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
000-207
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
MUSICIANS 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
AUGUSTINO
 Last Name
GAGLIARDI
P.O Box - Building and Room Number
9TH FLOOR
Number and Street
1501 BROADWAY
City
NEW YORK
State
NY		 ZIP Code + 4
100365503


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:Augustino GagliardiPRESIDENT71. SIGNED:Kenneth B ShirkTREASURER
Date:Mar 29, 2024Telephone Number:917-414-3994Date:Mar 29, 2024Telephone Number:212-869-1330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-207
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?65,857
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$44/66perYear$44$66
(b) Working Dues/Fees.55%/13%perMember.55%13%
(c) Initiation Fees$65perOne Time$65$65
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-207

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $30,315,955$34,189,294
23. Accounts Receivable1$1,741,908$1,890,112
24. Loans Receivable2$68,748$60,928
25. U.S. Treasury Securities $0$0
26. Investments5$49,839$50,506
27. Fixed Assets6$1,222,577$1,041,892
28. Other Assets7$11,850,159$10,700,851
29. TOTAL ASSETS $45,249,186$47,933,583

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$155,538$99,694
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$20,519,425$20,574,254
34. TOTAL LIABILITIES $20,674,963$20,673,948
35. NET ASSETS$24,574,223$27,259,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-207

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,237,751
37. Per Capita Tax $3,649,624
38. Fees, Fines, Assessments, Work Permits $188,660
39. Sale of Supplies $0
40. Interest $763,204
41. Dividends $483
42. Rents $53,144
43. Sale of Investments and Fixed Assets3$1,095
44. Loans Obtained9
45. Repayments of Loans Made2$21,094
46. On Behalf of Affiliates for Transmittal to Them $569,601
47. From Members for Disbursement on Their Behalf $6,621,817
48. Other Receipts14$4,445,551
49. TOTAL RECEIPTS $21,552,024
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,795,863
51. Political Activities and Lobbying16$111,886
52. Contributions, Gifts, and Grants17$16,935
53. General Overhead18$3,050,810
54. Union Administration19$3,758,060
55. Benefits20$1,435,416
56. Per Capita Tax $395,007
57. Strike Benefits $160,625
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,497
61. Loans Made2$13,274
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $578,153
64. On Behalf of Individual Members $5,997,779
65. Direct Taxes $340,778
  
66. Subtotal $17,674,083
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,235,237  
  67b. Less Total Disbursed$1,239,839  
  67c. Total Withheld But Not Disbursed -$4,602
68. TOTAL DISBURSEMENTS $17,678,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-207

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$0$0$0$0
Totals from all other accounts receivable$1,890,112$15,459$25,428$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,890,112$15,459$25,428$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-207

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$68,748$13,274$21,094$0$60,928
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 189
Purpose: Additional Funding
Security: None
Terms of Repayment: 150 USD,3%/ Monthly
$1,170$0$1,170$0$0
Name: Local 293
Purpose: Additional Funding
Security: None
Terms of Repayment: 354.88 CAD,0.50%/Monthly
$19,904$0$2,771$0$17,133
Name: Local 433
Purpose: Additional Funding
Security: None
Terms of Repayment: 500 USD/Monthly
$36,670$0$7,267$0$29,403
Name: Local 820
Purpose: Additional Funding
Security: None
Terms of Repayment: CAD,0.50%/Monthly
$5,410$0$1,292$0$4,118
Name: Local 94
Purpose: Additional Funding
Security: None
Terms of Repayment: 57.69 USD/Monthly
$5,594$0$5,594$0$0
Name: Local 23
Purpose: Additional Funding
Security: None
Terms of Repayment: 500 USD/Monthly
$0$13,274$3,000$0$10,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-207

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$4,138$4,138$1,095$1,095
Computers$4,138$4,138$1,095$1,095
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-207

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,497$19,497$19,497
Computer Equipment$18,884$18,884$18,884
Investment AFL-CIO Housing & Investment Trust $613$613$613
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-207

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,926
B. Total Book Value$2,588
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$47,447
E. Total Book Value$47,918
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.  
  • Union Labor Life Insurance Co
$25,175
  • AFL-CIO Housing&Invest. Trust
$22,691
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $50,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-207

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,024,961$1,940,857$84,105$84,105
E. Other Fixed Assets$1,336,167$378,379$957,787$957,787
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,361,128$2,319,236$1,041,892$1,041,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-207

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,700,851
Prepaid Insurance$30,678
Prepaid Postage - IM$55,679
Prepaid Expense$34,886
Security Deposit - Ofc Lease$10,957
Lease - Right of Use$10,560,673
Travel Advances$4,875
Receivable from MPTF$3,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-207

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$99,694$99,694$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $99,694$99,694$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-207

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: 000-207

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,574,254
New use held for distribution$7,818,582
Accrued payroll, taxes and other deductions$600,209
Collections awaiting disposition$549,944
Subscriptions deferred income$7,926
Exchanges payable$232,936
Accrued expenses$1,064
Accounts payable to locals$2,091
Lease Liability$11,361,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-207

(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 		Gagliardi ,  Augustino  
President
N		$71,027$0$9,451$0$80,478
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		40 %
A
B
C 		Willaert ,  Alan  
Vice President
C		$154,054$0$42$0$154,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shirk ,  Kenneth  
Secretary Treasurer
N		$64,614$0$5,343$0$69,957
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		90 %
A
B
C 		HAIR ,  RAYMOND  
President
P		$111,951$0$26,537$0$138,488
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Blumenthal ,  Jay  
Secretary Treasurer
P		$94,254$0$4,089$0$98,343
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		55 %
A
B
C 		Pomeroy ,  David  
Vice President
N		$7,996$0$1,946$0$9,942
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pomeroy ,  David  
IEB Member
P		$10,529$0$0$0$10,529
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Malaga ,  Edgardo  
IEB Member
C		$17,004$0$1,869$0$18,873
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 		Acosta ,  John  
IEB Member
C		$17,004$0$2,646$0$19,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morrison ,  Mary   C
IEB Member
C		$17,004$0$255$0$17,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fife ,  Bruce  
Vice President
P		$13,004$0$4,008$0$17,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woltjen ,  Terryl  
IEB Member
P		$10,529$0$1,106$0$11,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelly ,  Teresa   M
IEB Member
N		$6,475$0$3,590$0$10,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fortin ,  Luc  
IEB Member
N		$6,475$0$1,093$0$7,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$601,920$0$61,975$0$663,895
Less Deductions    $226,920
Net Disbursements    $436,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-207

(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 		Allen ,  Matthew  
Contract Admin
N/A		$71,385$0$105$0$71,490
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Argott ,  Wages   A
Assist to the President
N/A		$62,931$0$1,471$0$64,402
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 		Banton ,  Robert  
Artist Immigration Admin
N/A		$14,424$0$0$0$14,424
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 		Barber ,  Mary   A
Exec Asst. to the Presid
n/a		$10,096$0$0$0$10,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barham ,  Natalia   S
New Use Assistant NY
n/a		$16,442$0$0$0$16,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Begnoche ,  Steven   A
International Rep -IR
N/A		$64,190$0$1,742$0$65,932
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		96 %
A
B
C 		Berger ,  Sarah   C
New Use Assistant NY
n/a		$13,846$0$0$0$13,846
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 		Blakey ,  Mary  
Contract Admin
N/A		$30,040$0$0$0$30,040
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 		Castellanos ,  Michael  
IS Manager
N/A		$83,909$0$1,898$0$85,807
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 		Chau ,  Kirk-Hai  
Electronic Media Assist
N/A		$22,726$0$16$0$22,742
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 		Childs ,  Andrea  
Admin Assistant
N/A		$54,909$0$0$0$54,909
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		Cousins ,  Marcia  
Accountant
N/A		$63,566$0$0$0$63,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Daniels ,  Chanel  
Finance Clerk
n/a		$19,039$0$0$0$19,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deleon ,  Christian   A
New Use Manager
N/A		$49,065$0$0$0$49,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Derienzo ,  Daniel   F
Membership Services Repr
N/A		$41,287$0$105$0$41,392
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 		Desorgo ,  Adam  
Negotiator
N/A		$56,938$0$1,332$0$58,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dintcheva ,  Aksinia  
Admin Assist
N/A		$46,442$0$0$0$46,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Elliott ,  Allistair  
Internation Rep -IR
N/A		$65,966$0$213$0$66,179
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 		Epperhart ,  Michael   J
Visa Consultation Admin.
N/A		$45,073$0$0$0$45,073
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 		Ferrone ,  Jonathan   A
Assistant Secretary
N/A		$83,489$0$777$0$84,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Fiddler ,  George  
Dir.Immig. Srvcs./Touring
N/A		$71,838$0$409$0$72,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Garner ,  Jennifer  
IN-House Legal Counsel
N/A		$133,735$0$2,902$0$136,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gittens ,  Sheron  
A/P Clerk
N/A		$54,707$0$0$0$54,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goode ,  Gary  
IT Programmer
N/A		$69,122$0$0$0$69,122
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		2 %
A
B
C 		Grier ,  Sandra  
Tempo Coordinator
N/A		$46,634$0$235$0$46,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Hofmann ,  Laurence  
Contract Admin
N/A		$61,723$0$3,060$0$64,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hung ,  John   K
New Use Assistant
n/a		$11,250$0$0$0$11,250
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 		Jelen ,  Todd   R
Negotiator
N/A		$58,185$0$6,127$0$64,312
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		16 %
A
B
C 		Leblanc ,  Bernard  
Assoc.Dir.Symph Can.
N/A		$65,966$0$910$0$66,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ledgister ,  Michelle  
Comptroller
N/A		$107,381$0$354$0$107,735
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 		Lee ,  Catherine  
Mmbrshp Services Admin
N/A		$35,737$0$501$0$36,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lertpongtanakij ,  Punchita  
Admin/Receptionist
n/a		$12,549$0$0$0$12,549
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 		Maczynska ,  Danuta  
A/R Clerk
N/A		$56,278$0$0$0$56,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Manley ,  Michael  
Dir O&E/Asst to Pres
N/A		$23,658$0$31$0$23,689
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 		Mercado ,  Jonathan   J
IS Support Specialist
N/A		$54,905$0$392$0$55,297
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 		Naymark ,  Russell   I
In-House Counsel
N/A		$125,497$0$1,316$0$126,813
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 		Newmark ,  Deborah  
Dir-Symphonic Elect Media
N/A		$85,125$0$4,279$0$89,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Jane   D
Negotiator
N/A		$74,157$0$4,351$0$78,508
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Painting ,  John   K
Dir EMSD/Assit to Pres
N/A		$96,688$0$823$0$97,511
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Pearson ,  Steven  
International Rep (IR)
N/A		$61,717$0$4,779$0$66,496
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 		Pellegrino ,  Cynthia  
HR Manager
N/A		$77,153$0$373$0$77,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Pitkofsky ,  Dennis  
Mailroom Clerk
N/A		$46,905$0$0$0$46,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Alfonso  
Dir Legislative-Political
N/A		$108,964$0$367$0$109,331
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 		Sandals ,  Richard   D
Assoc. Dir. Symph Can
N/A		$27,810$0$1,216$0$29,026
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 		Schilde ,  Carl   P
New Use Assistant
N/A		$37,358$0$796$0$38,154
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Shavers ,  Andre  
Admin
N/A		$49,022$0$0$0$49,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shelton ,  Dave   W
International Rep - IR
N/A		$66,891$0$7,861$0$74,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Skolnick ,  Rochelle   G
Dir & Special Counsel SSD
N/A		$134,120$0$25,282$0$159,402
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Stogner ,  Michael   O
New Use Assistant LA
n/a		$39,584$0$0$0$39,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Swaby ,  Gillian  
Assistant Comptroller
N/A		$21,977$0$0$0$21,977
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 		Sylvester ,  Nadine  
Exec Sec to Sec Treas.
N/A		$71,970$0$412$0$72,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		Vangeest ,  Ari  
Artist Immigration Admin
N/A		$33,933$0$38$0$33,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vukaj ,  Agron  
Accounting Clerk
n/a		$19,039$0$0$0$19,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warner-Dowrich ,  Maria  
Contract Admin
N/A		$50,447$0$0$0$50,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Liana   W
Exec Director - CDN
N/A		$76,521$0$14,614$0$91,135
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Whitfield ,  Susan  
Dir. Administration
N/A		$53,111$0$569$0$53,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wysocki ,  Kimberly  
Admin Asstnt
N/A		$64,637$0$126$0$64,763
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		Shirk ,  Kenneth  
Asst to Pres./Field Serv
N/A		$61,208$0$4,469$0$65,677
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$34,093$0$1,535$0$35,628
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		26 %
Total Employee Disbursements$3,297,358$0$95,786$0$3,393,144
Less Deductions    $1,008,317
Net Disbursements    $2,384,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-207

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 65,857 
Agency Fee Payers*0
Total Members/Fee Payers65,857 
*Agency Fee Payers are not considered members of the labor organization.
Regular52,682Yes
Life11,656Yes
Inactive - Life464No
Student/Youth1,055Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-207

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$746,067
2. Named Payer Non-itemized Receipts$1,610,576
3. All Other Receipts$2,088,908
4. Total Receipts$4,445,551
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$1,610
4. To Employees$0
5. All Other Disbursements$10,325
6. Total Disbursements$16,935
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$627,084
2. Named Payee Non-itemized Disbursements$14,164
3. To Officers$109,615
4. To Employees$1,030,437
5. All Other Disbursements$14,563
6. Total Disbursements$1,795,863
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,612,149
2. Named Payee Non-itemized Disbursements$362,321
3. To Officers$38,821
4. To Employees$1,016,489
5. All Other Disbursements$21,030
6. Total Disbursements$3,050,810
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,207
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,915
4. To Employees$72,645
5. All Other Disbursements$3,119
6. Total Disbursements$111,886
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,234,709
2. Named Payee Non-itemized Disbursements$375,241
3. To Officers$483,935
4. To Employees$1,273,574
5. All Other Disbursements$390,601
6. Total Disbursements$3,758,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-207

Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,646
Total Non-Itemized Transactions with this Payee/Payer$21,761
Total of All Transactions with this Payee/Payer for This Schedule$71,407
Royalty Income01/20/2023$6,801
Royalty Income08/01/2023$10,300
Royalty Income10/17/2023$9,930
Royalty Income12/21/2023$22,615
Name and Address
(A)
AFM & SAG-AFTRA FUND

11846 VENTURA BLVD, SUITE 2
STUDIO CITY
CA
91604
Type or Classification
(B)
ROYALTY DISTRIBUTER
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)
ALABAMA SYMPHONY ORCHESTRA

3621 SIXTH AVENUE
BIRMINGHAM
AL
35222
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
ALEX TARELINE
250 West 57th Street

New York
NY
10107
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Amba Administrators
4050 NW 114th Street

Urbandale
IA
50322
Type or Classification
(B)
Insurance and Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,307
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$39,007
Royalty Income02/24/2023$8,465
Royalty Income05/25/2023$9,451
Royalty Income12/18/2023$10,391
Name and Address
(A)
Ariel Rivas

3975 Geraldus Avenue
Memphis
TN
38111
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
Arlene Paskalian
Suite 6A
130 West 57th Street
New York
NY
10019
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
ARI AMBROSE ESQ.

575 MADISON AVE., #1006
NEW YORK
NY
10022
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
ARIA LIGHTS, INC

244 SOUTHERN HILL DRIVE
DULUTH
GA
30097
Type or Classification
(B)
Lighting Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
ATLANTA SYMPHONY

1280 PEACHTREE ST.
ATLANTA
GA
30309
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$9,912
Strike Fund Contribution05/31/2023$6,600
Name and Address
(A)
BALTIMORE SYMPHONY

1212 CATHEDRAL ST.
BALTIMORE
MD
20121
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$12,195
Strike Fund Contribution04/14/2023$6,675
Name and Address
(A)
BAM BAIRD ARTISTS MANAGEMENT CONSULTING
PO BOX 597
ALLISTON
ONTARIO
00
00000
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
BELTRAN BRITO CASAMAYO LLP

80 SW 8TH ST., #2810
MIAMI
FL
33130
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
BLUE SKIES IMMIGRATION SERVICES LLC

5280 LYNGATE CT
BURKE
VA
22015
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
BOSTON SYMPHONY ORCHESTRA

301 MASSACHUSETTS AVENUE
BOSTON
MA
02115
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$12,910
Total of All Transactions with this Payee/Payer for This Schedule$20,710
Strike Fund Contribution04/14/2023$7,800
Name and Address
(A)
Brian Lee
Suite #818
31 Milk Street
Boston
MA
02109
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
BUFFALO PHILHARMONIC

499 FRANKLIN STREET
BUFFALO
NY
14202
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$4,548
Total of All Transactions with this Payee/Payer for This Schedule$10,023
Strike Fund Contribution04/14/2023$5,475
Name and Address
(A)
Calgary Philharmonic Orchestra
05 8 Ave SE,
AB T2G 0K9, Canada
Calgary,
00
00000
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
CHARLES CUMELLA

1986 NEW ST
TOMS RIVER
NJ
08753
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,400
Total of All Transactions with this Payee/Payer for This Schedule$51,400
Name and Address
(A)
CHARLOTTE SYMPHONY

128 S TRYON ST., STE 350
CHARLOTTE
NC
28202
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,995
Total of All Transactions with this Payee/Payer for This Schedule$11,995
Name and Address
(A)
CHICAGO LYRIC OPERA

20 N UPPER WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Strike Fund Contribution03/31/2023$5,250
Name and Address
(A)
CHICAGO SYMPHONY

220 S. MICHIGAN AVE
CHICAGO
IL
60604
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$7,644
Total of All Transactions with this Payee/Payer for This Schedule$15,444
Strike Fund Contribution03/31/2023$7,800
Name and Address
(A)
CHRISTINA DAYSOG
PO BOX 529

ALAMEDA
CA
94501
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
CINCINNATI SYMPHONY

1241 ELM ST
CINCINNATI
OH
45202
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Strike Fund Contribution04/28/2023$7,050
Name and Address
(A)
CLEVELAND ORCHESTRA

SEVERANCE HALL, 11001 EUCLI
CLEVELAND
OH
44106
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$16,150
Strike Fund Contribution03/15/2023$7,050
Name and Address
(A)
Columbus Symphony Orchestra
55 E State St

COLUMBUS
OH
43215
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
COLORADO SYMPHONY

BOETTCHER CONCERT HALL, DEN
DENVER
CO
80202
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Strike Fund Contribution03/31/2023$5,850
Name and Address
(A)
COVEY P.C.

20 JAY STREET, SUITE 402
BROOKLYN
NY
11201
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,900
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$257,000
Immigration Admin Fee USA02/15/2023$14,150
Immigration Admin Fee USA01/31/2023$15,600
Immigration Admin Fee USA06/30/2023$9,200
Immigration Admin Fee USA03/15/2023$21,800
Immigration Admin Fee USA07/31/2023$16,450
Immigration Admin Fee USA06/15/2023$11,300
Immigration Admin Fee USA07/14/2023$13,250
Immigration Admin Fee USA08/15/2023$11,950
Immigration Admin Fee USA08/31/2023$7,200
Immigration Admin Fee USA09/15/2023$13,550
Immigration Admin Fee USA09/29/2023$5,200
Immigration Admin Fee USA04/28/2023$18,950
Immigration Admin Fee USA05/15/2023$11,750
Immigration Admin Fee USA03/31/2023$11,000
Immigration Admin Fee USA05/31/2023$18,000
Immigration Admin Fee USA10/13/2023$14,500
Immigration Admin Fee USA10/31/2023$11,700
Immigration Admin Fee USA11/15/2023$6,850
Immigration Admin Fee USA12/15/2023$13,500
Name and Address
(A)
DALLAS SYMPHONY

2301 FLORA ST. STE. 300
DALLAS
TX
75201
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$19,836
Strike Fund Contribution04/28/2023$7,050
Name and Address
(A)
DETROIT SYMPHONY

3711 WOODWARD AVE.
DETROIT
MI
48201
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$13,521
Strike Fund Contribution02/28/2023$6,525
Name and Address
(A)
DETROIT SYMPHONY

3711 WOODWARD AVE.
DETROIT
MI
48201
Type or Classification
(B)
ORCHESTRA
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)
DMT LAW FIRM PC

611 S. CATALINA STREET
LOS ANGELES
CA
90005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,550
Total Non-Itemized Transactions with this Payee/Payer$29,850
Total of All Transactions with this Payee/Payer for This Schedule$122,400
Immigration Admin Fee USA02/15/2023$7,800
Immigration Admin Fee USA03/15/2023$5,700
Immigration Admin Fee USA07/31/2023$6,800
Immigration Admin Fee USA06/15/2023$8,000
Immigration Admin Fee USA07/14/2023$5,200
Immigration Admin Fee USA08/15/2023$7,600
Immigration Admin Fee USA08/31/2023$6,400
Immigration Admin Fee USA02/28/2023$5,050
Immigration Admin Fee USA04/14/2023$6,200
Immigration Admin Fee USA04/28/2023$5,800
Immigration Admin Fee USA05/15/2023$5,700
Immigration Admin Fee USA03/31/2023$6,700
Immigration Admin Fee USA11/30/2023$5,600
Immigration Admin Fee USA12/15/2023$10,000
Name and Address
(A)
Don Verdery

42 County Road
Morris
CT
06763
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
EUGENIA KARAVOLAS P.C.

271 86TH STREET, 1ST FLOOR
BROOKLYN
NY
11209
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,550
Total Non-Itemized Transactions with this Payee/Payer$47,500
Total of All Transactions with this Payee/Payer for This Schedule$109,050
Immigration Admin Fee USA02/15/2023$6,450
Immigration Admin Fee USA01/31/2023$8,300
Immigration Admin Fee USA06/30/2023$5,400
Immigration Admin Fee USA07/14/2023$6,250
Immigration Admin Fee USA08/15/2023$5,400
Immigration Admin Fee USA08/31/2023$5,600
Immigration Admin Fee USA04/14/2023$5,650
Immigration Admin Fee USA04/28/2023$6,500
Immigration Admin Fee USA10/31/2023$5,600
Immigration Admin Fee USA11/15/2023$6,400
Name and Address
(A)
FANFARE PROJECTS LLC

418 BROADWAY STE N
ALBANY
NY
12207
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,400
Total of All Transactions with this Payee/Payer for This Schedule$57,400
Name and Address
(A)
Floripa Producoes

1100 Salem Street
Apt. 48
FL
00000
Type or Classification
(B)
Immigration services
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)
FLORIDA ORCHESTRA

244 2ND AVE NORTH, STE 420
ST PETERSBURG
FL
33701
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,624
Total of All Transactions with this Payee/Payer for This Schedule$15,624
Name and Address
(A)
Fort Wayne Philharmonic
4901 Fuller Drive
0
Fort Wayne
IN
46835
Type or Classification
(B)
Orchestra
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
Fort Worth Symphony Orchestra-1
330 E 4th St #200

FORT WORTH
TX
76102
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$4,572
Total of All Transactions with this Payee/Payer for This Schedule$9,747
Strike Fund Contribution04/28/2023$5,175
Name and Address
(A)
FONT LAW GROUP P.A.

3440 HOLLYWOOD BLVE #425
HOLLYWOOD
FL
33021
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Name and Address
(A)
FRANCO AND FRANCO ENTERTAINMENT INC

1323 W THOMPSON PLACE
SAN ANTONIO
TX
78226
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,750
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Name and Address
(A)
GERRI D. MARASHALL LAW

8275 S EASTERN AVE., STE 20
LAS VEGAS
NV
89123
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Name and Address
(A)
GLOBAL TALENT IMMIGRATION LAW GROUP

4221 WILSHIRE BLVD #395
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
GOLDSTEIN GUILLIAMS INTERNATIONAL LLC

680 FORT WASHINGTON AVE, SU
NEW YORK
NY
10040
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
GRAND RAPIDS SYMPHONY

300 OTTAWA AVE NW
GRAND RAPIDS
MI
49503
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Strike Fund Contribution03/10/2023$5,850
Name and Address
(A)
HOUSTON SYMPHONY

615 LOUISIANA ST STE 102
HOUSTON
TX
77002
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$4,264
Total of All Transactions with this Payee/Payer for This Schedule$10,639
Strike Fund Contribution04/14/2023$6,375
Name and Address
(A)
INDIANAPOLIS SYMPHONY

32 E. WASHINGTON ST.
INDIANAPOLIS
IN
46204
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$3,756
Total of All Transactions with this Payee/Payer for This Schedule$9,681
Strike Fund Contribution04/14/2023$5,925
Name and Address
(A)
Jacksonville Symphony
300 Water St #200

JACKSONVILLE
FL
32202
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
JEFFREY GABEL LAW
18 E 41st ST
0
New York
NY
10017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
John Mei, Esq
Suite 1300
6300 Canoga Ave.
Woodland Hills
CA
91367
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Kate Maro
Suite 1006
575 Madison Ave.
New York
NY
10022
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
Kathi Kleiner

401 Highlands Blvd
Easton
PA
18042
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
Katona & Associates, PLLC
17 State St Floor 40,

New York
NY
10004
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
KALAMAZOO SYMPHONY ORCHESTRA

359 S KALAMAZOO MALL, STE 1
KALAMAZOO
MI
49007
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Name and Address
(A)
KANSAS CITY SYMPHONY

1703 WYANDOTTE STREET
KANSAS CITY
MO
64108
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$10,599
Strike Fund Contribution04/14/2023$5,775
Name and Address
(A)
KAPLAN BERARDI TROMBI

4299 MACARTHUR BLVD
NEWPORT BEACH
CA
92660
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
KATERINA E. DIAMANTIS PA

801 BRICKELL AVE, FL 8
MIAMI
FL
33131
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Name and Address
(A)
KEVIN W. JONES AND ASSOCIATES

390 N ORANGE AVE., #2300
ORLANDO
FL
32801
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
Klein & Puri Immigration Law Group
16530 Ventura Blvd Suite 31

Encino
CA
91436
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Kurczaba and Brozek Law Offices

6219 N. Milwaukee Ave.
Chicago
IL
60646
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
Kushner and Kushner PC
6739 Fairview Rd
Charlotte, NC 28210
CHARLOTTE
NC
28210
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$63,650
Total of All Transactions with this Payee/Payer for This Schedule$74,450
Immigration Admin Fees03/15/2023$5,200
Immigration Admin Fees05/15/2023$5,600
Name and Address
(A)
Law Offices of Kate L. Raynor & Associates
16133 Ventura Blvd Suite #1

ENCINO
CA
91436
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Law Offices of Michael M. Felix
12631 Imperial Hwy. F-102,

Santa Fe Springs
CA
90670
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$121,500
Total of All Transactions with this Payee/Payer for This Schedule$127,500
Immigration Admin Fees06/29/2023$6,000
Name and Address
(A)
Lehach Filippa, LLP
80 Pine St,

New York
NY
10005
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
Los Angeles Chamber Orchestra
510 W 6th St #1001,

LOS ANGELES
CA
90044
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$10,320
Total of All Transactions with this Payee/Payer for This Schedule$18,195
Strike Fund Contribution04/28/2023$7,875
Name and Address
(A)
Los Angeles Philharmonic
151 S. Grand Avenue

LOS ANGELES
CA
90012
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Name and Address
(A)
LOUISVILLE ORCHESTRA

624 W MAIN, STE 400
LOUISVILLE
KY
40202
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,472
Total of All Transactions with this Payee/Payer for This Schedule$11,472
Name and Address
(A)
LUIS AND CLARK, INC.

308 ADAMS STREET
MILTON
MA
02186
Type or Classification
(B)
INSTRUMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Lyric Opera of Chicago
20 N Wacker Dr,

CHICAGO
IL
60606
Type or Classification
(B)
OPERA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
Matten Law LLP
9255 Sunset Blvd #1100,

west hollywood
CA
90069
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
MAITE HOYOS P.A.

1101 BRICKELL AVENUE
MIAMI
FL
33131
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,700
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Name and Address
(A)
MAYFIELD ARTIST CONSULTING, LLC
1247 MAYFIELD RIDGE ROAD,

mayfield heights
OH
44124
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
Meiojas & Associates Inc
12304 Rochester Ave # 11,

LOS ANGELES
CA
90025
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
METROPOLITAN OPERA

LINCOLN CENTER
NEW YORK
NY
10022
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$16,780
Strike Fund Contribution03/15/2023$6,550
Name and Address
(A)
Michael Smallbone
Suite C-7
330 Mallory Station Road
Franklin
TN
37067
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Milstein Law Group, PLLC
61 Broadway #2824,

NEW YORK
NY
10006
Type or Classification
(B)
LAW OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
Milwaukee Symphony Orchestra
212 W Wisconsin Ave,

MILWAUKEE
WI
53203
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Strike Fund Contribution03/15/2023$5,325
Name and Address
(A)
MINNESOTA ORCHESTRA

1111 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$7,686
Name and Address
(A)
MONTREAL SYMPHONY

1600 RUE SAINT-URBAIN
MONTREAL
00
00000
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$11,106
Strike Fund Contribution04/14/2023$5,280
Name and Address
(A)
MUSIC PERFORMANCE TRUST FUND

1501 Broadway, 9th Floor
New York
NY
10036
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
National Arts Centre Orchestra
1 Elgin Str

Ottawa
00
00000
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
National Symphony Orchestra
F St., NW,

Washington
DC
20566
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$11,457
Strike Fund Contribution03/15/2023$7,425
Name and Address
(A)
NASHVILLE SYMPHONY

ONE SYMPHONY PLACE
NASHVILLE
TN
37201
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Strike Fund Contribution04/14/2023$6,300
Name and Address
(A)
NEAL RICHARDSON DATTA ATTORNEY AT LAW, PC

160 BROADWAY #502
NEW YORK
NY
10038
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
NEW JERSEY SYMPHONY

60 PARK PLACE, STE 900
NEWARK
NJ
07102
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
NEW MEXICO PHILHARMONIC

3035 MENAUL BLVD NE #2ND
ALBUQUERQUE
NM
87107
Type or Classification
(B)
ORCHESTRA
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)
NEW YORK CITY BALLET

20 LINCOLN CENTER
NEW YORK
NY
10023
Type or Classification
(B)
BALLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
NEW YORK CITY BALLET ORCHESTRA

20 LINCOLN CENTER PLAZA
NEW YORK
NY
10023
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
NEW YORK PHILHARMONIC

10 LINCOLN CENTER PLAZA
NEW YORK
NY
10022
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$16,647
Total of All Transactions with this Payee/Payer for This Schedule$24,597
Strike Fund Contribution03/29/2023$7,950
Name and Address
(A)
NORTH CAROLINA SYMPHONY
STE 130
3700 GLENWOOD AVE
RALEIGH
NC
27612
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
OMAHA SYMPHONY

1905 HARNEY ST STE 400
OMAHA
NE
68102
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
OREGON SYMPHONY

921 SW WASHINGTON STREET
PORTLAND
OR
97205
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Strike Fund Contribution04/14/2023$6,000
Name and Address
(A)
ORLANDO PHILHARMONIC ORCHESTRA

425 NORTH BUMBY AVENUE
ORLANDO
FL
32803
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
PACIFIC SYMPHONY

17620 FITCH, SUITE 100
IRVINE
CA
92614
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,692
Total of All Transactions with this Payee/Payer for This Schedule$13,692
Name and Address
(A)
Philharmonia Baroque Orchestra
414 Mason St., Ste #400

SAN FRANCISCO
CA
94102
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
PHILADELPHIA ORCHESTRA

ONE SOUTH BROAD STREET 14TH
PHILADELPHIA
PA
19107
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$9,902
Total of All Transactions with this Payee/Payer for This Schedule$17,327
Strike Fund Contribution03/15/2023$7,425
Name and Address
(A)
PHOENIX SYMPHONY

ONE NORTH FIRST STREET
PHOENIX
AZ
85004
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
PITTSBURGH SYMPHONY ORCHESTRA

600 PENN AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$8,647
Total of All Transactions with this Payee/Payer for This Schedule$15,247
Strike Fund Contribution02/28/2023$6,600
Name and Address
(A)
PUERTO RICO SYMPHONY
PO BOX 41227

SAN JUAN
00
00000
Type or Classification
(B)
ORCHESTRA
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
Strike Fund Contribution03/30/2023$6,000
Name and Address
(A)
RALPH EHRENPREIS A PRO LAW CORP

1880 CENTURY PARK E
LOS ANGELES
CA
90067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
RAZ MANAGEMENT COMPANY
A&E Raz 51-05 Flushing Ave.

Maspeth
NY
11378
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,000
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Name and Address
(A)
Regional Orchestra Players Association
6 Pearch Tree Hill Ave

Ledyard
CT
06339
Type or Classification
(B)
Players Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$4,400
Name and Address
(A)
REHLING LAW P.C.

468 N. Camden Drive
BEVERLY HILLS
CA
90210
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
RICHMOND SYMPHONY

612 E GRACE ST #401
RICHMOND
VA
23219
Type or Classification
(B)
SYMPHONY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,192
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Name and Address
(A)
Rochester Philharmonic Orchestra
255 East Avenue

ROCHESTER
NY
14604
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$7,530
Strike Fund Contribution03/15/2023$6,150
Name and Address
(A)
Rose Immigration Law Firm, PLC
105 Westpark Drive

Brentwood
TN
37027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
ROSAS LAW GROUP PLLC

3773 RICHMOND AVE., STE 390
HOUSTON
TX
77046
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
San Francisco Ballet
455 Franklin Street

SAN FRANCISCO
CA
94102
Type or Classification
(B)
BALLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
SAMUEL CHRISTENSEN LAW FIRM PLLC

35 W 31ST STREET, #8
NEW YORK
NY
10001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Name and Address
(A)
SAN DIEGO SYMPHONY

1245 7TH AVE.
SAN DIEGO
CA
92101
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$4,992
Total of All Transactions with this Payee/Payer for This Schedule$11,217
Strike Fund Contribution03/27/2023$6,225
Name and Address
(A)
SAN FRANCISCO OPERA

301 VAN NESS AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Strike Contributions03/31/2023$5,175
Name and Address
(A)
SAN FRANCISCO SYMPHONY

DAVIES SYMPHONY HALL
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$17,815
Strike Contributions03/31/2023$8,025
Name and Address
(A)
SARASOTA ORCHESTRA

709 N TAMIAMI TR
SARASOTA
FL
34236
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
Shannon Canavin

182 3rd Street
Cambridge
MA
02141
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Sky USA Law

475 Washington Blvd
Marina del Rey
CA
90292
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
South Bend Symphony

127 N MIGHIGAN ST
SOUTH BEND
IN
46601
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
ST PAUL CHAMBER ORCHES

345 WASGHINTON ST
ST PAUL
MN
55102
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Strike Fund Contribution04/14/2023$9,450
Name and Address
(A)
ST. LOUIS SYMPHONY

718 NORTH GRAND BLVD
ST LOUIS
MO
63103
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Strike Fund Contribution03/15/2023$6,900
Name and Address
(A)
SUNIT KUMAR

4640 Admiralty Way
Marina Del Rey
CA
90292
Type or Classification
(B)
Immigration services - Sky USA Law
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
TCG Holdings, LLC
350 5th. Ave. Ste. 2723

NEW YORK
NY
10118
Type or Classification
(B)
Immigration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,400
Total of All Transactions with this Payee/Payer for This Schedule$70,400
Name and Address
(A)
TOLEDO SYMPHONY

1838 PARKWOOD AVE UNIT 310
TOLEDO
OH
43604
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
TORONTO SYMPHONY ORCHESTRA

60 SIMCOE STREET
TORONTO
00
00000
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$13,445
Strike Fund Contribution05/11/2023$5,775
Name and Address
(A)
UNION PRIVILEGE

100 FIRST ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Union Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,609
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$12,175
Royalty Income03/15/2023$11,609
Name and Address
(A)
US Air Force Bands

1690 Air Force Pentagon
WASHINGTON
DC
20330
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,478
Total of All Transactions with this Payee/Payer for This Schedule$11,478
Name and Address
(A)
UTAH SYMPHONY

336 NORTH 400 WEST
SALT LAKE CITY
UT
84103
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Strike Fund Contribution02/28/2023$5,850
Name and Address
(A)
VANCOUVER SYMPHONY ORCHESTRA

500-843 SEYMOUR STREET
VANCOUVER
00
00000
Type or Classification
(B)
ORCHESTRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,685
Total of All Transactions with this Payee/Payer for This Schedule$13,685
Name and Address
(A)
Velez & Cipriano, PLLC
Suite 420
7 Penn Plaza
New York
NY
10001
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Name and Address
(A)
VERNA POLUTAN LAW GROUP

VERNA POLUTAN LAW GROU-1
CULVER CITY
CA
90230
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
VIRGINIA SYMPHONY

150 BOUSH STREET SUITE 201
NORFOLK
VA
23510
Type or Classification
(B)
ORCHESTRA
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)
WILLIAM MARTINEZ

228 TWINBRIDGE CIRCLE
PLEASANT HILL
CA
94523
Type or Classification
(B)
Immigration services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
WISKOFF LAW PLLC

134 WEST 29TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$116,800
Total of All Transactions with this Payee/Payer for This Schedule$128,000
Immigration Admin Fee USA06/07/2023$5,200
Immigration Admin Fee USA07/31/2023$6,000
Name and Address
(A)
WOLFSDORF ROSENTHAL LLC

1416 2ND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
WOODENSHIP PRODUCTIONS

3 FRIEDLANDER DRIVE
KERHONKSON
NY
12446
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-207

Name and Address
(A)
Hilton Hotels
4509 Island Avenue

PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
METHOD MARKETING INC.
6760 KINGSLEY ROAD

FAYETTEVILLE
NY
13066
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,206
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$391,606
IM PROD FEE01/04/2023$31,283
IM PROD FEE02/01/2023$32,256
IM PROD FEE02/24/2023$32,525
IM PROD FEE03/23/2023$31,228
IM PROD FEE04/27/2023$31,750
IM PROD FEE05/26/2023$31,479
IM PROD FEE07/06/2023$33,996
IM PROD FEE07/31/2023$31,046
IM PROD FEE08/28/2023$30,402
IM PROD FEE09/25/2023$32,040
IM PROD FEE10/26/2023$32,149
IM PROD FEE11/27/2023$33,052
Name and Address
(A)
POINT2POINT GLOBAL, LLC.
50 Concord Street
Suite R
Wilmington
MA
01887
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,975
IM Mailing 01/20/2023$7,194
IM Mailing 02/14/2023$7,734
IM Mailing 03/23/2023$7,948
IM Mailing 04/20/2023$8,061
IM Mailing 05/04/2023$7,822
IM Mailing 07/11/2023$7,825
IM Mailing 07/18/2023$7,998
IM Mailing 08/10/2023$8,052
IM Mailing 09/14/2023$8,100
IM Mailing 10/20/2023$8,207
IM Mailing 11/27/2023$7,973
IM CANADIAN MAILING12/19/2023$8,061
Name and Address
(A)
The Yorkville Royal Sonesta
220 Bloor Street West

Toronto
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,356
Accomadation - Negotiation05/26/2023$11,356
Name and Address
(A)
WEBB COMMUNICATIONS, INC
1 MAYNARD STREET
1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,547
IM PRINTING01/12/2023$11,620
IM PRINTING03/23/2023$10,776
IM PRINTING03/23/2023$10,784
IM PRINTING03/23/2023$11,039
IM PRINTING04/14/2023$11,901
IM PRINTING05/05/2023$11,344
IM PRINTING06/09/2023$10,547
IM PRINTING07/11/2023$11,703
IM PRINTING08/10/2023$12,073
IM PRINTING09/13/2023$11,549
IM PRINTING10/10/2023$12,559
IM PRINTING11/27/2023$11,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-207

Name and Address
(A)
Barker Advertising Specialty Co. Inc
27 Realty Drive
Caller Box 222
Cheshire
CT
06410
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Political Support Merchandise07/11/2023$6,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-207

Name and Address
(A)
Jerrold Nadler
200 W 79th Street,#8N

NEW YORK
NY
10024
Type or Classification
(B)
Congressman
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-207

Name and Address
(A)
ADP, LLC
P.O.Box 842875

Boston
MA
02284
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,495
Total Non-Itemized Transactions with this Payee/Payer$16,562
Total of All Transactions with this Payee/Payer for This Schedule$30,057
PROCESSING FEE02/22/2023$7,700
PROCESSING FEE06/14/2023$5,795
Name and Address
(A)
AIR CANADA
Montreal - Trudeau
Intl Airport
Saint-Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Name and Address
(A)
Amexon Realty Corp.
250 FERRAND DRIVE
SUITE 505
Toronto
00
00000
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,448
Rent and Maintenance01/04/2023$9,204
Rent and Maintenance01/30/2023$9,204
Rent and Maintenance02/24/2023$9,204
Rent and Maintenance03/23/2023$9,204
Rent and Maintenance04/27/2023$9,204
Rent and Maintenance05/26/2023$9,204
Rent and Maintenance06/14/2023$9,204
Rent and Maintenance07/31/2023$9,204
Rent and Maintenance08/28/2023$9,204
Rent and Maintenance09/26/2023$9,204
Rent and Maintenance10/26/2023$9,204
Rent and Maintenance11/27/2023$9,204
Name and Address
(A)
AT&T ONE NET SERVICE
P.O.Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
Phone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,530
Total of All Transactions with this Payee/Payer for This Schedule$18,530
Name and Address
(A)
AT&T Wireless
P.O.Box 5002

Carol Stream
IL
60197-5002
Type or Classification
(B)
Cell Phone Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$8,849
CELLPHONE02/01/2023$5,149
Name and Address
(A)
CNA INSURANCE
P.O.BOX 382033

Pittsburgh
PA
15250-8033
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,898
Insurance01/26/2023$23,898
Name and Address
(A)
Complete Software Solution,LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,629
Total of All Transactions with this Payee/Payer for This Schedule$43,629
Name and Address
(A)
Complete Software Solutions, LLC
P.O. Box 190

West Friendship
MD
21794-0190
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$43,629
Total of All Transactions with this Payee/Payer for This Schedule$103,629
Payroll Processing07/28/2023$6,000
Payroll Processing07/28/2023$6,000
Payroll Processing07/28/2023$6,000
Payroll Processing07/28/2023$6,000
Payroll Processing07/28/2023$6,000
Payroll Processing10/18/2023$6,000
Payroll Processing11/08/2023$6,000
Payroll Processing11/08/2023$6,000
Payroll Processing11/27/2023$6,000
Payroll Processing12/28/2023$6,000
Name and Address
(A)
FEDERAL EXPRESS
POB 371461

Pittsburgh
PA
15250
Type or Classification
(B)
Shipper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
Fireman's Fund Insurance
P.O BOX 3914

Carol Stream
IL
60132
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,667
INSURANCE04/20/2023$7,667
Name and Address
(A)
FOA & SON CORPORATION
200 BROADHOLLOW ROAD
SUITE 410
Melville
NY
11747-2357
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,792
Total Non-Itemized Transactions with this Payee/Payer$1,316
Total of All Transactions with this Payee/Payer for This Schedule$77,108
INSURANCE02/10/2023$30,016
INSURANCE07/06/2023$35,173
INSURANCE10/04/2023$10,603
Name and Address
(A)
Gracenotes
40 Media Drive

Queensbury
NY
12804
Type or Classification
(B)
Entertainment Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,057
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$12,207
Computer Tech Services02/01/2023$6,057
Name and Address
(A)
Hilton Hotels-CC
4509 Island Avenue

PHILADELPHIA
PA
19153
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$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
INSIGHT DIRECT USA, INC
6820 S HART AVENUE

TEMPLE
AZ
85283
Type or Classification
(B)
Solutions & System Integrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Computer Tech Services01/26/2023$9,393
Name and Address
(A)
KinaneCo Inc.
2925 Milton Avenue

Syracuse
NY
13209
Type or Classification
(B)
Printing & Graphics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
Manhattan Mini Storage
5030 Broadway

New York
NY
10034
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$15,803
Total of All Transactions with this Payee/Payer for This Schedule$21,739
STORAGE08/31/2023$5,936
Name and Address
(A)
Musicians' Club of Los Angeles
3220 Winona Ave.

Burbank
CA
91504
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,884
RENT01/04/2023$9,338
RENT01/30/2023$9,338
RENT02/24/2023$9,338
RENT03/23/2023$9,338
RENT04/27/2023$9,338
RENT05/26/2023$9,338
RENT06/14/2023$9,338
RENT07/31/2023$9,338
RENT08/28/2023$9,545
RENT09/25/2023$9,545
RENT10/26/2023$9,545
RENT11/27/2023$9,545
Name and Address
(A)
Optimal Bank
PO Box 6600

Haggerstown
MD
21740
Type or Classification
(B)
Financial Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,734
Total of All Transactions with this Payee/Payer for This Schedule$21,734
Name and Address
(A)
PARAMOUNT LEASEHOLD, L.P (LSM)
LONGACRE SQUARE MGMT
1501 BROADWAY, 16TH FLOOR
New York
NY
10036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$971,673
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$981,619
RENT01/04/2023$78,566
RENT01/30/2023$78,566
RENT02/24/2023$78,566
RENT03/23/2023$81,077
RENT04/27/2023$80,887
RENT05/26/2023$78,612
RENT06/14/2023$78,612
RENT07/31/2023$83,121
RENT08/28/2023$83,191
RENT09/25/2023$82,894
RENT10/26/2023$84,147
RENT11/27/2023$83,434
Name and Address
(A)
PITNEY BOWES -Purchase Power-4421389
P.O BOX 981026

Boston
MA
02298-1026
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,487
Total of All Transactions with this Payee/Payer for This Schedule$18,487
Name and Address
(A)
POSTMASTER -WILLIAMSPORT PA
USPS 0007-441

WILLIAMSPORT
PA
17701
Type or Classification
(B)
US Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
IM POSTAGE01/04/2023$18,000
IM POSTAGE01/30/2023$18,000
IM POSTAGE02/24/2023$18,000
IM POSTAGE03/23/2023$18,000
IM POSTAGE06/14/2023$18,000
IM POSTAGE07/31/2023$18,000
IM POSTAGE08/28/2023$18,000
IM POSTAGE09/25/2023$18,000
IM POSTAGE10/26/2023$18,000
IM POSTAGE11/27/2023$18,000
Name and Address
(A)
Principal Building Svc, LLC
630 9TH AVE
SUITE1012
New York
NY
10036
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,088
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Name and Address
(A)
RACKSPACE US, INC
PO BOX 730759

Dallas
TX
75373
Type or Classification
(B)
Web Hosting Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,757
Total Non-Itemized Transactions with this Payee/Payer$16,538
Total of All Transactions with this Payee/Payer for This Schedule$46,295
Computer services06/23/2023$5,934
ISP & BROADBANDS07/27/2023$5,934
ISP & BROADBANDS08/31/2023$5,934
Email support05/26/2023$5,934
Computer services05/31/2023$6,021
Name and Address
(A)
Relx Inc. DBA LexisNexis
P.O.Box 7247-7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
Tech and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
SMART JANITORIAL
645 N ECKHOFF ST STE J

Orange
CA
92868
Type or Classification
(B)
Janitorial Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,202
Total of All Transactions with this Payee/Payer for This Schedule$13,202
Name and Address
(A)
Social Ink, Inc.
C/O MATTHEW PINTO
39 ST MARKS PLACE, APT 3
Brooklyn
NY
11217
Type or Classification
(B)
Web Design and Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
TD Bank
P.O.Box 73661

Chicago
IL
60673-7761
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$33,704
Total of All Transactions with this Payee/Payer for This Schedule$33,704
Name and Address
(A)
Time Warner Cable
12405 Powerscourt Dr.
C/O Tax Dept.
St.Louis
MO
63131-3674
Type or Classification
(B)
Cable Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
UPS Canada
P.O.Box 4900, Stn. A

Toronto
00
00000
Type or Classification
(B)
Parcel Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,495
Total of All Transactions with this Payee/Payer for This Schedule$14,495
Name and Address
(A)
Verizon
P.O.Box 15124

ALBANY
NY
12212
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
Name and Address
(A)
Verizon Wireless
P.O.Box 408

NEWARK
NJ
07101
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-207

Name and Address
(A)
AIR CANADA
Montreal - Trudeau
Intl Airport
Saint-Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
AlixPartners LLP
PO Box 7410063

Chicago
IL
60674-5063
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
Amazon
410 Terry Ave N

Seattle
WA
98109
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
AMERICAN AIRLINES
4333 Amon Carter Blvd.

Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
AMERICAN ARBITRATION ASSOC
120 Broadway
21st. Floor
New York
NY
10271
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
Appleone Employment Svcs
P.O.Box 29048

Glendale
CA
91209-9048
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,853
Total Non-Itemized Transactions with this Payee/Payer$35,420
Total of All Transactions with this Payee/Payer for This Schedule$67,273
TEMP06/01/2023$5,136
TEMP04/04/2023$5,426
TEMP05/10/2023$6,985
TEMP07/13/2023$6,860
TEMP10/13/2023$7,446
Name and Address
(A)
ATT
PO Box 5094

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,234
Total Non-Itemized Transactions with this Payee/Payer$2,070
Total of All Transactions with this Payee/Payer for This Schedule$8,304
ISP & BROADBANDS10/27/2023$6,234
Name and Address
(A)
BDO
P.O.Box 642743

Pittsburgh
PA
15264-2743
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,399
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$293,999
PROF SVCS02/14/2023$67,000
PROF SVCS02/23/2023$10,000
PROF SVCS03/30/2023$69,400
PROF SVCS04/05/2023$69,000
PROF SVCS04/05/2023$8,750
PROF SVCS05/17/2023$5,443
PROF SVCS06/07/2023$7,000
PROF SVCS07/11/2023$56,806
Name and Address
(A)
Boulevard Horns
5605 Crimson Ridge Drive

Las Vegas
NV
89130
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
Brower Law Group
26062 Red Corral Rd.

Laguna Hills
CA
92653
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
BUDGET PRINTERS AND EMBROIDERERS
1718 PARK STREET

HARTFORD
CT
06106
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,241
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$36,886
Convention Supplies06/15/2023$20,730
Office Supplies09/13/2023$6,511
Name and Address
(A)
CARMINE'S
1043 N Rush St

Chicago
IL
60611
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$6,680
OFFICE LUNCH08/31/2023$5,070
Name and Address
(A)
CERIDIAN BENEFITS SERVICES
P.O. BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
Payroll Processing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,732
Total of All Transactions with this Payee/Payer for This Schedule$10,732
Name and Address
(A)
Cohen Weiss & Simon LLP
909 Third Ave.
12th Floor
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,574
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$78,084
Legal Services 09/07/2023$50,200
Legal Services 11/08/2023$6,852
Legal Services 12/14/2023$12,522
Name and Address
(A)
Complete Software Solution,LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,318
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$16,044
TECH SVCS06/14/2023$7,318
Name and Address
(A)
David Perrico and Pop Strings
9653 Dieterich Ave

Las Vegas
NV
89148
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$7,325
Name and Address
(A)
DE LAGE LANDEN

P.O. BOX 41602
8/15
PA
19101-1602
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
Name and Address
(A)
DELTA AIRLINES
1030 Delta Blvd

Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,262
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Name and Address
(A)
Direct Point Development LLC
240 Kent Ave
Suite B19
Brooklyn
NY
11249
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROFESSIONAL SVCS11/14/2023$40,000
Name and Address
(A)
Encore Event Technologies
23918 Network Place

Chicago
IL
60673
Type or Classification
(B)
Event Technologies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,351
CONVENTION EXPENSE08/03/2023$216,351
Name and Address
(A)
FEDERAL EXPRESS
POB 371461

Pittsburgh
PA
15250
Type or Classification
(B)
Shipper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,827
Total of All Transactions with this Payee/Payer for This Schedule$8,827
Name and Address
(A)
FOA & SON CORPORATION
200 BROADHOLLOW ROAD
SUITE 410
Melville
NY
11747-2357
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$12,396
INSURANCE01/12/2023$5,862
Name and Address
(A)
Hilton Hotels-CC
4509 Island Avenue

PHILADELPHIA
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,839
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$41,511
IEB MEETINGS02/01/2023$2,587
IEB MEETINGS02/01/2023$10,219
IEB MEETINGS09/29/2023$10,705
IEB MEETING05/26/2023$10,328
Name and Address
(A)
JOI Jazz Orchestra
5605 Crimson Ridge Drive

Las Vegas
NV
89130
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,156
Total Non-Itemized Transactions with this Payee/Payer$1,643
Total of All Transactions with this Payee/Payer for This Schedule$12,799
CONVENTION EXPENSE06/09/2023$5,578
CONVENTION EXPENSE06/14/2023$5,578
Name and Address
(A)
KinaneCo Inc.
2925 Milton Avenue

Syracuse
NY
13209
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$8,657
Printing Expense06/09/2023$7,967
Name and Address
(A)
KOSKIE MINSKY LLP
Suite 900, Box 52
20 Queen Street West
Toronto
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,985
Total Non-Itemized Transactions with this Payee/Payer$16,929
Total of All Transactions with this Payee/Payer for This Schedule$35,914
Legal Services02/02/2023$10,634
Legal Services11/28/2023$8,351
Name and Address
(A)
Las Vegas Chamber Players
3701 Vegas Dr.

Las Vegas
NV
89108
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,746
CONVENTION EXPENSE06/09/2023$14,373
CONVENTION EXPENSE06/14/2023$14,373
Name and Address
(A)
LOCAL 11-637 AFM
1436 Bardstown Rd.

Louisville
KY
40204
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
CO-FUNDING09/15/2023$5,000
Name and Address
(A)
LOCAL 30-73 AFM
Itasca Bldg Ste.CR31
708 First St. North
Minneapolis
MN
55401-1145
Type or Classification
(B)
Local 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
CO-FUNDING10/16/2023$5,000
Name and Address
(A)
LOCAL 4 AFM
3631 Perkins Ave.,Ste 4C-N

Cleveland
OH
44114-4705
Type or Classification
(B)
Local 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
CO-FUNDING06/01/2023$5,000
Name and Address
(A)
LOCAL 99 AFM
325 NE 20th Ave.

PORTLAND
OR
97232
Type or Classification
(B)
Local 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
CO-FUNDING12/28/2023$5,000
Name and Address
(A)
Manhattan Mini Storage
5030 Broadway

New York
NY
10034
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,918
Total of All Transactions with this Payee/Payer for This Schedule$13,918
Name and Address
(A)
Marlin Leasing Corp.
300 Fellowship Road

Mount Laurel
NJ
08054
Type or Classification
(B)
Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
METHOD MARKETING INC.
6760 KINGSLEY ROAD

FAYETTEVILLE
NY
13066
Type or Classification
(B)
Marekting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,241
PROFESSIONAL SVCS01/04/2023$5,000
PROFESSIONAL SVCS02/01/2023$5,000
PROFESSIONAL SVCS02/24/2023$5,000
PROFESSIONAL SVCS03/23/2023$5,000
PROFESSIONAL SVCS04/27/2023$5,000
PROFESSIONAL SVCS05/26/2023$5,000
PROFESSIONAL SVCS07/06/2023$5,000
PROFESSIONAL SVCS07/31/2023$14,828
PROFESSIONAL SVCS08/28/2023$6,263
PROFESSIONAL SVCS09/25/2023$5,150
PROFESSIONAL SVCS10/26/2023$5,000
PROFESSIONAL SVCS11/27/2023$5,000
Name and Address
(A)
Mike Steinel
3819 Monte Carlo Lane

Denton
TX
76210
Type or Classification
(B)
Musician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
National Music Council
75 East End Ave., Ste.11L

New York
NY
10028
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Convention Journal07/18/2023$5,086
Name and Address
(A)
New Era Technology LI, Inc.
2950 Express Drive South
Suite 112
Islandia
NY
11749
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,817
PROFESSIONAL SVCS09/21/2023$7,817
Name and Address
(A)
NEOMIND LABS, LLC
1735 MARKET STREET STE A420

PHILADELPHIA
PA
19103
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Pitney Bowes
P.O.Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
R.O.P.A.
C/O Donna Loomis
204 Magic Shadow Dr.
Santa Teresa
NM
88008
Type or Classification
(B)
Players Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
Ray Chew
570 Piermont Road
Suite 145
Closter
NJ
07624
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONVENTION EXPENSE06/09/2023$15,000
CONVENTION EXPENSE06/14/2023$15,000
Name and Address
(A)
RACKSPACE US, INC
PO BOX 730759

Dallas
TX
75373
Type or Classification
(B)
Web Hosting Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,632
Total Non-Itemized Transactions with this Payee/Payer$15,303
Total of All Transactions with this Payee/Payer for This Schedule$25,935
INTERNET04/28/2023$5,602
ISP & BROADBANDS12/22/2023$5,030
Name and Address
(A)
Robert J. Zagozda
30 Marina Court

Carter Lake
IA
51510
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
SHERATON CC
1111 Westchester

White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,320
Total Non-Itemized Transactions with this Payee/Payer$182
Total of All Transactions with this Payee/Payer for This Schedule$12,502
Lodging 02/01/2023$12,320
Name and Address
(A)
SmartSource Rentals
50 Engineers Road

Hauppauge
NY
11788
Type or Classification
(B)
Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$7,717
CONVENTION EXPENSE06/01/2023$5,593
Name and Address
(A)
SOUTHWEST AIRLINES
2702 Love Field Dr

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE-339908
DEPT NY 85106
P.O.Box 415256
Boston
MA
02241-5256
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
The Bachrach Group, Ltd
1430 Broadway. 13th Floor

New York
NY
10018
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,760
Total Non-Itemized Transactions with this Payee/Payer$23,440
Total of All Transactions with this Payee/Payer for This Schedule$41,200
TEMP04/20/2023$5,320
TEMP07/13/2023$6,160
TEMP08/14/2023$6,280
Name and Address
(A)
The BoneHeads
4254 Sharon Lan Circle

Las Vegas
NV
89129
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
The Lon Bronson Band
7362 Laredo St.

Las Vegas
NV
89117
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
THE CUSTOM GROUP
228 E. 45TH ST,12TH FLOOR

New York
NY
10017
Type or Classification
(B)
Stafffing Agenccy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,918
Total Non-Itemized Transactions with this Payee/Payer$42,047
Total of All Transactions with this Payee/Payer for This Schedule$78,965
TEMP04/20/2023$9,942
TEMP05/12/2023$5,476
TEMP05/25/2023$5,353
TEMP07/11/2023$10,314
TEMP09/21/2023$5,833
Name and Address
(A)
UNITED AIRLINES
233 So Wacker Dr

Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
W.B.Mason Co. Inc.
P.O.Box 981101

Boston
MA
02298-1101
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
Westgate Las Vegas Resort
3000 Paradise Road

Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,747
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$213,753
CONVENTION EXPENSE07/26/2023$29,980
CONVENTION EXPENSE08/28/2023$93,870
CONVENTION EXPENSE08/28/2023$89,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-207

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,435,416
Employee Health Insurance-CanadaGreat West Life$45,445
Employee Health Insurance-DentalMetlife$52,629
Disability BenefitsMetlife$8,873
Disability BenefitsEmployees$37,606
Employee Health Insurance-USOxford Health Plans$753,611
Life Insurance ContributionGreat West Life$1,491
Pension ContributionsAFM EPF$415,536
Pension ContributionsCanadian Pension Fund$25,201
Retiree Rx and Medical PlanUnited American Insurance Company$11,505
Vision InsuranceVision Services Plan$4,221
Pension ContributionsMPF Canada$73,667
Disability BenefitsShelter Point$906
Disability BenefitsGreat West Life$4,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-207


Question 10: : American Federation of Musicians and Employers' Pension Fund 14 Penn Plaza, 12th Floor, New York, NY 10122 Pension Benefits EIN 51-6120204, Plan # 001 Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor; Musician's Pension Fund of Canada 200 Yorkland Blvd., Ste 605, Toronto , ON M2J 5C1 Pension Benefits Registration No. 0215145 Reports to Financial Services Commission of Ontario

Question 11(a):

Question 11(a): : : : : : The Federation has established a PAC Fund that files reports with the Federal Election Commission. This PAC Fund is named AFM - Tempo Fund. This LM2 includes activity of the PAC

Question 11(b):

Question 11(b): : : : : : The Federation is the sole shareholder of AFM Entertainment,Inc.("AFM Entertainment"), a domestic for-profit corporation registered in the state of Texas. AFM Entertainment was formed to provide booking services to musicians. AFM Entertainment was incorporated on October 18,2011. The share of AFM Entertainment stock has $0 par value. This LM-2 includes activity of AFM Entertainment. The Federation has a controlling interest in Music Pays, Inc. ("Music Pays"),a domestic for profit corporation registered in the State of California. Music Pays was formed to provide payroll services to musicians. Music Pays was incorporated March 20,2014. This LM-2 includes activity of Music Pays.

Question 12: : BDO,USA PC, 200 Park Ave., 38th FloorNew York, NY 10166

Question 16:

Cash in the amount of $7,818,582 has been designated for new use. The Federation entered into a line of credit agreement with JPMorgan Chase Bank NA. This agreement has been secured by certificates of deposit at JPMorgan Chase Bank NA. totaling $293,312.

Question 18: Attached updated Bylaws

Schedule 2, Row1:

Schedule 2, Row1:::::::

Schedule 2, Row2:

Schedule 2, Row2:::::::

Schedule 2, Row3:

Schedule 2, Row3:::::::

Schedule 2, Row4:

Schedule 2, Row4:::::::

Schedule 2, Row5:

Schedule 2, Row5:::::::

Schedule 2, Row6:

Schedule 2, Row6:::::::

Schedule 13, Row1:

Schedule 13, Row1::::Regular members who have attained a minimum of 35 years of continuous membership and reached 65 years of age consistent with the provisions of the AFM Bylaws. Life members pay dues to the Local at a reduced rate.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::In exchange for the lower rate, Inactive Life members shall have all the rights and privileges of Active members except that they shall not be allowed to vote or hold office Inactive Life members do not have voting rights

Schedule 13, Row3:

Schedule 13, Row3::::Inactive Life members do not have voting rights

Schedule 13, Row4:

Schedule 13, Row4::::Members that are under the age of 21 or who have attained the age of 21 and are full-time students. Youth members are not required to pay initiation fees

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 11: David Pomeroy became Vice President effective August 1, 2023. Prior to August 1, 2023 David Pomeroy was a member of the IEB.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)