGE 2665

1132 ABUNDANCE DR
LOCUST GROVE
GA
30248
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,593
EXPENSE REIMBURSEMENT01/13/2023$10,593
Name and Address
(A)
IAM - LOCAL LODGE 66

1650 S 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,878
EXPENSE REIMBURSEMENT04/14/2023$5,878
Name and Address
(A)
K&R BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer$2,723
Total of All Transactions with this Payee/Payer for This Schedule$7,771
CONGRESSIONAL DIRECTORIES06/29/2023$5,048
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,662
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Name and Address
(A)
MIRANDA CLEANING SERVICE LLC
P.O. BOX 1832

HERNDON
VA
20172
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,920
Total of All Transactions with this Payee/Payer for This Schedule$16,920
Name and Address
(A)
POLITICO, LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOURNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,199
ANNUAL SUBSCRIPTION03/23/2023$46,199
Name and Address
(A)
QUORUM ANALYTICS, INC.

SUITE 600
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,963
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$60,023
SOFTWARE05/26/2023$33,920
SOFTWARE07/05/2023$11,130
SOFTWARE07/26/2023$8,348
SOFTWARE08/31/2023$5,565
Name and Address
(A)
TAYLOR ENTERPRISES, INC.

7305 ONATE CT
ALBUQUERQUE
NM
87109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,556
ACTIVIST CENTRAL01/11/2023$11,625
ACTIVIST CENTRAL01/11/2023$7,931
Name and Address
(A)
THE SOFT EDGE, INC.
P.O. BOX 460
P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
SOFTWARE10/23/2023$12,700
Name and Address
(A)
TK ELEVATOR CORPORATION
P.O. BOX 933004
P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,923
NJ AVENUE MAINTENANCE07/23/2023$5,923
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,575
Total Non-Itemized Transactions with this Payee/Payer$29
Total of All Transactions with this Payee/Payer for This Schedule$14,604
REIMBURSE EXPENSES08/18/2023$14,575
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
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
NATIONAL EDUCATION CONF ANNUAL CONTRIBUTION05/08/2023$10,000
Name and Address
(A)
AIRCRAFT MAINTENANCE ENGINEERS ASSOCIATION

7360 BRAMALEA RD
MISSISSAUGA
00
L5S 1W9
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
ANNUAL SPONSORSHIP10/31/2023$5,650
Name and Address
(A)
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES

601 MADISON STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
COMMERICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
38TH ANNUAL AVIATION ISSUES CONFERENCE09/15/2023$13,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP06/15/2023$10,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
20TH ANNUAL CONVENTION04/19/2023$5,000
Name and Address
(A)
CHICAGO DISTRICT COUNCIL

19647 THERESE LANE
MOKENA
IL
60448
Type or Classification
(B)
GOVERNMENT OFFICE
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
CHICAGO DIST COUNCIL 2023 GOLF OUTING GDA07/19/2023$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ANNUAL SPONSORSHIP03/13/2023$10,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION WORKER EDUCATION01/03/2023$5,000
CONTRIBUTION WORKER EDUCATION01/30/2023$5,000
CONTRIBUTION WORKER EDUCATION02/27/2023$5,000
CONTRIBUTION WORKER EDUCATION03/30/2023$5,000
CONTRIBUTION WORKER EDUCATION04/27/2023$5,000
CONTRIBUTION WORKER EDUCATION05/08/2023$10,000
Name and Address
(A)
CONTRA COSTA LABOR TO LABOR

C/O 4200 PARK BLVD., #128
OAKLAND
CA
94602
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
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
25TH ANNUAL LABOR EVENT09/07/2023$5,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD AVE
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
DISTRICT 751 CHARITY GOLF TOURNAMENT SPONSOR03/13/2023$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
ANNUAL CONTRIBUTION08/15/2023$50,000
Name and Address
(A)
FRIENDS OF LONNIE STEPHENSON
P.O. BOX 720

NEWBURG
MD
20664
Type or Classification
(B)
RETIREMENT
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
LONNIE STEPHENSON RETIREMENT03/06/2023$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,442
Total Non-Itemized Transactions with this Payee/Payer$61,930
Total of All Transactions with this Payee/Payer for This Schedule$144,372
DL 19 ANNUAL GOLF TOURNAMENT02/22/2023$5,000
12TH ANNUAL CIGAR PARTY03/17/2023$5,000
25TH ANNUAL GOLF TOURNAMENT03/20/2023$5,000
4TH ANNUAL BBQ COMPETITION04/10/2023$5,000
ANNUAL GOLF TOURNAMENT05/30/2023$5,000
KOURPIAS K9 CLASSIC06/30/2023$15,000
DL 15 ANNUAL GOLF TOURNAMENT07/07/2023$5,000
42ND ANNUAL BANQUET08/15/2023$5,000
DL 776 ANNUAL GOLF TOURNAMENT09/07/2023$5,000
DL 776 ANNUAL GOLF TOURNAMENT09/11/2023$10,000
DONATION FROM CALENDARS10/18/2023$12,442
42ND ANNUAL BANQUET AD BOOK11/23/2023$5,000
Name and Address
(A)
HARKIN INSTITUTE FOR PUBLIC
P.O. BOX 1848

DES MOINES
IA
50305-1848
Type or Classification
(B)
RESEARCH INSTITUTE
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
ANNUAL DONATION11/15/2023$100,000
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ANNUAL GOLF TOURNAMENT03/17/2023$5,000
Name and Address
(A)
IAM - LOCAL LODGE 712

100 ALEXIS-NIHON
ST LAURENT
00
H4M 2N8
Type or Classification
(B)
LODGE
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
STRIKE CONTRIBUTION12/15/2023$50,000
Name and Address
(A)
IAM - TCU LOCAL LODGE 1277

227 SHERRY STREET
EAST ISLIP
NY
11730
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
TCU UNIT 167 2ND ANNUAL GOLF OUTING GDA FUND05/10/2023$5,000
TCU UNIT 167 2ND ANNUAL GOLF OUTING GDA FUND05/10/2023$5,000
Name and Address
(A)
IAM DISTRICT LODGE 26 / GDA

300 STATE STREET
NEW LONDON
CT
06320
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
22ST ANNUAL GDA GOLF TOURNAMENT SPONSOR06/23/2023$10,000
Name and Address
(A)
IAMAW VICTORY LODGE 1725
P.O. BOX 19286

CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
5TH ANNUAL GOLF OUTING08/11/2023$5,000
Name and Address
(A)
INDUSTRIALL GLOBAL UNION

CASE POSTALE 1516
CH 1227 GENEVA
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION FOR TURKEY03/02/2023$5,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

25 LOUISIANA AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RETIREMENT CELEBRATION SPONSOR06/14/2023$10,000
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
ANNUAL CONTRIBUTION01/17/2023$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$25,006
ANNUAL CONTRIBUTION03/23/2023$10,000
24TH NATIONAL CONVENTION07/23/2023$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

2130 W. JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LA CHAPTER SI SE PUELE AWARDS SPONSOR07/20/2023$7,500
Name and Address
(A)
LABOR FOR SINGLE PAYER
P.O. BOX 34262

WASHINGTON
DC
20043
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
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
ANNUAL CONTRIBUTION05/19/2023$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
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
SOLIDARITY FOREVER RECEPTION & AWARDS SPONSOR04/12/2023$5,000
Name and Address
(A)
MARYLAND TROOPERS ASSOCIATION

1300 REISTERSTOWN ROAD
PIKESVILLE
MD
21208
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
METROPOLITAN WASHINGTON COUNCIL

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
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
44TH ANNUAL EVENING WITH LABOR02/03/2023$5,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
37TH ANNUAL MICHAEL & JOYCE DAY GDA GOLF TOUR07/19/2023$10,000
Name and Address
(A)
MIKE ROSE RETIREMENT DINNER

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
RETIREMENT
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)
MOTHERS ABANDONED OR WIDOWED

1452 HUGHES ROAD
GRAPEVINE
TX
76051
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
11TH ANNUAL GOLF TOURNAMENT01/30/2023$10,000
12TH ANNUAL GOLF TOURNAMENT11/13/2023$7,500
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL GOLF CLASSIC09/07/2023$5,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES

1725 EYE STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
23RD EQUITY IN ACTION CELEBRATION05/24/2023$5,000
Name and Address
(A)
SOUTHERN MARYLAND ACES

13115 HILLMEADE COURT
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TEAMSTERS SCHOLARSHIP FUND

25 LOUISIANA AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP FUND DONATION02/23/2023$5,000
Name and Address
(A)
TEXAS AFL-CIO
P.O. BOX 12727

AUSTIN
TX
78711
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2023 CONVENTION07/27/2023$5,000
Name and Address
(A)
TEXAS ALLIANCE FOR RETIRED

1402 SEVILLE CIRCLE
PORTLAND
TX
78374
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THE NAVY LEAGUE OF THE UNITED

6400 BALTIMORE NATIONAL
BALTIMORE
MD
21228
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL DONATION06/21/2023$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTH FIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
10TH ANNUAL FUNDRAISING GALA05/08/2023$10,000
14TH ANNUAL CLAY SHOOT06/07/2023$6,500
WASHINGTON STATE CLAY SHOOT07/28/2023$6,500
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PL
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
ANNUAL CONTRIBUTION02/13/2023$20,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL

1775 K STREET
WASHINGTON
DC
20006-1598
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
27TH ANNUAL HOUSEWRIGHT-WYNN GOLF SPONSOR08/18/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
1000BULBS.COM

2140 MERRITT DR.
GARLAND
TX
75041
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,075
Total of All Transactions with this Payee/Payer for This Schedule$60,075
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,246
REFUND FUNDS RECEIVED IN ERROR11/21/2023$44,246
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,668
Total of All Transactions with this Payee/Payer for This Schedule$22,668
Name and Address
(A)
APPLE INC.

1 INFINITE LOOP
CUPERTINO
CA
95014
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$13,016
Total of All Transactions with this Payee/Payer for This Schedule$18,714
COMPUTER SUPPLIES08/23/2023$5,698
Name and Address
(A)
AT&T
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,119
Total of All Transactions with this Payee/Payer for This Schedule$54,119
Name and Address
(A)
BANK OF LABOR

826 DIXIE AVENUE
ATLANTA
GA
30307
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$15,324
Total of All Transactions with this Payee/Payer for This Schedule$15,324
Name and Address
(A)
BELL CANADA
P.O. BOX 3650 STATION

TORONTO
00
M3C 3X9
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
BENJAMIN OFFICE SUPPLY AND

758 EAST GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
BLACKBERRY CORPORATION

12432 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CYBER SECURITY SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
COMPUTER SOFTWARE04/23/2023$16,000
Name and Address
(A)
BLUE MARBLE PAYROLL, LLC

1849 GREEN BAY ROAD
HIGHLAND
IL
60035
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,622
Total of All Transactions with this Payee/Payer for This Schedule$25,622
Name and Address
(A)
BOLAND TRANE SERVICES INC.

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,422
Total of All Transactions with this Payee/Payer for This Schedule$17,422
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$332,500
ANNUAL AUDIT03/01/2023$57,000
ANNUAL AUDIT04/28/2023$12,000
ANNUAL AUDIT06/02/2023$5,000
ANNUAL AUDIT07/12/2023$28,000
ANNUAL AUDIT08/09/2023$75,000
ANNUAL AUDIT09/21/2023$100,000
ANNUAL AUDIT10/16/2023$50,000
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,538
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$17,967
COMPUTER SUPPLIES04/23/2023$10,538
Name and Address
(A)
CELLEBRITE, INC.

7 CAMPUS DRIVE
PARSIPPANY
NJ
07054
Type or Classification
(B)
TELECOM EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,125
SOFTWARE03/23/2023$7,125
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,131
Total Non-Itemized Transactions with this Payee/Payer$28,609
Total of All Transactions with this Payee/Payer for This Schedule$39,740
INVESTMENT MANAGEMENT09/30/2023$5,405
INVESTMENT MANAGEMENT12/31/2023$5,726
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,295
Total Non-Itemized Transactions with this Payee/Payer$8,094
Total of All Transactions with this Payee/Payer for This Schedule$17,389
COPIER MAINTENANCE04/23/2023$9,295
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
CHESAPEAKE WHOLESALE, INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,928
Total of All Transactions with this Payee/Payer for This Schedule$37,928
Name and Address
(A)
CLEARY PACKAGING LLC

8700 LARKIN ROAD
SAVAGE
MD
20763
Type or Classification
(B)
PACKAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,151
Total of All Transactions with this Payee/Payer for This Schedule$9,151
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
P.O. BOX 791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,576
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Name and Address
(A)
COMCAST
P.O. BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,752
Total of All Transactions with this Payee/Payer for This Schedule$7,752
Name and Address
(A)
DAYCON PRODUCTS COMPANY, INC.
P.O. BOX 69234

BALTIMORE
MD
21264-9234
Type or Classification
(B)
CLEANING PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
DE LAGE LANDEN FINANCIAL
P.O. BOX 41601

PHILADELPHIA
PA
19101
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$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
DELL MARKETING L.P.
P.O. BOX 802816

CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,630
Total of All Transactions with this Payee/Payer for This Schedule$32,630
Name and Address
(A)
DELTA AIR LINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,815
Total of All Transactions with this Payee/Payer for This Schedule$27,815
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,161
ELECTRIC01/06/2023$15,034
ELECTRIC02/08/2023$16,032
ELECTRIC03/08/2023$13,943
ELECTRIC03/29/2023$14,401
ELECTRIC05/04/2023$13,433
ELECTRIC05/31/2023$12,745
ELECTRIC07/12/2023$14,688
ELECTRIC08/02/2023$15,696
ELECTRIC08/30/2023$16,094
ELECTRIC10/03/2023$16,243
ELECTRIC11/03/2023$13,033
ELECTRIC11/29/2023$13,819
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,739
INVESTMENT MANAGEMENT02/10/2023$9,905
INVESTMENT MANAGEMENT05/02/2023$10,101
INVESTMENT MANAGEMENT08/14/2023$10,392
INVESTMENT MANAGEMENT11/09/2023$10,341
Name and Address
(A)
EASTERN FIRE PROTECTION
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$9,807
Total of All Transactions with this Payee/Payer for This Schedule$119,807
FACILITIES MAINTENANCE02/22/2023$110,000
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,375,890
Total Non-Itemized Transactions with this Payee/Payer$84,394
Total of All Transactions with this Payee/Payer for This Schedule$1,460,284
INSURANCE03/10/2023$23,901
INSURANCE04/10/2023$96,535
INSURANCE05/01/2023$96,900
INSURANCE05/01/2023$46,388
INSURANCE05/01/2023$31,201
INSURANCE05/01/2023$27,739
INSURANCE05/01/2023$27,622
INSURANCE05/01/2023$9,185
INSURANCE05/01/2023$9,057
INSURANCE05/03/2023$237,510
INSURANCE05/03/2023$125,880
INSURANCE05/22/2023$27,622
INSURANCE05/22/2023$9,057
INSURANCE06/20/2023$31,201
INSURANCE06/20/2023$27,622
INSURANCE06/20/2023$9,057
INSURANCE07/28/2023$27,622
INSURANCE07/28/2023$27,122
INSURANCE07/28/2023$9,057
INSURANCE08/07/2023$223,921
INSURANCE08/18/2023$5,894
INSURANCE08/29/2023$27,622
INSURANCE08/29/2023$9,057
INSURANCE09/27/2023$31,201
INSURANCE09/27/2023$27,622
INSURANCE09/27/2023$9,057
INSURANCE10/30/2023$27,622
INSURANCE10/30/2023$9,057
INSURANCE11/29/2023$27,622
INSURANCE11/29/2023$9,057
INSURANCE12/15/2023$31,201
INSURANCE12/15/2023$27,622
INSURANCE12/15/2023$9,057
Name and Address
(A)
EXTRA SPACE STORAGE

185 PARKSHORE DRIVE
FOLSOM KE CITY
CA
95630
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$11,674
Total of All Transactions with this Payee/Payer for This Schedule$11,674
Name and Address
(A)
FACILITY SERVICES

300 NORTH QUEEN STREET
TORONTO
00
M9C 5K4
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
FIDELITY POWER SYSTEMS

25 LOVETON CIRCLE
SPARKS
MD
21152
Type or Classification
(B)
GENERATOR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,247
Total of All Transactions with this Payee/Payer for This Schedule$10,247
Name and Address
(A)
FIRST-CITIZENS BANK & TRUST CO

21146 NETWORK PLACE
CHICAGO
IL
60673
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$35,191
Total of All Transactions with this Payee/Payer for This Schedule$35,191
Name and Address
(A)
GENEVA SOFTWARE COMPANY

445 DOLLEY MADISON RD
GREENSBORO
NC
27410
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$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
GERBER COLLISION #31126

11100 MUKILTEO SPEEDWAY
MUKILTEO
WA
98275
Type or Classification
(B)
AUTO BODY SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,992
LEASE CAR MAINTENANCE05/23/2023$5,992
Name and Address
(A)
GRAINGER

4748 FORBES BLVD
LANHAM
MD
20706-4302
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Name and Address
(A)
GREATLAND
P.O. BOX 1157

GRAND RAPIDS
MI
49501-1157
Type or Classification
(B)
TAX SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
GREENDESK LLC

240 WATER STREET
BROOKLYNN
NY
11201
Type or Classification
(B)
COWORKING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
GRIMCO, INC.

11745 SAPPINGTON BARR
SUNSET HILLS
MO
63127
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,728
Total of All Transactions with this Payee/Payer for This Schedule$13,728
Name and Address
(A)
HARTMAN SPE, LLC
P.O. BOX 207743

DALLAS
TX
75320-7743
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,121
REGIONAL OFFICE RENT01/27/2023$12,334
REGIONAL OFFICE RENT02/24/2023$12,334
REGIONAL OFFICE RENT03/29/2023$12,334
REGIONAL OFFICE RENT04/21/2023$6,770
REGIONAL OFFICE RENT04/26/2023$12,334
REGIONAL OFFICE RENT05/26/2023$12,334
REGIONAL OFFICE RENT06/28/2023$12,334
REGIONAL OFFICE RENT07/27/2023$12,334
REGIONAL OFFICE RENT08/29/2023$6,345
REGIONAL OFFICE RENT10/27/2023$12,334
REGIONAL OFFICE RENT11/28/2023$12,334
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
INSIGHT DIRECT USA, INC
P.O. BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,369
Total Non-Itemized Transactions with this Payee/Payer$19,863
Total of All Transactions with this Payee/Payer for This Schedule$258,232
COMPUTER SUPPLIES01/23/2023$6,634
COMPUTER SUPPLIES02/23/2023$6,512
COMPUTER SUPPLIES03/23/2023$5,044
COMPUTER SUPPLIES03/23/2023$13,128
COMPUTER SUPPLIES04/23/2023$5,114
COMPUTER SUPPLIES04/23/2023$40,089
COMPUTER SUPPLIES05/23/2023$6,231
COMPUTER SUPPLIES05/23/2023$21,092
COMPUTER SUPPLIES06/23/2023$6,783
COMPUTER SUPPLIES07/23/2023$6,487
COMPUTER SUPPLIES08/23/2023$7,626
COMPUTER SUPPLIES09/23/2023$7,343
COMPUTER SUPPLIES09/23/2023$71,112
COMPUTER SUPPLIES09/23/2023$12,456
COMPUTER SUPPLIES10/23/2023$7,872
COMPUTER SUPPLIES11/30/2023$7,518
COMPUTER SUPPLIES12/23/2023$7,328
Name and Address
(A)
JOHNSON CONTROLS FIRE

3007 MALMO DR
PALATINE
IL
60005
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,542
FACILITIES MAINTENANCE01/23/2023$13,542
Name and Address
(A)
K&R BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,302
Total Non-Itemized Transactions with this Payee/Payer$27,795
Total of All Transactions with this Payee/Payer for This Schedule$37,097
INVENTORY SUPPLIES06/23/2023$9,302
Name and Address
(A)
KASTLE CHICAGO LLC
P.O. BOX 781263

PHILADELPHIA
PA
19178-1263
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
KB PARKSHORE MT, LLC
P.O. BOX 715605

CINCINNATI
OH
45271-5605
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,550
REGIONAL OFFICE RENT01/27/2023$14,727
REGIONAL OFFICE RENT02/24/2023$14,727
REGIONAL OFFICE RENT03/29/2023$14,727
REGIONAL OFFICE RENT04/26/2023$14,727
REGIONAL OFFICE RENT05/26/2023$11,917
REGIONAL OFFICE RENT06/28/2023$13,570
REGIONAL OFFICE RENT07/27/2023$15,031
REGIONAL OFFICE RENT08/29/2023$15,031
REGIONAL OFFICE RENT09/27/2023$15,031
REGIONAL OFFICE RENT10/27/2023$15,031
REGIONAL OFFICE RENT11/28/2023$15,031
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,844
Total Non-Itemized Transactions with this Payee/Payer$21,371
Total of All Transactions with this Payee/Payer for This Schedule$144,215
PRINTING10/27/2023$122,844
Name and Address
(A)
KNOWBE4, INC.
P.O. BOX 734977

DALLAS
TX
75373-4977
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,390
SOFTWARE01/23/2023$6,390
Name and Address
(A)
LINEAR SURVEYS, INC.

42120 ST. ANDREWS CHURCH RD
LEAONARDTOWN
MD
20650
Type or Classification
(B)
LAND SURVEYOR
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
BUILDING MAINTENANCE07/20/2023$7,000
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,441
Total of All Transactions with this Payee/Payer for This Schedule$41,441
TRAVEL AGENT SERVICES12/15/2023$35,000
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 844510

DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,589
Total of All Transactions with this Payee/Payer for This Schedule$27,589
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,784
Total Non-Itemized Transactions with this Payee/Payer$2,594
Total of All Transactions with this Payee/Payer for This Schedule$518,378
INVESTMENT MANAGEMENT01/27/2023$56,952
INVESTMENT MANAGEMENT01/27/2023$40,799
INVESTMENT MANAGEMENT01/27/2023$21,065
INVESTMENT MANAGEMENT04/24/2023$60,148
INVESTMENT MANAGEMENT04/24/2023$42,377
INVESTMENT MANAGEMENT04/24/2023$22,247
INVESTMENT MANAGEMENT07/28/2023$60,308
INVESTMENT MANAGEMENT07/28/2023$43,552
INVESTMENT MANAGEMENT07/28/2023$22,306
INVESTMENT MANAGEMENT11/20/2023$50,078
INVESTMENT MANAGEMENT11/20/2023$15,571
INVESTMENT MANAGEMENT11/20/2023$37,443
INVESTMENT MANAGEMENT11/20/2023$18,522
INVESTMENT MANAGEMENT11/20/2023$11,643
INVESTMENT MANAGEMENT11/20/2023$5,759
INVESTMENT MANAGEMENT12/14/2023$7,014
Name and Address
(A)
MTCC #1037

18 WYNFORD DRIVE
TORONTO
00
M3C 0K8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,923
Total Non-Itemized Transactions with this Payee/Payer$25,629
Total of All Transactions with this Payee/Payer for This Schedule$51,552
REGIONAL OFFICE RENT02/22/2023$6,265
REGIONAL OFFICE RENT04/30/2023$7,746
REGIONAL OFFICE RENT11/30/2023$5,956
REGIONAL OFFICE RENT12/13/2023$5,956
Name and Address
(A)
MV DESIGN, LLC

2060 CHAMBERLAIN DRIE
FREDERICK
MD
21702
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,800
BUILDING MAINTENANCE10/02/2023$9,100
BUILDING MAINTENANCE12/13/2023$14,700
Name and Address
(A)
NETWRIX CORPORATION

DEPT LA 25338
PASADENA
CA
91185-5338
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,906
SOFTWARE03/22/2023$19,657
SOFTWARE06/16/2023$8,249
Name and Address
(A)
OAK CREEK GOLF CLUB

600 BOWIEVILLE MANOR LANE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,696
GOLF TOURNAMENT01/25/2023$8,976
GOLF TOURNAMENT06/05/2023$12,720
Name and Address
(A)
OBT I, LIMITED PARTNERSHIP

2175 POINT BLVD.
ELGIN
IL
60123
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,455
REGIONAL OFFICE RENT01/17/2023$11,161
REGIONAL OFFICE RENT02/15/2023$11,161
REGIONAL OFFICE RENT03/15/2023$11,380
REGIONAL OFFICE RENT04/17/2023$11,380
REGIONAL OFFICE RENT05/15/2023$10,713
REGIONAL OFFICE RENT06/15/2023$11,380
REGIONAL OFFICE RENT07/18/2023$11,380
REGIONAL OFFICE RENT08/15/2023$11,380
REGIONAL OFFICE RENT09/15/2023$11,380
REGIONAL OFFICE RENT10/18/2023$11,380
REGIONAL OFFICE RENT11/17/2023$11,380
REGIONAL OFFICE RENT12/15/2023$11,380
Name and Address
(A)
PEDERSEN & ASSOCIATES, LLC
P.O. BOX 3372

LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,850
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,608
ELECTRIC01/06/2023$11,926
ELECTRIC02/08/2023$12,567
ELECTRIC03/03/2023$11,302
ELECTRIC03/29/2023$11,457
ELECTRIC05/08/2023$10,955
ELECTRIC05/31/2023$10,688
ELECTRIC07/03/2023$11,884
ELECTRIC08/02/2023$12,256
ELECTRIC08/30/2023$12,049
ELECTRIC10/06/2023$12,757
ELECTRIC11/14/2023$10,221
ELECTRIC11/29/2023$11,546
Name and Address
(A)
QUADIENT FINANCE USA, INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,703
POSTAGE01/11/2023$7,993
POSTAGE02/06/2023$15,800
POSTAGE03/06/2023$16,228
POSTAGE04/12/2023$7,087
POSTAGE05/12/2023$40,901
POSTAGE06/02/2023$21,999
POSTAGE08/09/2023$6,708
POSTAGE09/15/2023$22,159
POSTAGE10/11/2023$10,882
POSTAGE12/13/2023$17,946
Name and Address
(A)
QUADIENT LEASING USA, INC
P.O. BOX 123682

DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,547
Total Non-Itemized Transactions with this Payee/Payer$17,353
Total of All Transactions with this Payee/Payer for This Schedule$152,900
OFFICE EQUIPMENT LEASE03/23/2023$29,212
OFFICE EQUIPMENT LEASE03/23/2023$6,233
OFFICE EQUIPMENT LEASE06/23/2023$29,212
OFFICE EQUIPMENT LEASE06/23/2023$6,233
OFFICE EQUIPMENT LEASE09/23/2023$29,212
OFFICE EQUIPMENT LEASE09/23/2023$6,233
OFFICE EQUIPMENT LEASE11/23/2023$29,212
Name and Address
(A)
REMARKABLE AS

BIERMANNS GATE 6
NO 917 352 836
00
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
ROTHE ENTERPRISES, INC.

4614 SINCLAIR RD
SAN ANTONIO
TX
78222
Type or Classification
(B)
AEROSPACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,891
REFUND FUNDS RECEIVED IN ERROR02/24/2023$221,891
Name and Address
(A)
ROYAL BANK OF CANADA

20 KING ST WEST
TORONTO
00
M5H 1C4
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$14,757
Total of All Transactions with this Payee/Payer for This Schedule$14,757
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,380
Total of All Transactions with this Payee/Payer for This Schedule$10,380
Name and Address
(A)
S&K SUPPORT SERVICES, LLC

63066 OLD HWY 93
ST. IGNATIUS
MT
59865
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,052
REFUND FUNDS RECEIVED IN ERROR03/03/2023$11,283
REFUND FUNDS RECEIVED IN ERROR08/30/2023$37,769
Name and Address
(A)
SCOTT CAPITAL ADVISORS

707 SW WASHINGTON STREET
PORTLAND
OR
97205
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,710
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$35,785
INVESTMENT MANAGEMENT01/31/2023$11,360
INVESTMENT MANAGEMENT04/30/2023$11,955
INVESTMENT MANAGEMENT07/31/2023$12,395
Name and Address
(A)
SHOPLET.COM
P.O. BOX 200079

SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
SYXSENSE

SUITE 100
NEWPORT BEACH
CA
92660
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,905
SOFTWARE01/23/2023$7,905
Name and Address
(A)
T-MOBILE
P.O. BOX 742596

CINCINNATI
OH
45274-2596
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,452
Total of All Transactions with this Payee/Payer for This Schedule$9,452
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
THE HARTFORD
P.O. BOX 783690

PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
THE HOME DEPOT

2455 PACES FERRY ROAD
ATLANTA
GA
30339
Type or Classification
(B)
HOME IMPROVEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 37298

BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,196
Total of All Transactions with this Payee/Payer for This Schedule$9,196
Name and Address
(A)
THORNBURG

2300 N. RIDGETOP ROAD
SANTA FEE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,680
Total of All Transactions with this Payee/Payer for This Schedule$19,680
Name and Address
(A)
TK ELEVATOR CORPORATION
P.O. BOX 933007

ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$28,704
BUILDING MAINTENANCE02/23/2023$6,875
BUILDING MAINTENANCE03/23/2023$13,750
Name and Address
(A)
TORONTO HYDRO
P.O. BOX 4490

TORONTO
00
M5E 4H3
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
TOWNE COMMUNICATIONS, INC.

4640 DUCKHORN DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,420
Total Non-Itemized Transactions with this Payee/Payer$21,432
Total of All Transactions with this Payee/Payer for This Schedule$103,852
TELEPHONE01/23/2023$6,759
TELEPHONE02/23/2023$6,759
TELEPHONE03/23/2023$6,765
TELEPHONE04/23/2023$6,882
TELEPHONE05/23/2023$6,895
TELEPHONE06/23/2023$6,965
TELEPHONE07/23/2023$6,984
TELEPHONE08/23/2023$7,002
TELEPHONE09/23/2023$6,977
TELEPHONE10/23/2023$6,877
TELEPHONE11/23/2023$6,755
TELEPHONE12/23/2023$6,800
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,359,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,359,552
PENSIONERS HEALTH INSURANCE01/03/2023$164,850
PENSIONERS HEALTH INSURANCE01/03/2023$7,500
PENSIONERS HEALTH INSURANCE01/04/2023$63,014
PENSIONERS HEALTH INSURANCE01/06/2023$19,981
PENSIONERS HEALTH INSURANCE01/06/2023$17,076
PENSIONERS HEALTH INSURANCE01/06/2023$6,921
PENSIONERS HEALTH INSURANCE01/06/2023$6,921
PENSIONERS HEALTH INSURANCE02/03/2023$17,060
PENSIONERS HEALTH INSURANCE02/03/2023$6,921
PENSIONERS HEALTH INSURANCE02/06/2023$64,139
PENSIONERS HEALTH INSURANCE03/01/2023$66,089
PENSIONERS HEALTH INSURANCE04/03/2023$64,439
PENSIONERS HEALTH INSURANCE04/12/2023$19,664
PENSIONERS HEALTH INSURANCE04/12/2023$19,477
PENSIONERS HEALTH INSURANCE04/12/2023$7,267
PENSIONERS HEALTH INSURANCE04/12/2023$7,267
PENSIONERS HEALTH INSURANCE04/28/2023$20,578
PENSIONERS HEALTH INSURANCE04/28/2023$7,267
PENSIONERS HEALTH INSURANCE05/03/2023$65,414
PENSIONERS HEALTH INSURANCE05/24/2023$20,666
PENSIONERS HEALTH INSURANCE05/24/2023$7,267
PENSIONERS HEALTH INSURANCE06/05/2023$65,114
PENSIONERS HEALTH INSURANCE06/30/2023$7,267
PENSIONERS HEALTH INSURANCE07/07/2023$63,314
PENSIONERS HEALTH INSURANCE07/07/2023$20,510
PENSIONERS HEALTH INSURANCE07/31/2023$66,464
PENSIONERS HEALTH INSURANCE08/04/2023$20,807
PENSIONERS HEALTH INSURANCE08/04/2023$7,267
PENSIONERS HEALTH INSURANCE08/25/2023$20,614
PENSIONERS HEALTH INSURANCE08/25/2023$7,267
PENSIONERS HEALTH INSURANCE08/31/2023$129,255
PENSIONERS HEALTH INSURANCE10/02/2023$63,075
PENSIONERS HEALTH INSURANCE10/02/2023$7,267
PENSIONERS HEALTH INSURANCE11/01/2023$64,138
PENSIONERS HEALTH INSURANCE11/01/2023$20,527
PENSIONERS HEALTH INSURANCE11/01/2023$7,267
PENSIONERS HEALTH INSURANCE11/13/2023$20,510
PENSIONERS HEALTH INSURANCE11/29/2023$18,831
PENSIONERS HEALTH INSURANCE11/29/2023$7,267
PENSIONERS HEALTH INSURANCE12/04/2023$63,013
Name and Address
(A)
TRUIST BANK

303 PEACHTREE ST
ATLANTA
GA
30308
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,416
Total Non-Itemized Transactions with this Payee/Payer$52,874
Total of All Transactions with this Payee/Payer for This Schedule$97,290
INVESTMENT MANAGEMENT02/22/2023$6,904
INVESTMENT MANAGEMENT05/22/2023$6,138
LINE OF CREDIT FEE08/01/2023$17,892
INVESTMENT MANAGEMENT08/18/2023$6,576
INVESTMENT MANAGEMENT11/17/2023$6,906
Name and Address
(A)
TRUSTEDSITE, LLC

959 ALTON ROAD
MIAMI BEACH
FL
33139
Type or Classification
(B)
CYPER SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,905
TECHNOLOGY SERVICES04/23/2023$18,905
Name and Address
(A)
TYRRELLTECH INC

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,770
Total Non-Itemized Transactions with this Payee/Payer$14,409
Total of All Transactions with this Payee/Payer for This Schedule$20,179
MAINTENANCE OFFICE EQUIPMENT08/18/2023$5,770
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
P.O. BOX 790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,596
OFFICE EQUIPMENT LEASE01/06/2023$18,883
OFFICE EQUIPMENT LEASE01/30/2023$18,883
OFFICE EQUIPMENT LEASE03/01/2023$18,883
OFFICE EQUIPMENT LEASE03/29/2023$18,883
OFFICE EQUIPMENT LEASE04/28/2023$18,883
OFFICE EQUIPMENT LEASE05/26/2023$18,883
OFFICE EQUIPMENT LEASE07/03/2023$18,883
OFFICE EQUIPMENT LEASE08/07/2023$18,883
OFFICE EQUIPMENT LEASE08/31/2023$18,883
OFFICE EQUIPMENT LEASE10/04/2023$18,883
OFFICE EQUIPMENT LEASE11/08/2023$18,883
OFFICE EQUIPMENT LEASE12/06/2023$18,883
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
SERVICE AGREEMENT01/13/2023$65,000
SERVICE AGREEMENT04/24/2023$65,000
SERVICE AGREEMENT07/26/2023$65,000
SERVICE AGREEMENT10/16/2023$65,000
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,314
Total Non-Itemized Transactions with this Payee/Payer$129,836
Total of All Transactions with this Payee/Payer for This Schedule$178,150
POSTAGE03/23/2023$5,416
POSTAGE06/23/2023$6,752
POSTAGE06/23/2023$5,858
POSTAGE06/23/2023$5,454
POSTAGE08/23/2023$5,027
POSTAGE09/23/2023$11,852
POSTAGE11/23/2023$7,955
Name and Address
(A)
UNIVERSAL PROMOTIONS

100 BAYVIEW CIRCLE
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,315
INVENTORY SUPPLIES03/31/2023$6,315
Name and Address
(A)
VERIZON
P.O. BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,510
Total of All Transactions with this Payee/Payer for This Schedule$53,510
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,550
Total Non-Itemized Transactions with this Payee/Payer$8,927
Total of All Transactions with this Payee/Payer for This Schedule$89,477
GAS01/06/2023$10,662
GAS01/23/2023$8,263
GAS02/10/2023$13,878
GAS03/08/2023$12,052
GAS05/23/2023$7,329
GAS06/23/2023$6,144
GAS07/23/2023$5,006
GAS08/23/2023$5,741
GAS11/23/2023$6,011
GAS12/23/2023$5,464
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,277
Total Non-Itemized Transactions with this Payee/Payer$27,332
Total of All Transactions with this Payee/Payer for This Schedule$47,609
WATER & SEWER07/20/2023$6,374
WATER & SEWER09/27/2023$7,886
WATER & SEWER11/15/2023$6,017
Name and Address
(A)
WASTE MANAGEMENT CORPORATE
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,035
Total of All Transactions with this Payee/Payer for This Schedule$34,035
Name and Address
(A)
WIELAND NORTH AMERICA, INC.

4803 OLYMPIA PARK
LOUISVILLE
KY
40241
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,902
FUNDS RECEIVED IN ERROR10/20/2023$8,902
Name and Address
(A)
WILLIAM MONKS

5407 WATER STREET
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,934
CONSULTANT09/06/2023$9,934
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES,

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
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$16,783
Total of All Transactions with this Payee/Payer for This Schedule$16,783
Name and Address
(A)
ZURICH AMERICAN INSURANCE

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
617MEDIAGROUP.COM, LLC

282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,112
AIR TRANSPORT VIDEOS01/23/2023$28,912
CONVENTION VIDEOS01/23/2023$20,200
Name and Address
(A)
AIR CANADA, WINNIPEG, MB

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$142,088
Total of All Transactions with this Payee/Payer for This Schedule$142,088
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$113,020
Total of All Transactions with this Payee/Payer for This Schedule$113,020
Name and Address
(A)
ALDI

44755 OAK CRST ROAD
CALIFORNIA
MD
20619
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
ALSCO INC.

725 S PICKETT ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
LINEN/UNIFORM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$110,504
Total of All Transactions with this Payee/Payer for This Schedule$110,504
Name and Address
(A)
AMAZON.COM

410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,185
Total of All Transactions with this Payee/Payer for This Schedule$51,185
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$260,950
Total of All Transactions with this Payee/Payer for This Schedule$260,950
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,551
Total of All Transactions with this Payee/Payer for This Schedule$11,551
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,568
Total of All Transactions with this Payee/Payer for This Schedule$11,568
Name and Address
(A)
BIG STATUES

815 WEST COLUMBIA LANE
PROVO
UT
84604
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,967
BUILDING MAINTENANCE06/23/2023$9,967
Name and Address
(A)
BJ'S WHOLESALE CLUB, INC.

44950 WORTH AVE
CALIFORNIA
MD
20619
Type or Classification
(B)
WHOLESALE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,976
Total of All Transactions with this Payee/Payer for This Schedule$9,976
Name and Address
(A)
BOWLES TRUCKING

24407 BACHELORS REST LANE
CLEMENTS
MD
20624
Type or Classification
(B)
TRUCKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
BREAKTHRU BEVERAGE MARYLAND
P.O. BOX 13326

BALTIMORE
MD
21203
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,797
Total Non-Itemized Transactions with this Payee/Payer$11,937
Total of All Transactions with this Payee/Payer for This Schedule$36,734
LEGAL FEES FOR UNION ADMINISTRATION02/10/2023$6,345
LEGAL FEES FOR UNION ADMINISTRATION08/14/2023$18,452
Name and Address
(A)
BREEZELINE
PO BOX 371801

PITTSBURGH
PA
15250-7801
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,424
INTERNET SERVICE01/23/2023$5,545
INTERNET SERVICE02/23/2023$5,545
INTERNET SERVICE03/23/2023$5,545
INTERNET SERVICE04/23/2023$5,545
INTERNET SERVICE05/23/2023$5,652
INTERNET SERVICE06/23/2023$5,652
INTERNET SERVICE07/23/2023$5,652
INTERNET SERVICE08/23/2023$5,652
INTERNET SERVICE09/23/2023$5,659
INTERNET SERVICE10/23/2023$5,659
INTERNET SERVICE11/23/2023$5,659
INTERNET SERVICE12/23/2023$5,659
Name and Address
(A)
BURCH OIL, INC.

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636-0008
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,401
Total Non-Itemized Transactions with this Payee/Payer$53,421
Total of All Transactions with this Payee/Payer for This Schedule$74,822
OIL HEATING SERVICES01/23/2023$10,213
OIL HEATING SERVICES04/23/2023$6,144
OIL HEATING SERVICES06/23/2023$5,044
Name and Address
(A)
CAESARS PALACE, LAS VEGAS, NV
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$934,271
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$934,568
AIR TRANSPORT CONF07/23/2023$934,271
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,586
Total Non-Itemized Transactions with this Payee/Payer$1,089
Total of All Transactions with this Payee/Payer for This Schedule$98,675
JOURNAL POSTAGE02/03/2023$32,515
NEWLETTER POSTAGE05/10/2023$15,588
NEWLETTER POSTAGE11/21/2023$18,116
JOURNAL POSTAGE11/29/2023$31,367
Name and Address
(A)
CHESAPEAKE POOL MANAGEMENT

6710 F RITCHIE HIGHWAY
GLEN BURNIE
MD
21061
Type or Classification
(B)
POOL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
CHESAPEAKE WHOLESALE, INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,472
Total of All Transactions with this Payee/Payer for This Schedule$58,472
Name and Address
(A)
CINTAS
PO BOX 630803

CINCINNATI
OH
45263-0803
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
COASTAL DEFENSE

179 HIGH STREET
AUBURN
ME
04210
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,508
CONVENTION SUPPLIES05/04/2023$6,508
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,929
Total Non-Itemized Transactions with this Payee/Payer$2,967
Total of All Transactions with this Payee/Payer for This Schedule$234,896
LEGAL FEES FOR UNION ADMINISTRATION01/13/2023$27,927
LEGAL FEES FOR UNION ADMINISTRATION03/17/2023$8,151
LEGAL FEES FOR UNION ADMINISTRATION04/28/2023$8,016
LEGAL FEES FOR UNION ADMINISTRATION05/17/2023$15,783
LEGAL FEES FOR UNION ADMINISTRATION07/03/2023$8,263
LEGAL FEES FOR UNION ADMINISTRATION07/20/2023$21,490
LEGAL FEES FOR UNION ADMINISTRATION08/24/2023$23,226
LEGAL FEES FOR UNION ADMINISTRATION09/15/2023$24,699
LEGAL FEES FOR UNION ADMINISTRATION10/18/2023$32,910
LEGAL FEES FOR UNION ADMINISTRATION11/21/2023$45,422
LEGAL FEES FOR UNION ADMINISTRATION12/13/2023$16,042
Name and Address
(A)
COIN USA

1819 RIVERVIEW DRIVE
MELBOURNE
FL
32901
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,850
CONVENTION SUPPLIES10/23/2023$69,850
Name and Address
(A)
CVENT, INC
P.O. BOX 822699

PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,295
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$14,832
STAFF CONFERENCE SOFTWARE11/17/2023$8,295
Name and Address
(A)
DANNY MIEDZINSKI & SON

24401 RUFF RUFF LANE
HOLLYWOOD
MD
20636
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
DEAN LUMBER & SUPPLY CO., INC.
P.O. BOX 100

HOLLYWOOD
MD
20636
Type or Classification
(B)
LUMBER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,195
Total of All Transactions with this Payee/Payer for This Schedule$10,195
Name and Address
(A)
DELTA AIR LINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$162,736
Total of All Transactions with this Payee/Payer for This Schedule$162,736
Name and Address
(A)
DOOR NUMBER 3, INC.

13785 N HWY 183
AUSTIN
TX
78750
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,750
BRANDING INITIATIVE08/16/2023$47,500
BRANDING INITIATIVE08/16/2023$20,000
BRANDING INITIATIVE08/16/2023$17,500
BRANDING INITIATIVE09/21/2023$23,750
Name and Address
(A)
EASTERN FIRE PROTECTION
P.O. BOX 669

CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer$18,804
Total of All Transactions with this Payee/Payer for This Schedule$30,270
BUILDING MAINTENANCE01/23/2023$11,466
Name and Address
(A)
EFFICIENCY ENTERPRISES INC

18-43 43RD STREET
ASTORIA
NY
11105-1028
Type or Classification
(B)
VEHICLES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,854
VEHICLE MAINTENANCE02/23/2023$11,854
Name and Address
(A)
EMKAY, INC.
P.O. BOX 13520

NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
FIRST-CITIZENS BANK & TRUST CO

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,509
Total of All Transactions with this Payee/Payer for This Schedule$20,509
Name and Address
(A)
GALLUP INC.
P.O. BOX 74007531

CHICAGO
IL
60674-7064
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,000
MEMBER SURVEY11/29/2023$269,000
Name and Address
(A)
GARNHAM LLC

1401 VALLEY GLEN RD.
ELKINS PARK
PA
19027
Type or Classification
(B)
VEHICLES RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,653
BUS RENTAL02/03/2023$5,653
Name and Address
(A)
GIBSONS BAR & STEAKHOUSE

1028 N RUSH ST
CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,354
MIDWEST STAFF APPRECIATION04/30/2023$5,354
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC.

333 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,996
SUPPORT SERVICE LICENSE07/23/2023$6,996
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,096
Total of All Transactions with this Payee/Payer for This Schedule$15,096
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
HARDROCK HOTEL

50 HIGHWAY 50
STATELINE
NV
89449
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$12,123
COUNCIL MEETING08/23/2023$8,277
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,348
Total of All Transactions with this Payee/Payer for This Schedule$10,348
Name and Address
(A)
HILTON

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,474,782
Total Non-Itemized Transactions with this Payee/Payer$1,526
Total of All Transactions with this Payee/Payer for This Schedule$1,476,308
STAFF CONFERENCE10/23/2023$1,474,782
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,437
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$27,566
COUNCIL MEETING03/23/2023$21,437
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE

5550 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,537
PREP MEETING04/23/2023$6,537
Name and Address
(A)
HILTON SEATTLE AIRPORT

17620 BUSINESS INTERATIONAL
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,944
WESTERN TERRITORY CONF05/23/2023$12,944
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
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$46,500
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Name and Address
(A)
HYATT REGENCY

400 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
Name and Address
(A)
IAM - LOCAL LODGE 1725

P.O. BOX 19286
CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$9,664
Name and Address
(A)
IAM - LOCAL LODGE 1751

3860 COTE VERTU, SUITE 208
ST LAURENT
00
H4R-1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,170
Total of All Transactions with this Payee/Payer for This Schedule$10,170
Name and Address
(A)
IAM - LOCAL LODGE 1776

251 JANSEN AVE
ESSINGTON
PA
19029
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$6,629
Name and Address
(A)
IAM - LOCAL LODGE 356

8345 KANSAS AVE.
KANSAS CITY
KS
66111
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
IAM - LOCAL LODGE 712

100 ALEXIS-NIHON
ST LAURENT
00
H4M 2N8
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
IAM - LOCAL LODGE 914
P.O. BOX 163

WICKATUNK
NJ
07765
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,417
WOODWORKERS DEPT SUPPLIES07/23/2023$8,417
Name and Address
(A)
INSIGHT DIRECT USA, INC
PO BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,069
Total of All Transactions with this Payee/Payer for This Schedule$14,069
Name and Address
(A)
INTELLICOR, LLC
P.O. BOX 7903

LANCASTER
PA
17604
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,457
JOURNAL POSTAGE10/16/2023$117,457
Name and Address
(A)
JAMES LESLIE

1426 OVERLOOK DRIVE
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
JUSTTECH LLC

101 CATALPA DRIVE, UNIT 102
LA PLATA
MD
20646
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
K&R BRANDING SOLUTIONS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,636
Total Non-Itemized Transactions with this Payee/Payer$30,720
Total of All Transactions with this Payee/Payer for This Schedule$302,356
CONVENTION SUPPLIES05/31/2023$6,365
CONVENTION SUPPLIES06/15/2023$7,370
CONVENTION SUPPLIES06/23/2023$15,850
CONVENTION SUPPLIES08/31/2023$11,172
W3 INVENTORY SUPPLIES02/23/2023$8,009
AIR TRANSPORT CONF SUPPLIES04/23/2023$10,202
AIR TRANSPORT CONF SUPPLIES04/23/2023$8,750
AIR TRANSPORT MAILING05/23/2023$6,125
AIR TRANSPORT CONF SUPPLIES06/23/2023$36,881
AIR TRANSPORT CONF SUPPLIES06/23/2023$25,783
SOUTHERN TERR SUPPLIES07/23/2023$23,101
CONVENTION SUPPLIES09/23/2023$50,853
CONVENTION SUPPLIES09/23/2023$50,458
W3 INVENTORY SUPPLIES10/23/2023$10,717
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,725
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$50,266
CONVENTION PRINTING04/24/2023$44,725
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,463
HOLIDAY LUNCHEON11/23/2023$7,463
Name and Address
(A)
LIBERTY FLAGPOLES

9 COMMERCIAL DRIVE
HAMPDEN
MA
01036
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,367
FACILITIES MAINTENANCE07/23/2023$7,367
Name and Address
(A)
LIMO NETWORK NATIONWIDE

SUITE C 350
SPRINGFIELD
VA
22151
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,589
Total Non-Itemized Transactions with this Payee/Payer$53,587
Total of All Transactions with this Payee/Payer for This Schedule$75,176
BUS RENTAL03/23/2023$5,354
BUS RENTAL03/23/2023$5,124
BUS RENTAL05/23/2023$5,094
BUS RENTAL06/23/2023$6,017
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$26,482
Total of All Transactions with this Payee/Payer for This Schedule$31,942
OFFICE SUPPLIES10/23/2023$5,460
Name and Address
(A)
LORENZ COMMUNICATIONS LLC

2455 FREDERICK DOUGLASS
NEW YORK
NY
10027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LEGAL FEES FOR UNION ADMINISTRATION01/13/2023$5,000
Name and Address
(A)
LOWE'S HOME CENTERS, LLC

45075 WORTH AVE
CALIFORNIA
MD
20619
Type or Classification
(B)
HOME IMPROVEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,447
Total of All Transactions with this Payee/Payer for This Schedule$8,447
Name and Address
(A)
MALWAREBYTES, INC

3979 FREEDOM CIRCLE
SANTA CLARA
CA
95054
Type or Classification
(B)
INTERNET SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,349
SOFTWARE09/23/2023$7,349
Name and Address
(A)
MCCLOSKEY, MINA, CUNNIFF &

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,982
LEGAL FEES FOR UNION ADMINISTRATION05/24/2023$22,143
LEGAL FEES FOR UNION ADMINISTRATION05/24/2023$10,764
LEGAL FEES FOR UNION ADMINISTRATION05/31/2023$25,000
LEGAL FEES FOR UNION ADMINISTRATION07/03/2023$12,787
LEGAL FEES FOR UNION ADMINISTRATION08/02/2023$18,461
LEGAL FEES FOR UNION ADMINISTRATION09/15/2023$44,976
LEGAL FEES FOR UNION ADMINISTRATION10/27/2023$30,717
LEGAL FEES FOR UNION ADMINISTRATION11/21/2023$33,280
LEGAL FEES FOR UNION ADMINISTRATION12/13/2023$34,854
Name and Address
(A)
METAL TRADES DEPARTMENT
P.O. BOX 171255

KANSAS CITY
KS
66117
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
METAL TRADES CONFERENCE01/30/2023$8,211
Name and Address
(A)
METRO RESTAURANT & JANITORIAL
P.O. BOX 129

MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,490
Total of All Transactions with this Payee/Payer for This Schedule$19,490
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,204
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$81,784
W3 MEMBER TRAVEL02/17/2023$5,389
W3 MEMBER TRAVEL03/29/2023$8,479
W3 MEMBER TRAVEL04/12/2023$9,140
W3 MEMBER TRAVEL05/17/2023$7,639
W3 MEMBER TRAVEL06/28/2023$7,427
W3 MEMBER TRAVEL07/26/2023$8,325
W3 MEMBER TRAVEL08/15/2023$8,044
W3 MEMBER TRAVEL09/22/2023$6,917
W3 MEMBER TRAVEL10/20/2023$8,627
W3 MEMBER TRAVEL11/20/2023$5,217
Name and Address
(A)
MONSERRATE, SIMONET &

101 SAN PATRICIO AVE.
GUAYNABO
PR
00968-2646
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,183
Total of All Transactions with this Payee/Payer for This Schedule$23,183
Name and Address
(A)
NEW YORK HILTON MIDTOWN

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,982
CONVENTION PREP10/26/2023$20,982
DEPOSIT12/23/2023$5,000
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,302
Total of All Transactions with this Payee/Payer for This Schedule$20,302
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
PRA EVENTS, INC. PRA NEW YORK

ONE NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,340
CONVENTION DEPOSIT02/27/2023$564,340
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
AUDIO VISUAL EQUIPMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,589
PROFESSIONAL FEES05/12/2023$176,300
PROFESSIONAL FEES09/30/2023$152,289
Name and Address
(A)
PRINTGLOBE INC.

3500 COMSOUTH DRIVE
AUSTIN
TX
78744
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
RED WHITE BLUE APPAREL

27548 ROYALTON ROAD
COLUMBIA STATION
OH
44028
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,750
CONVENTION SUPPLIES12/04/2023$57,750
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LLC

3000 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,392,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,392,324
CONVENTION04/23/2023$3,392,324
Name and Address
(A)
RESQME, INC.

718 E. MASON STREET
SANTA BARBARA
CA
93103
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,628
CONVENTION SUPPLIES12/14/2023$13,628
Name and Address
(A)
RR DONNELLEY
PO BOX 538602

ATLANTA
GA
30353-8602
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,817
PRINTING IAM JOURNAL12/08/2023$142,817
Name and Address
(A)
SIMPLY VOTING, INC.

5160 DECARIE BOULEVARD
MONTREAL
00
H3X 2H9
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
SMECO
P.O. BOX 62261

BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,061
Total Non-Itemized Transactions with this Payee/Payer$10,607
Total of All Transactions with this Payee/Payer for This Schedule$238,668
ELECTRIC01/23/2023$6,065
ELECTRIC01/23/2023$11,250
ELECTRIC02/23/2023$7,963
ELECTRIC02/23/2023$15,596
ELECTRIC03/23/2023$7,746
ELECTRIC03/23/2023$16,633
ELECTRIC04/23/2023$7,049
ELECTRIC04/23/2023$17,382
ELECTRIC05/23/2023$6,813
ELECTRIC05/23/2023$16,616
ELECTRIC06/23/2023$6,511
ELECTRIC06/23/2023$12,707
ELECTRIC07/23/2023$5,876
ELECTRIC07/23/2023$10,256
ELECTRIC08/23/2023$6,259
ELECTRIC08/23/2023$9,333
ELECTRIC09/23/2023$7,205
ELECTRIC09/23/2023$9,957
ELECTRIC10/23/2023$6,889
ELECTRIC10/23/2023$12,059
ELECTRIC11/23/2023$6,779
ELECTRIC11/23/2023$12,237
ELECTRIC12/23/2023$8,880
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$225,353
Total of All Transactions with this Payee/Payer for This Schedule$225,353
Name and Address
(A)
STANDARD GRAPHICS

3514 LANGSTON BLVD
ARLINGTON
VA
22207
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,709
Total Non-Itemized Transactions with this Payee/Payer$8,930
Total of All Transactions with this Payee/Payer for This Schedule$30,639
OFFICE SUPPLIES06/23/2023$6,820
OFFICE SUPPLIES08/23/2023$5,713
OFFICE SUPPLIES11/23/2023$9,176
Name and Address
(A)
SUBURBAN PROPANE
P.O. BOX 453

PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,622
Total of All Transactions with this Payee/Payer for This Schedule$16,622
Name and Address
(A)
SUMMIT GROUP LLC

8252 SOLUTIONS CENTER
CHICAGO
IL
60677-8002
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
SYSCO EASTERN MARYLAND, LLC.
P.O. BOX 477

POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,985
Total Non-Itemized Transactions with this Payee/Payer$255,547
Total of All Transactions with this Payee/Payer for This Schedule$324,532
KITCHEN SUPPLIES04/23/2023$6,018
KITCHEN SUPPLIES04/23/2023$5,622
KITCHEN SUPPLIES05/23/2023$7,671
KITCHEN SUPPLIES06/23/2023$6,287
KITCHEN SUPPLIES06/23/2023$5,628
KITCHEN SUPPLIES07/23/2023$5,754
KITCHEN SUPPLIES07/23/2023$5,122
KITCHEN SUPPLIES07/23/2023$5,006
KITCHEN SUPPLIES08/23/2023$5,568
KITCHEN SUPPLIES11/23/2023$5,884
KITCHEN SUPPLIES11/23/2023$5,243
KITCHEN SUPPLIES11/23/2023$5,182
Name and Address
(A)
TELUS
PO BOX 5300

BURLINGTON
00
L7R 4S8
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
TERMINIX PROCESSING CENTER
PO BOX 802155

CHICAGO
IL
60680-2155
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
THE PURPOSE INSTITUTE

500 SPILLER LANE
AUSTIN
TX
78746
Type or Classification
(B)
COMMUNICATIONS/ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,216
Total Non-Itemized Transactions with this Payee/Payer$4,383
Total of All Transactions with this Payee/Payer for This Schedule$329,599
PURPOSE INITIATIVE03/06/2023$298,500
PURPOSE INITIATIVE08/30/2023$26,716
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,327
PRINTING IAM JOURNAL02/23/2023$38,327
Name and Address
(A)
TK ELEVATOR CORPORATION
PO BOX 3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,841
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$49,531
TRAINING CENTER MAINTENANCE03/23/2023$41,841
Name and Address
(A)
TOM HODGES AUTO SALES, INC.

24179 TOM HODGES DRIVE
HOLLYWOOD
MD
20636
Type or Classification
(B)
AUTOMOTIVE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,291
REIMBURSE CONVENTION EXPENSES02/22/2023$26,291
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
P.O. BOX 790448

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,712
OFFICE EQUIPMENT LEASE01/06/2023$14,226
OFFICE EQUIPMENT LEASE01/30/2023$14,226
OFFICE EQUIPMENT LEASE03/01/2023$14,226
OFFICE EQUIPMENT LEASE03/29/2023$14,226
OFFICE EQUIPMENT LEASE04/28/2023$14,226
OFFICE EQUIPMENT LEASE05/26/2023$14,226
OFFICE EQUIPMENT LEASE07/03/2023$14,226
OFFICE EQUIPMENT LEASE08/07/2023$14,226
OFFICE EQUIPMENT LEASE08/31/2023$14,226
OFFICE EQUIPMENT LEASE10/04/2023$14,226
OFFICE EQUIPMENT LEASE11/08/2023$14,226
OFFICE EQUIPMENT LEASE12/06/2023$14,226
Name and Address
(A)
UNIONBASE LLC
PO BOX 38633

BALTIMORE
MD
21231
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,667
IAM EDUCATOR PRINTING09/22/2023$8,667
Name and Address
(A)
UNITED AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$190,659
Total of All Transactions with this Payee/Payer for This Schedule$190,659
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,748
Total of All Transactions with this Payee/Payer for This Schedule$27,748
Name and Address
(A)
UNITED STATES POSTMASTER

68 WATKINS PARK DR
UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,070
JOURNAL POSTAGE04/26/2023$170,070
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,785
Total Non-Itemized Transactions with this Payee/Payer$48,014
Total of All Transactions with this Payee/Payer for This Schedule$53,799
CELL SERVICE04/12/2023$5,785
Name and Address
(A)
WASTE MANAGEMENT CORPORATE
P.O. BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,734
Total of All Transactions with this Payee/Payer for This Schedule$28,734
Name and Address
(A)
WESTJET AIR

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,864
Total of All Transactions with this Payee/Payer for This Schedule$33,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$44,222,138
PENSIONGRAND LODGE PENSION PLAN$27,332,513
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST/ASSURANCES DALBEC$14,688,971
MEDICARE PART B REIMBURSEMENTPENSIONERS$1,017,841
LIFE INSURANCEHARTFORD$528,516
PENSIONNATIONAL PENSION FUND$431,298
WORKERS COMPENSATION INSURANCEEBERTS & HARRISON$138,619
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$70,980
DEATH BENEFITSBENEFICIARIES$13,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: : NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE:PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 99 M STREET, SE, WASHINGTON, DC 20003 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401 (K) PLAN ADDRESS: 99 M STREET, SE, WASHINGTON,DC 20003 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): : : During 2022, the Grand Lodge created a new 501(c)(5) Organization, the IAM Veterans Benefits Support, Inc. The Organization was created to provide assistance and representation to IAM members, which are veterans of the United States Armed Services, in applying for disability benefits provided by the United States Department of Veterans Affairs. The EIN of the Organization is 92-0957351 and it files a 990N with the Internal Revenue Service. The address is 9000 Machinists Place Upper Marlboro, MD 20772. The activity of the Organization is included in this LM-2.

Question 12: : WithumSmith+Brown, pc, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Fixed assets with an original cost value of $1,296,179 were disposed. The 2023 cost values of fixed assets reconcile as follows: $75,184,161 fixed assets cost value per 2022 PY LM-2, $(1,296,179) were deemed obsolete and thrown away, ($40,029) were sold at book value, $1,529,041 2023 fixed asset purchases per LM-2.

Question 16: : THE GRAND LODGE HAS GUARANTEED A $5,000,000 LINE OF CREDIT MADE BY THE BANK OF LABOR TO THE LOBSTERMEN CO-OP THROUGH A STANDBY LETTER OF CREDIT WITH TRUIST. AT DECEMBER 31, 2023, THE LOBSTERMEN CO-OP HAD BORROWED $5 MILLION AGAINST THE LINE OF CREDIT.

Question 17: : The Grand Lodge has guaranteed a $5,000,000 line of credit made by the Bank of Labor to the Lobstermen Co-op through a standby letter of credit with Truist. At December 31, 2023, The Lobstermen Co-op had borrowed $5 million against the line of credit.

Question 18: : The Grand Lodge Constitution as of January 1, 2023 is attached to this form.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

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Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS

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Schedule 13, Row2:

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL

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Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL

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Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL

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Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH

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Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED

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General Information:

General Information:

Schedule 11: During the year ended December 31, 2023, Mike Blondin and Rickey Wallace retired. David Sullivan and Thomas Martin were appointed by the President to serve the remainder of their terms.

Statement B: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended Decemeber 31, 2023: US Treasuries PY Cost value $3,072,561, plus purchases of $2,858,672, minus sales at cost value of ($2,183,298), CY Cost Value $3,747,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)