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: 08-31-2026
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
000-093
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEAMSTERS
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
SEAN M
 Last Name
O'BRIEN
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:Sean M O'BrienPRESIDENT71. SIGNED:Fred ZuckermanTREASURER
Date:Jun 06, 2024Telephone Number:202-624-6800Date:Jun 06, 2024Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?1,267,407
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $77,520,560$90,991,234
23. Accounts Receivable1$22,096,227$25,047,943
24. Loans Receivable2$1,211,226$432,016
25. U.S. Treasury Securities $0$0
26. Investments5$346,843,627$409,990,343
27. Fixed Assets6$36,395,434$35,717,645
28. Other Assets7$3,808,217$4,031,930
29. TOTAL ASSETS $487,875,291$566,211,111

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,223,362$24,741,249
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,366,281$12,240,853
34. TOTAL LIABILITIES $26,589,643$36,982,102
35. NET ASSETS$461,285,648$529,229,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $204,186,672
38. Fees, Fines, Assessments, Work Permits $6,354,221
39. Sale of Supplies $597,304
40. Interest $706,945
41. Dividends $15,714,762
42. Rents $2,500
43. Sale of Investments and Fixed Assets3$200
44. Loans Obtained9
45. Repayments of Loans Made2$1,079,210
46. On Behalf of Affiliates for Transmittal to Them $556,393
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$12,829,637
49. TOTAL RECEIPTS $242,027,844
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$57,935,613
51. Political Activities and Lobbying16$8,448,891
52. Contributions, Gifts, and Grants17$6,086,931
53. General Overhead18$27,241,297
54. Union Administration19$19,846,021
55. Benefits20$42,941,225
56. Per Capita Tax $802,405
57. Strike Benefits $8,232,916
58. Fees, Fines, Assessments, etc. $1,486
59. Supplies for Resale $838,300
60. Purchase of Investments and Fixed Assets4$41,066,728
61. Loans Made2$300,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,944,532
64. On Behalf of Individual Members $0
65. Direct Taxes $5,044,867
  
66. Subtotal $228,731,212
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,802,903  
  67b. Less Total Disbursed$15,628,861  
  67c. Total Withheld But Not Disbursed $174,042
68. TOTAL DISBURSEMENTS $228,557,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$166,565$166,565$0$0
Totals from all other accounts receivable$24,881,378$4,639$2,354$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $25,047,943$171,204$2,354$0
FEDERAL AVIATION ADMINISTRATON GRANTS$166,565$166,565$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$1,211,226$300,000$1,079,210$0$432,016
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IBT VEBA Trust
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$1,000,000$0$1,000,000$0$0
Name: LU 453 Cumberland MD
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$0$50,000$0$0$50,000
Name: LU 901 La Salle, IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 6,600.81/Month
$211,226$0$79,210$0$132,016
Name: MN TEAMSTERS SERVICE BUREAU
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Open
$0$250,000$0$0$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$42,327,830$42,261,961$39,200,440$39,200,440
COMMON STOCKS$18,115$18,115$29,944$29,944
MUTUAL FUNDS$42,240,532$42,240,532$39,170,296$39,170,296
BUILDINGS$5,675$3,286$0$0
OFFICE FURNITURE AND EQUIPMENT$63,508$28$200$200
Less Reinvestments$39,200,240
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$80,266,968$80,266,968$80,266,968
COMMON STOCKS$13,954$13,954$13,954
MUTUAL FUNDS$78,410,925$78,410,925$78,410,925
BUILDINGS$902,439$902,439$902,439
OFFICE FURNITURE & EQUIPMENT$304,627$304,627$304,627
OTHER ASSETS$635,023$635,023$635,023
 Less Reinvestments$39,200,240
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$41,066,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$419,038,981
B. Total Book Value$409,990,343
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BNY MELLON AFL CIO
$114,460,671
  • PIMCO INCOME FUND INSTITUTIONAL
$110,169,689
  • JP MORGAN CORE BOND FUND CLASS R6
$84,670,290
  • WESTERN ASSET CORE BOND FUND
$65,139,501
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $409,990,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,143,418
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC$60,767,878$28,998,803$31,769,075$45,743,032
C. Automobiles and Other Vehicles$224,829$141,312$83,517$83,517
D. Office Furniture and Equipment$20,771,537$18,533,920$2,237,617$2,237,617
E. Other Fixed Assets$846,328$13,009$833,319$833,319
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $83,404,689$47,687,044$35,717,645$50,040,903
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,031,930
CAFETERIA STOCK$8,169
COMPUTER SUPPLIES FOR RESALE$73,570
DEPOSITS$825,857
OTHER$27,573
PREPAID CONVENTION$50,000
PREPAID EXPENSES - GENERAL$221,784
PREPAID INSURANCE$663,130
PREPAID MAINTENANCE$451,926
PREPAID OTHER$204,694
PREPAID POSTAGE$164,019
PREPAID TAXES$69,342
RIGHT TO USE CAPITAL LEASES$892,485
SUPPLIES INVENTORY$379,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$922,068$453,579$139,346$0
Total from all other accounts payable$23,819,181$11,926$17,596$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $24,741,249$465,505$156,942$0
BUSH GOTTLIEB, A LAW CORPORATION$236,410$236,410$0$0
CONSTRUCTION TMSTRS TRNG TRST$56,322$0$56,322$0
KELLY PRESS INC$11,036$8,437$0$0
MARTIN G WEINBERG$62,500$25,000$0$0
MERLINONE, LLC$23,040$0$23,040$0
SO. NEVADA TMSTRS LU 631$18,928$9,046$0$0
TMSTRS LU 171$5,957$0$5,957$0
TMSTRS LU 519$172,460$45,048$5,930$0
TMSTRS LU 777$151,211$57,106$48,097$0
TMSTRS LU 986$56,354$56,354$0$0
TMSTRS LU 1932$127,850$16,178$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,240,853
ACCRUED PENSION LIABILITY$10,235,946
ACCRUED POST RETIREMENT BENEFITS$755,302
DEFERRED REVENUE$183,408
ESCROW - CUSTODIAN$5,660
LEASE LIABILITY CAPITAL LEASES$892,485
PAYROLL LIABILITIES$168,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		O'BRIEN ,  SEAN   M
GENERAL PRESIDENT
C		$250,352$45,152$38,571$85,147$419,222
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ZUCKERMAN ,  FRED  
GENERAL SECRETARY-TREASUR
C		$222,535$37,693$42,869$74,440$377,537
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		AVELYN ,  DANIEL   W
INT'L VP/CENTRAL REGION C
C		$83,451$832$13,956$7,033$105,272
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CALO ,  ROCCO   J
INTL VP/TRADE DIV DIR
C		$83,451$1,110$2,335$7,004$93,900
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CAMPOS ,  JUAN   C
INTL VP/TRADE DIV DIR
C		$83,451$832$10,495$6,985$101,763
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 		COREY ,  JOAN  
INTERNATIONAL VP
C		$83,451$2,220$2,397$7,111$95,179
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DAVISON ,  MARK  
INTERNATIONAL VP
C		$83,451$1,110$13,525$6,993$105,079
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DOUGHERTY ,  LINDSAY   E
INTL VP/TRADE DIV DIR
C		$34,156$2,220$2,511$2,971$41,858
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ERICKSON ,  RICHARD   T
INTERNATIONAL VP
C		$83,451$1,110$1,988$7,002$93,551
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FINN ,  PETER   L
INTL VP/TRADE DIV DIR
C		$83,451$1,665$4,599$7,026$96,741
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLOYD ,  GREGORY  
INTL VP/ASST DIV DIR
C		$94,630$1,110$0$7,941$103,681
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FORD ,  WILLIE  
INTERNATIONAL TRUSTEE
C		$83,451$0$6,640$6,976$97,067
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GRISWOLD ,  CHRIS  
INTERNATIONAL VP
C		$83,451$1,110$1,486$7,045$93,092
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 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$153,812$3,710$12,506$12,410$182,438
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$73,489$1,923$0$2,366$77,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  RICK  
INTERNATIONAL VP
C		$83,451$1,942$0$7,066$92,459
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		JOHNSON ,  THOR   T
INT'L VP/REGIONAL DIR
C		$83,451$0$8,613$6,936$99,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$108,472$3,155$8,194$9,269$129,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL TRUSTEE
C		$83,451$1,110$9,512$7,002$101,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$94,630$0$0$3,570$98,200
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$73,489$0$0$3,538$77,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$106,066$4,100$6,565$9,075$125,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERRONE ,  VINCENT  
INTERNATIONAL TRUSTEE
C		$83,451$1,110$1,479$7,014$93,054
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		TAIBI ,  MATTHEW  
INTL VP/TRADE DIV DIR
C		$83,451$832$4,206$6,971$95,460
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		TAYLOR ,  BRENT  
INTERNATIONAL VP
C		$83,451$1,388$4,045$7,022$95,906
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTL VP/TRADE DIV DIR
C		$93,972$3,433$6,784$8,089$112,278
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WRIGHT ,  JAMES  
INTERNATIONAL VP
C		$83,451$2,610$11,926$7,002$104,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,640,819$121,477$215,202$331,004$3,308,502
Less Deductions    $911,844
Net Disbursements    $2,396,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABATE ,  SALVATORE   J
TRADE DIVISION REP
LU 443, JC 10		$18,000$500$0$0$18,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$41,366$875$0$3,446$45,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  RAUL  
ORGANIZING COORD- CENT
N/A		$119,960$15,876$29,841$11,571$177,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
DIVISION COORDINATOR
N/A		$136,178$1,500$558$11,077$149,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$60,217$0$0$4,828$65,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$104,485$2,280$60$8,756$115,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  MARIA   A
DIRECTOR, WOMEN'S CONFERE
LU 856		$50,000$1,665$280$0$51,945
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		ALVARENGA ,  JONATHAN  
PRODUCTION MANAGER
N/A		$65,233$585$0$5,231$71,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMBRIZ ,  MARIA   G
INTERNATIONAL ORGANIZER
N/A		$47,034$11,165$14,707$4,927$77,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JOANNE   L
ASSISTANT ADMIN MANAGER
N/A		$17,543$0$0$1,453$18,996
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 		ANDALCIO ,  KERRELL  
DRIVE PROGRAM ASSISTANT
N/A		$55,190$0$0$4,368$59,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGERER ,  AMBER  
INTERNATIONAL ORGANIZER
LU 630		$23,517$4,663$5,515$2,392$36,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		APPENTENG ,  FRANCES  
INDUSTRIAL HYGIENIST
N/A		$82,335$1,335$2,343$6,825$92,838
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		AREVALO ,  WILVER  
INTERNATIONAL ORGANIZER
N/A		$71,021$15,291$34,662$7,613$128,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$68,231$0$0$5,714$73,945
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 		ARMSTRONG ,  RICHARD  
TRADE DIVISION REP
LU 391		$18,000$0$42$0$18,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$48,190$0$0$4,018$52,208
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 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$93,401$0$0$7,650$101,051
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 		ATKINSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$116,271$15,876$24,114$10,866$167,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$89,803$0$0$7,487$97,290
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 		AUSTIN ,  CHARLES   P
ASSISTANT DIRECTOR
N/A		$125,085$2,085$6,804$10,286$144,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AYALA ,  SHARON   N
TRADE DIVISION REP
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AYARCI ,  YASEMIN   Z
INTERNATIONAL ORGANIZER
N/A		$18,837$1,810$4,737$1,684$27,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AYRES ,  CLINT  
WATCH ENGINEER
N/A		$175,853$1,500$0$12,667$190,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40, PA CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BAKER ,  PATRICIA  
TRAVEL CONSULTANT III
N/A		$47,616$0$0$3,974$51,590
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BAKER ,  ROBERT   D
WATCH ENGINEER
N/A		$155,918$1,500$0$12,379$169,797
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 		BALL ,  DAVID   B
TRADE DIVISION REP
LU 61, JC 9		$18,000$0$1,761$0$19,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$165,678$16,071$29,001$12,803$223,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$75,575$2,670$0$6,372$84,617
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 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$0$14,796$0$32,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  LASHAWN   K
BENEFITS COORDINATOR
PPPWU		$82,493$2,280$1,646$6,586$93,005
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		BARRETT ,  TYLER  
MEMBER-TECHNOLOGY COMMITT
LU 120		$18,000$0$299$0$18,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATHAM ,  CLIFFORD   C
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUER ,  RICK   E
TRADE DIVISION REP
LU 697, JC 94		$20,500$0$3,239$0$23,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$110,352$15,876$17,455$10,358$154,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEAVERS ,  VICKIE   M
TRADE DIVISION REP
LU 728		$18,000$585$0$0$18,585
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECK ,  STEPHEN   C
TRADE CONFERENCE REP
LU 853		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BELANGER ,  GEORGE   F
TRADE DIVISION REP
LU 59, JC 10		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENACK ,  ALBERT   H
TRADE CONFERENCE REP
N/A		$24,000$0$3,675$0$27,675
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BENDIX ,  GRANT  
TRADE DIVISION REP
LU 120		$545$0$0$0$545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  BRITTNEY  
COMPUTER PROCEDURES COORD
N/A		$52,379$585$705$4,328$57,997
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 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$148,124$2,610$202$12,281$163,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$82,413$1,500$0$6,961$90,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$166,752$5,465$1,997$12,565$186,779
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BERRIOS ,  JOENA   L
OPERATIONS COORDINATOR
N/A		$119,960$3,255$5,586$10,081$138,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
DEPARTMENT DIRECTOR
N/A		$149,239$2,055$198$12,257$163,749
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		BINGIER ,  SIMON  
TITAN FIELD REP
LU 777		$140,353$16,851$23,770$12,429$193,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BIRELY ,  DAVID  
PC TELECOMM SOFTWARE SUPP
N/A		$28,929$625$0$2,357$31,911
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 		BLAKE ,  ISABEL   M
PROGRAM ASSISTANT
N/A		$69,092$1,500$927$5,505$77,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631, JC 42		$50,000$4,100$115$4,242$58,457
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$114,007$1,500$472$8,991$124,970
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BOLLINGER ,  KYLE  
TRADE DIVISION REP
LU 916		$17,932$13,726$803$0$32,461
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$66,673$0$0$5,566$72,239
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 		BOREY ,  DENISE  
OFFICE MANAGER
N/A		$110,501$1,500$0$9,199$121,200
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 		BORJAS ,  CAESAR  
WESTERN REGION REPRESENTA
LU 986		$18,000$0$742$0$18,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYKIN ,  HOWARD  
TRADE DIVISION REP
LU 480		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BRADY ,  CATHY   L
DEPARTMENT MANAGER
N/A		$97,457$1,500$0$7,968$106,925
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  KENDRA  
RESEARCH ANALYST
N/A		$80,804$1,890$66$6,698$89,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKSHIRE ,  JUSTIN  
INTERNATIONAL ORGANIZER
N/A		$23,517$5,288$7,165$2,374$38,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  BRANDON  
LEAD SHIPPING TECH/DRIVER
N/A		$53,081$0$0$4,319$57,400
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 		BROWN ,  DERRICK   K
AV/IT SUPPORT SPECIALIST
N/A		$26,032$1,600$0$2,209$29,841
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 		BROWN ,  RICHARD   R
COMPUTER PROCEDURES COORD
N/A		$69,057$0$0$5,768$74,825
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 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  ROBERT   R
TRADE DIVISION REP
LU 929, JC 53		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$25,000$0$3,011$0$28,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCKNER ,  ANTHONY  
INTERNATIONAL ORGANIZER
N/A		$71,256$15,291$29,970$7,596$124,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNCH ,  JAMIE SCOTT  
INTERNATIONAL ORGANIZER
N/A		$78,151$15,291$31,906$8,189$133,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
STAFF ATTORNEY
N/A		$150,000$1,500$6,191$12,242$169,933
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BUSCH ,  SCOTT   R
INTERNATIONAL ORGANIZER
N/A		$78,151$15,291$35,196$8,192$136,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$82,220$1,500$0$6,659$90,379
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$85,460$0$0$7,022$92,482
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 		BUTLER ,  TROY   G
TITAN FIELD REP
N/A		$129,007$17,171$20,231$12,241$178,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$67,487$0$0$5,617$73,104
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 		CALDERON ,  PRISCILA  
POLITICAL & POLICY ASSIST
N/A		$48,914$2,100$108$4,125$55,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
DEPUTY CHIEF OF STAFF
N/A		$213,645$4,100$126$13,474$231,345
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CALKINS ,  DEBRA  
TRADE DIVISION REP
LU 533		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  CAPRIA  
FLOATER/SURETY BOND CLERK
N/A		$21,982$0$0$1,826$23,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$69,341$0$0$5,439$74,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$73,094$0$0$6,008$79,102
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 		CAMPOS ,  CELENA  
PROGRAM ASSISTANT
N/A		$68,930$0$0$5,468$74,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CANTU ,  ANGEL  
INTERNATIONAL REP
N/A		$131,300$15,291$12,896$12,082$171,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$187,763$1,500$171$12,877$202,311
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		10 %
A
B
C 		CARROLL ,  TONIA   E
TITAN FIELD REP
N/A		$138,443$16,851$28,283$12,408$195,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  WILLIAM   F
TRADE DIVISION REP
LU 344, JC 39		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  RICHARD   D
SECURITY OFFICER
N/A		$93,218$1,500$0$7,782$102,500
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 		CASEY ,  NICOLE  
TRADE DIVISION REP
LU 856		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASTANEDA ,  SANTOS  
INTERNATIONAL ORGANIZER
N/A		$71,256$15,291$24,352$7,341$118,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  DAMASCUS  
TRADE DIVISION REP
LU 495, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  DAVID  
MEMBER-ARTICLE 43 COMMITT
LU 396		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$77,944$13,791$39,149$8,128$139,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAIKOF ,  ADAM  
RESEARCH ANALYST
N/A		$76,722$1,375$0$6,379$84,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL SECRETARY II
N/A		$65,923$1,500$0$5,242$72,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHERNEY ,  ROBERT  
TRADE DIVISION REP
LU 177, JC 73		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  LEO   M
MGR-COMPUTER PROCEDURES
N/A		$95,968$1,500$0$8,001$105,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		COLLIER ,  ANGELA   R
SENIOR GRAPHIC DESIGNER
N/A		$118,931$2,475$433$9,947$131,786
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  WILLIAM  
DEPARTMENT MANAGER
N/A		$99,681$2,280$23$8,188$110,172
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		COLONE ,  ROBERT   M
EXECUTIVE ASSISTANT & COU
N/A		$222,535$31,071$8,782$65,278$327,666
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$1,351$0$7,351
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		COOK ,  RALPH   S
TRADE DIVISION REP
LU 377, JC 41		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COONER (HINKEL) ,  SARAH  
ECONOMIST
N/A		$125,175$2,085$3,754$10,191$141,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  CRYSTAL   A
SURETY BOND/OFFICE SUPERV
N/A		$78,235$2,170$0$6,328$86,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  JASON  
TRADE DIVISION REP
LU 89		$12,000$0$1,003$0$13,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JEFFREY   S
ASSISTANT DIRECTOR
LU 89, JC 94		$50,000$0$2,721$0$52,721
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 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$127,716$2,475$517$10,693$141,401
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$69,057$0$0$5,572$74,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPPOLA ,  CHRISTOPHER  
LEGISLATIVE & FIELD COORD
N/A		$125,175$1,500$1,164$10,267$138,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COURTNEY ,  TIMOTHY  
TRADE DIVISION REP
LU 135		$3,500$0$213$0$3,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COVA ,  MICHAEL  
TRADE CONFERENCE REP
LU 267		$3,000$0$311$0$3,311
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CRAMER ,  LACEY   A
OFFICE MANAGER&MEETING PL
N/A		$77,563$2,535$0$6,590$86,688
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		38 %
A
B
C 		CRAYTON ,  LISA   A
LEGAL ADMIN SUPERVISOR
N/A		$140,822$1,500$0$11,688$154,010
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 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$49,219$0$0$4,107$53,326
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 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$70,647$0$0$5,714$76,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUMMINGS ,  SYRETA  
DRIVE RECEIPTS/BILLING CO
N/A		$54,385$0$0$4,445$58,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURCIO ,  MICHAEL   J
EASTERN REGION DIRECTOR
LU 11		$18,000$0$549$0$18,549
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$98,140$4,100$24,380$8,778$135,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  TOM  
INTERNATIONAL ORGANIZER
N/A		$35,999$1,025$12,200$3,185$52,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPE
N/A		$92,878$2,280$429$7,773$103,360
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		DAE ,  JASMINE  
INTERNATIONAL ORGANIZER
N/A		$14,965$2,941$2,949$1,484$22,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$96,382$15,681$13,085$9,190$134,338
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAMAZO ,  EMMA  
AGREEMENTS TECH DATA
N/A		$32,079$585$0$2,569$35,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DARROW ,  PATRICK   J
INTERNATIONAL REP
LU 348, JC 41, OH CONF		$84,960$0$12,720$7,095$104,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$35,833$585$8,008$0$44,426
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHHETEE ,  LESLIE   M
PERSONNEL/ASSISTANT TO DI
N/A		$93,882$2,085$1,481$7,849$105,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$140,000$0$0$11,400$151,400
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$98,716$0$0$8,318$107,034
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 		DEARTH ,  SPENCER   B
TRADE DIVISION REP
LU 776		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEBUCK ,  MICHAEL   L
TRADE DIVISION REP
LU 289, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$147,906$3,195$9,787$12,265$173,153
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEJOY ,  BRIAN   S
ASSISTANT CHIEF INVESTIGA
N/A		$113,555$1,000$9,985$9,452$133,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DELCID ,  DANIEL   J
INTERNATIONAL ORGANIZER
N/A		$14,965$3,316$4,567$1,527$24,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELCID ,  DANIEL  
KITCHEN HELPER
N/A		$46,749$0$2,946$3,898$53,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELLINGER ,  RYAN   M
DATA MANAGER
N/A		$86,348$1,500$0$7,195$95,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELORIO ,  ANTHONY   J
TRADE DIVISION REP
LU 665, JC 7		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENIZ ,  KARA   E
ASSISTANT DIRECTOR
N/A		$175,000$3,645$1,803$12,663$193,111
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DENNISTON ,  PHILIP  
LEAD ORGANIZER
N/A		$55,417$9,462$19,772$5,554$90,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
N/A		$97,360$14,001$21,010$9,545$141,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEWEESE ,  MALISA   A
TITAN FIELD REP
LU 822		$136,451$16,851$21,515$12,373$187,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DEWEESE ,  STEVEN   J
ASSISTANT DIRECTOR-CENTRA
LU 89		$21,600$0$12,677$0$34,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DJABANOR ,  ELIZABETH   R
DEPARTMENT DIRECTOR
N/A		$155,965$0$0$12,053$168,018
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 		DOLAK ,  DIANE   L
DEPARTMENT MANAGER
N/A		$90,594$1,500$0$7,554$99,648
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 		DOMINGUEZ ,  NICOLAS  
LEAD ORGANIZER
N/A		$64,348$12,480$26,799$6,599$110,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOVAN ,  JAMES   L
DEPARTMENT DIRECTOR
N/A		$181,800$2,332$8,349$12,771$205,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DORSEY ,  STEPHANIE   J
PENSION BENEFIT ANALYST I
N/A		$81,683$0$0$6,772$88,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$6,472$0$18,472
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOYLE ,  THOMAS   J
FIELD CAMPAIGN COORD
N/A		$83,285$1,500$4,168$6,929$95,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$69,882$1,500$0$5,570$76,952
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  CORINNE  
COMPUTER PROCEDURES COORD
N/A		$41,238$0$0$3,323$44,561
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 		DUNN ,  MISTI   G
TITAN FIELD REP
N/A		$138,443$16,851$13,565$12,367$181,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  OTHA  
SECURITY OFFICER
N/A		$77,153$1,500$0$6,442$85,095
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 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$97,903$4,100$27,132$8,731$137,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASLEY ,  JORDAN  
LEAD ORGANIZER
N/A		$37,068$6,026$17,646$3,813$64,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASTER ,  EDWINA   C
TRAVEL SUPERVISOR (7)
N/A		$89,159$3,645$217$7,413$100,434
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		ELLIOTT ,  TYESHA   K
COUNTER SERVER
N/A		$47,116$0$0$3,925$51,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$8,630$816$0$772$10,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELSIYED ,  ABIR  
STAFF ACCOUNTANT I
N/A		$71,522$1,500$0$5,822$78,844
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		EMANUELSON ,  KENNETH   J
TRADE DIVISION REP
LU 705		$30,000$0$6,143$0$36,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMORY ,  CASEY   S
ASSISTANT CHIEF ENGINEER
N/A		$193,375$3,255$5,023$13,021$214,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ERNEST ,  AMANDA   M
DIVISION COORDINATOR
N/A		$100,505$3,450$7,327$8,470$119,752
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ERNEST ,  MARK  
DEPARTMENT DIRECTOR
N/A		$96,490$0$0$8,035$104,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
INVESTMENTS&PENSION COORD
N/A		$87,572$1,500$0$7,006$96,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$85,113$1,500$0$7,013$93,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  CAPRELLE   M
REGIONAL COORDINATOR
N/A		$80,364$14,498$8,564$7,747$111,173
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  TYLER  
DESIGN COORDINATOR
N/A		$77,917$1,125$0$6,403$85,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175, JC 94		$18,000$0$770$0$18,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERREIRA ,  JOSEPH   J
TRADE DIVISION DIRECTOR
N/A		$234,704$0$13,429$13,998$262,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FESSANT-EATON ,  HENRY  
RESEARCH ANALYST
N/A		$71,419$390$68$5,960$77,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIELDS ,  WANDELLA   L
SECURITY OFFICER
N/A		$75,078$2,475$0$6,318$83,871
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 		FINNEGAN ,  MATTHEW  
REGIONAL DIRECTOR - WEST
LU 856		$18,000$0$1,030$0$19,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FISHER ,  ROBERT   C
INTERNATIONAL REP
LU 210		$159,687$15,291$12,605$12,644$200,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$130,391$16,656$8,871$12,066$167,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  ERIN  
TRADE DIVISION REP
LU 2, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$90,225$1,500$0$7,515$99,240
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		FORTES ,  LISA  
EXECUTIVE SECRETARY
N/A		$95,833$1,500$0$8,001$105,334
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		FORTUNE ,  LOREN   M
PROGRAM ASSISTANT (9)
N/A		$95,060$3,060$562$8,002$106,684
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		FOSTER ,  MICHAEL   D
SECURITY OFFICER
N/A		$66,047$1,250$0$5,956$73,253
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 		FOSTER ,  TATE  
TRADE DIVISION REP
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOTI ,  JOSEPH  
ASSISTANT DIRECTOR-EASTER
LU 25		$18,000$0$3,112$0$21,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$71,527$1,500$0$5,974$79,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATES ,  MARTY  
IBT REPRESENTATIVE
LU 70		$60,000$0$0$0$60,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREDERICK ,  RICHARD  
TRADE DIVISION REP
LU 120, JC 32		$204$0$0$0$204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$81,988$1,500$4,545$6,899$94,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREEMAN ,  ALAUNA  
MEMBER-SAFETY & HEALTH CO
LU 728		$1,950$0$0$0$1,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FREY ,  MELISSA   M
EXEC SECRETARY TO THE GST
N/A		$95,950$1,110$40$8,059$105,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$134,491$3,645$728$11,108$149,972
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 		GALE ,  JOHN  
TRADE DIVISION REP
LU 878		$16,696$0$0$0$16,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$107,974$2,475$1,948$9,040$121,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$21,544$0$0$1,790$23,334
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 		GARDNER-BIRD ,  SAMUEL  
STATE LEGISLATIVE COORD
N/A		$50,000$1,125$2,901$4,198$58,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355, JC 62		$12,000$0$936$0$12,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  BRITTANY   J
DEPARTMENT MANAGER
N/A		$93,775$1,500$0$7,260$102,535
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 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$165,131$15,291$32,293$3,563$216,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		GELLER ,  GEORGE  
INTERNATIONAL REPRESENTAT
N/A		$19,492$0$0$1,615$21,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GESUALDI ,  THOMAS  
TRADE DIVISION DIRECTOR
LU 282, JC 16		$75,000$0$3,689$0$78,689
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$245,948$1,375$2,864$14,222$264,409
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GLYNN ,  JENNIFER  
MEMBER CONSULTANT SVC ADV
N/A		$28,804$750$0$2,308$31,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$49,845$0$0$4,170$54,015
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 		GONZALEZ-BRITO ,  MARIO  
LEAD ORGANIZER
N/A		$74,692$10,907$19,279$7,341$112,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODMAN ,  MICHELE  
INTERNATIONAL ORGANIZER
N/A		$83,450$24,966$37,103$9,471$154,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORTON ,  AMY  
INTERNATIONAL REP
LU 399		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRACE ,  DANIEL   H
TRADE CONFERENCE REP
LU 830,JC 53,BREW CONF,PA CONF		$18,500$0$1,285$0$19,785
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GRAVES ,  JOSH  
TRADE DIVISON REP
LU 104		$16,977$0$487$0$17,464
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$74,042$0$0$6,164$80,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$59,358$0$0$4,917$64,275
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 		GRAZIANO ,  VINCENT   J
INTERNATIONAL REP
LU 210		$137,693$12,691$11,728$12,280$174,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIER ,  ZIPPORAH  
SENIOR DATA SPECIALIST
N/A		$88,661$2,280$106$7,288$98,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFITH ,  JOHN  
DRIVE FIELD REP
N/A		$42,424$750$7,084$3,657$53,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRILL ,  HARRY  
FIELD CAMPAIGN COORDINATO
N/A		$125,175$1,500$8,007$10,475$145,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$0$9,499$0$49,499
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRONEK ,  JOSEPH  
SOUTHERN REGION REP
LU 402, JC 87		$18,000$0$1,953$0$19,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY  
TRADE DIVISION REP
LU 299, JC 43		$47,000$1,500$2,840$0$51,340
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT III
N/A		$79,442$1,500$0$6,396$87,338
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GUY ,  KEVIN  
INVESTIGATOR
N/A		$104,313$1,500$10,670$8,714$125,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUZMAN ,  GABRIEL  
TRADE DIVISION REP
LU 210		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADENBROOK ,  DAREL  
TRADE DIVISION REP
LU 483, LU 962		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  MEGAN  
DEPUTY DIRECTOR
N/A		$119,960$2,670$1,166$9,880$133,676
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 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$165,678$16,656$28,967$12,809$224,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HAMILTON ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
N/A		$50,000$0$319$0$50,319
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAMM ,  BRIAN   J
MEMBER-ARTICLE 40 COMMITT
LU 89		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMOND ,  BRIAN  
TRADE DIVISION REP
LU 687, JC 18		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDENBROOK ,  SCOTT  
REGIONAL POLITICAL COORDI
N/A		$74,411$1,375$4,486$6,260$86,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  JELQUIN  
DEPARTMENT MANAGER
N/A		$81,880$1,500$0$6,678$90,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARREN ,  SEAN  
TRADE DIVISION REP
LU 986		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRIS ,  TOMICA   S
EMPLOYEE LEAVE COORD
N/A		$114,744$7,545$3,485$9,880$135,654
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		HATCH ,  RINA  
EASTERN REGION COORD
N/A		$125,175$14,056$11,009$11,166$161,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$111,100$3,645$138$9,386$124,269
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HAWKINS ,  MARK  
TRADE DIVISION REP
LU 70		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$113,996$1,500$0$9,552$125,048
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 		HEMPLE ,  KELLY  
ADMIN ASSISTANT & SPECIAL
N/A		$194,507$3,165$4,538$13,052$215,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
PAYROLL ACCOUNTANT I
N/A		$74,012$1,500$0$5,993$81,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  JOSE   O
DISHWASHER
N/A		$36,934$0$0$3,074$40,008
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 		HERNANDEZ ,  KENNETH  
INTERNATIONAL ORGANIZER
N/A		$23,517$5,288$7,991$2,387$39,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  LUIS  
INT'L ORGANIZER
LU 848		$62,320$13,453$25,654$6,506$107,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$16,217$0$2,035$1,376$19,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYWARD ,  KARA  
ADMINISTRATIVE ASSISTANT
N/A		$68,846$1,625$0$5,709$76,180
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HIGDON ,  MATTHEW   L
DIRECTOR-GRIEVANCE PANELS
LU 728, JC 75		$50,000$1,500$4,923$0$56,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILTON ,  SCOTT  
ASSISTANT TO THE GST
N/A		$192,404$17,234$23,865$13,432$246,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HINTON ,  AARON  
NETWORK ENGINEER
N/A		$75,781$1,500$0$6,142$83,423
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 		HOCK ,  WAMON   E
ORGANIZING COORD - SOUTH
N/A		$119,960$15,876$26,850$11,512$174,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGENSON ,  ROBERT   C
INTERNATIONAL ORGANIZER
N/A		$78,151$15,291$32,762$8,124$134,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  CARLOS   M
RESEARCH ANALYST
N/A		$78,967$2,585$679$6,527$88,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$74,805$1,500$0$6,291$82,596
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 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$70,089$0$0$5,847$75,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  WALT  
DISNEY REPRESENTATIVE
LU 385, JC 75		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HOWER ,  DENNIS  
CO-DIRECTOR
LU 773		$105,000$1,110$3,413$0$109,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  SANDRA  
AP ASST SUPERVISOR
N/A		$69,882$0$0$5,514$75,396
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		HUGHES ,  COLE   E
ASST TO GENERAL PRESIDENT
N/A		$114,140$2,280$2,471$9,538$128,429
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUGHES ,  FRANCIS   P
CHIEF INVESTIGATOR
N/A		$182,547$1,500$11,316$12,775$208,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUGHES ,  SHAWN   J
CSI INV/LGL REVIEW OFCR
N/A		$126,583$0$4,484$10,519$141,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUNT ,  KEN  
TRAVEL ACCOUNTANT II
N/A		$35,147$250$0$3,270$38,667
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		IENG-YIN ,  NAVY   S
QUALITY CONTROL SPEC
N/A		$92,345$0$0$7,706$100,051
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 		ISOM ,  SEBRINA  
INTERNATIONAL ORGANIZER
N/A		$71,256$15,291$27,031$7,614$121,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  EDWARD  
RECORD STORAGE TECHNICIAN
N/A		$69,341$0$0$5,316$74,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$114,214$0$0$9,513$123,727
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 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$61,733$0$0$5,140$66,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		JANNEH ,  EBRIMA  
INTERNATIONAL ORGANIZER
N/A		$71,021$18,690$31,858$7,863$129,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEFFERSON ,  KRISTEN  
INTERNATIONAL ORGANIZER
N/A		$23,517$4,663$7,877$2,393$38,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JETER ,  KEVIN  
SECURITY OFFICER
N/A		$84,280$0$0$7,042$91,322
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 		JHINGORY ,  MARCIA   J
OFFICE MANAGER I (NON-SUP
N/A		$101,922$2,280$1,761$8,472$114,435
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		JIMENEZ ,  ERIC  
TRADE DIVISION REP
LU 952		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  IFEYINWA  
ADMINISTRATIVE COORDINATO
N/A		$71,699$3,005$4,798$5,620$85,122
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  CHRISTOPHER   S
REGIONAL POLITICAL COORDI
N/A		$81,988$4,100$6,042$7,173$99,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KAMARIA  
GRAPHIC DESIGNER I
N/A		$20,554$0$0$1,654$22,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN   L
MANAGER, TEAMSTERS HISTOR
N/A		$123,041$2,085$7,794$10,295$143,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$56,327$0$0$4,699$61,026
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 		JORDAN ,  MICHAEL  
TRADE DIVISION REP
LU 705		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$130,391$0$0$10,848$141,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		30 %
A
B
C 		JUDGE ,  KEITH  
TRADE CONFERENCE REP
LU 633		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KANE SR. ,  DANIEL  
IBT REPESENTATIVE
LU 202		$25,000$1,500$312$0$26,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARAFFA ,  STUART   H
DATA SYSTEMS MANAGER
N/A		$101,000$3,255$99$8,460$112,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$140,353$16,851$21,101$12,416$190,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLY ,  CARL   S
DR. RECPTS/ BILLING COORD
N/A		$29,909$0$0$2,428$32,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  JEFF  
TRADE DIVISION REP
LU 222		$17,386$0$0$0$17,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
SENIOR NETWORK ENGINEER
N/A		$95,665$2,475$0$7,829$105,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KILBANE ,  JAMES   B
TRADE DIVISION REP
N/A		$18,000$0$268$0$18,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  HEATHER  
INTERNATIONAL AUDITOR
N/A		$161,787$15,876$29,895$12,714$220,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		KIRBY ,  KERON   R
DATABASE CLERICAL ASST
N/A		$60,046$1,890$0$4,766$66,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
N/A		$153,572$1,500$63$12,352$167,487
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 		KIRTLEY ,  ANNE   W
TRAVEL CONSULTANT III
N/A		$66,226$0$0$5,371$71,597
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$98,018$1,500$0$8,166$107,684
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KOPYSTYNSKY ,  ROBERT   J
FIELD REPRESENTATIVE
N/A		$88,099$4,100$15,903$7,801$115,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRAHLING ,  MICHAEL  
WATCH ENGINEER
N/A		$166,005$1,500$0$12,528$180,033
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 		KUIPER ,  CHRISTOPHER   G
AFFILIATE CMPLNC AUDITOR
N/A		$150,146$3,255$7,057$12,329$172,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KUIPER ,  ERIC   J
RECORDS STORAGE TECHNICIA
N/A		$54,177$0$0$4,483$58,660
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 		KUMP ,  CATHARINE  
TRAVEL ACCOUNTANT II
N/A		$75,895$0$0$6,317$82,212
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		LABARBERA ,  GARY   S
TRADE DIVISION REP
LU 282		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  ANNA  
NEGOTIATIONS INDEXER
N/A		$60,301$0$0$5,021$65,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
COMMUNICATIONS COORDINATO
N/A		$46,618$375$0$3,745$50,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  PETE  
TRADE CONFERENCE REP
LU 38, BREW CONF		$24,000$0$421$0$24,421
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LANCASTER ,  CURTIS   E
SECURITY OFFICER
N/A		$74,792$1,500$0$6,289$82,581
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 		LAUGHTON ,  RICHARD  
SECRETARY-ERJAC COMM B
LU 633		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$5,669$0$23,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEARY ,  GERALD  
REGIONAL POLITICAL COORDI
N/A		$93,882$1,500$13,165$8,005$116,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ANDREW   W
RESEARCH COORDINATOR
N/A		$101,587$0$3,194$8,462$113,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENNOX ,  JOHN   F
INTERNATIONAL AUDITOR
N/A		$161,577$15,291$19,475$12,722$209,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$0$484$0$18,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHT ,  DAVID  
MEMBER-ARTICLE 43 COMMITE
LU 776		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LILLY ,  DONALD   R
CHIEF ENGINEER
N/A		$152,117$1,500$183$12,330$166,130
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 		LINCE ,  TODD  
TRADE DIVISION REP
LU 337, JC 43		$6,000$0$822$0$6,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINDSEY ,  ORMAND   L
TRADE DIVISION REP
LU 991		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$95,676$4,035$1,085$7,870$108,666
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 		LONG ,  KAITLYN   M
ASSISTANT DIRECTOR
N/A		$156,497$2,475$3,144$12,285$174,401
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LONG ,  TIMIKA  
EXECUTIVE SECRETARY
N/A		$104,313$3,450$0$8,235$115,998
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LONGPINE ,  TYLER   R
DEPUTY DIRECTOR
N/A		$125,175$1,890$3,630$10,020$140,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$204$0$18,204
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LOPEZ ,  FRANCISCO  
TRADE DIVISION REP
LU 210		$9,000$0$0$0$9,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LOPEZ ,  JAMES  
TRADE DIVISION REP
LU 952		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LORD ,  HEATHER  
PERSONNEL ASSISTANT
N/A		$68,304$0$111$5,622$74,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOTT ,  CHRISTOPHER  
INDUSTRIAL HYGIENIST
N/A		$87,597$2,085$3,225$6,662$99,569
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 		LUNDY ,  MATTHEW  
ORGANIZING COORD - WEST
LU 986		$119,960$15,876$15,859$11,338$163,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
DEPARTMENT DIRECTOR
N/A		$146,038$1,500$1,002$11,849$160,389
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$95,886$13,295$5,606$9,154$123,941
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MAINI ,  MATTHEW  
INTERNATIONAL REP
LU 251		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$82,693$0$0$6,886$89,579
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALONEY ,  JANESSA  
OFFICE MANAGER
N/A		$68,418$0$0$5,598$74,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALOUF ,  MARK   W
INTERNATIONAL ORGANIZER
N/A		$41,137$8,137$22,980$4,306$76,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANSARAY ,  ABDUL  
AUDIT MANAGER
N/A		$61,669$0$0$5,073$66,742
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 		MARI ,  THOMAS  
ASSISTANT DIRECTOR
LU 25, JC 10		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MARINEZ ,  SANTOS  
TRADE DIVISION REP
LU 705		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$147,057$4,552$1,801$12,294$165,704
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 		MARTINEZ ,  ALONSO   D
SECURITY OFFICER
N/A		$78,555$1,500$0$6,538$86,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   R
ASSISTANT DIRECTOR
LU 70		$22,000$585$2,773$0$25,358
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ-GONZALE ,  ELDA  
INTERNATIONAL ORGANIZER
LU 848		$23,517$4,663$721$2,348$31,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$105,246$1,950$1,675$8,882$117,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASSARO ,  ERIC  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATAYA ,  JOHN  
STATE LEGISLATIVE COORD
N/A		$125,175$1,890$4,178$9,978$141,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTIUZZO ,  ALEJANDRO   J
ASSISTANT DIRECTOR
N/A		$119,960$1,500$0$9,299$130,759
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 		MCAULIFFE ,  JASON  
TRADE DIVISION REP
N/A		$135,607$0$8,934$11,281$155,822
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$154,383$4,295$260$12,296$171,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$82,220$0$0$6,597$88,817
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 		MCCUTCHEON ,  BERNARD  
TRADE DIVISION REP
LU 89		$18,000$0$1,889$0$19,889
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCDONAGH ,  ROSS  
INTERNATIONAL ORGANIZER
LU 25		$47,034$10,260$15,435$5,000$77,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  TIMOTHY   D
CHAIR-TECHNOLOGY COMMITTE
LU 480		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCFADDEN ,  CARLOS  
MEMBER-ARTICLE 40 COMMITT
LU 509		$18,000$0$159$0$18,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$86,230$15,291$36,505$8,813$146,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
PROJECT MANAGER
N/A		$103,644$2,085$2,287$8,660$116,676
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEADOWS ,  TIMOTHY   G
CHAIRMAN
LU 600, JC 13		$12,000$0$6,601$0$18,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$146,787$2,670$55$12,267$161,779
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MESSADO ,  FAITH  
ADMINISTRATIVE SUPPORT AN
N/A		$78,235$1,500$0$6,536$86,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		METCALF ,  MATTHEW   D
PROGRAMM ASSISTANT (9)
N/A		$80,794$2,085$1,815$6,757$91,451
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MEYERS ,  ALAN  
CAPITAL STRATEGIES UNIT C
N/A		$143,099$4,880$161$11,477$159,617
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIDDLETON (BELLA ,  KELICE   N
OFFICE MANAGER
N/A		$96,205$2,280$457$7,941$106,883
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIEDEMA ,  RICHARD  
TRADE DIVISION REP
LU 997, JC 80		$18,000$0$1,396$0$19,396
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILES KIRK ,  JONELLE   F
ACTING DEPT DIRECTOR
N/A		$99,097$2,665$0$8,354$110,116
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  ANTHONY  
INTERNATIONAL ORGANIZER
N/A		$23,517$5,288$5,035$2,338$36,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  SAMUEL   A
ORG DATABSE ANALYST
N/A		$65,923$1,500$715$5,490$73,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  VICTOR   I
TRADE DIVISION REP
LU 396		$22,000$0$8,742$0$30,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$68,946$2,670$0$5,554$77,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOATS ,  MICHAEL   D
TRADE DIVISION REP
LU 964		$18,000$0$5,378$0$23,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MODI-PAREKH ,  NUPUR   K
COMMUNICATIONS COORDINATO
N/A		$107,770$16,851$18,223$9,733$152,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOFFETT ,  MAXWELL   S
LEAD SHIP INVTY CLERK III
N/A		$64,672$0$0$5,132$69,804
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 		MOORE ,  CHRISTOPHER   J
AIRLINE SAFETY COORDINATO
N/A		$137,693$16,071$12,868$12,328$178,960
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$83,158$780$2,936$6,966$93,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KEVIN  
ASSISTANT DIRECTOR
LU 299, JC 43		$150,807$4,100$868$12,355$168,130
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOORE ,  MCKINLE  
SECURITY OFFICER
N/A		$104,233$2,475$2,451$8,746$117,905
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 		MOORE ,  TAMMY   L
RESEARCH ANALYST 9
N/A		$115,498$1,500$3,483$9,534$130,015
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299, JC 43		$12,000$0$7,424$0$19,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  KIRKGEORGE   L
AP ACCOUNTANT
N/A		$49,183$0$0$3,532$52,715
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		MOSKOWITZ ,  DANIEL   R
COMMUNICATIONS COORD
N/A		$119,960$3,255$5,190$10,072$138,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUHS ,  CHRIS  
TRADE DIVISION REP
LU 324, JC 37		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$148,516$1,500$0$12,102$162,118
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 		MUNOZ ,  NORA   L
ADMINISTRATIVE SECRETARY
N/A		$95,950$0$0$8,008$103,958
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		MUNOZ ,  SARITA   N
OUT OF WORK BENEFITS ASST
N/A		$52,716$0$0$4,392$57,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  JOHN   A
TRADE DIVISION DIRECTOR
N/A		$175,000$1,500$24,454$9,260$210,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
ASSISTANT DIRECTOR
N/A		$121,200$2,670$312$10,144$134,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAK ,  KANITHA  
CASHIER
N/A		$50,683$1,170$0$4,299$56,152
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 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$133,385$1,500$1,950$10,932$147,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SENIOR PROGRAM MANAGER
N/A		$127,617$3,060$148$10,662$141,487
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$69,017$0$0$5,728$74,745
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRAVEL ACCOUNTANT III
N/A		$72,341$0$0$6,059$78,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NICHOLS ,  PATRICK  
TRADE DIVISION REP
LU 50, JC 25		$17,318$0$758$0$18,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECHNICIAN
N/A		$106,000$3,450$13,286$8,954$131,690
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		O'BRIEN ,  MICHAEL  
TRADE DIVISION REP
LU 25		$7,500$0$500$0$8,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  MICHAEL   A
PROJECT MANAGER
N/A		$69,113$0$362$5,749$75,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGREN ,  CASSANDRA  
ASSISTANT DIRECTOR
N/A		$156,497$5,075$1,571$12,344$175,487
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$74,342$0$0$5,909$80,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  MELISSA  
ADMINISTRATIVE ASSISTANT
N/A		$75,250$125$0$6,227$81,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		O'NEILL ,  SEAN  
NATIONAL CAMPAIGN COOR
N/A		$119,960$15,876$21,000$11,463$168,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$87,228$15,291$40,458$8,840$151,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONFERENCE DIRECTOR
LU 633, JC 10		$75,000$0$0$0$75,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PALMER ,  ALBERTA  
MID ATLANTIC REG. COORD
UNITE HERE		$69,130$8,981$2,482$6,480$87,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  EMILY  
STAFF ATTORNEY
N/A		$156,469$2,085$3,704$12,390$174,648
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PARKER ,  RENEE  
DEPARTMENT MANAGER
N/A		$88,395$3,645$10,508$7,475$110,023
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		PARRINELLO ,  JAMES  
TRADE DIVISION REP
LU 337, JC 43		$18,000$0$848$0$18,848
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PATEL ,  BRYAN  
TRADE DIVISION REP
LU 554		$21,600$0$11,882$0$33,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTERSON ,  FALON  
ASSISTANT TO DIRECTOR
N/A		$80,973$1,500$480$6,245$89,198
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PATTON ,  WILLIAM   T
TRADE DIVISION REP
LU 480		$18,000$0$6,937$0$24,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAU ,  LISA  
STAFF ATTORNEY
N/A		$196,330$1,500$741$12,887$211,458
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$50,144$0$0$4,195$54,339
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 		PENDER ,  JAMAL   F
LEAD ORGANIZER
N/A		$64,348$12,480$23,643$6,623$107,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
ASST CHIEF OF SECURITY
N/A		$89,511$1,500$0$7,483$98,494
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 		PERRY ,  NICK  
CENTRAL REG COORD
LU 413		$104,313$14,056$6,407$9,683$134,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESCI ,  RENEE   M
INTERNATIONAL AUDITOR
N/A		$165,678$16,071$22,749$12,785$217,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		PETTY ,  WILLIAM   L
DEPARTMENT DIRECTOR
N/A		$203,116$4,552$3,263$13,283$224,214
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		PHARRIS ,  MICHAEL   A
TRADE CONFERENCE REP
LU 166		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
DIVISION COORDINATOR
N/A		$95,950$2,475$1,193$8,045$107,663
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		PICANI ,  LOIUS   A
TRADE DIVISION REP
LU 456		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCEY ,  STEPHEN   H
REGIONAL PHOTOGRAPHER
LU 89, LU 783, JC 94		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$89,159$1,500$0$7,443$98,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$165,678$15,876$22,858$12,794$217,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		PORTER ,  ANTONIO  
NEGOTIATIONS INDEXER
N/A		$54,336$0$0$4,522$58,858
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 		PRESCOTT ,  PATRICIA  
EXECUTIVE SECRETARY
N/A		$100,333$1,875$0$8,376$110,584
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		PRETE ,  MICHAEL  
INTERNATIONAL AUDITOR
N/A		$162,502$15,876$12,131$12,717$203,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		PRICE ,  TROY   D
SOUS CHEF
N/A		$89,921$0$0$7,331$97,252
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 		PRYCE-JONES ,  MICHAEL   J
CAPITAL STRATEGIES UNIT C
N/A		$123,582$2,280$830$9,894$136,586
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUACKENBUSH ,  THOMAS  
TRADE DIVISION REP
LU 294, JC 18		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUEZADA ,  NATALIE  
OFFICE MGR (NON-SUPERVISO
N/A		$77,903$2,280$4,109$7,018$91,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUICK ,  KIM  
TRADE DIVISION REP
LU 554		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RABINOWITZ ,  JASON   E
TRADE DIVISION DIRECTOR
LU 2010, JC 7		$19,565$1,250$0$0$20,815
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RAIL ,  KENNETH   J
INTERNATIONAL ORGANIZER
N/A		$71,256$15,291$39,179$7,700$133,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINVILLE ,  BRIAN  
EXEC ASSISTANT TO THE GP
N/A		$222,535$7,925$8,721$25,438$264,619
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RAMIREZ ,  JOSE  
INTERNATIONAL ORGANIZER
N/A		$78,565$15,291$34,525$8,244$136,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$17,410$0$0$1,442$18,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANKIN ,  MICHAEL  
MEMBER-ARTICLE 43 COMMITE
LU 89		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$110,352$14,751$12,604$9,861$147,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REDDING ,  JENNIFER  
TRADE DIVISION REP
LU 63		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REEVES ,  DAVID   A
MEMBER S&H CMTE
LU 767, JC 80		$15,900$0$0$0$15,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REUTHER ,  TRAVIS  
PROJECT MANAGER
N/A		$18,558$0$206$1,539$20,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  EMILY   T
ACCOUNTS RECEIVABLE ASSOC
N/A		$67,471$0$0$5,372$72,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIDER ,  JAMES   Z
DIGITAL MEDIA TECHNICIAN
N/A		$60,326$1,560$4,791$5,147$71,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIDGNAL ,  ETOY  
INTERNATIONAL ORGANIZER
N/A		$33,873$5,381$17,945$3,490$60,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINALDI ,  RENEE  
INTERNATIONAL AUDITOR
N/A		$160,691$15,876$11,784$12,667$201,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		RISTEEN ,  DANIEL   F
FIELD SERVICES DIRECTOR
N/A		$182,547$3,195$27,517$12,793$226,052
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROBERTS ,  DENNIS  
CENTRAL REGION DIRECTOR
LU 407, JC 41, OH CONF		$30,000$0$13,183$0$43,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTSON ,  MICHAEL   T
MEMER-SAFETY & HEALTH COM
LU 171, JC 83		$18,000$0$1,435$0$19,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ARIEL  
GRAPHIC DESIGNER I
N/A		$58,382$585$69$4,733$63,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  ELIZABETH   S
OFFICE MGR (NON-SUPERVISO
N/A		$73,461$2,280$1,147$6,158$83,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$104,685$2,475$375$8,783$116,318
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		ROBLES ,  CARLA  
SECRETARY II
N/A		$57,367$1,500$0$4,528$63,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  ESILIA  
TITAN FIELD REP
N/A		$136,596$16,851$8,397$12,349$174,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ROLAND ,  JEFFREY   W
LEAD SHIPPING TECH/DRIVER
N/A		$51,179$0$0$4,265$55,444
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 		ROPER ,  KENYETTIE   K
IBT REPRESENTATIVE
LU 237		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROSA ,  ANTHONY   M
DEPARTMENT DIRECTOR
LU 202		$50,000$3,998$9,388$0$63,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ROSELL ,  CHRISTOPHER  
DEPARTMENT DIRECTOR
LU 986		$192,870$16,956$50,793$13,344$273,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHMAN ,  BRIAN   A
REGIONAL DIR-SOUTH
LU 79, JC 75		$23,500$0$0$0$23,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  CLAUDIA  
WESTERN REGION COORD
N/A		$136,151$16,071$14,134$12,303$178,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROYSTER-EDWARDS ,  CHICKONA   M
DEPARTMENT MANAGER
N/A		$90,230$3,645$1,160$7,381$102,416
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		RUDOLPH ,  SEAN  
CAMPAIGN COORDINATOR
N/A		$37,439$250$4,322$3,110$45,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUPLEY ,  MATTHEW  
INTERNATIONAL ORGANIZER
LU 402		$47,034$10,385$22,360$4,962$84,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALIANI ,  PAUL  
TRADE DIVISION REP
LU 177		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALOMONE ,  BRIAN  
TRADE DIVISION REP
LU 817		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II (6)
N/A		$72,634$0$0$5,916$78,550
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SANTIAGO ,  NYDIA  
DRIVE RECEIPTS/BILLING CO
N/A		$61,733$0$0$4,275$66,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$102,077$1,500$0$8,604$112,181
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 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$115,985$4,100$11,281$10,042$141,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUCEDO ,  DAVID   H
TRADE DIVISION REP
LU 986		$18,000$0$11,920$0$29,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  JOHNNIE   E
OFFICE COORDINATOR
LU 822		$151,253$4,490$24,147$12,352$192,242
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  VERONICA  
INTERNATIONAL REP
LU 1038		$136,103$17,241$27,705$12,313$193,362
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SAYLOR ,  KEVIN  
TRADE DIVISION REP
LU 120		$18,000$0$1,245$0$19,245
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCANDAGLIA ,  COLE   L
SENIOR LEGISLATIVE REP &
N/A		$151,253$1,500$783$12,312$165,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIEHAUSEN ,  MARK  
TRADE DIVISION REP
LU 20, JC 41, OH		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITT ,  KEVIN  
TRADE DIVISION REP
LU 249, JC 40		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
SENIOR TRANSPORTATION ANA
N/A		$110,613$4,100$6,335$8,967$130,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMANN ,  KARLA  
TRADE DIVISION REP
LU 104, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWEITZER ,  JUSTIN  
SENIOR RESEARCH ANALYST
IFPTE		$75,255$1,375$3,085$6,117$85,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$114,986$0$0$9,608$124,594
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 		SCOTT HILL ,  PAULETTE  
OFFICE ASSISTANT III
N/A		$67,471$1,170$431$5,481$74,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCRIBNER ,  MICHAEL   S
TRADE DIVISION REP
LU 696, JC 56, MOKAN CONF		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEAMANS ,  RONALD   W
WESTERN REGION COORD
LU 63		$40,000$0$6,560$0$46,560
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SEAMANS JR ,  RONALD  
CSI DIRECTOR
LU 986		$30,000$0$15,556$0$45,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEPULVEDA GUERRA ,  VIVIANA  
INTERNATIONAL ORGANIZER
N/A		$60,964$2,280$5,031$5,174$73,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$64,409$0$0$5,462$69,871
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$143,448$1,500$3,236$11,852$160,036
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 		SHIFLETT ,  JEFFREY   A
SALESFORCE ADMINISTRATOR
N/A		$107,103$1,500$434$8,747$117,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIMEK ,  SPENCER   J
RESEARCH ANALYST
N/A		$32,107$625$0$2,648$35,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHJERVEN ,  RUSSEL  
TRADE DIVISION REP
LU 839, JC 28		$18,000$0$326$0$18,326
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHOLTES ,  JOHN  
REGIONAL DIR - SOUTH
LU 79		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$24,621$0$0$2,040$26,661
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SLAPPEY ,  LOUISA   M
OFFICE MANAGER (NON-SUPER
N/A		$62,901$1,500$0$4,991$69,392
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 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$134,010$1,250$82$11,155$146,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SLOSKEY ,  PATRICIA   L
OFFICE ASSISTANT III
N/A		$67,231$0$102$5,350$72,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$163,130$1,375$6,123$12,457$183,085
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  CAROLINE  
RESEARCH ANALYST
N/A		$44,703$1,000$0$3,712$49,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHRISTION   D
INTERNATIONAL ORGANIZER
N/A		$71,021$15,291$32,806$7,539$126,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$24,000$0$13,272$0$37,272
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  MICHAEL  
INTERNATIONAL REP
LU 810		$13,050$0$500$0$13,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHANIKA  
EVENTS & MEETINGS COORDIN
N/A		$83,202$3,840$7,388$6,874$101,304
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		SMITH-LEE ,  ROBIN  
ADMINISTRATIVE ASSISTANT
N/A		$47,264$750$281$3,945$52,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMOLINSKY ,  CHRISTOPHER  
DEPUTY DIRECTOR
JC 10		$75,000$585$5,906$0$81,491
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SNODGRASS ,  CARL  
CHAIR-ARTICLE 43 COMMITTE
LU 413, OH CONF		$21,600$0$6,541$0$28,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLA FARIAS ,  ARMANDO  
INTERNATIONAL AUDITOR
N/A		$161,787$15,876$11,199$12,702$201,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$47,648$6,330$18,365$4,761$77,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORRELL ,  STEPHEN  
TRADE DIVISION REP
LU 270, JC 87		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$115,029$1,500$0$9,581$126,110
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 		SOUTH ,  STEVEN   J
EASTERN REGION CHAIRMAN
LU 25, JC 10		$15,375$0$0$0$15,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$29,675$500$0$2,478$32,653
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 		SPANJA ,  STEPHANIE  
STAFF ATTORNEY
N/A		$36,917$375$884$3,072$41,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$2,239$0$0$0$2,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SQUIRES (DAVIS) ,  MARY   F
SECRETARY II/OFFICE MANAG
N/A		$67,245$0$0$5,351$72,596
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		STAHELI ,  JOSHUA  
TRADE DIVISION REP
LU 399		$18,000$0$879$0$18,879
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STAPLES ,  ANDREA  
DEPUTY DIRECTOR
N/A		$151,477$10,797$14,038$12,461$188,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STATKUS ,  JEREMY  
PC/NETWORK SUPPORT SPECIA
N/A		$72,803$1,500$0$5,641$79,944
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 		STEIN ,  REBECCA  
DEPARTMENT DIRECTOR
N/A		$155,179$3,442$551$12,302$171,474
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  GEOFFREY  
TRADE DIVISION REP
LU 206, JC 37		$15,525$0$0$0$15,525
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STILES ,  CHARLES  
TRADE DIVISION DIRECTOR
N/A		$134,431$16,124$5,492$12,296$168,343
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STOEHR ,  LEONARD  
TRADE DIVISION REP
LU 206		$2,475$0$160$0$2,635
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STONE ,  DORIAN  
MEMBER-SAFETY&HEALTH COMM
LU 100		$18,000$0$479$0$18,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOVALL ,  JOHN  
TRADE DIVISION REP
LU 783, JC 94		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STRICKLER ,  DAWN   M
DIVISION COORDINATOR
N/A		$85,850$2,280$178$6,709$95,017
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		STROUD ,  DAVID   C
STAFF ACCOUNTANT II
N/A		$97,268$1,500$0$8,033$106,801
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL MANAGER
N/A		$99,994$1,500$0$7,914$109,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SWEET ,  JASON  
INTERNATIONAL REP
N/A		$36,989$0$0$0$36,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$58,669$0$0$4,895$63,564
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 		TATE ,  ERIC  
TRADE DIVISION REP
LU 848, JC 42, BREW CONF		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  ASHLEY  
DRIVE RECEIPTS/BILLING CO
N/A		$50,174$0$0$4,172$54,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KRIS  
TRADE DIVISION REP
LU 745		$36,000$0$12,225$0$48,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THAKUR ,  UDITINDER  
LEGISLATIVE REPRESENTATIV
N/A		$125,175$1,500$2,458$10,413$139,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THIBODEAU ,  TRAVIS  
LEAD ORGANIZER
N/A		$26,667$5,288$6,324$2,634$40,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  EDGAR  
EASTERN REGION COORD
LU 776, JC 53		$40,000$0$8,716$0$48,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THRIFT ,  VINCENT  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$103,680$2,085$265$8,663$114,693
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TIMMINS ,  BENJAMIN   A
LEGISLATIVE REPRESENTATIV
N/A		$125,175$1,500$0$10,414$137,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$138,993$15,876$6,096$12,343$173,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$102,298$16,656$21,678$9,914$150,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORMA-ROOKLEY ,  EVAN  
PROJECT MANAGER
N/A		$20,238$375$0$1,676$22,289
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JUAN  
TRADE DIVISION REP
LU 853		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RUBEN  
TRADE DIVISION REP
LU 237, NYCHA		$18,000$0$592$0$18,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		TOTH ,  MICHAEL   P
TRADE DIVISION REP
LU 142		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  MEGAN   A
INTERNATIONAL ORGANIZER
N/A		$47,034$11,040$11,756$4,877$74,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$97,744$4,100$32,120$8,623$142,587
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 		TROTTERCHAUD ,  WES  
TRADE DIVISION REP
LU 519, JC 87		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUJILLO ,  PAUL  
CO-DIRECTOR
N/A		$147,186$1,942$33,364$12,266$194,758
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TUFANO ,  ALYSSA  
SENIOR RESEARCH ANALYST
N/A		$88,431$2,155$194$7,395$98,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$178,086$2,110$303$13,054$193,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TURNER ,  WES  
TRADE DIVISION REP
LU 728		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUTT ,  KAEANA   S
OFFICE MGR (NON-SUPERVISO
N/A		$73,202$1,500$5,063$6,013$85,778
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		TYREE ,  RACHEL   A
RESEARCH COORDINATOR
N/A		$102,330$2,670$873$8,581$114,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UNTERSEHER ,  GREGORY   S
MANAGER OF PILOT REPRESEN
LU 1224		$229,488$0$12,875$13,873$256,236
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$90,746$1,500$0$7,539$99,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTI ,  JOSEPH  
CENTRAL REGION DIRECTOR
LU 214, JC 43		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VASQUEZ ,  JASON  
STAFF ATTORNEY
N/A		$48,154$750$0$3,870$52,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  KEVIN  
STAFF ATTORNEY
N/A		$48,167$750$0$3,870$52,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  NATALIA  
TITAN FIELD REP
N/A		$136,596$16,851$25,662$12,384$191,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		VENANCIO ,  EDUINO  
TRADE DIVISION REP
N/A		$9,000$0$3,492$0$12,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
SENIOR BENEFITS MANAGER
N/A		$124,571$1,500$2,722$10,047$138,840
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		VILLALVAZO ,  LUIS  
TRADE DIVISION REP
LU 630, JC 42		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WALSH ,  ANDREW  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  MICHELLE  
ASSISTANT DIRECTOR
N/A		$95,968$1,500$0$7,747$105,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  GARY  
TRADE DIVISION REP
LU 553		$18,000$0$1,113$0$19,113
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SENIOR RESEARCH ANALYST
N/A		$109,280$1,500$1$8,844$119,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEDEBRAND ,  WILLIAM  
CENTRAL REGION COORDINATO
LU 120		$40,000$0$4,419$0$44,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  DALE  
TRADE DIVISION REP
LU 150, JC 7		$18,000$0$4,071$0$22,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  MICHAEL  
TRADE DIVISION REP
LU 542		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		WHALEN ,  JAMES  
TRADE DIVISION REP
LU 817		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHEAT ,  ABILGAIL   G
LEAD STAFF AUDITOR
N/A		$95,360$0$0$7,760$103,120
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 		WHITAKER ,  RICHARD   M
SECURITY OFFICER
N/A		$73,866$1,500$0$6,169$81,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE (DONALDSON ,  MADELYN   N
COMPUTER PROCEDURES COORD
N/A		$71,017$0$144$5,911$77,072
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 		WHITEFIELD ,  MYTAIUS  
REPRODUCTION TECHNICIAN
N/A		$57,315$0$0$4,683$61,998
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 		WHITMER ,  RAYMOND  
TRADE DIVISION REP
LU 911, JC 42		$30,000$0$1,186$0$31,186
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
TRADE DIVISION DIRECTOR
LU 215, JC 94		$75,000$0$2,664$1,057$78,721
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WILLETT ,  DANIEL   L
STRATEGIC ANALYST
N/A		$105,579$1,500$0$8,760$115,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIONNE  
MICROFILM CLERK
N/A		$44,885$0$0$3,746$48,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  MARCUS  
TRADE DIVISION REP
LU 174		$18,000$0$351$0$18,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$83,797$13,026$27,802$8,427$133,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
ADMINISTRATIVE SECRETARY
N/A		$87,614$1,670$60$7,327$96,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KAREN   R
ASSISTANT FINANCE DIRECTO
N/A		$69,411$0$468$5,627$75,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$15,184$0$0$1,258$16,442
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$77,878$0$0$6,543$84,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$60,046$0$0$5,032$65,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$125,624$1,500$3,239$10,451$140,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406, JC 43		$12,000$0$273$0$12,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLARD ,  CHARMAINE   D
PROGRAM MANAGER
N/A		$146,038$2,085$13,177$11,800$173,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$167,483$4,552$2,984$12,594$187,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$17,103$0$1,736$1,440$20,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$70,647$0$0$5,889$76,536
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 		YAREMICH ,  DENNIS  
TRADE DIVISION REP
LU 1150		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YATES ,  MICHAEL  
TRADE DIVISION REP
LU 665		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		YEAGER ,  KATHERINE   S
PROJECT MANAGER
N/A		$71,542$2,545$2,039$5,896$82,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEOMANS ,  SCOTT  
DEPARTMENT DIRECTOR
N/A		$113,833$1,500$0$9,398$124,731
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		45 %
A
B
C 		YOUNG ,  ARNETTA   M
OFFICE ASSISTANT II 7
N/A		$68,908$2,085$649$6,226$77,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		YOUNG ,  CHANEL  
STAFF AUDITOR
N/A		$69,060$0$0$5,502$74,562
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 		ZELMA ,  MICHAEL   H
IBT REPRESENTATIVE
LU 293, JC 41, OH CONF		$18,000$0$3,679$0$21,679
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$72,527$154$10,723$4,357$87,761
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
Total Employee Disbursements$41,535,702$1,662,655$2,659,385$3,179,429$49,037,171
Less Deductions    $14,891,059
Net Disbursements    $34,146,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,267,407 
Agency Fee Payers*17,510
Total Members/Fee Payers1,284,917 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,267,407Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,204,168
2. Named Payer Non-itemized Receipts$267,245
3. All Other Receipts$358,224
4. Total Receipts$12,829,637
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,128,868
2. Named Payee Non-itemized Disbursements$24,011
3. To Officers$7,097
4. To Employees$827,629
5. All Other Disbursements$99,326
6. Total Disbursements$6,086,931
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,398,627
2. Named Payee Non-itemized Disbursements$6,018,912
3. To Officers$1,550,831
4. To Employees$22,646,845
5. All Other Disbursements$2,320,398
6. Total Disbursements$57,935,613
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,608,241
2. Named Payee Non-itemized Disbursements$1,610,427
3. To Officers$35,237
4. To Employees$17,371,767
5. All Other Disbursements$615,625
6. Total Disbursements$27,241,297
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,528,593
2. Named Payee Non-itemized Disbursements$354,586
3. To Officers$84,808
4. To Employees$4,207,499
5. All Other Disbursements$273,405
6. Total Disbursements$8,448,891
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,732,375
2. Named Payee Non-itemized Disbursements$2,664,117
3. To Officers$1,630,532
4. To Employees$3,983,449
5. All Other Disbursements$835,548
6. Total Disbursements$19,846,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ABS INVESTMENT MANAGEMENT LLC

537 STEAMBOAT ROAD
GREENWICH
CT
06830
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SCHOLARSHIP CONTRIBUTION01/13/2023$15,000
SCHOLARSHIP CONTRIBUTION-ACH12/27/2023$35,000
Name and Address
(A)
AGIA AFFINITY
SUITE 2010
300 E ESPLANADE DRIVE
OXNARD
CA
93036
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,453
08/23 ULLICO AD&D COMMISSION09/26/2023$32,501
09/23 ULLICO AD&D COMMISSION10/13/2023$24,210
10/23 ULLICO AD&D COMMISSION11/16/2023$28,279
11/23 ULLICO AD&D COMMISSION12/15/2023$25,463
Name and Address
(A)
ALAN D BILLER ASSOCIATES INC
SUITE 230
535 MIDDLEFIELD ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
INVESTMENT ADVISORY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/06/2023$35,000
Name and Address
(A)
AMERICAN INCOME LIFE INSURANCE CO
PO BOX 2608

WACO
TX
76797
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/13/2023$35,000
Name and Address
(A)
ARISTOTLE CAPITAL MANAGEMENT LLC
SUITE 1700
11100 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
BNY MELLON
SUITE 330
500 GRANT STREET
PITTSBURG
PA
15258
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION03/24/2023$25,000
Name and Address
(A)
BRANSTETTER, STRANCH & JENNINGS, PLLC

223 ROSA L PARKS BLVD
NASHVILLE
TN
37203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/12/2023$5,000
Name and Address
(A)
BUSH GOTTLIEB
SUITE 950
801 N BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
CAPITAL ONE

15030 CAPITAL ONE DRIVE
HENRICO
VA
23238
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,271,199
Total Non-Itemized Transactions with this Payee/Payer$13,336
Total of All Transactions with this Payee/Payer for This Schedule$1,284,535
DEC-22 AFFINITY CARD ROYALTY01/13/2023$125,000
JAN-23 AFFINITY CARD ROYALTY02/15/2023$94,972
FEB-23 AFFINITY CARD ROYALTY03/15/2023$94,883
2023 ANNUAL CONTRIB03/31/2023$50,000
MAR-23 AFFINITY CARD ROYALTY04/14/2023$94,079
APR-23 AFFINITY CARD ROYALTY05/15/2023$94,920
MAY-23 AFFINITY CARD ROYALTY06/15/2023$96,747
JUN-23 AFFINITY CARD ROYALTY07/14/2023$98,776
JUL-23 AFFINITY CARD ROYALTY08/15/2023$100,662
AUG-23 AFFINITY CARD ROYALTY09/26/2023$102,925
SEP-23 AFFINITY CARD ROYALTY10/13/2023$104,687
OCT-23 AFFINITY CARD ROYALTY11/15/2023$106,025
NOV-23 AFFINITY CARD ROYALTY12/15/2023$107,523
Name and Address
(A)
CRESCENT CAPITAL GROUP
SUITE 2000
11100 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION08/18/2023$15,000
Name and Address
(A)
CROWNE PLAZA ALBANY

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION04/21/2023$15,000
Name and Address
(A)
DISNEY WORLDWIDE SERVICES INC

1375 BUENA VISTA DR 4TH FL
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,332
COMMISSION03/29/2023$22,332
Name and Address
(A)
ELEVANCE HEALTH INC

3075 VANDERCAR WAY
CINCINNATI
OH
45209
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
EXECUTIVE TRAVEL ASSOCIATES
SUITE 701
1333 NEW HAMPSHIRE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRAVEL MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
FARMERS INSURANCE

730 PATTERSON DRIVE
CARLISLE
IA
50047
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$347,787
ANNUAL INQUIRIES FEE02/03/2023$347,787
Name and Address
(A)
FEINBERG DUMONT & BRENNAN
SUITE 300
177 MILK STREET
BOSTON
MA
02109
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
GAMCO INVESTORS INC

1 CORPORATE CENTER
RYE
NY
10580
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,254
CONT IBT STRIKE & DEF FND01/13/2023$29,718
CONT IBT STRIKE & DEF FND01/27/2023$24,000
CONT IBT STRIKE & DEF FND03/24/2023$20,070
CONT IBT STRIKE & DEF FND03/24/2023$48,168
CONT IBT STRIKE & DEF FND05/25/2023$26,298
Name and Address
(A)
GLOBE LIFE
PO BOX 8080

MCKINNEY
TX
75070
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/13/2023$35,000
Name and Address
(A)
HYATT CORPORATION

830 CITY AVENUE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,440
Total Non-Itemized Transactions with this Payee/Payer$43,895
Total of All Transactions with this Payee/Payer for This Schedule$126,335
COMMISSION12/29/2023$66,062
COMMISSION11/07/2023$9,930
COMMISSION12/29/2023$6,448
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$498,978
2022 COST ALLOC ADMIN REIMB10/16/2023$275,180
REIMBURSE ROYALTY RECEIPTS10/30/2023$212,826
REIMBURSE ROYALTY RECEIPTS12/21/2023$10,972
Name and Address
(A)
INTL ALLIANCE OF THEATRICAL STAGE EMPLOYEES

207 WEST 25TH STREET 4TH FL
NEW YORK
NY
10001
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/10/2023$5,000
Name and Address
(A)
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
INTL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS

620 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
INTL UNION OF PAINTERS & ALLIED TRADES

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
LABATON SUCHAROW LLP

8 WHITE OAK TREE ROAD
LAUREL HOLLOW
NY
11791
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION02/10/2023$25,000
Name and Address
(A)
LOCAL 317 TMSTRS CARE

566 SPENCER ST
SYRACUSE
NY
13204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
MARQUETTE ASSOCIATES INC
SUITE 3500
180 N LASALLE STREET
CHICAGO
IL
60601
Type or Classification
(B)
INVESTMENT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/24/2023$10,000
Name and Address
(A)
MARRIOTT INTERNATIONAL

1818 NORTH 90TH STREET
OMAHA
NE
68114
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,618
Total Non-Itemized Transactions with this Payee/Payer$47,184
Total of All Transactions with this Payee/Payer for This Schedule$133,802
COMMISSION10/25/2023$10,601
COMMISSION11/16/2023$6,325
COMMISSION11/16/2023$34,161
COMMISSION12/06/2023$35,531
Name and Address
(A)
MARSH USA INC

1255 23RD ST NW 4TH FL
WASHINGTON
DC
20037
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,907
2022 WORKERS COMP REFUND06/01/2023$6,907
Name and Address
(A)
METLIFE LEGAL PLANS INC

1111 SUPERIOR AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
LEGAL BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
NATIONAL UAW COMMUNITY ACTION PROGRAM

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
POLITICAL ACTION PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/08/2023$10,000
Name and Address
(A)
NATL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RESEARCH TRIANGLE PARK
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,276,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,276,174
NIEHS GRANTS09/20/2023$732,335
NIEHS GRANTS11/20/2023$909,960
NIEHS GRANTS01/05/2023$277,010
NIEHS GRANTS01/30/2023$203,144
NIEHS GRANTS02/27/2023$330,436
NIEHS GRANTS04/28/2023$323,140
NIEHS GRANTS06/30/2023$1,019,052
NIEHS GRANTS09/06/2023$481,097
Name and Address
(A)
NEWSPAPER CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,991
DISSOLUTION NEWSPAPER CONFRNC06/23/2023$19,567
DISSOLUTION NEWSPAPER CONFRNC06/26/2023$50,727
DISSOLUTION NEWSPAPER CONFRNC06/26/2023$53,697
Name and Address
(A)
PENN CONF OF TMSTRS

814 NORTH 2ND STREET
HARRISBURG
PA
17102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
PENNANTPARK INVESTMENT ADMINISTRATION

590 MADISON AVENUE 15TH FL
NEW YORK
NY
10022
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
PRINTING MAILING TRADE DISTRICT
SUITE 207
6000 ERDMAN AVENUE
BALTIMORE
MD
21205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$276,732
DISSOLUTION PMTD04/28/2023$84,091
DISSOLUTION PMTD06/23/2023$127,890
DISSOLUTION PMTD06/26/2023$64,751
Name and Address
(A)
PRUDENTIAL AP
SUITE 100
6415 BABCOCK ROAD
SAN ANTONIO
TX
78249
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SCHOLARSHIP CONTRIBUTION03/08/2023$75,000
Name and Address
(A)
RB SEELBACH BLDG LLC DBA THE SEELBACH HILTON

2912 EASTPOINT PARKWAY
LOUISVILLE
KY
40223
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,152
COMMISSION07/18/2023$6,152
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,163
Total Non-Itemized Transactions with this Payee/Payer$1,543
Total of All Transactions with this Payee/Payer for This Schedule$466,706
RFPP ADMIN FEE01/23/2023$18,000
RFPP ADMIN FEE02/21/2023$18,000
RFPP ADMIN FEE03/22/2023$18,000
RFPP ADMIN FEE04/19/2023$18,000
RFPP ADMIN FEE05/19/2023$18,000
RFPP ADMIN FEE06/15/2023$18,000
RFPP ADMIN FEE07/17/2023$18,000
RFPP ADMIN FEE08/14/2023$18,000
RFPP ADMIN FEE09/18/2023$18,000
RFPP ADMIN FEE10/16/2023$18,000
2022 FINAL RFPP ADMIN FEE10/18/2023$153,163
RFPP ADMIN FEE11/15/2023$18,000
RFPP ADMIN FEE11/20/2023$32,000
RFPP ADMIN FEE11/20/2023$32,000
RFPP ADMIN FEE12/14/2023$50,000
Name and Address
(A)
ROBBINS GELLER RUDMAN & DOWD LLP
SUITE 1900
655 WEST BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
TACS CLASSIC/PEROT SYSTEMS CORP
PO BOX 8368

RESTON
VA
20195
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,932
Total Non-Itemized Transactions with this Payee/Payer$80,958
Total of All Transactions with this Payee/Payer for This Schedule$376,890
TRAVEL COMMISSION07/21/2023$22,152
TRAVEL COMMISSION07/28/2023$8,392
TRAVEL COMMISSION08/11/2023$5,618
TRAVEL COMMISSION08/11/2023$7,478
TRAVEL COMMISSION08/25/2023$6,448
TRAVEL COMMISSION09/08/2023$9,104
TRAVEL COMMISSION09/29/2023$10,275
TRAVEL COMMISSION10/13/2023$9,330
TRAVEL COMMISSION10/27/2023$8,700
TRAVEL COMMISSION01/06/2023$7,656
TRAVEL COMMISSION02/03/2023$7,651
TRAVEL COMMISSION02/10/2023$6,629
TRAVEL COMMISSION02/24/2023$5,377
TRAVEL COMMISSION03/10/2023$6,880
TRAVEL COMMISSION03/24/2023$5,262
TRAVEL COMMISSION03/31/2023$5,126
TRAVEL COMMISSION04/07/2023$6,963
TRAVEL COMMISSION04/21/2023$5,597
TRAVEL COMMISSION05/12/2023$8,358
TRAVEL COMMISSION05/26/2023$5,012
TRAVEL COMMISSION06/16/2023$7,187
TRAVEL COMMISSION06/23/2023$7,079
TRAVEL COMMISSION07/07/2023$8,958
TRAVEL COMMISSION07/21/2023$6,318
TRAVEL COMMISSION11/27/2023$11,101
TRAVEL COMMISSION11/10/2023$8,318
TRAVEL COMMISSION11/27/2023$11,117
TRAVEL COMMISSION12/08/2023$5,778
TRAVEL COMMISSION12/08/2023$8,869
TRAVEL COMMISSION12/15/2023$25,389
TRAVEL COMMISSION12/22/2023$9,671
TRAVEL COMMISSION12/22/2023$15,228
TRAVEL COMMISSION12/29/2023$5,661
TRAVEL COMMISSION12/31/2023$7,250
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,036,215
Total Non-Itemized Transactions with this Payee/Payer$2,877
Total of All Transactions with this Payee/Payer for This Schedule$1,039,092
TAPP ADMIN FEE09/18/2023$60,000
TAPP ADMIN FEE01/23/2023$60,000
TAPP ADMIN FEE02/21/2023$60,000
TAPP ADMIN FEE03/22/2023$60,000
TAPP ADMIN FEE04/19/2023$60,000
TAPP ADMIN FEE05/19/2023$60,000
TAPP ADMIN FEE06/15/2023$60,000
TAPP ADMIN FEE07/17/2023$60,000
TAPP ADMIN FEE08/14/2023$60,000
REIMB EXPENSES10/16/2023$9,086
TAPP ADMIN FEE10/16/2023$60,000
2022 FINAL TAPP ADMIN FEE10/18/2023$187,129
TAPP ADMIN FEE11/15/2023$60,000
TAPP ADMIN FEE11/20/2023$40,000
TAPP ADMIN FEE11/20/2023$40,000
TAPP ADMIN FEE12/14/2023$100,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE FUND

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,953
2022 COST ALLOC ADMIN REIMB02/16/2023$8,953
Name and Address
(A)
TERRACAP MANAGEMENT LLC
SUITE 701
999 VANDERBILT BEACH ROAD
NAPLES
FL
34108
Type or Classification
(B)
REAL ESTATE INVESTMENT MGR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/08/2023$10,000
Name and Address
(A)
THE UNION LABOR LIFE INSURANCE CO

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,472
3Q23 ULLICO STOPLOSS PRGM FEE11/09/2023$121,472
Name and Address
(A)
TMSTRS JC 10 NE

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/06/2023$35,000
Name and Address
(A)
TMSTRS JC 13

9040 LACKLAND ROAD
OVERLAND
MO
63114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION02/10/2023$5,000
Name and Address
(A)
TMSTRS JC 16
SUITE 1201
265 WEST 14TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
SCHOLARSHIP CONTRIBUTION01/06/2023$25,000
Name and Address
(A)
TMSTRS JC 28
SUITE 301
14675 INTERURBAN AVENUE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/13/2023$10,000
SCHOLARSHIP CONTRIBUTION03/08/2023$10,000
Name and Address
(A)
TMSTRS JC 3
SUITE 2E
10 LAKESIDE LANE
DENVER
CO
80212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS JC 32
SUITE 510
3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS JC 36

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/13/2023$10,000
Name and Address
(A)
TMSTRS JC 37

1872 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS JC 39

6200 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS JC 43

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
TMSTRS JC 52
SUITE 252
5945 AIRPORT ROAD
MISSISSAUGA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS JC 53
SUITE 310
3460 N DELAWARE AVENUE
PHILADELPHIA
PA
19134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS JC 56

4501 EMANUEL CLEAVER BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
TMSTRS JC 75

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,373
SCHOLARSHIP CONTRIBUTION01/06/2023$35,000
RFND UNUSED DISASTER RELIEF FUNDS12/08/2023$34,373
Name and Address
(A)
TMSTRS JC 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
WOMEN'S CONF - DONATIONS06/30/2023$5,000
Name and Address
(A)
TMSTRS JC 90

1515 PARK STREET
REGINA
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS JC 94

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 1035
SUITE 2B
400 CHAPEL ROAD
SOUTH WINDSOR
CT
06074
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 1038

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 104

1450 SOUTH 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 11
SUITE 200
810 BELMONT AVENUE
NORTH HALEDON
NJ
07508
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 110
PO BOX 180

EBENSBURG
PA
15931
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 120
SUITE 120
9422 ULYSSES STREET, NE
BLAINE
MN
55434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$76,603
SCHOLARSHIP CONTRIBUTION01/06/2023$75,000
Name and Address
(A)
TMSTRS LU 1224

2754 OLD STATE ROUTE 73
WILMINGTON
OH
45177
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
TMSTRS LU 125

585 HAMBURG TRNPK 2ND FL
WAYNE
NJ
07470
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 135

2829 MADISON AVENUE
INDIANAPOLIS
IN
46225
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/27/2023$10,000
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET STREET
REDDING
CA
96001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 14
SUITE 100
8951 WEST SAHARA AVENUE
LAS VEGAS
NV
89117
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/20/2023$15,000
Name and Address
(A)
TMSTRS LU 145
SUITE 233
2505 MAIN STREET
STRATFORD
CT
06615
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 155

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,322
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,522
SCHOLARSHIP CONTRIBUTION01/27/2023$7,322
Name and Address
(A)
TMSTRS LU 162

1850 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION12/21/2023$10,000
Name and Address
(A)
TMSTRS LU 174
SUITE 303
14675 INTERURBAN AVENUE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SCHOLARSHIP CONTRIBUTION01/13/2023$50,000
Name and Address
(A)
TMSTRS LU 179

1000 NE FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 19

151 NORTHPOINT DR
HOUSTON
TX
77060
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 1932
PO BOX 432

SAN BERNARDINO
CA
92402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
SCHOLARSHIP CONTRIBUTION01/20/2023$35,000
Name and Address
(A)
TMSTRS LU 20

435 SOUTH HAWLEY STREET
TOLEDO
OH
43609
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/20/2023$15,000
Name and Address
(A)
TMSTRS LU 200

6200 WEST BLUEMOUND ROAD
MILWAUKEE
WI
53213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS LU 2010
SUITE 2010
7730 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION03/24/2023$35,000
Name and Address
(A)
TMSTRS LU 202

1308 PIERCE STREET
RAHWAY
NJ
07065
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 210
SUITE 200
1911 RICHMOND AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
SCHOLARSHIP CONTRIBUTION12/21/2023$10,000
Name and Address
(A)
TMSTRS LU 213

490 EAST BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 214

2825 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 215
PO BOX 1040

EVANSVILLE
IN
47706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 223
SUITE 10
15 82ND DRIVE
GLADSTONE
OR
97027
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 237

216 WEST 14TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/13/2023$35,000
Name and Address
(A)
TMSTRS LU 243

39420 SCHOOLCRAFT
PLYMOUTH TWP
MI
48170
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
TMSTRS LU 247

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 252

217 EAST MAIN STREET
CENTRALIA
WA
98531
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
SCHOLARSHIP CONTRIBUTION02/10/2023$5,000
Name and Address
(A)
TMSTRS LU 270

701 ELYSIAN FIELDS AVENUE
NEW ORLEANS
LA
70117
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 272
ROOM 801
220 EAST 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 2727

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SCHOLARSHIP CONTRIBUTION01/06/2023$7,500
Name and Address
(A)
TMSTRS LU 2750
SUITE 202
35 E 7TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION03/08/2023$10,000
Name and Address
(A)
TMSTRS LU 2785
SUITE 1
1440 SOUTHGATE AVE
DALE CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 282

2500 MARCUS AVENUE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
SCHOLARSHIP CONTRIBUTION12/21/2023$15,000
Name and Address
(A)
TMSTRS LU 299 COMMUNITY SERV

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 305

1870 NE 162ND AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
TMSTRS LU 313

220 SOUTH 27TH STREET
TACOMA
WA
98402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 315

2727 ALHAMBRA AVENUE
MARTINEZ
CA
94553
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
TMSTRS LU 320
SUITE 500
3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 324

4871 LANCASTER DRIVE NE
SALEM
OR
97305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 344

10020 WEST GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 350
SUITE 304
295 89TH STREET
DALE CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION12/21/2023$5,000
Name and Address
(A)
TMSTRS LU 355

1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 38

2601 EVERETT AVENUE
EVERETT
WA
98201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SCHOLARSHIP CONTRIBUTION02/10/2023$25,000
Name and Address
(A)
TMSTRS LU 396
SUITE 200
880 OAK PARK ROAD
COVINA
CA
91724
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
SCHOLARSHIP CONTRIBUTION01/20/2023$50,000
Name and Address
(A)
TMSTRS LU 399 CHARITY FUND

4821 LANKERSHIM BLVD F-588
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
SCHOLARSHIP CONTRIBUTION01/06/2023$25,000
Name and Address
(A)
TMSTRS LU 406

3315 EASTERN AVENUE SE
GRAND RAPIDS
MI
49508
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 407

3320 SUPERIOR AVENUE
CLEVELAND
OH
44114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER BLVD
KANSAS CITY
MO
64130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 455
SUITE 3-A
10 LAKESIDE LANE
DENVER
CO
80212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS LU 480
PO BOX 100230

NASHVILLE
TN
37224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WOMEN'S CONF - DONATIONS07/20/2023$5,000
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29172
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/13/2023$10,000
SCHOLARSHIP CONTRIBUTION12/08/2023$10,000
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 516

1212 EAST OKMULGEE
MUSKOGEE
OK
74403
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 519

2306 MONTCLAIR AVENUE
KNOXVILLE
TN
37917
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
WOMEN'S CONF - DONATIONS07/12/2023$5,000
Name and Address
(A)
TMSTRS LU 533
SUITE 100
1190 SELMI DRIVE
RENO
NV
89512
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 542

4666 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 554 CHARITABLE TRUST

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 560

707 SUMMIT AVENUE
UNION CITY
NJ
07087
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 568
PO BOX 7805

SHREVEPORT
LA
71137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 572
SUITE A
450 EAST CARSON PLAZA DRIVE
CARSON
CA
90746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SCHOLARSHIP CONTRIBUTION12/21/2023$10,000
Name and Address
(A)
TMSTRS LU 577

201 NORTH JOHNSON
AMARILLO
TX
79107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION12/21/2023$15,000
Name and Address
(A)
TMSTRS LU 589
PO BOX 4043

PORT ANGELES
WA
98363
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SCHOLARSHIP CONTRIBUTION01/13/2023$20,000
Name and Address
(A)
TMSTRS LU 597
PO BOX 277

SOUTH BARRE
VT
05670
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION03/08/2023$5,000
Name and Address
(A)
TMSTRS LU 6

3650 WISCONSIN AVENUE
ST. LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 612
PO BOX 190008

BIRMINGHAM
AL
35219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 631

700 NORTH LAMB BLVD
LAS VEGAS
NV
89110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/13/2023$15,000
Name and Address
(A)
TMSTRS LU 653

4-A HAMPDEN DRIVE
SOUTH EASTON
MA
02375
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 657

8214 ROUGHRIDER
SAN ANTONIO
TX
78239
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/06/2023$15,000
Name and Address
(A)
TMSTRS LU 665
SUITE 310
1801 VAN NESS AVENUE
SAN FRANCISCO
CA
94109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 676

101 W CRESCENT BLVD
COLLINGSWOOD
NJ
08108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 688
SUITE 200
4349 WOODSON ROAD
ST LOUIS
MO
63134
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
SCHOLARSHIP CONTRIBUTION12/15/2023$15,000
Name and Address
(A)
TMSTRS LU 690
SUITE 200
1912 N DIVISION STREET
SPOKANE
WA
99207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
SCHOLARSHIP CONTRIBUTION02/10/2023$15,000
Name and Address
(A)
TMSTRS LU 703
SUITE 110
1333 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 705

1645 W JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$40,515
SCHOLARSHIP CONTRIBUTION01/20/2023$40,000
Name and Address
(A)
TMSTRS LU 710

9000 WEST 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SCHOLARSHIP CONTRIBUTION01/06/2023$35,000
Name and Address
(A)
TMSTRS LU 727
SUITE 111
1300 WEST HIGGINS ROAD
PARK RIDGE
IL
60068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 731
SUITE 300
1000 BURR RIDGE PKWY
BURR RIDGE
IL
60527
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
SCHOLARSHIP CONTRIBUTION01/20/2023$15,000
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
SCHOLARSHIP CONTRIBUTION12/21/2023$5,000
Name and Address
(A)
TMSTRS LU 760

1211 W LINCOLN AVE
YAKIMA
WA
98902
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS LU 763
SUITE 305
14675 INTERURBAN AVENUE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SCHOLARSHIP CONTRIBUTION02/17/2023$12,500
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 783

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 79

5818 EAST MLK JR BLVD
TAMPA
FL
33619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION12/21/2023$15,000
Name and Address
(A)
TMSTRS LU 792

3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
TMSTRS LU 804

3421 REVIEW AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$10,000
Name and Address
(A)
TMSTRS LU 831

25 CLIFF STREET
NEW YORK
NY
10038
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS LU 839

1103 W SYLVESTER STREET
PASCO
WA
99301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION02/10/2023$5,000
SCHOLARSHIP CONTRIBUTION03/08/2023$5,000
SCHOLARSHIP CONTRIBUTION03/24/2023$5,000
Name and Address
(A)
TMSTRS LU 853

7750 PARDEE LANE
OAKLAND
CA
94621
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SCHOLARSHIP CONTRIBUTION01/13/2023$10,000
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVENUE
SAN BRUNO
CA
94066
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$75,500
SCHOLARSHIP CONTRIBUTION01/06/2023$75,000
Name and Address
(A)
TMSTRS LU 863

209 SUMMIT ROAD
MOUNTAINSIDE
NJ
07092
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 87

2531 G STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/13/2023$5,000
Name and Address
(A)
TMSTRS LU 879
UNIT 201
944 SOUTH SERVICE ROAD
STONEY CREEK
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
SCHOLARSHIP CONTRIBUTION12/18/2023$5,000
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/13/2023$10,000
Name and Address
(A)
TMSTRS LU 957

2719 ARMSTRONG LANE
DAYTON
OH
45414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/20/2023$5,000
Name and Address
(A)
TMSTRS LU 959
SUITE 102
520 E 34TH AVENUE
ANCHORAGE
AK
99503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
SCHOLARSHIP CONTRIBUTION02/17/2023$10,000
SCHOLARSHIP CONTRIBUTION03/08/2023$10,000
Name and Address
(A)
TMSTRS LU 962

4480 ROGUE VALLEY HWY #10
CENTRAL POINT
OR
97502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
Name and Address
(A)
TMSTRS LU 97

136 CENTRAL AVENUE
CLARK
NJ
07066
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
SCHOLARSHIP CONTRIBUTION01/06/2023$35,000
Name and Address
(A)
TMSTRS LU 987

5663 BURLEIGH CRESCENT SE
CALGARY
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/04/2023$5,000
SCHOLARSHIP CONTRIBUTION12/20/2023$5,000
Name and Address
(A)
TMSTRS LU 988

4303 N SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION01/27/2023$5,000
Name and Address
(A)
TMSTRS LU 991

112 SOUTH BROAD STREET
MOBILE
AL
36602
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
ULLICO CASUALTY GROUP INC

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,336
INSURANCE REIMB LEGAL EXPENSE11/16/2023$206,336
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP CONTRIBUTION01/20/2023$10,000
Name and Address
(A)
UNITED AMERICAN INSURANCE CO
PO BOX 8080

MCKINNEY
TX
75070
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,069
Total Non-Itemized Transactions with this Payee/Payer$469
Total of All Transactions with this Payee/Payer for This Schedule$521,538
2ND QTR 23 TEAMSTAR MED SUPPL07/14/2023$261,310
3RD QTR 23 TEAMSTAR MED SUPPL10/10/2023$259,759
Name and Address
(A)
UNITED BANK

2071 CHAIN BRIDGE ROAD
VIENNA
VA
22182
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,162
2022 REBATE-UNITED BANK03/03/2023$114,162
Name and Address
(A)
UNITES STATES POSTAL SERVICE

2825 LONE OAK PKWY 3RD FL
EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,460
REFUND UNUSED POSTAGE12/12/2023$5,460
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,708
Total Non-Itemized Transactions with this Payee/Payer$8,029
Total of All Transactions with this Payee/Payer for This Schedule$18,737
SCHOLARSHIP CONTRIBUTION01/06/2023$5,000
SCHOLARSHIP CONTRIBUTION12/21/2023$5,708
Name and Address
(A)
US DEPT OF TRANS FEDERAL AVIATION ADMIN

800 INDEPENDENCE AVENUE SW
WASHINGTON
DC
20591
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$178,986
FAA GRANTS04/25/2023$34,127
FAA GRANTS07/05/2023$14,959
FAA GRANTS08/22/2023$34,444
FAA GRANTS04/13/2023$13,738
FAA GRANTS04/13/2023$36,431
FAA GRANTS04/13/2023$45,287
Name and Address
(A)
VICTORY CAPITAL MANAGEMENT

4900 TIEDEMAN ROAD 4TH FL
BROOKLYN
OH
44144
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION02/17/2023$15,000
Name and Address
(A)
WINTRUST FINANCIAL CORP
SUITE 730
9700 HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SCHOLARSHIP CONTRIBUTION01/27/2023$15,000
Name and Address
(A)
YOTEL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
AC HOTEL ATL AIRPORT G


COLLEGE PARK
GA
30337
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$13,085
Total of All Transactions with this Payee/Payer for This Schedule$13,085
Name and Address
(A)
ADP SCREENING & SELECTION SVCS

36307 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
AKINS & ASSOCIATES, INC

100 CONGRESS AVENUE
AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,868
OCT 22 GOJET PILOT NEGOT01/10/2023$33,544
DEC 22 UNITED TECH RESET CALC02/16/2023$24,324
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,990
Total of All Transactions with this Payee/Payer for This Schedule$40,990
Name and Address
(A)
ALBOUM & ASSOCIATES LLC

1835 N KIRKWOOD PL
ARLINGTON
VA
22201
Type or Classification
(B)
Language Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$7,362
UPS 2023 MASTER BLACKLINE TRAN08/16/2023$6,787
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,401
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$233,778
JAN 23 LEGAL SVC03/16/2023$15,412
FEB 23 LEGAL SVC03/31/2023$34,206
DEC 22 LEGAL SVC04/14/2023$13,162
MAR 23 LEGAL SVC04/20/2023$40,674
APR 23 LEGAL SVC07/10/2023$10,749
MAY 23 LEGAL SVC07/25/2023$14,138
JUN 23 LEGAL SVC09/07/2023$18,832
AUG 23 LEGAL SVC10/25/2023$12,675
SEP 23 LEGAL SVC11/06/2023$24,345
OCT 23 LEGAL SVC11/30/2023$45,208
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$520,356
Total of All Transactions with this Payee/Payer for This Schedule$520,356
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD, SUITE# 700
DALLAS
TX
75240
Type or Classification
(B)
Professional Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$12,075
LU 952 INITL ADMIN FEE07/10/2023$6,500
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

3 EXECUTIVE DR, SUITE# 150
SOMERSET
NJ
08873
Type or Classification
(B)
Professional Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
11/18/18 LU396 INITL ADMIN FEE02/06/2023$5,625
Name and Address
(A)
AMERICAN PRODUCTS INC


ROCHESTER
NY
14624
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,411
Total Non-Itemized Transactions with this Payee/Payer$2,640
Total of All Transactions with this Payee/Payer for This Schedule$47,051
UPS 'PAY UP T-SHIRTS - XXX LA06/28/2023$44,411
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$368,978
ISSUE#4 2022 TMSTR MAGAZINE01/18/2023$67,011
ISSUE#2 DEC 22 TMSTR MAGAZINE02/16/2023$62,166
ISSUE#1 MAR 23 TMSTR MAGAZINE04/25/2023$90,223
ISSUE#2 JUN 23 TMSTR MAGAZINE08/22/2023$67,675
ISSUE#3 SEPT 23 TMSTR MAGAZINE12/27/2023$81,903
Name and Address
(A)
BALLOTPOINT ELECTION SERVICES

9115 SW OLESON ROAD
PORTLAND
OR
97223
Type or Classification
(B)
Contract Negotiation Election Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,523,935
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$1,532,845
UNITED AIRLINES TECH & EMPL TA02/06/2023$33,424
1ST CLS POSTAGE UPS PACKAGING06/07/2023$148,557
YELLOW - PRNT/MAIL/1ST CL USPS06/28/2023$73,531
UPS CONTRACT VOTE ELECTION07/14/2023$342,198
PRINTINGS/MAILINGS VOTING PACK08/16/2023$926,225
Name and Address
(A)
BARNARD IGLITZIN & LAVITT LLP

18 WEST MERCER STREET, #400
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,951
Total Non-Itemized Transactions with this Payee/Payer$3,481
Total of All Transactions with this Payee/Payer for This Schedule$36,432
APR 23 NATIONAL DISPUTES TOOL07/10/2023$13,828
MAY 23 NATL DISPUTES TOOLKIT07/25/2023$11,002
JUN 23 NATIONAL DISPUTES TOOL08/25/2023$8,121
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$23,382
Total of All Transactions with this Payee/Payer for This Schedule$28,926
W/E 4/15/23 M LEWIS05/02/2023$5,544
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,295
Total Non-Itemized Transactions with this Payee/Payer$17,509
Total of All Transactions with this Payee/Payer for This Schedule$29,804
NOV 22 LEGAL SVC04/11/2023$12,295
Name and Address
(A)
BEINS AXELROD P.C.

1717 K ST, NW, SUITE 1120
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,994
Total of All Transactions with this Payee/Payer for This Schedule$16,994
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,197,339
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,199,839
NOV 22 PROF SVC01/10/2023$80,000
DEC 22 PROF SVC02/16/2023$80,000
JAN 23 PROF SVC03/13/2023$80,598
FEB 23 PROF SVC03/24/2023$80,000
MAR 23 PROF SVC04/14/2023$80,000
FTC ENERGIZER-ADS SVC04/18/2023$10,000
BOSTON RALLY EVENT LIVE STRM05/17/2023$15,500
CALIFORNIA RALLY LIVESTREAM05/25/2023$93,250
MAY 23 PROF SVC07/17/2023$82,500
JUN 23 PROF SVC07/25/2023$80,000
PROF SVC- GCC CAMPAIGN COMMISI08/03/2023$5,600
JUL 23 - PROF SVC08/22/2023$80,000
PROF SVC - UPS PRESS EVENT08/30/2023$11,000
AUG 23 PROF SVC09/22/2023$80,000
JULY 23 PROF SVC OVERAGES10/20/2023$91,994
PROF SVC- RALLY EVENTS NY/ATL10/31/2023$31,285
SEP 23 PROF SVC11/06/2023$80,000
OCT 23 PROF SVC11/30/2023$80,000
SEPT 23 OVERAGES PROF SVC12/29/2023$55,612
Name and Address
(A)
BLAKE & UHLIG, P.A.

6803 WEST 64TH ST, SUITE#3
OVERLAND PARK
KS
66202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$13,081
JUL 23 LEGAL SVC09/26/2023$5,526
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC.

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,305
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$40,841
12/4/22-12/3/23 DAILY LABOR01/24/2023$39,305
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
Podcast Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
4/1-12/31/23 SPONSORSHIP05/02/2023$10,500
Name and Address
(A)
BMWE DIV, USA

ANGELA CARR, 41475 GARDENBR
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,641
NOV-22 10% PER CAPITA REBATE01/10/2023$8,216
DEC-22 10% PER CAPITA REBATE01/31/2023$8,183
JAN-23 10% PER CAPITA REBATE03/03/2023$8,318
FEB-23 10% PER CAPITA REBATE04/05/2023$8,081
MAR-23 10% PER CAPITA REBATE04/28/2023$8,195
APR-23 10% PER CAPITA REBATE06/15/2023$8,231
MAY-23 10% PER CAPITA REBARTE07/18/2023$8,302
JUN-23 10% PER CAPITA REBATE08/03/2023$8,358
JUL-23 10% PER CAPITA REBATE09/07/2023$8,421
AUG-23 10% PER CAPITA REBATE12/20/2023$8,412
SEP-23 10% PER CAPITA REBATE12/20/2023$8,498
OCT-23 10% PER CAPITA REBATE12/20/2023$8,426
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,435
OCT 22 OES JURISDICTION LEGAL02/14/2023$69,312
NOV 22 RETAINER02/16/2023$87,760
JAN 23 RETAINER03/16/2023$21,696
FEB 23 LEGAL SVC03/16/2023$6,667
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 FIFTEENTH ST, NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,277
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$44,524
NOV 22 GLACIER NW V.TMSTRS 17402/07/2023$23,892
DEC 22 LEGAL SVC02/16/2023$8,385
Name and Address
(A)
BROWN, STEVEN

1502 JACKSON STREET
BELOIT
WI
53511
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Name and Address
(A)
BROWNSTEIN HYATT FARBER SCHRECK LLP

410 SEVENTEENTH ST, SUITE 2
DENVER
CO
80202-4432
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,044
Total Non-Itemized Transactions with this Payee/Payer$16,120
Total of All Transactions with this Payee/Payer for This Schedule$37,164
MAY 23 KROGER/ALBERTSONS MERGE07/10/2023$8,862
JUL 23 LEGAL SVC09/07/2023$6,190
OCT 23 LEGAL SVC12/07/2023$5,992
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$709,272
JUL 22 XPO CARTAGE NLRB ULP01/19/2023$59,945
AUG 22 XPO CARTAGE NLRB ULP02/16/2023$40,148
SEP 22 XPO CARTAGE NLRB CHRGS04/27/2023$26,930
FEB 23 XPO CARTAGE NLRB05/01/2023$9,270
DEC 22 XPO CARTAGE NLRB05/26/2023$14,845
JAN 23 XPO CARTAGE LEGAL07/07/2023$17,257
FEB 23 XPO CARTAGE LEGAL ACTIN08/25/2023$47,447
MAR 23 XPO CARTAGE NLRB09/26/2023$74,759
APR 23 XPO CARTAGE LEGAL NLRB10/20/2023$95,844
MAY 23 XPO CARTAGE NLRB10/25/2023$162,851
JUN 23 XPO CARTAGE LEGAL ACT11/17/2023$159,976
Name and Address
(A)
CANOPY


MINNEAPOLIS
MN
55415
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,768
7/1/23-6/30/24 MEDIA DISTRIBTN08/09/2023$121,768
Name and Address
(A)
CONRAD HILTON

950 NEW YORK AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,674
7/23-24/23 TFORCE MTG DEPOSIT07/19/2023$10,000
7/30-8/1/23 DEPOSIT07/26/2023$7,500
7/30-8/1/23 UPS 2 PERSON STAGE09/08/2023$42,174
Name and Address
(A)
DANA E EISCHEN
P O BOX 730

SPENCER
NY
14883-0730
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
SFO HEAVY CHK GRIEVANCE10/25/2023$5,625
Name and Address
(A)
DE LA HUERTA, EDUARDO

12423 222ND ST
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$427,810
Total of All Transactions with this Payee/Payer for This Schedule$427,810
Name and Address
(A)
DESPARS EMBROIDERY

1040 N PASADENA AVE.
AZUSA
CA
91702
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,162
POLY MESH SAFETY VEST LARGE05/02/2023$5,162
Name and Address
(A)
DOLL, JANSEN, FORD & RAKAY

SUITE 1100, 111 W FIRST ST
DAYTON
OH
45402
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,390
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$39,090
APR 23 NATIONAL DISPUTES TOOL07/10/2023$8,000
MAY 23 NATIONAL DISPUTES TOOL08/25/2023$12,110
JUN 23 NATIONAL DISPUTES TOOL09/26/2023$7,280
Name and Address
(A)
DOUBLETREE AIRPORT


ORLANDO
CA
91764
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Name and Address
(A)
DOUBLETREE BY HILTON MARKET

CENTER DALLAS, 2015 MARKET
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,297
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$15,697
6/11-15/23 TFORCE FRGT NEGO08/24/2023$13,297
Name and Address
(A)
DOUBLETREE CINCINNATI


HEBRON
KY
41048
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
DOUBLETREE HOTEL

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,035
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$13,760
4/10-14 & 23-26/23 TFORCE MEGO04/13/2023$10,035
Name and Address
(A)
DOUBLETREE HOTELS


DALLAS
TX
75207
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$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
DOUBLETREE HOTELS


DOWNERS GROVE
IL
60515
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,056
Total of All Transactions with this Payee/Payer for This Schedule$13,056
Name and Address
(A)
DOUBLETREE HOTELS


OMAHA
NE
68102
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$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
DOUBLETREE HOTELS


SCOTTSDALE
AZ
85250
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$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
DOUBLETREE HOTELS


MOUNT LAUREL
NJ
08054
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$10,539
Total of All Transactions with this Payee/Payer for This Schedule$10,539
Name and Address
(A)
DUN & BRADSTREET
P. O. BOX 931197

ATLANTA
GA
31193-1197
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,861
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$51,023
INSTALL#4 D&B RISK ANALYTICS06/28/2023$11,802
INSTALL#1 D&B RISK ANALYTICS10/03/2023$15,293
INSTALL#2 D&B RISK ANALYTICS01/25/2023$11,964
INSTALL#3 D&B RISK ANALYTICS04/11/2023$11,802
Name and Address
(A)
ECON ONE RESEARCH

550 SOUTH HOPE ST, SUITE# 8
LOS ANGELES
CA
90071
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,952
5/8-6/30/23 PROF SVC08/03/2023$58,952
Name and Address
(A)
EISNER DICTOR & LAMADRID P.C.

39 BROADWAY, SUITE# 1540
NEW YORK
NY
10006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,456
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$19,586
APR 23 NATL DISPUTES TOOLKIT06/06/2023$9,324
MAY-JUN 23 NATL DISPUTES TOOL08/25/2023$10,132
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Name and Address
(A)
EMBASSY HOTELS


ATLANTA
GA
30354
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$34,149
Total of All Transactions with this Payee/Payer for This Schedule$34,149
Name and Address
(A)
EMBASSY MINNPLIS DTOWN


MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
EMBASSY SUITES


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,190
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$25,036
7/30-8/1/23 UPS ATTRITION08/31/2023$23,190
Name and Address
(A)
EMBASSY SUITES

7600 JOHN Q. HAMMONS DR
FRISCO
TX
75034
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,737
7/9-14/23 TFORCE09/14/2023$6,737
Name and Address
(A)
EMBASSY SUITES

FORT WORTH- DOWNTOWN, 600 C
FORT WORTH
TX
76102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,651
6/25-29/23 TFORCE NEGO RM09/08/2023$8,651
Name and Address
(A)
EMBASSY SUITES


MOUNT PLEASAN
SC
29464
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
EMBASSY SUITES


NASHVILLE
TN
37214
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$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
EMBASSY SUITES AIRPORT


MINNEAPOLIS
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
Name and Address
(A)
EMBASSY SUITES AIRPORT


SAN FRANCISCO
CA
94080
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,027
Total of All Transactions with this Payee/Payer for This Schedule$14,027
Name and Address
(A)
EMBASSY SUITES ALXNDR


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
EMBASSY SUITES ATLANTA


ATLANTA
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
EMBASSY SUITES ATLANTA


COLLEGE PARK
GA
30337
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$75,762
Total of All Transactions with this Payee/Payer for This Schedule$75,762
Name and Address
(A)
EMBASSY SUITES CHLSTN


CHARLESTON
SC
29403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
EMBASSY SUITES DALLAS


FRISCO
TX
75034
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$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
EMBASSY SUITES FT WORTH


FORT WORTH
TX
76102
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$7,617
Total of All Transactions with this Payee/Payer for This Schedule$7,617
Name and Address
(A)
EMBASSY SUITES K.C.I.

7640 NW TIFFANY SPRINGS P
KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,197
4/24-4/27/23 FREIGHT MTG RNT06/14/2023$15,961
ATTRITION ROOMS 5/1-5/5/2306/26/2023$32,254
5/21-27/23 FREIGHT MTG RM07/17/2023$25,982
Name and Address
(A)
EMBASSY SUITES KANSAS


KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,777
Total of All Transactions with this Payee/Payer for This Schedule$10,777
Name and Address
(A)
EMBASSY SUITES KC PLAZA

220 WEST 43RD STREET
KANSAS CITY
MO
64111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,931
4/11-14/23 FRGT DIVI ABF NEGO07/10/2023$11,931
Name and Address
(A)
EMBASSY SUITES LOMBARD


LOMBARD
IL
60148
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,370
Total of All Transactions with this Payee/Payer for This Schedule$16,370
Name and Address
(A)
ENCORE

23918 NETWORK PLACE
CHICAGO
IL
60673-1239
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,504
5/14-19/23 AUDIO/VISUAL09/14/2023$101,504
Name and Address
(A)
EXHIBITIONS & CONFERENCES ALLIANCE

701 WHITLOCK AVENUE, SW, SU
MARIETTA
GA
30064
Type or Classification
(B)
Trade Show Labor Alliance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/05/2023$5,000
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$684,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$684,664
NOV 22 WAREHSE DIV MATTERS02/07/2023$30,188
JAN 23 WAREHOUSE DIV MATTERS03/31/2023$132,482
DEC 22 WAREHOUSE DIV MATTERS04/10/2023$32,880
MAR 23 WAREHOUSE DIV05/05/2023$49,006
MAR 23 INDUSTRIAL TRADES05/12/2023$34,267
APR 23 WAREHOUSE DIV MATTERS06/06/2023$63,031
MAY 23 WAREHOUSE MATTRS07/24/2023$66,835
JUL 23 WAREHOUSE DIV MATTERS09/07/2023$60,315
JUL 23 MOTION PIC THEATER MATT09/22/2023$27,388
SEP 23 WAREHOUSE DIV11/30/2023$188,272
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,190
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$221,099
STATIC CLING DECAL05/31/2023$15,215
US WIDE PENS W/UNION IMPRINT06/14/2023$62,239
8 MEGAPHONE- GOLD07/10/2023$59,887
8 MEGAPHONE- BLUE07/10/2023$46,129
UPS LANYARDS09/19/2023$30,720
Name and Address
(A)
FLAMINGO HOTEL LAS VEG

3555 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,204
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$140,255
DEPOSIT AMAZON TLA 6/12-15/2301/31/2023$5,000
6/12-15/23 AMAZON TLA ROOM09/26/2023$135,204
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,121
Total Non-Itemized Transactions with this Payee/Payer$20,072
Total of All Transactions with this Payee/Payer for This Schedule$84,193
RALLY SIGNS03/07/2023$10,738
ORGANIZING 9X 12 POCKET FOLDER03/22/2023$10,191
SPRING 2023 MAG NCOA MAIL FILE06/26/2023$6,540
TEAMSTERS SUMMARY OF THE IBT O08/09/2023$11,925
FALL 23 TMSTER MAGAZINE09/14/2023$8,474
ISSUE#4 TMSTR MAG PREPRESS01/18/2023$7,739
ISSUE#2 WINTER TMSTRS MAGAZINE03/03/2023$8,514
Name and Address
(A)
GARDEN STATE FOOD ENTERPRISES

160 FRONTAGE ROAD
NEWARK
NJ
07114
Type or Classification
(B)
Training Event Facilities, Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,471
4/23/23 LU 177 UPS TRAINING RM04/26/2023$28,471
Name and Address
(A)
GETTY IMAGES, INC.

605 5TH AVENUE SOUTH
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,208
6/23/23-6/23/24 SUBISTOCK PREM06/14/2023$7,208
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M ST, NW, SUITE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,294
Total Non-Itemized Transactions with this Payee/Payer$15,381
Total of All Transactions with this Payee/Payer for This Schedule$26,675
MAY 23 HEAVY CHECK ARBITRATION07/10/2023$11,294
Name and Address
(A)
HAMP INN + SUITES SCOTTS


SCOTTSDALE
AZ
85254
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
HAMPTON INN


WHEELING
WV
26003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
HAMPTON INN & SUITE


RICHMOND
VA
23233
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$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,071
Total of All Transactions with this Payee/Payer for This Schedule$12,071
Name and Address
(A)
HAMPTON INN CINCI APRT


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
HAMPTON INN GILROY


GILROY
CA
93722
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
HAMPTON INN MAPLE TWO MA


CARTER LAKE
IA
51510
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
HAMPTON INN SUITES


SEFFNER
FL
33584
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,833
Total of All Transactions with this Payee/Payer for This Schedule$8,833
Name and Address
(A)
HAMPTON INN THOUSAND OAK


THOUSAND OAKS
CA
91320
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,266
Total of All Transactions with this Payee/Payer for This Schedule$12,266
Name and Address
(A)
HAMPTON INN WEST COVINA


WEST COVINA
CA
91791
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,207
Total of All Transactions with this Payee/Payer for This Schedule$19,207
Name and Address
(A)
HAMPTON INNS


BRADENTON
FL
34205
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$27,090
Total of All Transactions with this Payee/Payer for This Schedule$27,090
Name and Address
(A)
HAMPTON INNS


SALT LAKE CITY
UT
84120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
HAMPTON INNS


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
HAMPTON INNS


SANTA MARIA
CA
93458
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,649
Total of All Transactions with this Payee/Payer for This Schedule$15,649
Name and Address
(A)
HAMPTON INNS


KNOXVILLE
TN
37912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,912
Total of All Transactions with this Payee/Payer for This Schedule$13,912
Name and Address
(A)
HAMPTON INNS


MARINA
CA
93933
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,772
Total of All Transactions with this Payee/Payer for This Schedule$13,772
Name and Address
(A)
HAMPTON INNS SEDONA


SEDONA
AZ
86336
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,370
Total of All Transactions with this Payee/Payer for This Schedule$9,370
Name and Address
(A)
HAYES, ORTEGA & SANCHEZ, LLP

3625 RUFFIN ROAD
SAN DIEGO
CA
92123
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,309
Total Non-Itemized Transactions with this Payee/Payer$11,499
Total of All Transactions with this Payee/Payer for This Schedule$105,808
NOV 22 CALIFORNIA CANNABIS02/16/2023$13,775
JAN 23 CALIFORNIA CANNABIS03/16/2023$6,100
OCT 22 CA CANNABIS03/28/2023$7,125
FEB 23 CA CANNABIS04/27/2023$12,950
MAR 23 CA CANNABIS05/05/2023$10,034
MAY 23 CALIFORNIA CANNABIS07/25/2023$8,525
JUL 23 CALIFORNIA CANNABIS09/26/2023$11,445
AUG 23 CALIFORNIA CANNABIS10/25/2023$8,300
OCT 23 CALI CANNABIS12/06/2023$16,055
Name and Address
(A)
HERTZ 0220110


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$172,489
Total of All Transactions with this Payee/Payer for This Schedule$172,489
Name and Address
(A)
HERZFELD SUETHOLZ GASTEL LENISKI

AND WALL, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$806,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$806,195
FEB-MAR 23 UPS NEGOTIATIONS05/26/2023$132,059
APR 23 RETAINER07/20/2023$53,872
APR 23 UPS NEGOTIATIONS07/20/2023$54,463
MAY 23 RETAINER09/07/2023$174,310
MAY 23 UPS MATTERS09/22/2023$88,126
JUL 23 TFORCE NEGOTIATIONS10/17/2023$91,450
AUG 23 YELLOW THIRD PARTY11/17/2023$77,792
SEP 23 YELLOW THIRD PARTY11/17/2023$71,051
OCT 23 YELLOW THIRD PARTY MATT12/06/2023$63,072
Name and Address
(A)
HIE NASHVILLE DT


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
HILTON ALEXANDRIA OLD TO


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,048
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$131,454
6/4-9/23 DEPOSIT UPS06/01/2023$9,672
7/9-14/2023 UPS DEPOSIT06/08/2023$17,142
ATTRITION UPS 7/9-14/202307/25/2023$65,136
6/4-9/23 UPS NEGO08/03/2023$26,048
3/3-8/24 UPS NATL GRIEV PANEL10/12/2023$7,050
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVENUE
ATLANTA
GA
30354
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$42,729
Total of All Transactions with this Payee/Payer for This Schedule$42,729
Name and Address
(A)
HILTON ATLANTA AIRPORT


HAPEVILLE
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
HILTON CHARLOTTE AIRPT


CHARLOTTE
NC
28217
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$7,682
Total of All Transactions with this Payee/Payer for This Schedule$7,682
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,505
Total Non-Itemized Transactions with this Payee/Payer$29,993
Total of All Transactions with this Payee/Payer for This Schedule$205,498
4/24-4/27/23 FPD/WAREHOUSE DIV05/23/2023$170,012
5/1-5/2/23 UPS CNTR REGION JAC06/27/2023$5,493
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT
P.O. BOX 66414

CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,285
5/8-13/23 FRGT DIVI ABF NEGO06/07/2023$13,959
CHARGE TO LOCAL 66706/29/2023$9,239
6/14-6/15/23 FRGT DIVI ABF08/03/2023$8,267
8/6-11/23 LEADS TRNG/COORD MGT09/08/2023$12,820
Name and Address
(A)
HILTON CHICAGO OAK LAWN


OAK LAWN
IL
60453
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$23,512
Total of All Transactions with this Payee/Payer for This Schedule$23,512
Name and Address
(A)
HILTON CHICAGO OHARE


CHICAGO
IL
60666
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$34,103
Total of All Transactions with this Payee/Payer for This Schedule$34,103
Name and Address
(A)
HILTON CINCINNATIAIRFD


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,816
Total of All Transactions with this Payee/Payer for This Schedule$29,816
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,670
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Name and Address
(A)
HILTON CRYSTAL CITY

2399 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,253
Total Non-Itemized Transactions with this Payee/Payer$3,454
Total of All Transactions with this Payee/Payer for This Schedule$11,707
3/6-3/9/2023 UPS NAT GRIEVANCE04/06/2023$8,253
Name and Address
(A)
HILTON DFW LAKE


GRAPEVINE
TX
76051
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$7,382
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Name and Address
(A)
HILTON DISNEY WORLD


ORLANDO
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,101
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Name and Address
(A)
HILTON GARDEN


FORT WORTH
TX
76177
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,213
Total of All Transactions with this Payee/Payer for This Schedule$17,213
Name and Address
(A)
HILTON GARDEN INN


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
HILTON GARDEN INN

,
GLEN ALLEN
VA
23060
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Name and Address
(A)
HILTON GARDEN INN


PEACHTREE CITY
GA
30269
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$36,642
Total of All Transactions with this Payee/Payer for This Schedule$36,642
Name and Address
(A)
HILTON GARDEN INN


FLORENCE
KY
41042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
HILTON GARDEN INN


AURORA
CO
80011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
HILTON GARDEN INN


OXNARD
CA
93036
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$7,548
Total of All Transactions with this Payee/Payer for This Schedule$7,548
Name and Address
(A)
HILTON GARDEN INN


ELK GROVE
CA
95757
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$25,059
Total of All Transactions with this Payee/Payer for This Schedule$25,059
Name and Address
(A)
HILTON GARDEN INN


SACRAMENTO
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,460
Total of All Transactions with this Payee/Payer for This Schedule$17,460
Name and Address
(A)
HILTON GARDEN INN


MANASSAS
VA
20109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Name and Address
(A)
HILTON GARDEN INN


MADISON
AL
35758
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
HILTON GARDEN INN


LOUISVILLE
KY
80027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Name and Address
(A)
HILTON GARDEN INN - CHARL


CHARLOTTESVILLE
VA
22911
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
HILTON GARDEN INN ARLINGTON

COURTHOUSE PLAZA, 1333 N
ARLINGTON
VA
22201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,951
3/5-8/23 TFORCE FRGT EXCHANGE03/29/2023$6,951
Name and Address
(A)
HILTON GARDEN INN LOS AN


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,914
Total of All Transactions with this Payee/Payer for This Schedule$12,914
Name and Address
(A)
HILTON GARDEN INN NASHVILLE

1715 BROADWAY
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
HILTON GARDEN INN WAYNE


WAYNE
NJ
07470
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$11,823
Total of All Transactions with this Payee/Payer for This Schedule$11,823
Name and Address
(A)
HILTON HOTEL SHORT PUMP


HENRICO
VA
23233
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$30,629
Total of All Transactions with this Payee/Payer for This Schedule$30,629
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$162,599
Total of All Transactions with this Payee/Payer for This Schedule$162,599
Name and Address
(A)
HILTON HOTELS


ALEXANDRIA
VA
22311
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$26,001
Total of All Transactions with this Payee/Payer for This Schedule$26,001
Name and Address
(A)
HILTON HOTELS


ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,152
Total of All Transactions with this Payee/Payer for This Schedule$19,152
Name and Address
(A)
HILTON HOTELS


FLORENCE
KY
41042
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$22,928
Total of All Transactions with this Payee/Payer for This Schedule$22,928
Name and Address
(A)
HILTON HOTELS


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,135
Total of All Transactions with this Payee/Payer for This Schedule$8,135
Name and Address
(A)
HILTON HOTELS


MCLEAN
VA
22102
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$28,702
Total of All Transactions with this Payee/Payer for This Schedule$28,702
Name and Address
(A)
HILTON HOTELS


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,978
Total of All Transactions with this Payee/Payer for This Schedule$16,978
Name and Address
(A)
HILTON HOTELS


KNOXVILLE
TN
37912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Name and Address
(A)
HILTON HOTELS


TRENTON
NJ
08690
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$10,743
Total of All Transactions with this Payee/Payer for This Schedule$10,743
Name and Address
(A)
HILTON HOTELS AIRPORT


ELIZABETH
NJ
07201
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$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
HILTON HOTELS ST PETE


SAINT PETERSB
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$8,119
Name and Address
(A)
HILTON INDIANAPOLIS
PO BOX 643561
120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,292
Total Non-Itemized Transactions with this Payee/Payer$21,065
Total of All Transactions with this Payee/Payer for This Schedule$34,357
5/1-2/23 DEP TFORCE CRGP05/24/2023$5,924
50% CANCEL UPS CONF 5/14-19/2307/17/2023$7,368
Name and Address
(A)
HILTON MCLEAN TYSONS CORNER

7920 JONES BRANCH DRIVE
MCLEAN
VA
22102-3308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,753
DEPOSIT 6/11-16/23 UPS NEGO03/02/2023$25,000
DEP 3/26/-30/23 ABF NEGO03/09/2023$25,000
3/27-3/30/23 ABF NEGO MGT RM05/01/2023$21,523
DEP 6/11-16/23 UPS NEGOTIATION08/22/2023$22,230
Name and Address
(A)
HILTON MEMPHIS

939 RIDGE LAKE BOULEVARD
MEMPHIS
TN
38120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Name and Address
(A)
HILTON OAK BROOK HILLS RE


OAK BROOK
IL
60523
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$23,287
Total of All Transactions with this Payee/Payer for This Schedule$23,287
Name and Address
(A)
HILTON ORLANDO LAKE BUENA VISTA

ATTN: ROBERT NAYLOR SR SALE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,596
1/11-14/23 CNSTRN DIV FOOD02/28/2023$7,000
REIMB EXP 1/11- 1/14/2302/28/2023$15,596
Name and Address
(A)
HILTON PHOENIX AIRPOR


PHOENIX
AZ
85034
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
HILTON TAPESTRY WYLIE


ATLANTA
GA
30308
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$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,496
ATTRITION UPS 7/16-22/2307/25/2023$43,481
ATTRITION UPS 7/23-8/1/2309/05/2023$51,378
REIMB EXP 7/23-8/1/2311/30/2023$22,682
10/24/23 CANNABIS MEETING12/14/2023$7,143
10/1-5/23 UPS NATL GREIV PANEL12/29/2023$19,812
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC

5614 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,126
Total of All Transactions with this Payee/Payer for This Schedule$11,126
Name and Address
(A)
HOME 2 SUITES


MCDONOUGH
GA
30253
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
HOME 2 SUITES


CHARLOTTE
NC
28214
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$23,646
Total of All Transactions with this Payee/Payer for This Schedule$23,646
Name and Address
(A)
HOME 2 SUITES


S SAN FRAN
CA
94080
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,705
Total of All Transactions with this Payee/Payer for This Schedule$15,705
Name and Address
(A)
HOME 2 SUITES - WEST VALL


SALT LAKE CIT
UT
84120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Name and Address
(A)
HOME2 SUITES


HILLSBORO
OR
97124
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,049
Total of All Transactions with this Payee/Payer for This Schedule$14,049
Name and Address
(A)
HOME2 SUITES BETTENDORF Q


BETTENDORF
IA
52722
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,469
Total of All Transactions with this Payee/Payer for This Schedule$13,469
Name and Address
(A)
HOME2 SUITES BY HILTON


NORFOLK
VA
23502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,479
Total of All Transactions with this Payee/Payer for This Schedule$16,479
Name and Address
(A)
HOME2 SUITES BY HILTON


RICHMOND
VA
47374
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,022
Total of All Transactions with this Payee/Payer for This Schedule$12,022
Name and Address
(A)
HOME2 SUITES BY HILTON


RICHMOND
IN
47374
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,986
Total of All Transactions with this Payee/Payer for This Schedule$12,986
Name and Address
(A)
HOME2 SUITES BY HILTON A


EAST POINT
GA
30344
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$72,249
Total of All Transactions with this Payee/Payer for This Schedule$72,249
Name and Address
(A)
HOME2 SUITES BY HILTON L


MONTEBELLO
CA
90640
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
Name and Address
(A)
HOME2 SUITES RAHWAY NJ


RAHWAY
NJ
07065
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$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
HOMES TO SUITES BY HILTON


FLORENCE
KY
41042
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$67,327
Total of All Transactions with this Payee/Payer for This Schedule$67,327
Name and Address
(A)
HOMES TO SUITES BY HILTON


SCHAUMBURG
IL
60193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
HOMES TO SUITES BY HILTON


DENVER
CO
80238
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$27,279
Total of All Transactions with this Payee/Payer for This Schedule$27,279
Name and Address
(A)
HOMES TO SUITES BY HILTON


BOISE
ID
83702
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$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
HOMES TO SUITES BY HILTON


SCOTTSDALE
AZ
85255
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,876
Total of All Transactions with this Payee/Payer for This Schedule$6,876
Name and Address
(A)
HOMES TO SUITES BY HILTON


TEMPE
AZ
85283
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$18,246
Total of All Transactions with this Payee/Payer for This Schedule$18,246
Name and Address
(A)
HOMES TO SUITES BY HILTON


DURHAM
NC
27707
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,745
Total of All Transactions with this Payee/Payer for This Schedule$6,745
Name and Address
(A)
HOMES TO SUITES BY HILTON


MADISON
AL
35758
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,176
Total of All Transactions with this Payee/Payer for This Schedule$16,176
Name and Address
(A)
HOMES TO SUITES BY HILTON


BOSTON
MA
02116
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$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
HOMES TO SUITES BY HILTON


WAYNE
NJ
07470
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$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
HOMEWOOD STE ORLAND PARK


ORLAND PARK
IL
60467
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Name and Address
(A)
HOMEWOOD STES BY HILTON


SACRAMENTO
CA
95834
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$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
HOMEWOOD SUITES


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
HOMEWOOD SUITES


MCDONOUGH
GA
30253
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$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
HOMEWOOD SUITES


ATLANTA
GA
30344
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$18,173
Total of All Transactions with this Payee/Payer for This Schedule$18,173
Name and Address
(A)
HOMEWOOD SUITES


TAMPA
FL
33647
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$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
HOMEWOOD SUITES


FLORENCE
KY
41042
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$61,090
Total of All Transactions with this Payee/Payer for This Schedule$61,090
Name and Address
(A)
HOMEWOOD SUITES


OVERLAND PARK
KS
66212
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
HOMEWOOD SUITES


SAN DIEGO
CA
92108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
HOMEWOOD SUITES


VANCOUVER
WA
98661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
HOMEWOOD SUITES


LOUISVILLE
CO
80027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,688
Total of All Transactions with this Payee/Payer for This Schedule$12,688
Name and Address
(A)
HOMEWOOD SUITES


ARLINGTON
MA
02474
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$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
HOMEWOOD SUITES


EDISON
NJ
08837
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$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
HOMEWOOD SUITES


HAMILTON TOWN
NJ
08690
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$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
HOMEWOOD SUITES


MOUNT LAUREL
NJ
08054
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$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
HOMEWOOD SUITES


MT LAUREL TOWNSHIP
NJ
08054
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$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
HOMEWOOD SUITES


TRENTON
NJ
08690
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$29,819
Total of All Transactions with this Payee/Payer for This Schedule$29,819
Name and Address
(A)
HOMEWOOD SUITES


ALEXANDRIA
VA
22302
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$10,841
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Name and Address
(A)
HOMEWOOD SUITES 108


SANDSTON
VA
23150
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$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
HOMEWOOD SUITES FLORENCE


ASHLAND
KY
41101
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$38,082
Total of All Transactions with this Payee/Payer for This Schedule$38,082
Name and Address
(A)
HOMEWOOD SUITES FLORENCE


FLORENCE
KY
41101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,053
Total of All Transactions with this Payee/Payer for This Schedule$16,053
Name and Address
(A)
HOMEWOOD SUITES FLORENCE


FLORENCE
KY
41042
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$99,957
Total of All Transactions with this Payee/Payer for This Schedule$99,957
Name and Address
(A)
HOMEWOOD SUITES LUBBOCK


LUBBOCK
TX
79424
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
HOMEWOOD SUITES OXNARD


OXNARD
CA
93036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,959
Total of All Transactions with this Payee/Payer for This Schedule$15,959
Name and Address
(A)
HOMEWOOD SUITES REDOND


REDONDO BEACH
CA
90278
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,459
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Name and Address
(A)
HUSTLE, INC.

548 MARKET ST, PMB 19841
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,118
3RD QTR HUSTLE SMS03/02/2023$54,767
4TH QTR HUSTLE SMS05/19/2023$54,767
AUG-OCT 23 HUSTLE SMS08/15/2023$14,292
1ST QTR HUSTLE SMS09/22/2023$26,500
NOV 23-JAN 24 HUSTLE SMS12/01/2023$40,792
Name and Address
(A)
HYATT CENTRIC OLD TOWN


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
HYATT HOUSE RICHMOND - W


HENRICO
VA
23233
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$95,573
Total of All Transactions with this Payee/Payer for This Schedule$95,573
Name and Address
(A)
HYATT PLACE BOSTON SEAPO


BOSTON
MA
02210
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$17,241
Total of All Transactions with this Payee/Payer for This Schedule$17,241
Name and Address
(A)
HYATT PLACE ST PTRBURG


ST PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,818
Total of All Transactions with this Payee/Payer for This Schedule$17,818
Name and Address
(A)
HYATT PLACE ST. PETERSBURG DNTWN

25 2ND STREET NORTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,020
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$39,520
9/17-21/23 DEPOSIT12/01/2023$36,020
Name and Address
(A)
HYATT REGENCY WAIKIKI


HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,659
Total Non-Itemized Transactions with this Payee/Payer$300,340
Total of All Transactions with this Payee/Payer for This Schedule$542,999
6/25-7/1/23 UPS NEGOT MTG FD08/30/2023$47,985
5/7-12/23 UPS NEGOT MTG FD08/30/2023$30,713
7/2-9/23 UPS NEGOTIATIONS09/19/2023$46,250
1/8-11/23 UPS COMM MTG02/07/2023$8,212
4/16-4/21/23 UPS NEGOT MTG RM06/15/2023$22,509
4/30-5/5/23 UPS NEGOT MTG06/15/2023$25,614
5/21-5/26/23 UPS NEGOT MTG FD06/15/2023$27,629
6/18-6/23/23 UPS NEGOT MTG FD08/09/2023$33,747
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
FINAL-SOFTWARE DEVELOPMENT01/03/2023$10,000
SOFTWARE DEV- INITIAL BILLING11/16/2023$20,000
Name and Address
(A)
IN LINKEDUNION


EAGLE
ID
83616
Type or Classification
(B)
Ariline Division Mobile App
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$10,800
IN LINKEDUNION02/17/2023$8,050
Name and Address
(A)
INSIGHT DIRECT USA, INC.
P.O. BOX 731069

DALLAS
TX
75373-1069
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$401
Total of All Transactions with this Payee/Payer for This Schedule$6,420
APPLE STUDIO DISPLAY STANDARD04/11/2023$6,019
Name and Address
(A)
INTERFAITH CTR ON CORPORATE

RESPONSIBILITY (ICCR), 475
NEW YORK
NY
10115-0079
Type or Classification
(B)
Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JAN-DEC 2023 ANNUAL DUES12/11/2023$5,000
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,221
Total Non-Itemized Transactions with this Payee/Payer$48,881
Total of All Transactions with this Payee/Payer for This Schedule$82,102
MICROSOFT SURFACE LAPTOP 5 FOR04/25/2023$9,115
DELL LATITUDE 553105/10/2023$5,085
VIEWSONIC VB-CAM-20106/14/2023$7,717
MICROSOFT SURFACE PRO 9 FOR BU06/27/2023$5,545
DELL LATITUDE 544010/03/2023$5,759
Name and Address
(A)
ITUC-CSI

BOULEVARD DU JARDIN,BOTANIQ
BRUXELLES
00
00000
Type or Classification
(B)
Membership Trade Union Fedrtn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,505
2023 CWC CONTRIBUTION11/09/2023$5,505
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,189
Total of All Transactions with this Payee/Payer for This Schedule$44,189
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,114,537
Total Non-Itemized Transactions with this Payee/Payer$25,080
Total of All Transactions with this Payee/Payer for This Schedule$1,139,617
JAN 23 UNION SUITE FIELD TOOL01/25/2023$81,000
FEB 23 UNION SUITE FIELD TOOL03/02/2023$81,000
MAR 23 UNIONSUITE FILED TOOL03/22/2023$81,000
2/23/23-2/24/24 SPANNING BCKUP03/27/2023$5,459
APR 23-MAR 24 UNIONSUITE LICEN04/24/2023$85,440
4/1/23-3/31/24 TABLEAU GROWTH04/25/2023$116,400
APR 23 UNIONSUITE FIELD TOOL04/25/2023$72,532
MAY 23 UNIONSUITE FIELD TOOL05/15/2023$72,532
JUN 23 UNIONSUITE FIELD TOOL06/15/2023$72,532
JUL 23 UNIONSUITE FIELD TOOL07/18/2023$72,532
AUG 23 UNIONSUITE FIELD TOOL08/21/2023$72,532
9/1/23-3/31/24 UNIONSUITE LIC09/14/2023$5,600
SEP 23 UNIONSUITE FIELD TOOL09/22/2023$72,532
OCT 23 UNIONSUITE FIELD TOOL10/20/2023$72,532
10/10/23-10/9/24 FORMSTACK LIC10/25/2023$5,850
NOV 23 UNIONSUITE FIELD TOOL11/30/2023$72,532
DEC 23 UNIONSUITE FIELD TOOL12/27/2023$72,532
Name and Address
(A)
JOLT LABOR SYSTEMS, LLC

2101 SOUTH BAY LANE
RESTON
VA
20191
Type or Classification
(B)
Professional Svc Airline Dvsn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,455
Total Non-Itemized Transactions with this Payee/Payer$2,584
Total of All Transactions with this Payee/Payer for This Schedule$46,039
UPS RAISE WAGES STICKERS04/05/2023$14,600
PACKAGE DIVISION LAPEL PINS -05/30/2023$8,115
UPS SAFETY PLASTIC CARDS08/07/2023$20,740
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,402,949
Total Non-Itemized Transactions with this Payee/Payer$12,576
Total of All Transactions with this Payee/Payer for This Schedule$1,415,525
UPS ADDRESS CORRECTION09/14/2023$30,818
PICKET SIGN TUBES NO CAPS10/02/2023$510,410
UPS STRIKE YD SIGN MTL STAKES10/12/2023$437,006
UPS POSTCARDS MAILING10/25/2023$13,982
UPS PLEDGE CARDS03/22/2023$20,862
UPS RETURNS/ FUEL05/15/2023$18,718
UPS RALLY SIGNS 4 12X1807/10/2023$18,028
UPS GAME ON RALLY SIGNS 12X1808/22/2023$334,961
UPS JUNE HEAT RALLY SIGNS08/31/2023$18,164
Name and Address
(A)
KINGSTON RESORT OWNER LLC


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,949
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC

1101 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Survey Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,512
VAN SAMPLE PROGRAM FEE04/06/2023$85,268
UPS PHONE POLL 25% FINAL PMT06/08/2023$29,711
ANHEUSER BUSCH SURVEY 75% ADV10/25/2023$15,533
Name and Address
(A)
LANCE A COMPA

3450 3RD AVE, UNIT# 508
SAN DIEGO
CA
92103
Type or Classification
(B)
Professional Svc Strategic Rsrch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AUG 23 PROF SVC09/14/2023$5,000
Name and Address
(A)
LAND USE STRATEGIES, LLC

402 STONEYBROOK CT
DANVILLE
CA
94506
Type or Classification
(B)
Public Relations Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,500
9/1-30/22 PROF SVCS01/19/2023$48,625
2/1-28/23 PROF SVCS04/11/2023$63,812
4/1-30/23 PROF SVCS07/25/2023$33,188
6/1-30/23 PROF SVCS09/26/2023$30,875
Name and Address
(A)
LAW OFFICE OF SUSAN E KAUFMAN LLC

919 N MARKET STREET
WILMINGTON
DE
19801
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$8,012
Total of All Transactions with this Payee/Payer for This Schedule$8,012
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E FOOTHILL BLVD
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MAR-DEC-23 SPONSORSHIP04/06/2023$30,000
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,592
NOV-22 ONLINE SVC01/19/2023$14,397
DEC-22 ONLINE SVC01/19/2023$14,397
JAN-23 ONLINE SVC02/28/2023$14,397
FEB-23 ONLINE SVC03/28/2023$14,397
MAR-23 ONLINE SVC04/14/2023$14,397
APR-23 ONLINE SVC05/15/2023$14,397
MAY-23 ONLINE SVC06/27/2023$14,397
JUN-23 ONLINE SVC07/25/2023$14,397
JUL-23 ONLINE SVC08/16/2023$14,397
AUG-23 ONLINE SVC10/02/2023$14,397
SEP-23 ONLINE SVC10/25/2023$14,397
OCT-23 ONLINE SVC11/17/2023$14,397
NOV-23 ONLINE SVC12/29/2023$14,828
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC

1000 ALDERMAN DRIVE
ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,435
Total of All Transactions with this Payee/Payer for This Schedule$22,435
Name and Address
(A)
MARKOWITZ & RICHMAN

123 S BROAD STREET
PHILADELPHIA
PA
19109
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$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
NOV 22 INRL UNION/DISC MATTERS01/27/2023$12,500
JAN 23 LEGAL SVC02/16/2023$12,500
Name and Address
(A)
MEKETA INVESTMENT GROUP, INC.

80 UNIVERSITY AVE
WESTWOOD
MA
02090
Type or Classification
(B)
Working Group Cannabis Industry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
MAR- 2023 PROF SVC04/04/2023$16,000
APR- 2023 PROF SVC05/02/2023$8,000
MAY-2023 PROF SVC06/02/2023$8,000
JUN-2023 PROF SVC07/10/2023$8,000
JUL-2023 PROF SVC07/26/2023$8,000
AUG-2023 PROF SVC09/14/2023$8,000
SEP-2023 PROF SVC10/02/2023$8,000
OCT-2023 PROF SVC11/08/2023$8,000
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,296
Total Non-Itemized Transactions with this Payee/Payer$12,059
Total of All Transactions with this Payee/Payer for This Schedule$72,355
JAN-24-OCT-24 MS LICENSE11/01/2023$60,296
Name and Address
(A)
MITCHELL PUBLISHING AND MAILERS

127 SOUTH ANDERSON STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
MONGOOSE, LLC

8250 WESTPARK DR, APT# 802
TYSONS CORNER
VA
22102
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JAN-23 PHASE ONE SVC FEE02/28/2023$5,000
Name and Address
(A)
MOONEY, GREEEN, SAINDON, MURRPHY &

WELCH, PC, 1920 L ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,823
Total Non-Itemized Transactions with this Payee/Payer$5,138
Total of All Transactions with this Payee/Payer for This Schedule$73,961
OCT 22 GLACIER SCT LEGAL SVC01/27/2023$5,384
NOV-DEC 22 GLACIER SCT02/16/2023$14,488
MAY 23 GLACIER SCT07/25/2023$38,776
JUN 23 GLACIER SCT09/07/2023$10,175
Name and Address
(A)
MOSAIC LEARNING, INC

10005 OLD COLUMBIA ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,558
Total Non-Itemized Transactions with this Payee/Payer$22,494
Total of All Transactions with this Payee/Payer for This Schedule$111,052
UPS PAYROLL CALULATO MODULE01/31/2023$9,240
UPS PAYROLL CALCULATOR MODULE03/09/2023$12,989
UPS MOBILE APP05/05/2023$26,250
UPS APP WAGE CALCULATOR08/16/2023$22,832
NATIVE APP SUPPPORT09/14/2023$5,749
OCT-23 MONTHLY FEE10/18/2023$5,749
NOV-23 MONTHLY FEE11/17/2023$5,749
Name and Address
(A)
MSP AIRPORT PARKING


SAINT PAUL
MN
55111
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

ONE LIBERTY PLAZA, 49TH FL
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,044
APR-JUN 23 RESEARCH ADD USER04/25/2023$8,011
JUL-SEP 23 RESEARCH ADD USER07/25/2023$8,011
OCT-DEC 23 RESEARCH ADD USER10/25/2023$8,011
JAN-MAR-23 RESEARCH ADD USER02/16/2023$8,011
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Negotiation Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,426
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$90,650
NOV 22 TERMINATION CLAIMS01/12/2023$46,199
MAR 23 TERMINATION CLAIMS06/08/2023$38,227
Name and Address
(A)
OMNI HOTELS


BOSTON
MA
02210
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$12,678
Total of All Transactions with this Payee/Payer for This Schedule$12,678
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA STREET, FL2
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Website Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,873
3/10/23-3/9/24 ELITE ANNUAL03/31/2023$49,873
Name and Address
(A)
PATRICIA L. DOBEK

7244 WEST FARWELL AVENUE
CHICAGO
IL
60631
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
PEACHTREE CITY HOTEL AND


PEACHTREE CITY
GA
30269
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,882
Total of All Transactions with this Payee/Payer for This Schedule$21,882
Name and Address
(A)
PH LODGING


LAS VEGAS
NV
89109
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$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Name and Address
(A)
PHILA SHERATON UNIV CITY


PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
PITCHBOOK DATA, INC.

901 5TH AVE, STE 1200
SEATTLE
WA
98164
Type or Classification
(B)
Subscription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,400
7/20/23-7/19/24 SUBSCRIPTION08/03/2023$42,400
Name and Address
(A)
PLANET HOLLYWOOD RESORT CASINO
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,020
2/27-3/2/23 JNGP#1 BUS CONF05/05/2023$26,020
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,370
10/18-12/31/23 POLITICO SVC11/13/2023$34,370
Name and Address
(A)
PORTFOLIO MEDIA, INC


NEW YORK
NY
10011
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,360
4/13/23-4/12/24 EMPLYMT LAW36005/23/2023$6,360
Name and Address
(A)
POSTMASTER
PO BOX 92200
BUSINESS MAIL ENTRY
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$57,020
PERMIT# 4481 USPS 1ST CLASS06/29/2023$5,000
PERMIT# 4481 USPS 1ST CLASS09/05/2023$50,000
Name and Address
(A)
PROMPT.IO INC.

14419 GREENWOOD AVE N
SEATTLE
WA
98133
Type or Classification
(B)
Text Media Messaging Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,001
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$63,601
1ST INSTALL SMS AND MMS07/26/2023$7,067
2ND INSTALL SMS AND MMS08/16/2023$7,067
3RD INSTALL SMS AND MMS08/31/2023$7,067
4TH INSTALL SMS AND MMS09/26/2023$10,600
5TH INSTALL SMS AND MMS10/25/2023$10,600
6TH INSTALL SMS AND MMS12/20/2023$10,600
Name and Address
(A)
RENAISSANCE HOTELS NAS


NASHVILLE
TN
37203
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$20,253
Total of All Transactions with this Payee/Payer for This Schedule$20,253
Name and Address
(A)
RENAISSANCE HOTELS SPR


CHARLOTTE
NC
28209
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$7,909
Total of All Transactions with this Payee/Payer for This Schedule$7,909
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE STREET
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,811
Total Non-Itemized Transactions with this Payee/Payer$1,307
Total of All Transactions with this Payee/Payer for This Schedule$8,118
8/27/23 WOMEN'S CONFERENCE11/06/2023$6,811
Name and Address
(A)
RESIDENCE INN AT THE N


RICHMOND
VA
23233
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,658
Total of All Transactions with this Payee/Payer for This Schedule$13,658
Name and Address
(A)
RESIDENCE INN BY MARRI


LOUISVILLE
KY
40207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
ROD TANNER & ASSOCIATES, PC

6300 RIDGLEA PLACE SUITE# 4
FORT WORTH
TX
76116-5706
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,213
APR 23 NATL DISPUTES TOOLKIT07/07/2023$5,338
MAY 23 NATL DISPUTES TOOLKIT07/25/2023$5,875
Name and Address
(A)
SALESFORCE.COM INC

415 MISSION STREET, 3RD FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,321
7/15/23-7/14/24 SVC CLOUD07/13/2023$31,321
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,123
AUG 23-JUL 24 ANNUAL CAP IQ11/16/2023$38,123
Name and Address
(A)
SHARED ASCENT FUND

555 CAPITOL MALL, SUITE 109
SACRAMENTO
CA
95814
Type or Classification
(B)
Webinar Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
OCT 22 PROF SVC01/04/2023$6,000
Name and Address
(A)
SHERATON PHILADELPHIA DO


PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
SHUTTERSTOCK INC

350 FIFTH AVENUE, 20TH FL
NEW YORK
NY
10118
Type or Classification
(B)
Digital Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
FLEX PREMIUM 10000 CR ANN PLAN04/04/2023$20,000
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SUITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$4,785
Total of All Transactions with this Payee/Payer for This Schedule$15,509
CREATIVE CLOUD FOR TEAMS06/27/2023$10,724
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$353,688
Total of All Transactions with this Payee/Payer for This Schedule$353,688
Name and Address
(A)
SPAKE MEDIA HOUSE, INC.

2913 SHUTTLE STREET
ABBOTSFORD
00
00000
Type or Classification
(B)
Digital Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,834
ONLINE ADS-OR RPBLC SVC02/06/2023$6,834
Name and Address
(A)
SPEEDWAY 09727 FLORENCE K


FLORENCE
KY
41042
Type or Classification
(B)
Automobile Fuel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
SPRINGHILL SUITES DURH


DURHAM
NC
27707
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
STANDARD MODERN COMPANY

186 DUCHAINE BLVD
NEW BEDFORD
MA
02745
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,505
Total Non-Itemized Transactions with this Payee/Payer$35,876
Total of All Transactions with this Payee/Payer for This Schedule$53,381
POSTAGE FEE GCC POST CARD07/25/2023$17,505
Name and Address
(A)
STARS & STRIPES

SILK-SCREENING INC, 7560 WE
BRIDGEVIEW
IL
60455
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,912
USA MADE SAFETY VEST WITH 1 CO03/28/2023$5,912
Name and Address
(A)
STONES' PHONES, INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Robo Calling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,552
SYSCO INDIANA KENTUCKY W VA06/29/2023$58,552
Name and Address
(A)
SUGARMAN, SUSSKIND, BRASWELL

& HERRERA, 150 ALHAMBRA CIR
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$4,388
Total of All Transactions with this Payee/Payer for This Schedule$10,904
APR 23 NATIONAL DISPUTES TOOL07/10/2023$6,516
Name and Address
(A)
SUITES CHICAGO OAKBROOK


OAKBROOK TER
IL
60181
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,557
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Name and Address
(A)
SUITES CHICAGO OAKBROOK


VILLA PARK
IL
60181
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
SURVEY & BALLOT SYSTEMS, INC

7653 ANAGRAM DRIVE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Mailing, Postage & Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,903
PH 1 2022 ABF COLLECT BARG SRV03/07/2023$11,903
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY ST, STE A
PORTLAND
OR
97232
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,501
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$20,306
APR 23 NTL DISPUTES TOOL STRKE05/26/2023$9,735
MAY 23 NATIONAL DISPUTES TOOL07/10/2023$7,766
Name and Address
(A)
TFORCE FREIGHT
P.O. BOX 7410804

CHICAGO
IL
60674-0804
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,354
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$11,762
SHIPPING-PRINTED MATERIAL08/31/2023$11,354
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,660
Total Non-Itemized Transactions with this Payee/Payer$27,450
Total of All Transactions with this Payee/Payer for This Schedule$53,110
CAR RENTALS01/13/2023$7,202
CAR RENTALS04/20/2023$5,427
CAR RENTALS07/19/2023$5,433
CAR RENTALS11/16/2023$7,598
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

310 WEST WISCONSIN AVE, SUI
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,759
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$141,171
APR 23 NTL DISP TOOLLKIT/MASTR06/02/2023$14,070
JUN 23 NATIONAL DISPUTES TOOL08/25/2023$12,122
MAY 23 NTL DISPT TOOL/MSTR/NTL12/04/2023$21,242
SEP 23 YELLOW FREIGHT BANKRUPT12/29/2023$91,325
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Office & Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,917
Total of All Transactions with this Payee/Payer for This Schedule$14,917
Name and Address
(A)
TMSTRS JC 10

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$602,248
REIMB EXP JUL-2308/22/2023$34,820
REIMB EXP AUG-2309/28/2023$22,513
REIMB EXP AUG-2310/10/2023$12,655
REIMB EXP SEP-2310/13/2023$58,162
REIMB EXP OCT-2311/17/2023$40,457
REIMB EXP NOV-2312/20/2023$14,674
REIMB EXP NOV-2201/24/2023$34,373
REIMB EXP 11/28-12/29/2201/31/2023$14,887
REIMB EXP 11/26-12/29/2202/07/2023$41,330
REIMB EXP JAN-2302/22/2023$46,687
REIMB EXP FEB-2303/22/2023$12,319
REIMB EXP FEB-2303/28/2023$34,367
REIMB EXP MAR-2304/20/2023$56,208
REIMB EXP APR-2305/12/2023$34,367
REIMB EXP APR-2305/16/2023$12,319
REIMB EXP MAY-2306/23/2023$47,896
REIMB EXP JUN-2307/19/2023$15,204
REIMB EXP JUN-2307/24/2023$43,353
REIMB EXP JUL-2308/18/2023$12,575
REIMB EXP AUG-2310/20/2023$13,082
Name and Address
(A)
TMSTRS JC 16

SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,800
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$82,515
REIMB EXP FEB-2304/03/2023$11,022
REIMB EXP JAN-2304/04/2023$5,511
REIMB EXP MAR 2304/17/2023$11,022
REIMB EXP MAY 2306/30/2023$6,452
REIMB EXP JUN 2308/03/2023$10,152
REIMB EXP JUL 2308/31/2023$8,337
REIMB EXP SEP 2310/17/2023$13,044
REIMB EXP 9/16-10/13/2311/06/2023$7,260
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,573
REIMB EXP SEP-2201/24/2023$25,025
REIMB EXP JAN-2303/28/2023$8,994
REIMB EXP JAN-2304/19/2023$10,554
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,826
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$180,359
REIMB EXP 10/22-11/18/2201/19/2023$13,090
REIMB EXP NOV-2202/28/2023$17,264
REIMB EXP JAN 2304/05/2023$26,035
REIMB EXP FEB-2305/16/2023$12,637
REIMB EXP MAR 2306/06/2023$12,637
REIMB EXPAPR 2307/07/2023$12,637
REIMB EXP MAY 2308/03/2023$29,951
REIMB EXP JUL 2310/17/2023$12,637
REIMB EXP AUG 2311/06/2023$12,637
REIMB EXP 10/21-11/17/2312/20/2023$28,301
Name and Address
(A)
TMSTRS LU 100

2100 OAK ROAD
CINCINNATI
OH
45241-2583
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,018
Total Non-Itemized Transactions with this Payee/Payer$13,100
Total of All Transactions with this Payee/Payer for This Schedule$156,118
REIMB EXP 8/20-9/16/2203/09/2023$102,110
REIMB EXP 5/7-12/202307/17/2023$8,815
REIMB EXP AUG-SEP2311/06/2023$19,022
REIMB EXP 7/23-8/1/202311/14/2023$6,211
REIMB EXP 6/19-7/16/202311/17/2023$6,860
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,170
LITIGATION GRANT FOR LEGAL COS01/12/2023$75,000
REIMB EXP DEC-21 -MAR-2205/16/2023$36,170
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,388
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$683,655
REIMB EXP JUL-DEC 2201/31/2023$15,798
REIMB EXP JUN-DEC 2202/28/2023$71,846
REIMB EXP 1/1-2/4/2305/02/2023$14,314
REIMB EXP 12/29/22-2/24/2305/16/2023$7,519
REIMB EXP 1/20 - 10/22 RETRO05/17/2023$311,057
REIMB EXP FEB 23-APR 2306/27/2023$48,651
REIMB EXP 11/7-12/21/2208/31/2023$6,735
REIMB EXP MAY 23-JUN 2309/08/2023$69,803
REIMB EXP JUN-SEP 2311/06/2023$27,589
REIMB EXP JUN-OCT 2311/08/2023$72,936
REIMB EXP 4/3-6/25/202311/14/2023$20,800
REIMB EXP 6/1-8/11/2311/27/2023$9,340
Name and Address
(A)
TMSTRS LU 1224

2754 OLD ST RT 73
WILMINGTON
OH
45177
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
REIMB EXP 4/1-30/2305/16/2023$7,500
REIMB EXP 5/1-31/2306/27/2023$7,500
REIMB EXP 6/1-30/2307/10/2023$7,500
REIMB EXP 7/1-31/2308/03/2023$7,500
REIMB EXP 8/1-31/2308/31/2023$7,500
Name and Address
(A)
TMSTRS LU 135

1233 SHELBY STREET
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,476
REIMB EXP FEB-APR 2307/18/2023$25,146
REIMB EXP MAY-JUN 2309/08/2023$10,467
REIMB EXP JUN 2310/18/2023$8,382
REIMB EXP JUL 2311/06/2023$8,440
REIMB EXP SEP-OCT 2312/20/2023$40,041
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,665
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$69,111
REIMB EXP MAY 2308/03/2023$16,630
REIMB EXP JUN-JUL 2309/08/2023$21,458
REIMB EXP AUG-SEP 2312/05/2023$21,577
Name and Address
(A)
TMSTRS LU 170

330 SOUTHWEST CUTTOFF
WORCESTER
MA
01604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,706
Total Non-Itemized Transactions with this Payee/Payer$606
Total of All Transactions with this Payee/Payer for This Schedule$89,312
REIMB EXP SEPT 2205/03/2023$45,599
REIMB EXP MAR 2307/18/2023$19,024
REIMB EXP MAR 2308/03/2023$12,605
REIMB EXP APR 2309/14/2023$11,478
Name and Address
(A)
TMSTRS LU 171

2550 WEST MAIN STREET
SALEM
VA
24153
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,216
Total Non-Itemized Transactions with this Payee/Payer$3,804
Total of All Transactions with this Payee/Payer for This Schedule$85,020
REIMB EXP NOV-2201/24/2023$7,373
REIMB EXP 11/27-12/31/2201/31/2023$9,180
REIMB EXP JAN-2303/28/2023$7,116
REIMB EXP MAR-2306/27/2023$15,221
REIMB EXP MAY 2308/03/2023$14,641
REIMB EXP SEP 2311/06/2023$21,163
REIMB EXP OCT 2312/20/2023$6,522
Name and Address
(A)
TMSTRS LU 174

SUITE 303
TUKWILA
WA
98168-4614
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,824
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$27,149
REIMB EXP 6/4-18/202307/18/2023$8,659
REIMB EXP 7/23-8/1/202311/14/2023$18,165
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$10,931
Total of All Transactions with this Payee/Payer for This Schedule$16,534
REIMB EXP 6/25-7/5/202311/06/2023$5,603
Name and Address
(A)
TMSTRS LU 177

282 HILLSIDE AVENUE
HILLSIDE
NJ
07205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,402
Total Non-Itemized Transactions with this Payee/Payer$39,054
Total of All Transactions with this Payee/Payer for This Schedule$74,456
REIMB EXP 6/4-9/202310/12/2023$18,886
REIMB EXP 6/18-23/202311/06/2023$16,516
Name and Address
(A)
TMSTRS LU 179

1000 NE FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,674
REIMB EXP NOV-2201/24/2023$16,235
REIMB EXP DEC-2201/31/2023$10,707
REIMB EXP JAN-2303/28/2023$8,520
REIMB EXP FEB-2303/31/2023$9,080
REIMB EXP MAR 2305/17/2023$10,533
REIMB EXP APR 2307/14/2023$9,216
REIMB EXP MAY-2307/18/2023$8,788
REIMB EXP JUN 2307/21/2023$10,599
REIMB EXP JUL 2308/14/2023$9,649
REIMB EXP AUG 2310/18/2023$5,483
REIMB EXP AUG 2311/06/2023$8,864
Name and Address
(A)
TMSTRS LU 1932

433 N SIERRA WAY
SAN BERNARDINO
CA
92402
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,262
Total Non-Itemized Transactions with this Payee/Payer$1,807
Total of All Transactions with this Payee/Payer for This Schedule$201,069
REIMB EXP 10/24/22-1/1/2301/31/2023$41,139
REIMB EXP 1/2-3/12/2303/31/2023$43,738
REIMB EXP 3/13-4/23/2305/25/2023$26,761
REIMB EXP 2/20-4/23/2306/06/2023$11,179
REIMB EXP 4/24-7/2/2308/03/2023$76,445
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,624
REIMB EXP 9/1-11/30/2201/03/2023$29,799
REIMB EXP 12/1/22 - 3/31/2305/17/2023$40,647
REIMB EXP MAR-MAY 2307/10/2023$31,489
REIMB EXP 7/1-9/30/2311/13/2023$31,689
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,409
REIMB EXP MAY 2308/03/2023$15,963
REIMB EXP JUL 2309/08/2023$9,215
REIMB EXP AUG 2311/06/2023$17,015
REIMB EXP SEP 2311/06/2023$21,201
REIMB EXP OCT 2312/20/2023$17,015
Name and Address
(A)
TMSTRS LU 249

4701 BUTLER STREET
PITTSBURGH
PA
15201-0128
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$17,927
REIMB EXP 6/26-7/5/202311/14/2023$7,484
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,770
Total Non-Itemized Transactions with this Payee/Payer$14,454
Total of All Transactions with this Payee/Payer for This Schedule$261,224
REIMB EXP DEC-2201/26/2023$38,418
REIMB EXP JAN-2302/22/2023$32,000
REIMB EXP FEB-2303/28/2023$22,464
REIMB EXP MAR-2304/19/2023$11,689
REIMB EXP MAR-2304/20/2023$5,656
REIMB EXP APR-2305/12/2023$18,985
REIMB EXP MAY-2306/13/2023$13,378
REIMB EXP MAY-2306/28/2023$8,349
REIMB EXP JUN-2307/13/2023$11,764
REIMB EXP JUN-2307/19/2023$9,481
REIMB EXP JUL-2308/10/2023$17,432
REIMB EXP AUG-2309/28/2023$9,928
REIMB EXP AUG-2310/10/2023$5,370
REIMB EXP SEP-2310/13/2023$11,864
REIMB EXP OCT-2311/03/2023$16,257
REIMB EXP NOV-2312/08/2023$13,735
Name and Address
(A)
TMSTRS LU 251

121 BRIGHTRIDGE AVENUE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,586
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$205,147
REIMB EXP 9/25-10/22/2201/10/2023$7,987
REIMB EXP NOV-2201/31/2023$7,822
REIMB EXP 11/20-12/24/2202/07/2023$10,865
REIMB EXP JAN-2303/28/2023$7,822
REIMB EXP 3/26-4/22/2306/29/2023$16,134
REIMB EXP APR-2307/07/2023$19,925
REIMB EXP MAY 2307/21/2023$9,142
REIMB EXP MAY 2308/03/2023$9,236
REIMB EXP JUN 2308/03/2023$10,831
REIMB EXP JUN 2308/24/2023$10,161
REIMB EXP JUL 2308/31/2023$9,503
REIMB EXP JUL 2309/08/2023$9,437
REIMB EXP AUG 2311/06/2023$19,667
REIMB EXP 8/20-9/23/2311/06/2023$11,348
HOTEL, TRANSPORTATION11/13/2023$9,405
REIMB EXP SEP 2311/27/2023$12,729
REIMB EXP OCT 2312/20/2023$9,517
REIMB EXP OCT 2312/20/2023$9,055
Name and Address
(A)
TMSTRS LU 2785

5 THOMAS MELLON CIRCLE #130
SAN FRANCISCO
CA
94134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,177
REIMB EXP JAN-NOV-2203/22/2023$80,609
REIMB EXP DEC-22- APR-2306/30/2023$32,568
Name and Address
(A)
TMSTRS LU 294

890 THIRD STREET, LABOR TEM
ALBANY
NY
12206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,418
Total Non-Itemized Transactions with this Payee/Payer$23,532
Total of All Transactions with this Payee/Payer for This Schedule$114,950
REIMB EXP FEB 2304/06/2023$9,009
REIMB EXP MAR 2305/17/2023$11,218
REIMB EXP 4/1-28/2307/14/2023$9,867
REIMB EXP MAY 2308/03/2023$9,388
REIMB EXP JUN 2309/08/2023$11,109
REIMB EXP JUN 2310/03/2023$19,293
REIMB EXP SEP 2312/20/2023$21,534
Name and Address
(A)
TMSTRS LU 322

3705 CAROLINA AVENUE
RICHMOND
VA
23222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,801
REIMB EXP NOV-2201/24/2023$12,529
REIMB EXP 10/29-11/25/2201/24/2023$5,883
REIMB EXP JAN 2305/16/2023$13,476
REIMB EXP JAN 2305/16/2023$13,476
REIMB EXP DEC 2207/21/2023$10,871
REIMB EXP DEC 2207/21/2023$17,698
REIMB EXP JAN 2308/03/2023$13,434
REIMB EXP JAN 2308/03/2023$13,434
Name and Address
(A)
TMSTRS LU 324

4871 LANCASTER DRIVE, NE
SALEM
OR
97305
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,207
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$22,406
REIMB EXP 4/17-7/7/202310/12/2023$8,410
REIMB EXP LODG, TRAN12/27/2023$7,797
Name and Address
(A)
TMSTRS LU 325

5533 ELEVENTH STREET
ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,442
Total Non-Itemized Transactions with this Payee/Payer$2,554
Total of All Transactions with this Payee/Payer for This Schedule$113,996
REIMB EXP OCT-NOV 2202/16/2023$18,705
REIMB EXP DEC 22-JAN 2302/28/2023$20,442
REIMB EXP FEB-MAR 2306/29/2023$18,456
REIMB EXP MAY 2308/03/2023$22,915
REIMB EXP JUN 23 -AUG 2310/18/2023$30,924
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,147
REIMB EXP 5/6-8/4/2311/06/2023$14,166
REIMB EXP 5/7-8/26/2311/16/2023$7,981
Name and Address
(A)
TMSTRS LU 346
P.O. BOX 16208

DULUTH
MN
55816-0208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,610
Total Non-Itemized Transactions with this Payee/Payer$4,604
Total of All Transactions with this Payee/Payer for This Schedule$13,214
REIMB EXP OCT 2312/05/2023$8,610
Name and Address
(A)
TMSTRS LU 357

6100 CLARKS CRK, #100
PLAINFIELD
IN
46168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
REIMB EXP 6/1-30/2307/10/2023$7,500
REIMB EXP 4/1-4/30/2305/25/2023$7,500
REIMB EXP 5/1-5/31/2306/06/2023$7,500
REIMB EXP 7/1-31/2308/03/2023$7,500
REIMB EXP 8/1-31/2309/19/2023$7,500
REIMB EXP 9/1-30/2310/03/2023$7,500
REIMB EXP 10/1-31/2311/06/2023$7,500
REIMB EXP 11/1-30/2311/30/2023$7,500
Name and Address
(A)
TMSTRS LU 364

2405 EAST EDISON ROAD
SOUTH BEND
IN
46615-3517
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,995
Total Non-Itemized Transactions with this Payee/Payer$1,097
Total of All Transactions with this Payee/Payer for This Schedule$82,092
REIMB EXP MAR-2306/06/2023$11,117
REIMB EXP MAY-JUN 2306/29/2023$16,346
REIMB EXP JUN-JUL-2309/07/2023$16,470
REIMB EXP NOV-2201/31/2023$9,654
REIMB EXP DEC-2202/28/2023$12,957
REIMB EXP 1/28-3/10/2304/20/2023$14,451
Name and Address
(A)
TMSTRS LU 371

7909 42ND STREET, WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,103
Total Non-Itemized Transactions with this Payee/Payer$3,359
Total of All Transactions with this Payee/Payer for This Schedule$55,462
REIMB EXP NOV-2201/24/2023$8,783
REIMB EXP DEC-2202/16/2023$10,945
REIMB EXP JAN-2302/28/2023$8,865
REIMB EXP FEB-2304/20/2023$6,250
REIMB EXP JUL-2309/07/2023$6,768
REIMB EXP AUG-2310/03/2023$10,492
Name and Address
(A)
TMSTRS LU 391
P.O.BOX 35405

GREENSBORO
NC
27425-5405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$14,159
Total of All Transactions with this Payee/Payer for This Schedule$19,885
REIMB EXP 5/15-19/2307/12/2023$5,726
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,146
Total Non-Itemized Transactions with this Payee/Payer$13,871
Total of All Transactions with this Payee/Payer for This Schedule$195,017
REIMB EXP NOV-2202/16/2023$27,818
REIMB EXP 12/31/22-1/27/2303/09/2023$12,914
REIMB EXP 1/28/2/24/2304/04/2023$12,711
REIMB EXP MAR-2305/10/2023$15,107
REIMB EXP APR-2306/29/2023$13,262
REIMB EXP MAY-2307/27/2023$12,711
REIMB EXP JUN-2308/03/2023$15,107
REIMB EXP JUL-2309/19/2023$12,711
REIMB EXP AUG-2310/17/2023$6,263
REIMB EXP 7/1-7/2312/05/2023$6,438
REIMB EXP 5/20-6/16/2312/20/2023$31,342
REIMB EXP 8/1-3/202312/27/2023$14,762
Name and Address
(A)
TMSTRS LU 402

2208 EAST SECOND STREET
MUSCLE SHOALS
AL
35661
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,635
Total Non-Itemized Transactions with this Payee/Payer$24,211
Total of All Transactions with this Payee/Payer for This Schedule$93,846
REIMB EXP NOV-2201/31/2023$8,801
REIMB EXP JAN-2302/28/2023$10,224
REIMB EXP JAN-2304/20/2023$18,433
REIMB EXP 2/25-3/24/2304/25/2023$8,797
REIMB EXP MAR 2306/06/2023$8,797
REIMB EXP 3/13-17/202306/13/2023$7,386
REIMB EXP APR-2306/29/2023$7,197
Name and Address
(A)
TMSTRS LU 407
P.O. BOX 124
3320 SUPERIOR AVENUE
CLEVELAND
OH
44114-4123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,673
Total of All Transactions with this Payee/Payer for This Schedule$18,673
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,141
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$138,941
REIMB EXP JAN-2303/28/2023$7,813
REIMB EXP FEB-2303/31/2023$7,813
REIMB EXP MAR 2305/17/2023$19,564
REIMB EXP APR-2306/27/2023$19,897
REIMB EXP 4/30-5/6/2308/03/2023$9,865
REIMB EXP 6/11-9/23/2311/27/2023$5,700
REIMB EXP SEP-OCT 2312/05/2023$19,108
REIMB EXP OCT 2312/20/2023$21,201
REIMB EXP OCT-2201/24/2023$16,448
REIMB EXP DEC-2202/28/2023$9,732
Name and Address
(A)
TMSTRS LU 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,178
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$83,348
REIMB EXP 10/30-11/26/2201/10/2023$6,913
REIMB EXP DEC-2202/28/2023$8,610
REIMB EXP JAN-2303/28/2023$6,984
REIMB EXP FEB 2305/23/2023$6,956
REIMB EXP MAR-2306/06/2023$6,913
REIMB EXP APR-2306/14/2023$8,610
REIMB EXP MAY-2310/03/2023$29,880
REIMB EXP SEPT-2311/16/2023$7,312
Name and Address
(A)
TMSTRS LU 443
P O BOX 1710

NEW HAVEN
CT
06507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,868
Total Non-Itemized Transactions with this Payee/Payer$18,879
Total of All Transactions with this Payee/Payer for This Schedule$148,747
REIMB EXP JAN-2302/24/2023$13,457
REIMB EXP 3/2-31/2304/11/2023$5,222
REIMB EXP APR-2306/29/2023$14,542
REIMB EXP MAY-2307/26/2023$24,303
REIMB EXP JUN-2309/07/2023$23,800
REIMB EXP JUL-2310/17/2023$22,479
REIMB EXP AUG-2311/06/2023$26,065
Name and Address
(A)
TMSTRS LU 449

2175 WILLIAM STREET
BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,649
M MICHALAK 7/30-9/2/23 SUI10/03/2023$6,487
M MICHALAK AUG-23 PFL11/06/2023$9,588
M MICHALAK SEPT-23 PENSION11/16/2023$10,574
Name and Address
(A)
TMSTRS LU 480

1050 CORNELIA STREET
NASHVILLE
TN
37224-0230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,227
Total Non-Itemized Transactions with this Payee/Payer$26,305
Total of All Transactions with this Payee/Payer for This Schedule$118,532
REIMB EXP APR-2306/06/2023$8,591
REIMB EXP MAY-2306/29/2023$8,188
REIMB EXP JUN-2308/03/2023$9,387
REIMB EXP JUL 2308/31/2023$8,626
REIMB EXP AUG-2310/03/2023$9,430
REIMB EXP SEPT-2311/06/2023$14,786
REIMB EXP OCT 2312/20/2023$25,000
REIMB EXP 1/26-3/25/2304/25/2023$8,219
Name and Address
(A)
TMSTRS LU 483

225 N 16TH STREET, SUITE 1
BOISE
ID
83702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,875
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$37,228
REIMB EXP OCT-2201/24/2023$9,898
REIMB EXP NOV-2201/31/2023$11,539
REIMB EXP DEC-2203/28/2023$10,192
REIMB EXP JAN-2303/31/2023$5,246
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,705
Total Non-Itemized Transactions with this Payee/Payer$4,844
Total of All Transactions with this Payee/Payer for This Schedule$12,549
REIMB EXP 5/21-26/202311/14/2023$7,705
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,547
Total Non-Itemized Transactions with this Payee/Payer$12,845
Total of All Transactions with this Payee/Payer for This Schedule$33,392
REIMB EXP SEPT-2311/06/2023$10,463
REIMB EXP OCT-2311/16/2023$10,084
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,267
Total Non-Itemized Transactions with this Payee/Payer$4,341
Total of All Transactions with this Payee/Payer for This Schedule$97,608
REIMB EXP 11/27-12/24/2201/31/2023$8,660
REIMB EXP JAN-2303/09/2023$7,837
REIMB EXP 3 WKS RETRO03/31/2023$8,275
REIMB EXP MAR-2305/17/2023$10,492
REIMB EXP APR-2307/10/2023$8,393
REIMB EXP MAY-2307/26/2023$9,635
REIMB EXP JUN-2308/03/2023$8,393
REIMB EXP JUL-2308/31/2023$8,393
REIMB EXP AUG-2310/03/2023$10,601
REIMB EXP SEPT-2311/06/2023$12,588
Name and Address
(A)
TMSTRS LU 577

201 N JOHNSON
AMARILLO
TX
79105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,089
REIMB EXP FEB-2304/25/2023$6,091
REIMB EXP MAR-2306/27/2023$15,384
REIMB EXP MAY-2307/26/2023$18,956
REIMB EXP JUN-2309/07/2023$9,473
REIMB EXP JUL-2309/19/2023$10,289
REIMB EXP AUG-2311/06/2023$9,588
REIMB EXP SEPT-2312/20/2023$10,308
Name and Address
(A)
TMSTRS LU 59

27 SOUTH SIXTH STREET
NEW BEDFORD
MA
02740
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,447
Total Non-Itemized Transactions with this Payee/Payer$12,265
Total of All Transactions with this Payee/Payer for This Schedule$23,712
REIMB EXP HOTEL AND TAX08/15/2023$5,561
REIMB EXP 6/18-23/202310/12/2023$5,886
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,907
Total Non-Itemized Transactions with this Payee/Payer$7,389
Total of All Transactions with this Payee/Payer for This Schedule$14,296
1ST QTR 2023 ADMIN EXPENSES05/25/2023$6,907
Name and Address
(A)
TMSTRS LU 63

379 W VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,965
Total Non-Itemized Transactions with this Payee/Payer$3,386
Total of All Transactions with this Payee/Payer for This Schedule$120,351
REIMB EXP 8/26-12/30/2202/28/2023$24,241
REIMB EXP 1/29-3/2/2304/03/2023$6,802
REIMB EXP 3/8-3/30/2304/17/2023$6,132
REIMB EXP 4/5-4/27/2306/06/2023$6,132
REIMB EXP 2/3-5/26/2307/07/2023$18,445
REIMB EXP 6/2-6/30/2308/24/2023$8,869
REIMB EXP 7/6-7/28/2308/31/2023$8,185
REIMB EXP 9/6-28/2311/06/2023$5,793
REIMB EXP 8/2-31/2311/06/2023$6,934
REIMB EXP 10/4-26/2311/27/2023$5,799
REIMB EXP 8/5-11/25/2312/20/2023$19,633
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,240
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$211,436
REIMB EXP NOV-2201/10/2023$17,159
REIMB EXP 11/26-12/30/2202/28/2023$20,434
REIMB EXP 12/31-1/27/2303/22/2023$17,740
REIMB EXP FEB-2304/04/2023$17,530
REIMB EXP MAR-2306/06/2023$22,111
REIMB EXP APR-2306/27/2023$17,904
REIMB EXP MAY-2306/29/2023$17,904
REIMB EXP JUN-2308/03/2023$21,365
REIMB EXP JUL 2308/31/2023$17,904
REIMB EXP AUG-2310/03/2023$20,709
REIMB EXP SEPT-2311/06/2023$10,683
REIMB EXP OCT-2312/20/2023$9,797
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,134
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$260,778
REIMB EXP DEC-2201/24/2023$7,986
REIMB EXP JAN-2302/07/2023$6,388
REIMB EXP MAR-2304/19/2023$13,310
REIMB EXP APR-2305/12/2023$20,040
REIMB EXP MAR-2305/18/2023$10,873
REIMB EXP FEB-2305/24/2023$8,739
REIMB EXP MAY-2306/09/2023$19,057
REIMB EXP JUN-2307/13/2023$21,747
REIMB EXP JUL-2308/03/2023$20,040
REIMB EXP AUG-2309/15/2023$19,182
REIMB EXP SEP-2310/20/2023$27,665
REIMB EXP SEP-2311/02/2023$15,209
REIMB EXP OCT-2311/08/2023$21,509
REIMB EXP OCT-2311/17/2023$12,604
REIMB EXP NOV-2312/08/2023$31,785
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,969
Total Non-Itemized Transactions with this Payee/Payer$18,134
Total of All Transactions with this Payee/Payer for This Schedule$32,103
REIMB EXP 11/26-12/30/2204/25/2023$7,482
REIMB EXP 8/26-9/29/2311/06/2023$6,487
Name and Address
(A)
TMSTRS LU 639

3100 AMES PLACE NE
WASHINGTON
DC
20018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,726
REIMB EXP MAR-2304/25/2023$7,658
REIMB EXP MAR/APR-2306/14/2023$17,068
Name and Address
(A)
TMSTRS LU 641

714 RAHWAY AVENUE
UNION
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$11,674
REIMB EXP 8/27-9/30/2204/25/2023$5,991
Name and Address
(A)
TMSTRS LU 665

1801 VAN NESS AVE, SUITE 31
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,173
Total Non-Itemized Transactions with this Payee/Payer$1,709
Total of All Transactions with this Payee/Payer for This Schedule$47,882
REIMB EXP OCT-2201/31/2023$20,789
REIMB EXP APR-JUN 2308/03/2023$25,384
Name and Address
(A)
TMSTRS LU 665

150 EXECUTIVE PARK BLVD #44
SAN FRANCISCO
CA
94134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,116
REIMB EXP JUL-SEPT-2310/17/2023$28,116
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,242
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$58,407
REIMB EXP 12/25/22-1/28/2302/28/2023$5,982
REIMB EXP 1/29-2/25/2304/03/2023$5,091
REIMB EXP 2/26-3/25/2304/25/2023$6,071
REIMB EXP 3/26-4/29/2306/06/2023$7,735
REIMB EXP 4/30-5/27/2306/27/2023$5,763
REIMB EXP 7/2-29/2308/31/2023$6,393
REIMB EXP 7/30-8/26/2310/17/2023$5,318
REIMB EXP 8/27-9/30/2311/06/2023$6,889
Name and Address
(A)
TMSTRS LU 671

22 BRITTON DRIVE
BLOOMFIELD
CT
06002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,508
Total Non-Itemized Transactions with this Payee/Payer$3,879
Total of All Transactions with this Payee/Payer for This Schedule$156,387
REIMB EXP SEP-2201/31/2023$7,670
REIMB EXP 2/25-3/31/2306/27/2023$20,657
REIMB EXP MAY-2308/31/2023$41,259
REIMB EXP MAY-2309/22/2023$18,111
REIMB EXP JUL-2310/17/2023$43,857
REIMB EXP SEP 2312/20/2023$20,954
Name and Address
(A)
TMSTRS LU 687


POTSDAM
NY
13676
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,821
Total of All Transactions with this Payee/Payer for This Schedule$8,821
Name and Address
(A)
TMSTRS LU 70
P.O. BOX 2270
400 ROLAND WAY
OAKLAND
CA
94621-0170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,038
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$196,919
REIMB EXP JAN 2308/24/2023$9,399
REIMB EXP MAY 2308/31/2023$15,036
REIMB EXP JUL 2310/17/2023$7,340
REIMB EXP SEP 2311/06/2023$5,707
REIMB EXP SEP 2311/06/2023$5,748
REIMB EXP NOV-2201/31/2023$10,206
REIMB EXP 11/25-12/29/2201/31/2023$6,797
REIMB EXP JAN-2304/19/2023$33,016
REIMB EXP NOV-2205/02/2023$35,768
REIMB EXP MAR 2305/30/2023$26,564
REIMB EXP APR 2307/14/2023$7,631
REIMB EXP MAY 2308/03/2023$5,317
REIMB EXP JUN 2308/03/2023$17,509
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$562,792
Total Non-Itemized Transactions with this Payee/Payer$3,903
Total of All Transactions with this Payee/Payer for This Schedule$566,695
REIMB EXP 10/29-11/23/2206/08/2023$185,099
REIMB EXP SEP 2206/13/2023$10,730
REIMB EXP 1/21-2/17/2306/27/2023$150,659
REIMB EXP 4/1-28/2307/10/2023$40,067
REIMB EXP 6/10-6/23/2307/27/2023$66,537
REIMB EXP JUL 2308/31/2023$50,502
REIMB EXP 7/22-8/18/2309/22/2023$6,500
REIMB EXP 8/19-9/29/2311/06/2023$32,464
REIMB EXP SEPT-2311/16/2023$20,234
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,051
Total Non-Itemized Transactions with this Payee/Payer$4,987
Total of All Transactions with this Payee/Payer for This Schedule$220,038
REIMB EXP NOV-2201/24/2023$25,989
REIMB EXP DEC-2202/16/2023$11,486
REIMB EXP JAN-2303/28/2023$19,957
REIMB EXP 2/16-28/2304/25/2023$12,351
REIMB EXP DEC-2205/02/2023$9,893
REIMB EXP MAY-FEB 2305/16/2023$24,443
REIMB EXP APR-2306/29/2023$22,384
REIMB EXP MAR-2307/07/2023$22,332
REIMB EXP MAY-2307/26/2023$13,912
REIMB EXP JUN-2309/07/2023$10,017
REIMB EXP JUL-2310/03/2023$21,218
REIMB EXP 9/1-30/2312/20/2023$21,069
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,979
Total Non-Itemized Transactions with this Payee/Payer$1,208
Total of All Transactions with this Payee/Payer for This Schedule$49,187
REIMB EXP OCT-DEC 2202/16/2023$14,159
REIMB EXP 4/9-4/15/2306/28/2023$13,231
REIMB EXP MAY-JUL-2309/14/2023$20,589
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$2,477
Total of All Transactions with this Payee/Payer for This Schedule$8,785
REIMB EXP NOV-2312/20/2023$6,308
Name and Address
(A)
TMSTRS LU 764
P.O. BOX 258

MILTON
PA
17847
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$3,823
Total of All Transactions with this Payee/Payer for This Schedule$9,492
REIMB EXP 8/7-25/202311/17/2023$5,669
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILLS
TX
76119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,774
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$65,533
REIMB EXP 1/29-2/25/2304/25/2023$7,067
REIMB EXP 2/26-4/1/2305/17/2023$7,085
REIMB EXP 4/2-29/2306/27/2023$6,756
REIMB EXP JUN-2307/14/2023$6,426
REIMB EXP 5/28-7/1/2308/30/2023$7,668
REIMB EXP 7/2-29/2309/19/2023$6,756
REIMB EXP 7/30-8/26/2310/12/2023$6,469
REIMB EXP 8/27-9/30/2312/20/2023$14,547
Name and Address
(A)
TMSTRS LU 773

3614 LEHIGH STREET, SUITE A
WHITEHALL
PA
18052
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,312
REIMB EXP 5/7-7/8/2307/27/2023$20,330
REIMB EXP JUL-SEP-2311/06/2023$22,250
REIMB EXP 9/24-10/28/2311/16/2023$10,137
REIMB EXP 10/29-11/25/2312/20/2023$8,595
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,965
Total Non-Itemized Transactions with this Payee/Payer$31,879
Total of All Transactions with this Payee/Payer for This Schedule$133,844
REIMB EXP NOV-2201/27/2023$8,385
REIMB EXP 11/27-12/31/2202/28/2023$9,482
REIMB EXP 1/1-1/28/2303/22/2023$8,385
REIMB EXP FEB-2303/31/2023$9,110
REIMB EXP 2/26-3/25/2305/30/2023$8,966
REIMB EXP 3/26-4/29/2306/14/2023$10,208
REIMB EXP 4/30-5/27/2306/29/2023$8,966
REIMB EXP JUN-2308/03/2023$10,208
REIMB EXP 5/7-12/202308/14/2023$6,476
REIMB EXP 7/2-29/2309/07/2023$9,026
REIMB EXP AUG-2310/18/2023$12,753
Name and Address
(A)
TMSTRS LU 777

7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$5,893
REIMB EXP 8/8-12/2201/03/2023$5,174
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,470
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$36,260
REIMB EXP 6/19-23/202310/31/2023$6,068
REIMB EXP 9/18-21/202311/06/2023$6,122
REIMB EXP 5/7-12/202306/13/2023$9,226
REIMB EXP 4/16-21/202307/18/2023$5,054
Name and Address
(A)
TMSTRS LU 804

34-21 REVIEW AVE
LONG ISLAND
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$557,269
REIMB EXP 3/19-25/2201/10/2023$35,204
REIMB EXP 9/10-10/7/2201/19/2023$117,077
REIMB EXP JUN-JUL-2201/31/2023$77,567
REIMB EXP 12/3/22-1/6/2302/28/2023$25,768
REIMB EXP 1/7-2/3/2305/02/2023$24,247
REIMB EXP FEB-2305/12/2023$25,624
REIMB EXP MAR-2309/08/2023$31,180
REIMB EXP APR-2310/12/2023$28,324
REIMB EXP JUN-2311/30/2023$56,571
REIMB EXP 8/3-9/1/2311/30/2023$67,044
REIMB EXP 8/16-21/2312/20/2023$68,663
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,197
REIMB EXP 11/27-12/24/2201/24/2023$7,185
REIMB EXP 12/25/22-1/21/2303/09/2023$7,185
REIMB EXP 1/22-2/18/2303/31/2023$7,185
REIMB EXP 2/19-3/25/2304/14/2023$8,982
REIMB EXP 3/23-4/29/2306/27/2023$12,745
REIMB EXP 4/23-5/27/2306/29/2023$16,167
REIMB EXP 5/28-6/24/2307/14/2023$9,890
REIMB EXP 5/28-6/24/2307/18/2023$7,185
REIMB EXP 4/30-5/27/2307/21/2023$10,140
REIMB EXP 6/25-7/22/2308/24/2023$18,171
REIMB EXP AUG-2309/19/2023$16,951
REIMB EXP 8/6/26/2310/12/2023$6,225
REIMB EXP 9/24-10/21/2311/30/2023$10,095
REIMB EXP 8/20-9/23/2312/05/2023$30,091
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,351
REIMB EXP NOV-2202/28/2023$62,294
REIMB EXP 2/25-3/31/2306/14/2023$11,250
REIMB EXP MAR-2306/29/2023$31,016
REIMB EXP MAR-2306/29/2023$12,832
REIMB EXP MAY-2309/07/2023$31,051
REIMB EXP AUG-SEP- 2311/06/2023$19,908
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,899
REIMB EXP 10/29-12/9/2201/03/2023$10,055
REIMB EXP NOV-22-JAN-2303/31/2023$28,593
REIMB EXP FEB-MAR-2305/17/2023$20,450
REIMB EXP 4/22-6/2/2308/30/2023$12,848
REIMB EXP MAY-SEP-2311/06/2023$53,508
REIMB EXP 7/29-11/17/2312/20/2023$36,445
Name and Address
(A)
TMSTRS LU 863

209 SUMMIT ROAD
MOUNTAINSIDE
NJ
07092
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,577
Total Non-Itemized Transactions with this Payee/Payer$25,974
Total of All Transactions with this Payee/Payer for This Schedule$284,551
REIMB EXP 10/28-12/30/2202/16/2023$23,350
REIMB EXP 1/5-1/27/2303/03/2023$11,546
REIMB EXP FEB-2303/28/2023$7,825
REIMB EXP 2/25-4/28/2305/19/2023$8,929
REIMB EXP MAR-APR 2305/26/2023$19,437
REIMB EXP 5/7-12/202306/13/2023$7,102
REIMB EXP MAY-JUN 2307/17/2023$35,086
REIMB EXP 5/11-6/23/2307/19/2023$8,770
REIMB EXP JUL-2308/22/2023$18,564
REIMB EXP 8/3-9/22/2310/13/2023$6,762
REIMB EXP SEP-2310/13/2023$53,161
REIMB EXP AUG-SEP 2312/06/2023$19,094
REIMB EXP OCT-2312/08/2023$27,025
REIMB EXP OCT-2312/20/2023$11,926
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,617
REIMB EXP 11/26-12/30/2201/31/2023$20,928
REIMB EXP 12/31/22-1/27/2303/22/2023$9,541
REIMB EXP 2/25-3/31/2305/17/2023$21,067
REIMB EXP 4/1-30/2306/14/2023$9,694
REIMB EXP 4/29-5/1/2307/10/2023$9,387
Name and Address
(A)
TMSTRS LU 955

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,536
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$13,742
REIMB EXP 7/6-28/2308/24/2023$6,536
Name and Address
(A)
TMSTRS LU 959

520 E 34TH AVENUE, SUITE 1
ANCHORAGE
AK
99503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,058
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$25,998
REIMB EXP 4/29-5/12/202307/17/2023$8,485
REIMB EXP 6/30-7/5/202311/06/2023$5,573
Name and Address
(A)
TMSTRS LU 970

3001 UNIVERSITY AVE, SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,993
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$48,828
REIMB EXP 6/1-28/2308/03/2023$8,678
REIMB EXP 6/29-8/2/2308/30/2023$10,485
REIMB EXP 8/3-30/2309/19/2023$8,966
REIMB EXP 8/31-10/4/2311/06/2023$14,864
Name and Address
(A)
TMSTRS LU 986

1430 E HOLT AVE
COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,632
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$254,381
REIMB EXP 10/8/23/2201/03/2023$27,349
REIMB EXP 11/20-12/17/2202/07/2023$29,327
REIMB EXP JAN-2302/28/2023$35,260
REIMB EXP FEB-2303/31/2023$27,618
REIMB EXP 3/26-4/22/2306/14/2023$66,349
REIMB EXP 4/23-5/20/2308/03/2023$48,045
REIMB EXP 6/17-7/15/2308/31/2023$19,684
Name and Address
(A)
TMSTRS LU 997

4200 SOUTH FREEWAY, # 625
FORT WORTH
TX
76115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,335
REIM LEGAL EXPS-SCHOOL BUS CMP08/02/2023$5,174
REIM LEGAL EXPS SCHOOL BUS CAM09/19/2023$5,161
Name and Address
(A)
TOWNEPLACE SUITE MEDFO


MEDFORD
MA
02145
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$15,627
Total of All Transactions with this Payee/Payer for This Schedule$15,627
Name and Address
(A)
TOWNEPLACE SUITES


FLORENCE
KY
41042
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$23,321
Total of All Transactions with this Payee/Payer for This Schedule$23,321
Name and Address
(A)
TOWNEPLACE SUITES


ATLANTA
GA
30354
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$7,073
Total of All Transactions with this Payee/Payer for This Schedule$7,073
Name and Address
(A)
TRADEWINDS RESORTS


ST PETE BEACH
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,000
4/15-19/23 PUBLIC SERV DEPOSIT09/28/2023$63,000
Name and Address
(A)
UBER EATS


SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
UBER TRIP


SAN FRANCISCO
CA
94105
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,936
Total of All Transactions with this Payee/Payer for This Schedule$25,936
Name and Address
(A)
UNITE HERE

EDUCATION AND SUPPORT FUND
NEW YORK
NY
10001
Type or Classification
(B)
ACTS Hearings NMA Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,732
6/27-29/23 NMA NEGOT10/25/2023$6,732
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$327,157
Total of All Transactions with this Payee/Payer for This Schedule$327,157
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,662,667
Total Non-Itemized Transactions with this Payee/Payer$38,549
Total of All Transactions with this Payee/Payer for This Schedule$1,701,216
W/E 3/25/23 UPS CHARGES04/11/2023$7,663
W/E 4/1/23 UPS CHARGES04/14/2023$149,288
W/E 4/8/23 UPS CHARGES04/19/2023$16,409
W/E 5/13/23 UPS CHARGES05/26/2023$7,277
W/E 5/20/23 UPS CHARGES06/06/2023$5,824
W/E 5/27/23 UPS CHARGES06/13/2023$8,685
W/E 12/17/22 UPS CHARGES01/10/2023$7,848
W/E 1/14/23 UPS CHARGES01/30/2023$22,388
W/E 3/4/23 UPS CHARGES03/24/2023$6,093
W/E 3/18/23 UPS CHARGES04/03/2023$22,934
W/E 6/3/23 UPS CHARGES06/22/2023$11,970
W/E 6/10/23 UPS CHARGES06/26/2023$5,712
W/E 6/17/23 UPS CHARGES06/29/2023$8,930
W/E 6/24/23 UPS CHARGES07/11/2023$46,305
W/E 7/1/23 UPS CHARGES07/17/2023$714,636
W/E 6/24/23 GCC UPS CHARGES07/17/2023$7,776
W/E 7/8/23 UPS CHARGES07/21/2023$11,457
W/E 7/15/23 UPS CHARGES07/25/2023$17,911
W/E 7/22/23 UPS CHARGES08/03/2023$92,357
W/E 7/29/23 UPS CHARGES08/09/2023$358,056
W/E 8/5/23 UPS CHARGES08/18/2023$67,573
W/E 8/26/23 UPS CHARGES09/15/2023$43,410
W/E 9/9/23 UPS CHARGES09/15/2023$22,165
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,366
Total Non-Itemized Transactions with this Payee/Payer$21,844
Total of All Transactions with this Payee/Payer for This Schedule$642,210
LEATHERETT LUGGAGE TAG02/15/2023$8,250
JR. EXECUTIVE PADBOARD - 6X8-05/23/2023$24,561
WHISTLES/UPS CONTRACT CAMPGN07/27/2023$45,024
CLEAR WATER BOTTLES - IMPRINT08/16/2023$17,801
ZIPPERED POUCH - LARGE08/22/2023$20,967
VINYL BANNER 8'X4' W/GROMMETS08/31/2023$422,622
8 VINYL TRUCK DECALS09/14/2023$6,500
TABLECLOTH, 8FT, 3 SIDED, 3 CO09/19/2023$52,266
PUBLIC SERVICES LAPEL PIN - GO09/22/2023$16,800
STYLE: 5040 BAYSIDE, COLOR: BL11/13/2023$5,575
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,948
ISSUE#1 2023 TEAMSTER MAGAZINE03/30/2023$104,185
ISSUE#2 2023 TEAMSTER MAGAZINE06/30/2023$99,166
ADJ- ISSUE:2 2023 TMSTR MAGZNE07/18/2023$10,392
ISSUE#3 2023 TEAMSTER MAGAZINE11/21/2023$112,018
ISSUE#4 2023 TEAMSTER MAGAZINE12/13/2023$111,187
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,927
Total of All Transactions with this Payee/Payer for This Schedule$21,927
Name and Address
(A)
VHLV- LODGING


LAS VEGAS
NV
89169
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$104,353
Total of All Transactions with this Payee/Payer for This Schedule$104,353
Name and Address
(A)
VICENTE, BERNANDO

45 GENTRY LANE
TAUTON
MA
02780
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,343
Total of All Transactions with this Payee/Payer for This Schedule$15,343
Name and Address
(A)
VIRGIN HOTELS LAS VEGAS

4455 PARADISE ROAD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,261
DEPOSIT 5/14-19/23 ORG CONF02/28/2023$56,809
DPST 5/14-19/23 ORG CONF03/09/2023$56,809
W WILSON 5/14-20/23- ORG CONF08/14/2023$50,643
Name and Address
(A)
VIRGINATLAIR


ATLANTA
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,646
Total Non-Itemized Transactions with this Payee/Payer$10,154
Total of All Transactions with this Payee/Payer for This Schedule$17,800
MAY 23 NTL DISPUTES TOOLKIT08/25/2023$7,646
Name and Address
(A)
WENTZ, MCINERNEY, PEIFER &

PETROFF, LLC, 14 E GAY ST
COLUMBUS
OH
43065
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,426
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$387,441
NOV 22 AIRLINE DIV LEGAL SVC01/19/2023$32,099
OCT 22 AIRLINE DIV LEGAL SVC02/13/2023$27,311
DEC 22 AIRLINE DIV LEGAL SVC02/16/2023$28,248
JAN 23 IBT AIRLINE DIV MATTERS03/16/2023$19,331
NOV 22 IBT AIRLINE DIV GENERAL04/11/2023$6,742
FEB 23 IBT AIRLINE DIV04/27/2023$36,160
MAR 23 IBT AIRLINE DIV MATTRS05/01/2023$43,135
APR 23 IBT AIRLINE DIV06/02/2023$7,177
SEP 23 IBT V.CWA CUST SVCAIRLN11/17/2023$20,969
OCT 23 AIRLINE CUST IBT&CWA11/30/2023$10,283
OCT 23 IBT AIRLINE DIV MATTRS12/06/2023$14,328
APR 23 IBT AIRLINE DIV MATTERS06/06/2023$35,809
JUN 23 AIRLINE CUST SVC-IBT&CW07/25/2023$7,793
JUN 23 IBT AIRLINE DIV MATTERS08/25/2023$18,641
MAY 23 IBT AIRLINE DIV08/31/2023$35,960
JUL 23 IBT&CWA AIRLINE CUST SV09/07/2023$7,057
JUL 23 AIRLINE DIV MATTERS09/26/2023$13,185
AUG 23 IBT AIRLINE DIV10/17/2023$23,198
Name and Address
(A)
WESTIN BOOK CADILLAC


DETROIT
MI
48226
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$30,702
Total of All Transactions with this Payee/Payer for This Schedule$30,702
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER STREET
BOSTON
MA
02210
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$10,048
Total of All Transactions with this Payee/Payer for This Schedule$10,048
Name and Address
(A)
WOOSTER PROPERTIES, LLC

810 WESTVIEW DRIVE
HEBRON
KY
41048
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
WORKING FAMILIES POWER

77 SANDS ST, 6TH FLOOR
BROOKLYN
NY
11201
Type or Classification
(B)
Labor Coalition Organizing Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
UWU/DRIVERS SOLIDARITY FUND07/03/2023$250,000
UWU/DRIVERS SOLIDARITY FUND09/22/2023$250,000
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,775
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$44,896
4/17-21/23 UPS NEGO/RM RENTAL05/23/2023$36,775
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,320
5/28/23-5/27/24 WEBINAR 1000002/06/2023$6,879
5/28/2-5/27/24 ENTERPRISE NAME06/15/2023$78,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
ALEXIS M. FINNERAN-TKACHUK

42 EIGHTH STREET, #3405
CHARLESTOWN
MA
02129
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,299
MAR 23 LEGAL SVC04/24/2023$10,524
APR 23 LEGAL SVC06/13/2023$11,181
MAY 23 LEGAL SVC06/30/2023$10,000
JUN 23 LEGAL SVC07/27/2023$10,000
JUL 23 LEGAL SVC08/16/2023$10,000
AUG 23 LEGAL SVC09/18/2023$10,000
SEP 23 LEGAL SVC11/16/2023$11,724
OCT 23 LEGAL SVC12/13/2023$12,870
NOV 23 LEGAL SVC12/29/2023$10,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,978
Total of All Transactions with this Payee/Payer for This Schedule$51,978
Name and Address
(A)
AMS COMMUNICATIONS INC

24 MANDANA CIRCLE
OAKLAND
CA
94610
Type or Classification
(B)
Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,640
TMSTRS GA RUNOFF #1-202/13/2023$30,350
TMSTRS KY #1 - #312/05/2023$25,290
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,976
ISSUE#4 2022 TMSTR MAGAZINE01/18/2023$41,072
ISSUE#2 DEC 22 TMSTR MAGAZINE02/16/2023$38,102
ISSUE#1 MAR 23 TMSTR MAGAZINE04/25/2023$49,213
ISSUE#2 JUN 23 TMSTR MAGAZINE08/22/2023$36,914
ISSUE#3 SEPT 23 TMSTR MAGAZINE12/27/2023$44,675
Name and Address
(A)
AUTOGRAPH MAYFLOWER


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
National Ballot Measure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION10/24/2023$150,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,260
8/23 - 8/24 BGOV LICENSE09/14/2023$22,260
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NOV 22 LEGAL SVC02/16/2023$6,667
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION

801 NORTH BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$27,057
Total of All Transactions with this Payee/Payer for This Schedule$54,057
SEP 22 PORT CAMPAIGN04/11/2023$9,000
JAN 23 LEGAL SVC07/10/2023$9,000
MAR 23 LEGAL SVC09/18/2023$9,000
Name and Address
(A)
CA TEAMSTERS PUBLIC AFFAIRS

COUNCIL, 1127 11TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Opinion Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION12/12/2023$50,000
Name and Address
(A)
CATALIST, LLC

1310 L ST NW, SUITE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,540
2023 STRATEGIC PLAN03/24/2023$69,324
2023 STRATEGIC PLAN07/10/2023$46,216
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
4TH QTR 2022 DUES01/31/2023$12,500
3RD QTR 2023 DUES12/04/2023$37,500
Name and Address
(A)
CQ ROLL CALL INC/FISCALNOTE

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,775
2Q CQ USERS04/06/2023$11,925
3Q CQ USERS07/14/2023$11,925
4Q CQ USERS10/13/2023$11,925
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,948
Total of All Transactions with this Payee/Payer for This Schedule$23,948
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,045
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$21,429
W/E 3/24/23 04/11/2023$6,925
W/E 4/7/23 08/30/2023$6,120
Name and Address
(A)
EMBASSY SUITES LOMBARD


LOMBARD
IL
60148
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,003
Total of All Transactions with this Payee/Payer for This Schedule$11,003
Name and Address
(A)
EMPOWER, LLC
P.O. BOX 2086

NEW YORK
NY
10013
Type or Classification
(B)
Consultant USMCA Trade Agrmnt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
PROF SVC 1ST HALF PYMT08/16/2023$8,000
PROF SVC 2ND HALF PYMT10/25/2023$8,000
Name and Address
(A)
FISCALNOTE, INC

1201 PENNSYLVANIA AVE, NW 6
WASHINGTON
DC
20004
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,129
2/23 - 2/24 FED LGSLTN03/22/2023$8,480
3/23 - 3/24 NATLVOICE ADV03/28/2023$11,649
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,646
Total Non-Itemized Transactions with this Payee/Payer$11,537
Total of All Transactions with this Payee/Payer for This Schedule$29,183
WARNOCK SELF MAILER01/04/2023$11,063
PAYROLL DEDUCTIONS DRIVE CARDS10/03/2023$6,583
Name and Address
(A)
FRANCIS J. MCCARTHY

2332 N.EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,158
DEC-22 PROF SVC01/31/2023$6,000
JAN-23 PROF SVC02/28/2023$6,000
FEB-23 PROF SVC03/28/2023$6,000
MAR-23 PROF SVC04/11/2023$6,000
APR-23 PROF SVC05/15/2023$6,000
MAY-23 PROF SVC06/14/2023$6,000
JUN-23 PROF SVC07/13/2023$7,500
JUL-23 PROF SVC08/09/2023$7,500
AUG-23 PROF SVC09/19/2023$7,500
SEP-23 PROF SVC10/18/2023$7,500
OCT-23 PROF SVC11/17/2023$7,658
NOV-23 PROF SVC12/13/2023$7,500
Name and Address
(A)
FREDERICK P MCLUCKIE

27715 VILLA ROAD
EASTON
MD
21601
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
NOV-22 PROF SVCS01/03/2023$15,000
DEC-22 PROF SVCS01/31/2023$15,000
Name and Address
(A)
HEALEY DRISCOLL TRANSITION CMTE

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
MA State Governor Inauguration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/12/2023$50,000
Name and Address
(A)
HILTON ARLINGTON TEXAS


ARLINGTON
TX
76006
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,043
Total of All Transactions with this Payee/Payer for This Schedule$9,043
Name and Address
(A)
HILTON GARDEN INN AIRPORT


LOUISVILLE
KY
40209
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
HOME2 SUITES BY HILTON A


EAST POINT
GA
30344
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$20,821
Total of All Transactions with this Payee/Payer for This Schedule$20,821
Name and Address
(A)
HUSTLE, INC.

548 MARKET ST, PMB 19841
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,558
3RD QTR HUSTLE SMS03/02/2023$27,383
4TH QTR HUSTLE SMS05/19/2023$27,383
AUG - OCT 23 HUSTLE SMS08/15/2023$7,146
1ST QTR HUSTLE SMS09/22/2023$13,250
NOV 23 - JAN 24 HUSTLE SMS12/01/2023$20,396
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,390
Total of All Transactions with this Payee/Payer for This Schedule$13,390
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Small Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
JETBLUE


LONG ISLAND
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
JOHN SLADKUS

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,720
4/1/23-3/31/24 CANVASSER PLATF04/25/2023$6,720
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,177
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$15,202
XX-LARGE SATIN JACKETS03/22/2023$15,177
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,120
Total Non-Itemized Transactions with this Payee/Payer$3,899
Total of All Transactions with this Payee/Payer for This Schedule$14,019
SENATORS FOR RAIL POSTCARDS05/16/2023$10,120
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC

1101 17TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Surveys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,767
ANHEUSER BUSCH SURVEY 75% ADV10/25/2023$7,767
Name and Address
(A)
LAWRENCE & BUNDY LLC

1180 WEST PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NOV 22 FED & STATE CAMPGN ELEC01/12/2023$10,000
DEC 22 FED & STATE CMPGN ELEC02/16/2023$10,000
JAN 23 FED & STATE CAMPGN03/16/2023$10,000
FEB 23 FED & STATE CAMPGN04/27/2023$10,000
MAR 23 FED & STATE CAMPGN05/05/2023$10,000
APR 23 FED & STATE CAMP05/26/2023$10,000
JUN 23 FED & STATE CMPGN ELEC07/25/2023$10,000
MAY 23 FED & STATE CAMP ELEC08/22/2023$10,000
JUL 23 FED & STATE CMPGN09/07/2023$10,000
AUG 23 FED & STATE CMPGN ADV10/25/2023$10,000
SEP 23 FED & STATE CMPGN11/06/2023$10,000
OCT 23 FED & STATE CMPGN11/30/2023$10,000
Name and Address
(A)
MAYFLOWER HOTEL

AUTOGRAPH COLLECTION, 1127
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,915
9/11-15/23 POLITICAL COORD MTG10/10/2023$65,915
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,825
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$18,990
JAN-24-OCT-24 MS LICENSE11/01/2023$15,825
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA

CONFERENCE OF TEAMSTERS, 90
ST LOUIS
MO
63114
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,750
CONTRIBUTION03/14/2023$28,750
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,207
2022 Y/E AUDIT FEES07/14/2023$19,207
Name and Address
(A)
PINNACLE STRATEGIES, LLC

218A SUMMER STREET
SOMERVILLE
MA
02143
Type or Classification
(B)
Political Strategies Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
SEP 23 PROF SVC10/18/2023$15,000
OCT 23 PROF SVC11/16/2023$15,000
NOV 23 PROF SVC12/29/2023$15,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD, 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,370
10/18-12/31/23 POLITICO SVC11/13/2023$34,370
Name and Address
(A)
QUORUM ANALYTICS, INC.

1 THOMAS CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PAC Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,831
11/1-12/31/23 1 YR SUBSCRIPTION12/07/2023$90,831
Name and Address
(A)
STATE INNOVATION EXCHANGE
PO BOX 260230

MADISON
WI
53726-0230
Type or Classification
(B)
Nonprofit Nonpartisan Resource Ctr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/05/2023$100,000
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$344,000
CONTRIBUTION09/21/2023$344,000
Name and Address
(A)
SUSAN EMMER

EMMER CONSULTING, 7713 OLDC
BETHESDA
MD
20817
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
NOV 22 PROF SVC01/30/2023$17,500
OCT 22 PROF SVC02/16/2023$35,000
JAN 23 PROF SVC03/13/2023$17,500
APR 22 PROF SVC05/11/2023$15,000
MAY 22 PROF SVC06/30/2023$15,000
JUN 23 PROF SVC07/25/2023$15,000
JUL 23 PROF SVC08/24/2023$15,000
SEPT 23 PROF SVC10/25/2023$65,000
OCT 23 PROF SVC11/30/2023$15,000
NOV 23 PROV SVC12/29/2023$15,000
Name and Address
(A)
TAWSHUNSKY LAW FIRM PLLC

1455 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,938
OCT 22 PENSION REFORM01/10/2023$12,938
Name and Address
(A)
THOMPSON RYER STRATEGIC

1213 FARRAGUT ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,381
Total Non-Itemized Transactions with this Payee/Payer$7,761
Total of All Transactions with this Payee/Payer for This Schedule$82,142
2023 EMPOWERME PROF SVC08/16/2023$35,000
6 1/2 X 11 CARD PRODUCTION12/07/2023$11,246
VARIOUS CANDIDATE POSTCARDS08/03/2023$28,135
Name and Address
(A)
TMSTRS LU 104

1450 SOUTH 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,200
REIMB EXP 10/15-11/8/2203/28/2023$25,200
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
REIMB EXP 9/19-11/11/2202/28/2023$27,000
Name and Address
(A)
TMSTRS LU 20


TOLEDO
OH
43609
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
REIMB EXP 10/17-11/8/2201/31/2023$5,100
Name and Address
(A)
TMSTRS LU 222
P O BOX 30749

SALT LAKE CITY
UT
84130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
REIMB EXP 10/5-11/9/2201/03/2023$6,300
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
REIMB EXP 10/2-11/11/2201/03/2023$16,500
Name and Address
(A)
TMSTRS LU 322

3705 CAROLINA AVENUE
RICHMOND
VA
23222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
TMSTRS LU 344
PO BOX 2290
10020 WEST GREENFIELD AVE
MILWAUKEE
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,100
REIMB EXP 10/17-11/9/2203/28/2023$50,100
Name and Address
(A)
TMSTRS LU 413

555 EAST RICH STREET
COLUMBUS
OH
43215-5397
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
REIMB EXP 10/24-11/9/2201/03/2023$6,600
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,510
REIMB EXP 10/10-11/11/2201/31/2023$14,510
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
REIMB EXP 10/1-10/31/2202/28/2023$6,000
Name and Address
(A)
TMSTRS LU 554

4349 SOUTH 90TH STREET
OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/26/2023$15,000
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,315
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$393,615
REIMB EXP DEC-2201/24/2023$30,576
REIMB EXP 9/19-11/11/2201/26/2023$66,864
REIMB EXP JAN-2302/07/2023$29,506
REIMB EXP 9/19-11/11/2203/31/2023$12,000
REIMB EXP MAR-2304/20/2023$59,858
REIMB EXP APR-2305/16/2023$28,110
REIMB EXP MAY-2306/08/2023$27,127
REIMB EXP JUN-2307/12/2023$32,157
REIMB EXP JUL-2308/02/2023$28,433
REIMB EXP AUG-2309/15/2023$27,574
REIMB EXP OCT-2311/08/2023$14,971
REIMB EXP NOV-2312/08/2023$14,971
REIMB EXP SEP-2310/13/2023$18,168
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
TMSTRS LU 688

4349 WOODSON ROAD, SUITE 20
ST LOUIS
MO
63134-3718
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$2,318
Total of All Transactions with this Payee/Payer for This Schedule$9,802
REIMB EXP 10/24-11/11/2201/03/2023$7,484
Name and Address
(A)
TMSTRS LU 696

3600 NE SARDOU AVENUE
TOPEKA
KS
66616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/28/2023$20,000
Name and Address
(A)
TMSTRS LU 767

6109 ANGLIN DRIVE
FOREST HILLS
TX
76119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$3,918
Total of All Transactions with this Payee/Payer for This Schedule$8,943
REIMB EXP 1/24/2303/31/2023$5,025
Name and Address
(A)
TMSTRS LU 769

C/O THE ORDONEZ FAMILY, 123
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,385
REIMB EXP 10/24-11/7/2201/03/2023$34,385
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REIMB EXP 10/3-11/11/2202/01/2023$18,000
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,512
REIMB EXP 10/26-11/11/2201/31/2023$38,512
REIMB EXP 10/31-11/11/2201/31/2023$9,000
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,200
REIMB EXP OCT-2202/07/2023$28,200
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,325
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$68,893
REIMB EXP 11/1-10/2201/03/2023$7,966
REIMB EXP 6/20-6/30/2307/19/2023$7,155
REIMB EXP 10/10-11/10/2312/07/2023$52,204
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,323
Total of All Transactions with this Payee/Payer for This Schedule$26,323
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,877
Total of All Transactions with this Payee/Payer for This Schedule$25,877
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,008
Total Non-Itemized Transactions with this Payee/Payer$9,423
Total of All Transactions with this Payee/Payer for This Schedule$150,431
XXXX-LARGE T-SHIRTS ROYAL BLUE01/04/2023$6,250
XXX-LARGE MENS SOFT FLEECE DRI02/06/2023$7,693
X-LARGE - WPA DRI-FIT BLACK06/15/2023$6,627
UPS DRIVE PIN/CARD COMBO06/28/2023$52,000
600 DENIER POLYESTER STRIPE ME07/27/2023$5,854
XXXX-LARGE LIGHT BLUE DRI-FIT08/31/2023$6,620
INCORRECT SIZES/DRIVE T-SHIRT09/19/2023$8,964
UPS DRIVE PINS12/29/2023$20,000
DRIVE PIN/CARD COMBO12/29/2023$27,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,335
ISSUE#1 2023 TEAMSTER MAGAZINE03/30/2023$56,828
ISSUE#2 2023 TEAMSTER MAGAZINE06/30/2023$54,091
ADJ- ISSUE:2 2023 TMSTR MAGZNE07/18/2023$5,668
ISSUE#3 2023 TEAMSTER MAGAZINE11/21/2023$61,101
ISSUE#4 2023 TEAMSTER MAGAZINE12/13/2023$60,647
Name and Address
(A)
WESTIN (WESTIN HOTELS)


FORT LAUDERDALE
FL
33334
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$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL

72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION03/02/2023$8,000
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,169
ISSUE#4 2022 TMSTR MAGAZINE01/18/2023$10,808
ISSUE#2 DEC 22 TMSTR MAGAZINE02/16/2023$10,027
ISSUE#1 MAR 23 TMSTR MAGAZINE04/25/2023$13,670
ISSUE#2 JUN 23 TMSTR MAGAZINE08/22/2023$10,254
ISSUE#3 SEPT 23 TMSTR MAGAZINE12/27/2023$12,410
Name and Address
(A)
COPS FOR KIDS WITH CANCER
P O BOX 850956

BRAINTREE
MA
02185
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/20/2023$5,000
Name and Address
(A)
DISNEY DESTINATIONS, LLC
PO BOX 733100

DALLAS
TX
75373
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$249,727
2023 SCHOLARSHIP FUNDRAISER02/27/2023$249,727
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET, NW, SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
GRANTS10/25/2023$100,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
GEORGE WASHINGTON UNIVERSITY

RON & JOY PAUL KIDNEY CNTR
WASHINGTON
DC
20037
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/01/2023$5,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST, NW, PMB 405
WASHINGTON
DC
20010
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/07/2023$20,000
Name and Address
(A)
IAFF FOUNDATION

1750 NEW YORK AVE, NW
WASHINTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/04/2023$25,000
Name and Address
(A)
INTL SCHOLARSHIP & TUITION SERV INC
P O BOX 28237

NASHVILLE
TN
37228
Type or Classification
(B)
Scholarship Admin Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
2024-25 SCHLRSHP ADMIN FEE08/24/2023$70,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW, SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION07/10/2023$30,000
Name and Address
(A)
JW MARRIOTT LOS ANGELES

L.A. LIVE, 900 WEST OLYMPIC
LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$273,063
1/25-28/24 DEPOSIT06/27/2023$83,766
1/25-28/24 3RD DEPOSIT08/22/2023$59,833
1/25-28/24 4TH DEPOSIT10/02/2023$59,833
1/25-28/24 5TH DEPOSIT12/11/2023$44,148
1/30-2/2/25 DEPOSIT12/21/2023$25,483
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,463
Total Non-Itemized Transactions with this Payee/Payer$3,010
Total of All Transactions with this Payee/Payer for This Schedule$12,473
IBT SCHOLARSHIP FUND LAPEL PIN02/07/2023$9,463
Name and Address
(A)
LABORLAB

210 E. LYNDALE AVENUE
HELENA
MT
59601
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/28/2023$20,000
Name and Address
(A)
MARTORANA STRONG 33

CANCER FOUNDATION, 10 PATTE
KENNEBUNK
ME
04043
Type or Classification
(B)
Charitable Cancer Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/13/2023$10,000
Name and Address
(A)
MELMARK NEW ENGLAND

461 RIVER ROAD
ANDOVER
MA
01810
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/05/2023$5,000
Name and Address
(A)
MOTION PICTURE & TELEVISION FUND

23388 MULHOLLAND DRIVE M/S
WOODLAND HILLS
CA
91364
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,000,000
GRANT CONTRIBUTION07/05/2023$50,000
GRANT CONTRIBUTION08/02/2023$50,000
GRANT CONTRIBUTION08/23/2023$200,000
GRANT CONTRIBUTION08/25/2023$200,000
GRANT CONTRIBUTION09/13/2023$250,000
GRANT CONTRIBUTION09/20/2023$1,250,000
GRANT CONTRIBUTION10/31/2023$2,000,000
Name and Address
(A)
NAACP - BOSTON BRANCH
PO BOX 301779

BOSTON
MA
02130
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/24/2023$10,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

POLICY COMMITTEE, 1501 LEE
ARLINGTON
VA
22209
Type or Classification
(B)
Worker Safety Awards Gala
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION08/21/2023$5,500
Name and Address
(A)
NDI

455 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Nonprofit NGO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/13/2023$5,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,432
Total Non-Itemized Transactions with this Payee/Payer$2,255
Total of All Transactions with this Payee/Payer for This Schedule$18,687
2022 Y/E AUDIT FEES05/23/2023$16,432
Name and Address
(A)
POWERSWITCH ACTION

1305 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRANT07/10/2023$25,000
Name and Address
(A)
ROBBINS GELLER RUDMAN & DOWD LLP

855 WEST BROADWAY, SUITE 19
SAN DIEGO
CA
92101-3301
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND03/28/2023$10,000
Name and Address
(A)
SUFFOLK UNIVERSITY


BOSTON
MA
02116
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/16/2023$5,000
Name and Address
(A)
TEAMSTER HISPANIC CAUCUS, NJ

CHAPTER, 485 CHESTNUT ST
UNION
NJ
07083
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/02/2023$10,000
Name and Address
(A)
TEAMSTERS CANADA FOUNDATION

400-1750 RUE MAURICE-GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,884
Total Non-Itemized Transactions with this Payee/Payer$3,673
Total of All Transactions with this Payee/Payer for This Schedule$18,557
CONTRIBUTION05/05/2023$14,884
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/25/2023$10,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
TEAMSTERS LOCAL UNION 798
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/27/2023$5,000
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/19/2023$5,000
Name and Address
(A)
TMSTRS LU 399 CHARITY FUND

4821 LANDERSHIM BLVD, F588
NORTH HOLLYWOOD BLVD
CA
91601
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/29/2023$5,000
Name and Address
(A)
TMSTRS LU 662

850 HIGHWAY 153
MOSINEE
WI
54455
Type or Classification
(B)
Affiliate Solidarity Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/24/2023$5,000
Name and Address
(A)
TMSTRS LU 986 CHARITY FUND, INC

1430 E. HOLT AVE
COVINA
CA
91724
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,630
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$66,205
ISSUE#1 2023 TEAMSTER MAGAZINE03/30/2023$15,786
ISSUE#2 2023 TEAMSTER MAGAZINE06/30/2023$15,025
ISSUE#3 2023 TEAMSTER MAGAZINE11/21/2023$16,972
ISSUE#4 2023 TEAMSTER MAGAZINE12/13/2023$16,847
Name and Address
(A)
WALKER OUTDOORS LLC

1179 E MOODY RD
RENSSELAER
IN
47978
Type or Classification
(B)
Civic Bttrmnt Media Spnsrshp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION01/20/2023$20,000
Name and Address
(A)
WHEELCHAIR CHARITIES, INC.

83-10 35TH AVENUE
JACKSON HEIGHTS
NY
11372
Type or Classification
(B)
Nonprofit Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/05/2023$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,946
FEB-23 MD WHSE UNIT 5018-502001/24/2023$8,308
MAR-23 MD WHSE UNIT 5018-502002/17/2023$8,308
APR-23 MD WHSE UNIT 5018-502003/15/2023$8,308
MAY-23 MD WHSE UNIT 5018-502004/13/2023$8,308
JUN-23 MD WHSE UNIT 5018-502005/19/2023$8,308
JUL-23 MD WHSE UNIT 5018-502006/15/2023$8,308
AUG-23 MD WHSE UNIT 5018-502007/11/2023$8,308
SEP-23 MD WHSE UNIT 5018-502008/15/2023$8,308
OCT-23 MD WHSE UNIT 5018-502009/15/2023$8,308
NOV-23 MD WHSE UNIT 5018-502010/13/2023$8,308
DEC-23 MD WHSE UNIT 5018-502011/14/2023$8,308
JAN-24 MD WHSE UNIT 5018-502012/13/2023$8,558
Name and Address
(A)
ADJ SHEET METAL, INC

4510 GRAPHICS DRIVE
WHITE PLAINS
MD
20695
Type or Classification
(B)
Bldg Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,640
ANNEX GARAGE EXHAUST/SUPPLY FA12/28/2023$15,640
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,819
PAYROLL PROCESSING FEES02/16/2023$20,205
Y/E PROCESSING FEES 202202/22/2023$7,113
PAYROLL PROCESSING FEES03/13/2023$20,309
PAYROLL PROCESSING FEES04/13/2023$20,222
PAYROLL PROCESSING FEES05/12/2023$20,399
PAYROLL PROCESSING FEES06/09/2023$20,403
PAYROLL PROCESSING FEES08/29/2023$41,933
PAYROLL PROCESSING FEES10/13/2023$21,335
PAYROLL PROCESSING FEES10/20/2023$21,409
PAYROLL PROCESSING FEES11/07/2023$21,609
PAYROLL PROCESSING FEES12/12/2023$20,633
PAYROLL PROCESSING FEES01/10/2023$20,249
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,300
Total of All Transactions with this Payee/Payer for This Schedule$22,300
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,875
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$130,375
3RD QTR 2022 INVESTMENT SVC01/10/2023$8,625
3RD QTR 2022 INVESTMENT SVC01/19/2023$12,950
4TH QTR 2022 INVESTMENT02/16/2023$12,950
4TH QTR 2022 INVESTMENTS02/28/2023$8,625
1ST QTR 2023 INVESTMENT SVC05/30/2023$8,625
1ST QTR 2023 INVESTMENT SVC08/01/2023$12,950
2ND QTR 2023 INVESTMENT SVC08/03/2023$8,625
2ND QTR 2023 INVESTMENT SVC08/03/2023$12,950
3RD QTR 2023 INVESTMENT12/07/2023$12,950
3RD QTR 2023 INVESTMENT12/07/2023$8,625
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANOVER
MD
21076
Type or Classification
(B)
IS Contract - Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$668,184
Total Non-Itemized Transactions with this Payee/Payer$16,766
Total of All Transactions with this Payee/Payer for This Schedule$684,950
7/1-9/30/25 RUBRIK FND RANSM01/18/2023$609,848
FORTICO-TERM FORTINET COTERM03/28/2023$14,488
2/4/23-2/3/24-SUPP/ADV HW,FIRM04/18/2023$37,642
5X FAP431FA - INDOORWIRELESSUN06/21/2023$6,206
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$81,520
STANDBY LETTER OF CREDIT FEES08/02/2023$72,000
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,477
Total Non-Itemized Transactions with this Payee/Payer$32,239
Total of All Transactions with this Payee/Payer for This Schedule$37,716
JAN-23 CREDIT CARD CHARGES01/26/2023$5,477
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,515
Total of All Transactions with this Payee/Payer for This Schedule$100,515
Name and Address
(A)
AMERICAN PRODUCTS INC


ROCHESTER
NY
14624
Type or Classification
(B)
Novelty Goods Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,522
Total of All Transactions with this Payee/Payer for This Schedule$11,522
Name and Address
(A)
AMERICAN WINDOW & BUILDING

CLEANING INC., 11261 SOMERS
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,399
Total of All Transactions with this Payee/Payer for This Schedule$10,399
Name and Address
(A)
AMZN MKTP US


SEATTLE
WA
98109
Type or Classification
(B)
Web Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Plumbing Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,506
ISSUE#4 2022 TMSTR MAGAZINE01/18/2023$32,425
ISSUE#2 DEC 22 TMSTR MAGAZINE02/16/2023$30,080
ISSUE#1 MAR 23 TMSTR MAGAZINE04/25/2023$41,011
ISSUE#2 JUN 23 TMSTR MAGAZINE08/22/2023$30,761
ISSUE#3 SEPT 23 TMSTR MAGAZINE12/27/2023$37,229
Name and Address
(A)
ARETE ADVISORS LLC

6083 BITHER WAY
LAKE WORTH
FL
33467
Type or Classification
(B)
IS Monitoring Malware Protection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,227
EPP & EDR VIGIL SVC01/18/2023$74,227
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,420
Total of All Transactions with this Payee/Payer for This Schedule$47,420
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.
P.O.BOX 9266 STN A

TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,494
Total of All Transactions with this Payee/Payer for This Schedule$9,494
Name and Address
(A)
AUDIMATION SERVICES, INC.

16340 PARK TEN PLACE, #335
HOUSTON
TX
77084
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,095
10/1 - 9/30/24 IDEA NLS CONCUR09/28/2023$9,095
Name and Address
(A)
BAUMANN CONSULTING

1424 K STREET, NW, SUITE 50
WASHINGTON
DC
20005
Type or Classification
(B)
Bldg Energy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,650
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$63,400
DEC 22 PH2 IBT ANNX BLDG ENGY02/16/2023$12,400
JAN 23 PH 2 IBT ANNEX BNCHMRK03/08/2023$16,500
MAR 23 PH2 IBT ANNX BNCHMRK04/14/2023$19,750
JUN 23 PH 1 HDQTR BNCHMRK07/18/2023$6,000
Name and Address
(A)
BAY LIGHTING, LLC

2138 PRIEST BRIDGE COURT
CROFTON
MD
21114
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,208
SYLVANIA 46T5 40PK11/08/2023$6,208
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$53,539
Total of All Transactions with this Payee/Payer for This Schedule$59,421
W/E 7/29/23 T CHASE08/16/2023$5,882
Name and Address
(A)
BENJAMIN OFFICE PRODUCTS

758 E GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,003
Total of All Transactions with this Payee/Payer for This Schedule$28,003
Name and Address
(A)
BESTBUYDIRECT242970061


MINNEAPOLIS
MN
55403
Type or Classification
(B)
Online Office Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,123
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Bestbuydirect24297006102/17/2023$7,123
Name and Address
(A)
BOLAND
PO BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,773
Total Non-Itemized Transactions with this Payee/Payer$38,396
Total of All Transactions with this Payee/Payer for This Schedule$52,169
CHILLER MAINTENANCE03/07/2023$6,835
CHILLER MAINTENANCE12/28/2023$6,938
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
NOV 22 LEGAL SVC02/16/2023$23,333
FEB 23 LEGAL SVC03/16/2023$11,667
Name and Address
(A)
BROOKE DECAMP MYERS

1906 18TH STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SECURITY DEPOSIT- 520 4TH ST07/07/2023$5,000
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 7575
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,315
Total of All Transactions with this Payee/Payer for This Schedule$12,315
Name and Address
(A)
CAPITOL HILL HAULERS

6100 HELLEN RD
CLINTON MD
MD
20735
Type or Classification
(B)
Moving Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,007
11/8/23 JOB 1855-1 LABOR11/20/2023$7,007
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS LLC
PO BOX 936702

ATLANTA
GA
31193-6702
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,087
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$31,373
9/26-12/25/22 METER READ CHRGS01/18/2023$6,395
12/26-3/25/23 METER READ CHRGS05/16/2023$6,443
3/26-6/25/23 METER READ CHRGS07/13/2023$9,044
6/26-9/25/23 METER CHRGS10/31/2023$9,205
Name and Address
(A)
CENERO LLC

2587 YELLOW SPRINGS ROAD
MALVERN
PA
19355
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,479
Total Non-Itemized Transactions with this Payee/Payer$4,438
Total of All Transactions with this Payee/Payer for This Schedule$38,917
WARRANTY RENEWAL POLYCOM07/10/2023$34,479
Name and Address
(A)
CENTRAL GLASS & MIRROR CO.,LLC

5590 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,162
NOV 22 INCRMNT VERIFY01/18/2023$9,480
JAN 23 VERIFY02/16/2023$9,368
FEB 23 VERIFY03/13/2023$9,368
MAR 23 VERIFY04/03/2023$9,368
APR 23 VERIFY04/14/2023$9,450
MAY 23 VERIFY05/17/2023$9,450
JUN 23 VERIFY06/27/2023$9,450
JUL 23 VERIFY07/25/2023$10,238
AUG 23 VERIFY08/22/2023$9,450
SEPT 23 VERIFY09/19/2023$9,450
OCT 23 VERIFY11/06/2023$9,450
NOV 23 VERIFY12/04/2023$11,640
Name and Address
(A)
CONTENT CRITICAL SOLUTIONS, INC

121 MOONACHIE AVE
MOONACHIE
NJ
07074
Type or Classification
(B)
Information Systems Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,080
SET UP AND TESTING10/03/2023$65,080
Name and Address
(A)
DANIEL P WELLS

CATCH CORP, 25 BRAINTREE HI
BRAINTREE
MA
02184
Type or Classification
(B)
Professional Svc Office Safety
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
FEE FOR TRAVEL SVC 11/16/2201/25/2023$12,400
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P.O. BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,706
Total Non-Itemized Transactions with this Payee/Payer$36,229
Total of All Transactions with this Payee/Payer for This Schedule$105,935
JAN-23 IBT WATER & SEWER01/19/2023$6,341
FEB-23 IBT WATER & SEWER02/17/2023$5,799
MAR-23 IBT WATER & SEWER03/22/2023$5,877
JUN-23 IBT WATER & SEWER06/15/2023$7,544
JUL-23 IBT WATER & SEWER07/19/2023$8,821
AUG-23 IBT WATER & SEWER08/18/2023$10,174
SEP-23 IBT WATER & SEWER09/15/2023$9,117
OCT-23 IBT WATER & SEWER10/13/2023$9,046
NOV-23 IBT WATER & SEWER11/13/2023$6,987
Name and Address
(A)
DELINEA INC.

221 MAIN STREET, SUITE# 130
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Software Cloud Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,671
1YR PROFESSIONAL ED TIER 112/04/2023$21,671
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,248
Total of All Transactions with this Payee/Payer for This Schedule$57,248
Name and Address
(A)
DOMINION ELEVATOR INSPECTION

SERVICES, 42 OLD YORK ROAD
WELLSVILLE
PA
17365
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
DOUBLE TREE BY HILTON


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
DYNALECTRIC COMPANY

22930 SHAW ROAD, SUITE# 100
DULLES
VA
20166
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,823
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$19,206
11/21/22 LABOR-LIGHT UPGRADES02/16/2023$6,519
4/4/23 LABOR SVC APPRENTICE04/26/2023$6,304
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,877
Total Non-Itemized Transactions with this Payee/Payer$43,368
Total of All Transactions with this Payee/Payer for This Schedule$77,245
NOV 22 ELEVATOR MAINTENANCE01/18/2023$7,018
AUG 23 SERVICE TEAM DT09/14/2023$8,528
SERVICE TEAM DT 9/9/202310/16/2023$18,331
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,470
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$72,970
W/E 5/5/23 T VIDAL05/23/2023$5,516
W/E 9/30/22 A PORTER08/30/2023$34,684
W/E 9/8/23 T DICKERSON10/23/2023$13,270
Name and Address
(A)
EXXONMOBIL
PO BOX 78001

PHOENIX
AZ
85062-8001
Type or Classification
(B)
Automobile Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,222
Total of All Transactions with this Payee/Payer for This Schedule$10,222
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
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$9,370
Total of All Transactions with this Payee/Payer for This Schedule$9,370
Name and Address
(A)
GLENMAR DRAPERIES, INC.

7915-A OLD BRANCH AVENUE
CLINTON
MD
20735
Type or Classification
(B)
Building Drapery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer$1,572
Total of All Transactions with this Payee/Payer for This Schedule$8,250
LUTRON DRAPERY MOTER08/02/2023$6,678
Name and Address
(A)
GOLIATH TECHNOLOGIES LP

1235 WESTLAKES DRIVE
BERWYN
PA
19312
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,384
10/6/23-10/5/24 XENAPP SERVER10/17/2023$7,384
Name and Address
(A)
GRAINGER

DEPT 896-811314285
PALATINE
IL
60038-0001
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
HALF STREET RESIDENTIAL PJV, LLC

1400 16TH ST, NW, SUITE 43
WASHINGTON
DC
20036
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,220
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Name and Address
(A)
HAMPTON INN BURR RIDGE


BURR RIDGE
IL
60527
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
HIE NASHVILLE DT


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
HIGGS FLETCHER & MACK LLP

401 WEST A STREET, SUITE 2
SAN DIEGO
CA
92101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
LEGAL SVC 11/8-22/202201/27/2023$5,040
Name and Address
(A)
HILTON GARDEN INN ANCH


ANCHORAGE
AK
99503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,298
Total of All Transactions with this Payee/Payer for This Schedule$28,298
Name and Address
(A)
HYATT PLACE BOSTON SEAPO


BOSTON
MA
02210
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$14,559
Total of All Transactions with this Payee/Payer for This Schedule$14,559
Name and Address
(A)
HYATT REGENCY WAIKIKI


HONOLULU
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,320
Total Non-Itemized Transactions with this Payee/Payer$81,065
Total of All Transactions with this Payee/Payer for This Schedule$136,385
12/15/22 TMSTRS HOLIDAY PTY-FD01/26/2023$55,320
Name and Address
(A)
IMPACT OFFICE PRODUCTS


ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,677
Total Non-Itemized Transactions with this Payee/Payer$13,772
Total of All Transactions with this Payee/Payer for This Schedule$29,449
WESTCOTT NONSTICK BENT SCISSOR01/31/2023$15,677
Name and Address
(A)
INTUIT QUICKBOOKS


SAN DIEGO
CA
92129
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Intuit quickbooks01/13/2023$6,752
Name and Address
(A)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,012
Total Non-Itemized Transactions with this Payee/Payer$39,855
Total of All Transactions with this Payee/Payer for This Schedule$137,867
MICROSOFT SURFACE LAPTOP 5 FOR03/22/2023$6,876
01:00 345-BBYZ/DELL 960GB SSD04/20/2023$8,126
MICROSOFT SURFACE LAPTOP 5 FOR06/14/2023$5,082
STARTECH.COM DESK MOUNT MONITO10/12/2023$30,318
HP T43012/05/2023$47,610
Name and Address
(A)
J.P. MORGAN INVESTMENT MGMT INC.


WASHINGTON
DC
20001
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,753
Total of All Transactions with this Payee/Payer for This Schedule$13,753
Name and Address
(A)
JOHNSON FITNESS & WELLLNESS

231 EXECUTIVE DR, SUITE 15
NEWARK
DE
19702
Type or Classification
(B)
Physical Fitness Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Name and Address
(A)
KEYNOTEEVENTSERVICES


WOODBRIDGE
VA
22192
Type or Classification
(B)
Office Supplies & Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,003
UPS GP PRESS CONFERENCE07/20/2023$5,003
Name and Address
(A)
KMG HAULING INC
P O BOX 650821

POTOMAC FALLS
VA
20165
Type or Classification
(B)
Special Event Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,211
Total of All Transactions with this Payee/Payer for This Schedule$22,211
Name and Address
(A)
LABOR BENEFITS, LLC

836 RITCHIE HIGHWAY
SEVERNA PARK
MD
21146
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,699
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$103,699
SEP-22 PROF SVC01/03/2023$24,000
2/1/23-2/1/24 NAS POLICY INS02/13/2023$76,699
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,109
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Name and Address
(A)
LUMEN

LEVEL 3 COMMUNICATIONS, LLC
BROOMFIELD
CO
80021
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,338
Total of All Transactions with this Payee/Payer for This Schedule$10,338
Name and Address
(A)
LUMEN

CENTURYLINK COMMUNICATIONS
MONROE
LA
71211-4918
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,827
Total of All Transactions with this Payee/Payer for This Schedule$17,827
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,241
Total of All Transactions with this Payee/Payer for This Schedule$12,241
Name and Address
(A)
MARK G SCHWARTZ, LLC

9340 BRINK ROAD
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,497
Total Non-Itemized Transactions with this Payee/Payer$4,377
Total of All Transactions with this Payee/Payer for This Schedule$279,874
XLSTATMNTS REPORT CONVERSIONS01/18/2023$43,710
JAN 23 CONSULTING SVC02/22/2023$9,300
MAR 23 PROF SVC03/21/2023$18,600
APR 23 CONSULTING SVC04/14/2023$9,300
MAY 23 PROF SVC05/11/2023$9,300
JUN 23 PROF SVC06/26/2023$9,300
XLSTMNTS ANNUAL LIC RENWL07/27/2023$31,367
OUT OF WORK BENEFT PROG/PROCES08/03/2023$69,828
OUT OF WORK BENEFT PROG/PROCES08/09/2023$19,500
POSITIVE PAY08/16/2023$17,528
SEP 23 PROF SVC09/14/2023$9,300
OCT 23 PROF SVC10/25/2023$9,365
NOV 23 PROF SVC11/13/2023$9,799
DEC 23 PROF SVC12/13/2023$9,300
Name and Address
(A)
MARRIOTT CRYSTAL GATEW


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,121
Total of All Transactions with this Payee/Payer for This Schedule$10,121
Name and Address
(A)
MARRIOTT HOTEL VANCOUV


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,009
10/31/23-10/30/24 MICROSOFT SV11/13/2023$55,009
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,226
Total Non-Itemized Transactions with this Payee/Payer$13,543
Total of All Transactions with this Payee/Payer for This Schedule$149,769
NOV-23-DEC-23 MS LICENSE11/01/2023$11,175
JAN-24-OCT-24 MS LICENSE11/01/2023$125,051
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,832
Total Non-Itemized Transactions with this Payee/Payer$13,723
Total of All Transactions with this Payee/Payer for This Schedule$47,555
THERMOGRAPHIC SURVEY05/23/2023$5,264
RELACE 3 LEAKING SPRINKLER06/27/2023$7,278
SWITCHGEAR ELECT PM 2023HQ11/14/2023$21,290
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT ROAD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,712
NOV-DEC 22 AUDITING FEE02/28/2023$27,755
2022 YEAR END AUDITING05/23/2023$28,735
JAN-MAR 23 AUDITING FEES06/08/2023$76,600
MAR-JUL 23 AUDITING FEES09/18/2023$30,553
2023 PROCEDURES REPORT11/13/2023$12,069
Name and Address
(A)
OMNI HOTELS


OKLAHOMA CITY
OK
73139
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,160
Total of All Transactions with this Payee/Payer for This Schedule$12,160
Name and Address
(A)
PAPERWORKS.COM


PAWTUCKET
RI
02860
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,864
Total of All Transactions with this Payee/Payer for This Schedule$9,864
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,838
10/14/23-10/13/24 PWREDGE SVR10/18/2023$9,838
Name and Address
(A)
PASS SIGNS

3227 W SILVER SAGE LN
PHOENIX
AZ
85083
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,660
GO SLOW PEDESTRIAN SIGN03/02/2023$5,660
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,416
FULL HD LCD MONIITORS06/29/2023$17,416
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,495
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$641,407
DEC-22 IBT ELEC01/10/2023$27,734
DEC-22 IBT ELEC01/10/2023$19,599
JAN-23 IBT ELEC02/01/2023$22,324
JAN-23 IBT ELEC02/01/2023$30,825
FEB-23 IBT ELEC03/02/2023$22,007
FEB-23 IBT ELEC03/02/2023$28,520
MAR-23 IBT ELEC03/22/2023$26,089
MAR-23 IBT ELEC03/22/2023$18,391
APR-23 IBT ELEC04/20/2023$28,152
APR-23 IBT ELEC04/20/2023$20,519
MAY-23 IBT ELEC05/19/2023$18,026
MAY-23 IBT ELEC05/19/2023$29,163
JUN-23 IBT ELEC06/23/2023$21,858
JUN-23 IBT ELEC06/23/2023$34,621
JUL-23 IBT ELEC07/24/2023$38,870
AUG-23 IBT ELEC08/29/2023$36,853
AUG-23 IBT ELEC08/29/2023$20,865
SEP-23 IBT ELEC09/26/2023$41,680
SEP-23 IBT ELEC09/26/2023$22,960
OCT-23 IBT ELEC10/20/2023$34,248
OCT-23 IBT ELEC10/20/2023$18,522
NOV-23 IBT ELEC12/01/2023$31,142
NOV-23 IBT ELEC12/01/2023$19,888
JUL-23 IBT ELEC07/24/2023$22,639
Name and Address
(A)
PITNEY BOWES BANK INC
P.O. BOX 981026
PURCHASE POWER
BOSTON
MA
02298-1026
Type or Classification
(B)
Postage Meter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$9,084
METER RNTL SN8029778/SN802974011/16/2023$5,046
Name and Address
(A)
QUADIENT
PO BOX 123689
DEPT 3689
DALLAS
TX
75312-3689
Type or Classification
(B)
Postage Meter Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$10,894
1/3/24-1/2/25 DS75IHCVS VERT12/29/2023$5,192
Name and Address
(A)
QUADIENT LEASING USA, INC.

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
Mail Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$347,646
JANITORIAL SVC03/07/2023$28,609
JANITORIAL SVC03/07/2023$28,609
JANITORIAL SVC03/22/2023$28,609
JANITORIAL SVC04/05/2023$28,609
JANITORIAL SVC05/01/2023$28,609
JANITORIAL SVC06/09/2023$28,609
JANITORIAL SVC06/29/2023$29,332
JANITORIAL SVC08/21/2023$29,332
JANITORIAL SVC09/12/2023$29,332
JANITORIAL SVC09/28/2023$29,332
JANITORIAL SVC11/02/2023$29,332
JANITORIAL SVC12/05/2023$29,332
Name and Address
(A)
RENAISSANCE HOTELS NAS


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,475
Total of All Transactions with this Payee/Payer for This Schedule$14,475
Name and Address
(A)
RENAISSANCE HTL ARL CA


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,176
Total of All Transactions with this Payee/Payer for This Schedule$11,176
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE STREET
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,865
8/25-8/30/23 WOMEN'S CONF11/06/2023$13,865
Name and Address
(A)
RUPPERT LANDSCAPE

2850 MARBLE COURT
FORESTVILLE
MD
20747
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$9,866
Total of All Transactions with this Payee/Payer for This Schedule$15,093
RAISED PLANTER INSTALL12/08/2023$5,227
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,801
11/4/23-11/3/24 FA BUS MAINT10/25/2023$7,801
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$7,046
Name and Address
(A)
SHERATON GRAND NASHVIL


NASHVILLE
TN
37219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
SIEMENS INDUSTRY INC.

6435 VIRGINIA MANOR ROAD
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,564
Total Non-Itemized Transactions with this Payee/Payer$2,330
Total of All Transactions with this Payee/Payer for This Schedule$11,894
4/1/23-3/31/24 AUTO REMOTE SER04/26/2023$9,564
Name and Address
(A)
SMITH, SHANIKA

2800 O STREET SE #5
WASHINGTON
DC
20020
Type or Classification
(B)
Employee, Conference Travel Advances
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)
SOFTCHOICE CORPORATION

314 W SUPERIOR, SUIITE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,119
Total Non-Itemized Transactions with this Payee/Payer$33,154
Total of All Transactions with this Payee/Payer for This Schedule$298,273
2023 CISCO WEBEX CALLING MIGR02/06/2023$22,873
JAN 23 MONTHLY AZURE CONSUMPTI03/22/2023$5,168
GOTOMYPC CORPORATE04/04/2023$14,839
WIN SERVER STD CORE 2 SFTSA04/18/2023$77,792
3/1-3/31/23 AZURE CONSUMPTION05/02/2023$5,195
4/1-30/23 AZURE CONSUMPTION05/30/2023$6,532
YEAR 4 CITRIX VIRTUAL APPS06/14/2023$93,354
IGEL SOFTWARE MAINTENANCE06/27/2023$6,575
CISCO VG400 ANALOG VOICE07/10/2023$11,534
SISCO IP PHONE 7841 VOIP09/19/2023$6,550
14MNTH CISCO HW SUPPORT11/27/2023$14,707
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,888
Total of All Transactions with this Payee/Payer for This Schedule$19,888
Name and Address
(A)
SPECTRUM FINANCIAL SERVICES

8614 WESTWOOD CENTER DR
VIENNA
VA
22182
Type or Classification
(B)
Professional Employment Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,140
A WHEAT- PLACEMENT FEE01/03/2023$20,140
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC, 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,962
ANNUAL MAINT APC POWER10/25/2023$5,962
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$44,637
Total of All Transactions with this Payee/Payer for This Schedule$51,128
FEB-23 STONE I HQ'S TERRAZZO03/07/2023$6,491
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,140
Total Non-Itemized Transactions with this Payee/Payer$34,494
Total of All Transactions with this Payee/Payer for This Schedule$87,634
OCT 23 ETHERNET WEB ACCESS11/16/2023$6,998
DEC 22 ETHERNET WEB ACCESS01/18/2023$7,554
MAR 23 ETHERNET WEB ACCESS04/25/2023$6,992
APR 23 PASS THRU TAX TELECOM05/23/2023$5,767
MAY 23 PASS THRU TAX TELECOM06/27/2023$5,767
JUL 23 ETHERNET WEB ACCESS08/22/2023$6,992
AUG 23 ELEC FILE INJECTION SVC09/19/2023$7,297
SEP 23 PASS THRU TAX TELECOM10/17/2023$5,773
Name and Address
(A)
THE SUPPLY ROOM

6610 AMBERTON DRIVE
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,326
ZEUS MAGNETIC TAPE REFILL - 4502/16/2023$6,326
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,102
Total Non-Itemized Transactions with this Payee/Payer$60,316
Total of All Transactions with this Payee/Payer for This Schedule$74,418
USB 8GB JUMP DRIVES04/05/2023$6,831
WIRELESS DESKTOP 8-BUTTON DELU07/10/2023$7,271
Name and Address
(A)
THE WEBSTAURANT STORE INC


LANCASTER
PA
17602
Type or Classification
(B)
Restaurant Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Cafeteria Replacement Chairs07/20/2023$5,698
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,274
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$51,648
WESTLA PROFLEX04/25/2023$5,652
WESTLA PROFLEX05/23/2023$5,780
WESTLA PROFLEX06/26/2023$5,599
WESTLA PROFLEX07/27/2023$5,846
WESTLA PROFLEX08/22/2023$5,599
WESTLA PROFLEX09/14/2023$5,599
WESTLA PROFLEX10/20/2023$5,599
WESTLA PROFLEX11/16/2023$5,754
WESTLA PROFLEX12/29/2023$5,846
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE_GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$841,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$841,920
JAN-23 TITAN IV MAINT/SUPPL01/19/2023$70,091
FEB-23 TITAN IV MAINT/SUPPL02/07/2023$69,559
MAR-23 TITAN IV MAINT/ SUPPL03/08/2023$69,787
APR-23 TITAN IV MAINT/SUPPL04/11/2023$69,787
MAY-23 TITAN IV MAINT/SUPPL05/11/2023$70,699
JUN-23 TITAN IV MAINT/SUPPL06/15/2023$70,129
JUL-23 TITAN IV MAINT/SUPPL07/12/2023$70,462
AUG-23 TITAN IV MAINT/SUPPL08/03/2023$71,868
SEP-23 TITAN IV MAINT/SUPPL09/26/2023$69,958
OCT-23 TITAN IV MAINT/SUPPL10/10/2023$69,958
NOV-23 TITAN IV MAINT/SUPPL11/08/2023$69,284
DEC-23 TITAN IV MAINT/SUPPL12/11/2023$70,338
Name and Address
(A)
TRIMARK ADAMS-BURCH

1901 STANFORD COURT
LANDOVER
MD
20785
Type or Classification
(B)
Cafeteria Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,179
Total of All Transactions with this Payee/Payer for This Schedule$10,179
Name and Address
(A)
TRONDENT DEVELOPMENT CORP

1300 S GROVE AVE, STE# 204
BARRINGTON
IL
60010
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,137
Total of All Transactions with this Payee/Payer for This Schedule$9,137
Name and Address
(A)
TROY G BUTLER

66 ANCHOR WAY DR
BERLIN
MD
21811
Type or Classification
(B)
Consultant Affiliate Bookkeeping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$61,560
MAY 23 PROF SVC06/27/2023$10,000
JUL 23 PROF SVC08/22/2023$10,000
JUN 23 PROF SVC09/18/2023$10,000
AUG 23 PROF SVC09/22/2023$10,000
SEPT 23 PROF SVC10/25/2023$10,000
OCT 23 PROF SVC12/04/2023$10,000
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1310 MADRID STREET, SUITE 1
MARSHALL
MN
56258-4002
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,261
COPIER RENTALS01/18/2023$12,747
COPIER RENTALS03/02/2023$13,536
COPIER RENTALS03/07/2023$12,371
COPIER RENTALS04/11/2023$13,536
COPIER RENTALS05/11/2023$12,371
COPIER RENTALS06/14/2023$12,371
COPIER RENTALS07/07/2023$13,536
COPIER RENTALS08/03/2023$17,144
COPIER RENTALS09/14/2023$12,371
COPIER RENTALS10/10/2023$13,536
COPIER RENTALS11/06/2023$12,371
COPIER RENTALS12/13/2023$12,371
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,435,468
Total Non-Itemized Transactions with this Payee/Payer$12,359
Total of All Transactions with this Payee/Payer for This Schedule$1,447,827
2023 INSURANCE RENEWALS02/02/2023$419,537
2023 INTERNATIONAL PKG POLICY02/02/2023$124,489
UNION LIABILITY INSURANCE04/11/2023$363,412
5/1/23-5/1/24 LAWYER LIAB INS06/14/2023$29,070
2024 INSURANCE RENEWALS12/18/2023$439,676
2024 EXCESS LIABILITY12/18/2023$59,284
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,492
Total of All Transactions with this Payee/Payer for This Schedule$43,492
Name and Address
(A)
UNITED BANK INC
PO BOX 2373

CHARLESTON
WV
25328
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$14,307
Total of All Transactions with this Payee/Payer for This Schedule$14,307
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,900
Total of All Transactions with this Payee/Payer for This Schedule$72,900
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,610
Total Non-Itemized Transactions with this Payee/Payer$19,733
Total of All Transactions with this Payee/Payer for This Schedule$55,343
MENS 1/4 ZIP POLO - BLACK/WHIT03/07/2023$18,090
MENS 1/4 ZIP POLO - XL12/29/2023$17,520
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,889
Total Non-Itemized Transactions with this Payee/Payer$4,724
Total of All Transactions with this Payee/Payer for This Schedule$198,613
ISSUE#1 2023 TEAMSTER MAGAZINE03/30/2023$47,357
ISSUE#2 2023 TEAMSTER MAGAZINE06/30/2023$45,075
ISSUE#3 2023 TEAMSTER MAGAZINE11/21/2023$50,917
ISSUE#4 2023 TEAMSTER MAGAZINE12/13/2023$50,540
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,643
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$88,723
EXTENDED SUPPORT FEE12/13/2023$83,643
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$24,264
Total of All Transactions with this Payee/Payer for This Schedule$29,288
JAN-23 IBT GAS SVC02/01/2023$5,024
Name and Address
(A)
WASHINGTON PAPER & CHEMICAL

9248 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,470
Total of All Transactions with this Payee/Payer for This Schedule$15,470
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Waste Removal Recycling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,821
Total of All Transactions with this Payee/Payer for This Schedule$8,821
Name and Address
(A)
WESTELM.COM


SAN FRANCISCO
CA
94109
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,145
Total Non-Itemized Transactions with this Payee/Payer$2,582
Total of All Transactions with this Payee/Payer for This Schedule$21,727
Patio Furnishings04/20/2023$19,145
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER STREET
BOSTON
MA
02210
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$14,219
Total of All Transactions with this Payee/Payer for This Schedule$14,219
Name and Address
(A)
WESTIN MICHIGAN AVENUE


CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
WYCLIFFE ENTERPRISES, INC

4501 FORBES BLVD, SUITE H
LANHAM
MD
20706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,126
Total Non-Itemized Transactions with this Payee/Payer$4,259
Total of All Transactions with this Payee/Payer for This Schedule$16,385
UPGRADE PREMISYS ACCESS CNTL03/07/2023$5,978
SCHLAGE MT-15B CARD READERS -10/16/2023$6,148
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,145
Total Non-Itemized Transactions with this Payee/Payer$2,355
Total of All Transactions with this Payee/Payer for This Schedule$232,500
COPIER RENTALS01/18/2023$15,973
COPIER RENTALS03/02/2023$42,988
COPIER RENTALS04/11/2023$15,887
COPIER RENTALS04/25/2023$18,877
COPIER RENTALS05/23/2023$16,534
COPIER RENTALS06/14/2023$14,727
COPIER RENTALS07/27/2023$18,706
COPIER RENTALS08/30/2023$16,397
COPIER RENTALS11/30/2023$18,146
COPIER RENTALS12/13/2023$14,459
COPIER RENTALS09/14/2023$20,126
COPIER RENTALS10/20/2023$17,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ACTION NETWORK TOOLSET


WASHINGTON
DC
20036
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,770
Total of All Transactions with this Payee/Payer for This Schedule$12,770
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,588
P/E 11/25/22 PROCESS FEE /BN01/10/2023$8,678
P/E 12/25/22 PROCESS FEE /BN02/16/2023$8,659
P/E 1/25/23 PROCESS FEE /BN03/13/2023$8,704
P/E 2/25/23 PROCESS FEE /BN04/13/2023$8,667
P/E 3/25/23 PROCESS FEE /BN05/12/2023$8,742
P/E 4/25/23 PROCESS FEE /BN06/09/2023$8,744
P/E 6/25/23 PROCESS FEE /BN08/29/2023$17,971
P/E 5/25/23 PROCESS FEE /BN10/13/2023$9,144
P/E 5/25/23 PROCESS FEE /BN10/20/2023$9,175
P/E 11/3/23 PROCESS FEE /BN11/07/2023$9,261
P/E 5/25/23 PROCESS FEE /BN12/12/2023$8,843
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
20076
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,942
Total of All Transactions with this Payee/Payer for This Schedule$12,942
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,981
Total of All Transactions with this Payee/Payer for This Schedule$30,981
Name and Address
(A)
AMERICAN AED

3151 EXECUTIVE WAY
MIRAMAR
FL
33025
Type or Classification
(B)
Medical Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,032
GRANT SUPPLIES05/04/2023$12,032
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$300,946
Total of All Transactions with this Payee/Payer for This Schedule$300,946
Name and Address
(A)
AMERICAN PRODUCTS INC


ROCHESTER
NY
14624
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,075
6 1/2X1009/22/2023$9,075
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Rail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,792
Total of All Transactions with this Payee/Payer for This Schedule$14,792
Name and Address
(A)
AMZN MKTP US


SEATTLE
WA
98109
Type or Classification
(B)
Web Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,283
Total of All Transactions with this Payee/Payer for This Schedule$6,283
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$335,746
ISSUE#4 2022 TMSTR MAGAZINE01/18/2023$64,850
ISSUE#2 DEC 22 TMSTR MAGAZINE02/16/2023$60,161
ISSUE#1 MAR 23 TMSTR MAGAZINE04/25/2023$79,287
ISSUE#2 JUN 23 TMSTR MAGAZINE08/22/2023$59,472
ISSUE#3 SEPT 23 TMSTR MAGAZINE12/27/2023$71,976
Name and Address
(A)
B&H PHOTO MOTO


NEW YORK
NY
10001
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
BEACON HILL STAFFING GROUP, LLC
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,872
Total of All Transactions with this Payee/Payer for This Schedule$19,872
Name and Address
(A)
BENJAMIN OFFICE PRODUCTS

758 E. GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,344
FEB-23 IRB/IDO VA OFFICE RENT01/24/2023$20,478
MAR-23 IRB/IDO VA OFFICE RENT02/17/2023$20,478
APR-23 IRB/IDO VA OFFICE RENT03/15/2023$20,478
MAY-23 IRB/IDO VA OFFICE RENT04/13/2023$20,990
JUN-23 IRB/IDO VA OFFICE RENT05/19/2023$20,990
JUL-23 IRB/IDO VA OFFICE RENT06/15/2023$20,990
AUG-23 IRB/IDO VA OFFICE RENT07/11/2023$20,990
SEP-23 IRB/IDO VA OFFICE RENT08/15/2023$20,990
OCT-23 IRB/IDO VA OFFICE RENT10/05/2023$20,990
NOV-23 IRB/IDO VA OFFICE RENT10/13/2023$20,990
DEC-23 IRB/IDO VA OFFICE RENT11/14/2023$20,990
JAN-24 IRB/IDO VA OFFICE RENT12/13/2023$20,990
Name and Address
(A)
BEST BUY MHT 00004937


ALEXANDRIA
VA
22305
Type or Classification
(B)
Online Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$13,244
WOMENS CONF NOVELTY ITEMS10/26/2023$5,768
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$14,880
Total of All Transactions with this Payee/Payer for This Schedule$25,440
1/10-2/11/23 RWHMTP03/08/2023$5,280
5/1/29/23 RWHMTP06/15/2023$5,280
Name and Address
(A)
BOJO'S GRILL & SPORTS CLUB

117 WEST SECOND STREET
WINSLOW
AZ
86047
Type or Classification
(B)
Restaurent & Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,603
5/23-28/23 RWHMTP07/13/2023$6,603
Name and Address
(A)
BRACEWELL LLP

711 LOUISIANA ST, SUITE 23
HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,561
Total Non-Itemized Transactions with this Payee/Payer$2,722
Total of All Transactions with this Payee/Payer for This Schedule$374,283
2/1-2/28/23 LGL FEE- IRO03/28/2023$12,262
3/1-3/31/23 LGL FEE- IRO04/18/2023$15,772
APR-23 LGL FEE- IRO05/19/2023$13,725
MAY-23 LGL FEE- IRO06/20/2023$7,020
JUL-23 LGL FEE- IRO08/18/2023$11,542
AUG-23 LGL FEE- IRO10/10/2023$64,152
SEP-23 LGL FEE- IRO11/06/2023$96,804
OCT-23 LGL FEE- IRO12/01/2023$81,288
NOV-23 LGL FEE- IRO12/28/2023$68,996
Name and Address
(A)
BRANSTETTER, STRANCH &

JENNINGS, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,333
OCT 22 LEGAL SVC02/14/2023$23,333
NOV 22 LEGAL SVC02/16/2023$23,333
FEB 23 LEGAL SVC03/16/2023$11,667
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

ENGINEERS & TRAINMEN DIVISI
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,891
Total of All Transactions with this Payee/Payer for This Schedule$16,891
Name and Address
(A)
CAMPAIGN COMM SOLUTIONS


RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,366
Total Non-Itemized Transactions with this Payee/Payer$4,241
Total of All Transactions with this Payee/Payer for This Schedule$11,607
ROBO CALL SURVEY03/14/2023$7,366
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,320
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$52,520
2/2-3/11/23 SALREIM04/04/2023$5,280
4/20,5/9, 5/19-5/27/23 RWHMTP06/15/2023$5,280
6/25-6/30/23 RWHMTP07/14/2023$7,200
8/29,9/10-10/7/23 SALREIM10/19/2023$5,280
10/9-10/21/23 SALREIM11/03/2023$5,280
Name and Address
(A)
CENTIUM SOFTWARE

6100 219TH ST, SW, SUITE 4
MOUNTLAKE TERRACE
WA
98043
Type or Classification
(B)
Special Event Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,487
2023 EVENTSAIR ANNUAL FEE01/04/2023$17,961
2024 EVENTSAIR ANNUAL12/29/2023$20,526
Name and Address
(A)
CHAD G. YOKOYAMA

3400 WAGON WHEEL ST, SW
LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,485
Total of All Transactions with this Payee/Payer for This Schedule$35,485
Name and Address
(A)
CHAD L. SULLINS

7732 RIDGEVIEW DRIVE, NW
ALBUQUERQUE
NM
87120
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$19,538
Total of All Transactions with this Payee/Payer for This Schedule$25,238
SAL REIM08/07/2023$5,700
Name and Address
(A)
CHARLES DEMBY JONES

3025 PLEASANT GROVE
BOSSIER CITY
LA
71111
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,404
Total of All Transactions with this Payee/Payer for This Schedule$35,404
Name and Address
(A)
COMPLETE DISCOVERY SOURCE, INC

250 PARK AVENUE, 18TH FL
NEW YORK
NY
10177
Type or Classification
(B)
Professional Investigation Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,158
12/1-12/31/22 PROF SVCS01/26/2023$21,721
8/1-8/31/22 PROF SVCS02/16/2023$55,507
JAN-23 PROF SVCS02/28/2023$20,332
FEB-23 PROF SVCS03/13/2023$19,682
MAR-23 PROF SVCS04/18/2023$15,666
APR-23 PROF SVCS05/16/2023$15,289
MAY-23 PROF SVCS06/20/2023$15,287
JUN-23 PROF SVCS09/15/2023$30,669
AUG-23 PROF SVCS09/26/2023$7,038
SEP-23 PROF SVCS10/13/2023$6,989
OCT-23 PROF SVCS11/21/2023$6,989
NOV-23 PROF SVCS12/27/2023$6,989
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,615
RIEM STDNT FEES11/06/2023$34,850
10/31-11/22/22 SALREIM01/30/2023$7,121
REIM TRAVEL EXPENSES01/31/2023$29,624
REIM STDNT FEES04/05/2023$15,666
REIM STDNT FEES05/17/2023$16,189
RIEM TRVL EXPS05/17/2023$15,089
REIM TRVL EXPS08/01/2023$58,076
Name and Address
(A)
COURTYARD BY MARRIOTT

PORTLAND EAST, 2811 NE 181S
GRESHAM
OR
97230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,982
8/20-25/23 ROOMS09/19/2023$14,982
Name and Address
(A)
CUBESMART #591

ALEXANDRIA, EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,611
Total of All Transactions with this Payee/Payer for This Schedule$10,611
Name and Address
(A)
DANIEL K. BONAWITZ, JR.

306 S KENWOOD LN
OLATHE
KS
66062
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
DANIEL K. HEALY

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,392
JAN-23 IDO01/31/2023$15,866
FEB-23 IDO02/28/2023$15,866
MAR-23 IDO03/31/2023$15,866
APR-23 IDO04/28/2023$15,866
MAY-23 IDO05/31/2023$15,866
JUN-23 IDO06/30/2023$15,866
JUL-23 IDO07/31/2023$15,866
AUG-23 IDO08/31/2023$15,866
SEP-23 IDO09/29/2023$15,866
OCT-23 IDO10/31/2023$15,866
NOV-23 IDO11/30/2023$15,866
DEC-23 IDO12/29/2023$15,866
Name and Address
(A)
DAVID BRYAN KLUCK

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,052
JAN-23 IDO01/31/2023$19,788
FEB-23 IDO02/28/2023$19,788
MAR-23 IDO03/31/2023$19,788
APR-23 IDO04/28/2023$19,788
MAY-23 IDO05/31/2023$19,788
JUN-23 IDO06/30/2023$19,788
JUL-23 IDO07/31/2023$19,788
AUG-23 IDO08/31/2023$19,788
SEP-23 IDO09/29/2023$20,437
OCT-23 IDO10/31/2023$20,437
NOV-23 IDO11/30/2023$20,437
DEC-23 IDO12/29/2023$20,437
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,477
Total Non-Itemized Transactions with this Payee/Payer$282,223
Total of All Transactions with this Payee/Payer for This Schedule$346,700
Delta Air02/17/2023$9,791
Delta Air02/17/2023$11,708
Delta Air02/17/2023$12,080
Delta Air11/16/2023$15,449
Delta Air11/16/2023$15,449
Name and Address
(A)
DEMITA GREEN

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,056
JAN-23 IDO01/31/2023$8,825
FEB-23 IDO02/28/2023$8,825
MAR-23 IDO03/31/2023$8,825
APR-23 IDO04/28/2023$8,825
MAY-23 IDO05/31/2023$8,825
JUN-23 IDO06/30/2023$8,825
JUL-23 IDO07/31/2023$8,825
AUG-23 IDO08/31/2023$8,825
SEP-23 IDO09/29/2023$9,114
OCT-23 IDO10/31/2023$9,114
NOV-23 IDO11/30/2023$9,114
DEC-23 IDO12/29/2023$9,114
Name and Address
(A)
DODGE CONSTRUCTION


NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
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)
EDWARD W BERNAS

8934 3RD AVENUE
PLEASANT PRAIRIE
WI
53158
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,887
Total Non-Itemized Transactions with this Payee/Payer$44,853
Total of All Transactions with this Payee/Payer for This Schedule$55,740
REIMB EXP E BERNAS08/15/2023$5,479
REIMB EXP E BERNAS09/28/2023$5,408
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 SOUTH COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,637
Total of All Transactions with this Payee/Payer for This Schedule$30,637
Name and Address
(A)
EMBASSY SUITES KANSAS


KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,077
Total of All Transactions with this Payee/Payer for This Schedule$10,077
Name and Address
(A)
EMBASSY SUITES LOMBARD


LOMBARD
IL
60148
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$8,367
Name and Address
(A)
EMBASSY SUITES SCRMNT


SACRAMENTO
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$4,971
Total of All Transactions with this Payee/Payer for This Schedule$11,816
SETUP CHARGE09/28/2023$6,845
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,308
GRANT SUPPLIES STORAGE06/21/2023$9,308
Name and Address
(A)
FEINBERG DUMONT & BRENNAN

177 MILK STREET, SUITE 300
BOSTON
MA
02109
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,036
Total Non-Itemized Transactions with this Payee/Payer$3,612
Total of All Transactions with this Payee/Payer for This Schedule$404,648
NOV 22 OES INVESTIGATION02/07/2023$42,062
MAR 23 RETAINER03/31/2023$43,477
DEC 22 OES INVESTIGATION04/10/2023$6,700
MAR 23 EEOC05/05/2023$21,200
JUN 23 RETAINER07/24/2023$30,000
MAY 23 OES INVESTIGATION07/24/2023$12,825
JUL 23 RETAINER07/25/2023$30,000
AUG 23 RETAINER09/07/2023$30,000
SEP 23 GENERAL BILLING-EXPS11/30/2023$34,772
SEP 23 RETAINER12/29/2023$150,000
Name and Address
(A)
FIRST UNION PROMO LLC

54 DEBORAH DRIVE
READING
MA
01867
Type or Classification
(B)
Novelty Goods Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,485
GOLF SHIRTS w/LOGO04/11/2023$7,485
Name and Address
(A)
FLAMINGO HOTEL LAS VEG

3555 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,784
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$19,213
6/12-15/23 AMAZON TLA FOOD09/26/2023$18,784
Name and Address
(A)
FONTANA LITHOGRAPH, INC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,381
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$16,472
PROCEEDING- CONVENTION02/06/2023$9,381
Name and Address
(A)
FRANCISCO MARTINEZ

9406 EXETER AVE
MONTCLAIR
CA
91763
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,753
Total of All Transactions with this Payee/Payer for This Schedule$13,753
Name and Address
(A)
FRANK J MARTINEZ

9406 EXETER AVE
MONTCLAIR
CA
91763
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,080
Total Non-Itemized Transactions with this Payee/Payer$50,400
Total of All Transactions with this Payee/Payer for This Schedule$72,480
6/5-9/23 CONS TMSTRS TRNG TR06/29/2023$5,760
6/25-30/23 CON TMSTR TRNG TRT07/13/2023$5,280
10/9-15/23 SALREIM10/30/2023$5,760
11/20-25/23 SALREIM12/07/2023$5,280
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,960
Total of All Transactions with this Payee/Payer for This Schedule$26,960
Name and Address
(A)
GRAINGER

DEPT 896-811314285
PALATINE
IL
60038-0001
Type or Classification
(B)
Industrial Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,269
GRANT SUPPLIES08/18/2023$11,269
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$24,199
Total of All Transactions with this Payee/Payer for This Schedule$34,759
8/29-10/7/23 RWHMTP10/18/2023$5,280
10/9-21/23 RWHMTP11/03/2023$5,280
Name and Address
(A)
HAMPTON INN & SUITES PORT/VANC

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,652
Total of All Transactions with this Payee/Payer for This Schedule$19,652
Name and Address
(A)
HAMPTON INN AND SUITES NA


WASHINGTON
DC
20003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
HANFORD MISSION INTEGRATION SOLUTIO
P O BOX 943, H3-09

RICHLAND
WA
99352
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,363
Total Non-Itemized Transactions with this Payee/Payer$19,337
Total of All Transactions with this Payee/Payer for This Schedule$84,700
11/14-11/17/22 SALREIM01/03/2023$7,332
8/2-10/10/22 SALREIM06/15/2023$45,402
9/5-28/23 RWHMTP10/31/2023$5,505
11/6-11/30/23 SALREIM12/27/2023$7,124
Name and Address
(A)
HELLO! NASHVILLE DESTINATION

MANAGEMENT, INC, 7100 EXECU
BRENTWOOD
TN
37027
Type or Classification
(B)
DJ Line Dance Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
8/28-30/23 WMNS CONF08/24/2023$6,200
Name and Address
(A)
HERZFELD SUETHOLZ GASTEL LENISKI

AND WALL, PLLC, 223 ROSA L
NASHVILLE
TN
37203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,308
Total Non-Itemized Transactions with this Payee/Payer$14,713
Total of All Transactions with this Payee/Payer for This Schedule$61,021
APR 23 TRUSTEESHIP MATTERS07/20/2023$9,505
JUL 23 TRUSTEESHIP10/17/2023$29,964
AUG 23 TRUSTEESHIP11/17/2023$6,839
Name and Address
(A)
HIE NASHVILLE DT


NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,639
Total of All Transactions with this Payee/Payer for This Schedule$15,639
Name and Address
(A)
HILTON ATLANTA AIRPORT

1031 VIRGINIA AVENUE
ATLANTA
GA
30354
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$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
Name and Address
(A)
HILTON CARIBE

1 SAN GERMAN ST, SJNHI
SAN JUAN
PR
00901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,402
6/21-28/24 WMN CONF DEPOSIT05/18/2023$15,402
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
HILTON CHICAGO OHARE


CHICAGO
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Name and Address
(A)
HILTON CLEARWATER BEAC


CLEARWATER BE
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,846
Total of All Transactions with this Payee/Payer for This Schedule$73,846
Name and Address
(A)
HILTON HOTELS


ALEXANDRIA
VA
22311
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,014
Total of All Transactions with this Payee/Payer for This Schedule$15,014
Name and Address
(A)
HILTON HOTELS


MCLEAN
VA
22102
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$20,475
Total of All Transactions with this Payee/Payer for This Schedule$20,475
Name and Address
(A)
HILTON HOTELS ST PETE


SAINT PETERSB
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
HILTON LA UNIVRSAL CTY


UNIVERSAL CIT
CA
91608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
HOLIDAY INN EXPRESS

NASHVILLE DOWNTOWN, 920 BRO
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,956
ATTRITION WMNS CONF 202310/13/2023$61,956
Name and Address
(A)
HOLIDAY INN HOUSTON

HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,229
1/15-1/20/23 RM03/06/2023$27,326
2/5-2/10/23 RM03/30/2023$23,686
3/5-3/10/23 RM04/19/2023$31,217
Name and Address
(A)
HOME 2 SUITES BY HILTON RICHLAND

2861 LINCOLN LANDING
RICHLAND
WA
99352
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,936
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$9,174
DEPOSIT 7/16-21/23 SAFETY&HLTH06/23/2023$8,936
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,867
Total of All Transactions with this Payee/Payer for This Schedule$23,867
Name and Address
(A)
HOUSTON MARRIOTT

SOUTH HOBBY AIRPORT, 9100 G
HOUSTON
TX
77017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,865
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$81,865
REIMB EXP 5/21-5/26/2307/10/2023$21,999
REIMB EXP 10/1-10/6/2311/07/2023$26,296
REIMB EXP 10/15-20/2311/14/2023$30,570
Name and Address
(A)
HYATT PLACE BOSTON SEAPO


BOSTON
MA
02210
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$14,574
Total of All Transactions with this Payee/Payer for This Schedule$14,574
Name and Address
(A)
HYATT PLACE ST PTRBURG


ST PETERSBURG
FL
33701
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$7,539
Total of All Transactions with this Payee/Payer for This Schedule$7,539
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$202,407
Total of All Transactions with this Payee/Payer for This Schedule$202,407
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,834
Total Non-Itemized Transactions with this Payee/Payer$10,676
Total of All Transactions with this Payee/Payer for This Schedule$59,510
REIM TRVL EXPS05/16/2023$35,067
REIM TRVL EXPS05/23/2023$13,767
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Web Development Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
SOFTWARE DEV-INITIAL BILLING01/12/2023$45,000
SOFTWARE DEV- GRANT PROJECT05/10/2023$20,000
Name and Address
(A)
IN UNION JOBS CLEARINGHO


SANTA ROSA
CA
95409
Type or Classification
(B)
Computerized Info Services
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)
IT SAVVY LLC

313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,478
Total of All Transactions with this Payee/Payer for This Schedule$33,478
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368
3003 BREEZEWOOD LANE
NEENAH
WI
54957-0368
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$8,468
Name and Address
(A)
JAMES D MILLS JR


BENSALEM
PA
19020
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,475
Total of All Transactions with this Payee/Payer for This Schedule$9,475
Name and Address
(A)
JAMES R. TRIMBACH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,744
JAN-23 IDO01/31/2023$15,866
FEB-23 IDO02/28/2023$15,866
MAR-23 IDO03/31/2023$15,866
APR-23 IDO04/28/2023$15,866
MAY-23 IDO05/31/2023$15,866
JUN-23 IDO06/30/2023$15,866
JUL-23 IDO07/31/2023$15,866
AUG-23 IDO08/31/2023$15,866
SEP-23 IDO09/29/2023$16,704
OCT-23 IDO10/31/2023$16,704
NOV-23 IDO11/30/2023$16,704
DEC-23 IDO12/29/2023$16,704
Name and Address
(A)
JEFFREY ELLISON

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,212
OCT-23 IDO10/31/2023$19,571
NOV-23 IDO11/30/2023$19,571
DEC-23 IDO12/29/2023$19,571
JAN-23 IDO01/31/2023$17,116
FEB-23 IDO02/28/2023$17,116
MAR-23 IDO03/31/2023$17,116
APR-23 IDO04/28/2023$17,116
MAY-23 IDO05/31/2023$17,116
JUN-23 IDO06/30/2023$17,116
JUL-23 IDO07/31/2023$17,116
AUG-23 IDO08/31/2023$17,116
SEP-23 IDO09/29/2023$19,571
Name and Address
(A)
JEROME D PUGH

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,380
JAN-23 IDO01/31/2023$15,866
FEB-23 IDO02/28/2023$15,866
MAR-23 IDO03/31/2023$15,866
APR-23 IDO04/28/2023$15,866
MAY-23 IDO05/31/2023$15,866
JUN-23 IDO06/30/2023$15,866
JUL-23 IDO07/31/2023$15,866
AUG-23 IDO08/31/2023$15,866
SEP-23 IDO09/29/2023$16,863
OCT-23 IDO10/31/2023$16,863
NOV-23 IDO11/30/2023$16,863
DEC-23 IDO12/29/2023$16,863
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,978
Total of All Transactions with this Payee/Payer for This Schedule$41,978
Name and Address
(A)
JOHN M. ABBOTT

2618 N 70 ST
SCOTTSDALE
AZ
85257
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,734
Total of All Transactions with this Payee/Payer for This Schedule$10,734
Name and Address
(A)
JONATHAN M. FUSSELL

700 MAURY AVENUE
NORFOLK
VA
23517
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,916
JAN 23 PROF SVC02/22/2023$10,000
FEB 23 PROF SVC04/03/2023$10,000
MAR 23 PROF SVC04/11/2023$10,812
APR 23 PROF SVC05/05/2023$10,000
MAY 23 PROF SVC06/23/2023$10,886
AUG 23 PROF SVC08/31/2023$10,000
SEP 23 PROF SVC09/22/2023$10,000
OCT 23 PROF SVC11/06/2023$10,752
NOV 23 PROF SVC12/05/2023$10,466
DEC 23 PROF SVC12/29/2023$10,000
JUN 23 PROF SVC07/11/2023$10,000
JUL 23 PROF SVC07/26/2023$10,000
Name and Address
(A)
JORGE G GONZALEZ

9045 CITRUS AVE
FONTANA
CA
92335
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,525
Total of All Transactions with this Payee/Payer for This Schedule$16,525
Name and Address
(A)
JOSE VILLASENOR

8021 S KOLMAR AVENUE
CHICAGO
IL
60652
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,210
Total of All Transactions with this Payee/Payer for This Schedule$22,210
Name and Address
(A)
K & R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Novelty Goods Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$20,402
UPS SAFETY PLASTIC CARDS08/07/2023$8,889
LAPEL PINS FOR UNITY CONFERENC10/12/2023$5,288
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,105
Total Non-Itemized Transactions with this Payee/Payer$3,583
Total of All Transactions with this Payee/Payer for This Schedule$28,688
STEWARDS TRAINING WORKBOOK 1 (06/21/2023$16,589
IBT 2023 UNITY CONF PROG BOOK11/30/2023$8,516
Name and Address
(A)
KURT D POOLE

317 N 3RD
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,840
Total of All Transactions with this Payee/Payer for This Schedule$39,840
Name and Address
(A)
MARK L IRVINGS

24 ELBA STREET
BROOKLINE
MA
02446
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,786
3/6-5/19/23 PROF SVC07/18/2023$8,124
5/30-9/14/23 LEGAL FEES11/27/2023$14,662
Name and Address
(A)
MARRIOTT MYTRLE BEACH


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
MARTIN G WEINBERG

20 PARK PLAZA, SUITE 1000
BOSTON
MA
02116
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
DEC 22 INRL UNION/DISC IIO MTT02/16/2023$12,500
FEB 23 INTL UNION/DISC/IIO MAT04/11/2023$12,500
MAR 23 INRL UNION/DISC/IIO05/01/2023$12,500
APR 23 INTL UNION/DISC/IIO05/26/2023$12,500
MAY 23 INTL UNION/DISC/IIO MTT07/07/2023$12,500
JUN 23 INTL UNION/DISC/IIO MTR07/25/2023$12,500
JUL 23 INTL UNION/DISC/IIO09/07/2023$12,500
Name and Address
(A)
MATTHEW RAYMOND KUHNS
PO BOX 233
4185 NE EL CAMINO DRIVE
GRESHAM
OR
97030
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,454
Total of All Transactions with this Payee/Payer for This Schedule$20,454
Name and Address
(A)
MATTHEW WAKSMUNDSKI

12617 CHISZAR DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,048
Total of All Transactions with this Payee/Payer for This Schedule$36,048
Name and Address
(A)
MDB, INC.


WASHINGTON
DC
20036
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$171
Total of All Transactions with this Payee/Payer for This Schedule$9,621
2023 NIEHS 14 ATTENDEES TRNG04/18/2023$9,450
Name and Address
(A)
METAMEDIA TRAINING INT'L, INC.

5257 BUCKEYSTOWN PIKE, #504
FREDERICK
MD
21704
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,985
PROJ#2202201 TMSTRS LEARNING02/07/2023$7,485
PROJ#2202301 TMSTRS VR HAZARD06/27/2023$33,000
PROJ#2202301 TMSTRS VR HAZARD07/10/2023$16,500
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,612
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$24,734
JAN-24-OCT-24 MS LICENSE11/01/2023$20,612
Name and Address
(A)
NARCISO ACOSTA

82280 KENNER AVE
INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$17,278
Total of All Transactions with this Payee/Payer for This Schedule$27,838
12/2-1/21/23 RWHMTP02/16/2023$5,280
4/9-5/27/23 RWHMTP06/14/2023$5,280
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

10107 SENATE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
News Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,470
2024 NY TIMES M-F11/13/2023$5,470
Name and Address
(A)
NIXON PEABODY LLP

1300 CLINTON SQUARE
ROCHESTER
NY
14604
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,580,926
Total Non-Itemized Transactions with this Payee/Payer$3,494
Total of All Transactions with this Payee/Payer for This Schedule$1,584,420
MAY 23 TERMINATION DISC CLAIMS08/23/2023$286,306
JUN 23 US TM:TMSTRS LOGO08/25/2023$19,908
JUL 23 LEGAL SVC09/26/2023$41,819
JUL 23 IIO MATTER10/25/2023$223,380
SEP 23 TERMIN DISCRMN CLAIMS11/06/2023$45,724
SEP 23US TM:TMSTRS DISP LINKD11/17/2023$10,108
OCT 23 INTERNAL IBT COMP MATTR12/06/2023$62,454
OCT 23US TM:DIPUTE LINKEDUNION12/29/2023$19,332
OCT 22 IIO & OES ISSUES01/12/2023$110,344
DEC 22 TRDMRK TMSTRSVACY02/16/2023$76,885
JAN 23 TRADEMARK-US TM IBT03/16/2023$42,754
FEB 23 US TM:TMSTRS LOGO05/01/2023$55,754
US TM: TEAMSTR REG# 261249805/26/2023$17,756
APR 23 TERMINATION CLAIM06/02/2023$83,292
MAR 23 US TM:REG#2751900PEN FD06/02/2023$17,779
MAR 23 ADVICE IIO &RELATED MAT06/08/2023$72,044
APR 23 ADV IIO & RELATED MTTRS07/07/2023$85,384
MAY 23 US TM:TMSTRS LOGO07/10/2023$6,512
JUN 23 TERMINATION DISCR CLAIM07/25/2023$303,391
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY, P. O. BO
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,659
Total Non-Itemized Transactions with this Payee/Payer$3,581
Total of All Transactions with this Payee/Payer for This Schedule$487,240
8/8-12/22 SALREIM01/03/2023$14,243
REIM STDNT FEES01/19/2023$18,165
REIM STDNT FEES03/30/2023$32,123
REIM TRVL EXPS05/17/2023$47,988
REIM MISC EXPS08/07/2023$51,950
REIM TRVL EXPS08/07/2023$48,503
REIM TRVL EXPS08/15/2023$7,176
RIEM STDNT FEE08/28/2023$65,881
REIM TRVL EXPS09/06/2023$31,114
REIM TRVL EXPS09/08/2023$50,897
REIM EXPS11/16/2023$30,887
RIEM TRVL EXPS12/13/2023$38,324
REIM EXPS12/29/2023$46,408
Name and Address
(A)
NORTHROP RICE USA, INC

12502 BRANTLY AVENUE
HOUSTON
TX
77034
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,074
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$224,806
3/3-30/23 SALREIM05/15/2023$8,064
12/5-27/22 SALREIM05/17/2023$16,062
4/1-30/23 SALREIM06/02/2023$6,774
5/1-31/23 SALREIM07/10/2023$9,672
6/1-30/23 SALREIM07/20/2023$17,402
7/1-31/23 SALREIM08/28/2023$21,797
8/1-30/23 SALREIM09/27/2023$24,829
REIM MISC EXPS10/12/2023$10,056
REIM EXPS10/18/2023$36,531
REIM EXPS10/20/2023$64,887
Name and Address
(A)
NOVAK FRANCELLA, LLC

40 MONUMENT RD, 5TH FL
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,514
2022 A133 AUDIT FEES07/13/2023$14,514
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,667
SEP-22 WEB HOSTING01/03/2023$24,182
OCT-22 WEB HOSTING01/03/2023$16,826
NOV-DEC 22 OFFICE SUPPLIES02/01/2023$17,562
OCT-DEC 22 DATABASE02/21/2023$21,973
MAR-23 MONTHLY PARKING03/22/2023$25,601
MAY-23 TRANSCRIPTS04/24/2023$20,738
MAY-23 MONTHLY PARKING05/30/2023$9,770
NOV-22 OFFICE SUPPLIES06/28/2023$21,199
MAY-23 WEB HOSTING07/14/2023$16,492
JUN-23 WEB HOSTING08/14/2023$32,018
SEP-23 MONTHLY PARKING09/25/2023$19,835
SEP-23 WEB HOSTING11/15/2023$16,934
SEP-OCT 23 UPS SHIPPING12/28/2023$7,537
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

SOR THE IBT, 4423 LEHIGH RD
COLLEGE PARK
MD
20740
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
FUNDING ADVANCE08/18/2023$80,000
Name and Address
(A)
OMNI BOSTON HOTEL AT THE SEAPORT

450 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,110
DEPOSIT UNITY CONF12/06/2023$118,110
Name and Address
(A)
OMNI HOTELS


OKLAHOMA CITY
OK
73139
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$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
OMNI HOTELS


BOSTON
MA
02210
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$19,332
Total of All Transactions with this Payee/Payer for This Schedule$19,332
Name and Address
(A)
PAUL HASTINGS LLP

515 S FLOWER STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,004
JAN-23 LEGAL FEES01/31/2023$41,667
FEB-23 LEGAL FEES02/28/2023$41,667
MAR-23 LEGAL FEES03/31/2023$41,667
APR-23 LEGAL FEES04/28/2023$41,667
MAY-23 LEGAL FEES05/31/2023$41,667
JUN-23 LEGAL FEES06/30/2023$41,667
JUL-23 LEGAL FEES07/31/2023$41,667
AUG-23 LEGAL FEES08/31/2023$41,667
SEP-23 LEGAL FEES09/29/2023$41,667
OCT-23 LEGAL FEES10/31/2023$41,667
NOV-23 LEGAL FEES11/30/2023$41,667
DEC-23 LEGAL FEES12/29/2023$41,667
Name and Address
(A)
PHILLIP A DESING

1501 CRYSTAL DRIVE, APT 112
ARLINGTON
VA
22202
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,660
JAN-23 IDO01/31/2023$15,866
MAR-23 IDO03/31/2023$15,866
APR-23 IDO04/28/2023$15,866
MAY-23 IDO05/31/2023$15,866
JUN-23 IDO06/30/2023$15,866
JUL-23 IDO07/31/2023$15,866
AUG-23 IDO08/31/2023$15,866
SEP-23 IDO09/29/2023$15,866
FEB-23 IDO02/28/2023$15,866
OCT-23 IDO10/31/2023$15,866
Name and Address
(A)
PRSA


NEW YORK
NY
10005
Type or Classification
(B)
Public Relations Society Mmbrshp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
REGUS MANAGEMENT GROUP BC


ADDISON
TX
75001
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,001
Total of All Transactions with this Payee/Payer for This Schedule$7,001
Name and Address
(A)
RENAISSANCE BOSTON WATERFRONT HTL

606 CONGRESS ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,270
ATTRITION CHARGES UNITY CONF12/05/2023$103,270
Name and Address
(A)
RENAISSANCE HOTELS NAS


NASHVILLE
TN
37203
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$30,382
Total of All Transactions with this Payee/Payer for This Schedule$30,382
Name and Address
(A)
RENAISSANCE NASHVILLE HOTEL

611 COMMERCE STREET
NASHVILLE
TN
37203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$541,822
T LONG 8/25-30/23 WOMEN'S CONF11/06/2023$6,942
8/25-31/23 WOMEN'S CONFERENCE11/27/2023$534,880
Name and Address
(A)
RESOLVER, INC

111 PETER STREET, SUITE 804
TORONTO
00
00000
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,848
CORE LIMITED USER05/30/2023$19,848
Name and Address
(A)
RICHARD W LINDSAY

5373 US HWY 68, D474
GOLDEN VALLEY
AZ
86413
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$74,917
Total of All Transactions with this Payee/Payer for This Schedule$85,957
2/2-9/23 CONSTR TRNG CRSE03/08/2023$5,280
3/3-10/23 WHITE ROCK TRNG CTR03/21/2023$5,760
Name and Address
(A)
ROBERT CALLUS

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,392
Total Non-Itemized Transactions with this Payee/Payer$997
Total of All Transactions with this Payee/Payer for This Schedule$191,389
JAN-23 IDO01/31/2023$15,866
FEB-23 IDO02/28/2023$15,866
MAR-23 IDO03/31/2023$15,866
APR-23 IDO04/28/2023$15,866
MAY-23 IDO05/31/2023$15,866
JUN-23 IDO06/30/2023$15,866
JUL-23 IDO07/31/2023$15,866
AUG-23 IDO08/31/2023$15,866
SEP-23 IDO09/29/2023$15,866
OCT-23 IDO10/31/2023$15,866
NOV-23 IDO11/30/2023$15,866
DEC-23 IDO12/29/2023$15,866
Name and Address
(A)
ROBERT P. UNGAR

1515 N COURTHOUSE RD, 330
ARLINGTON
VA
22201
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,324
JAN-23 IDO01/31/2023$11,300
FEB-23 IDO02/28/2023$11,300
MAR-23 IDO03/31/2023$11,300
APR-23 IDO04/28/2023$11,300
MAY-23 IDO05/31/2023$11,300
JUN-23 IDO06/30/2023$11,300
JUL-23 IDO07/31/2023$11,300
AUG-23 IDO08/31/2023$11,300
SEP-23 IDO09/29/2023$11,981
OCT-23 IDO10/31/2023$11,981
NOV-23 IDO11/30/2023$11,981
DEC-23 IDO12/29/2023$11,981
Name and Address
(A)
SCANLAN STONE INC.

1245 KEARNY STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
SHERATON GRAND NASHVILLE DWNTWN

623 UNION STREET
NASHVILLE
TN
37219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,087
ATTRITION WMNS CONF 202310/13/2023$33,087
Name and Address
(A)
SHERATON PUERTO RICO

HOTEL & CASINO, 200 CONVENT
SAN JUAN
PR
00907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
6/21-28/24 WMN CONF DEPOSIT11/06/2023$40,000
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,280
Total Non-Itemized Transactions with this Payee/Payer$4,994
Total of All Transactions with this Payee/Payer for This Schedule$99,274
REIM TRVL EXPS04/21/2023$13,477
REIM TRVL EXPS04/21/2023$9,720
REIM TRVL EXPS06/05/2023$6,968
REIM TRVL EXPS08/01/2023$23,720
REIM TRVL EXPS10/23/2023$21,603
REIM TRVL EXPS11/06/2023$18,792
Name and Address
(A)
SOFTCHOICE CORPORATION

314 W SUPERIOR, STE 400
CHICAGO
IL
60654
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$1,732
Total of All Transactions with this Payee/Payer for This Schedule$6,791
83-3YR ESET PROTECT ENTRY10/18/2023$5,059
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$164,086
Total of All Transactions with this Payee/Payer for This Schedule$164,086
Name and Address
(A)
STRYKER SALES CORPORATION
P.O. BOX 93308

CHICAGO
IL
60673-3308
Type or Classification
(B)
AED CPR Medical Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,180
AED/CPR AHA TRNG US AND CA05/11/2023$6,180
Name and Address
(A)
SURVEY SUPPLY INC


MILFORD
DE
19963
Type or Classification
(B)
Field Supplies Eqpmnt Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,003
MISC SUPPLY STOCK07/20/2023$14,003
Name and Address
(A)
TARGET 00010769


ALEXANDRIA
VA
22305
Type or Classification
(B)
Online Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,053
Total of All Transactions with this Payee/Payer for This Schedule$6,053
Name and Address
(A)
TCB ASSOCIATES INC.

14240 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,530
Total of All Transactions with this Payee/Payer for This Schedule$9,530
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,038
Total Non-Itemized Transactions with this Payee/Payer$30,272
Total of All Transactions with this Payee/Payer for This Schedule$37,310
CAR RENTALS06/28/2023$7,038
Name and Address
(A)
THE SUPPLY ROOM
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Office & Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,216
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,265
Total Non-Itemized Transactions with this Payee/Payer$10,360
Total of All Transactions with this Payee/Payer for This Schedule$32,625
NOV 22 WESTLAW PROFLEX01/04/2023$5,413
DEC 22 WESTLAW PROFLEX03/07/2023$5,333
FEB-23 WESTLAW PROFILE03/28/2023$5,391
JAN-23 WESTLAW PROFLEX04/04/2023$6,128
Name and Address
(A)
TMSTRS CANADA

400-1750 MAURICE GAUVIN
LAVAL
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,171
Total Non-Itemized Transactions with this Payee/Payer$1,952
Total of All Transactions with this Payee/Payer for This Schedule$33,123
REIMB EXP SEP-2202/28/2023$21,597
REIMB EXP AUG 2311/08/2023$9,574
Name and Address
(A)
TMSTRS LU 25

544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,583
Total Non-Itemized Transactions with this Payee/Payer$13,675
Total of All Transactions with this Payee/Payer for This Schedule$66,258
REIM STDNT FEES02/16/2023$5,636
REIMMISC EXPS06/14/2023$20,102
J MURPHY DEC-22 TRAINING FUND01/24/2023$20,700
REIM STDNT FEES12/13/2023$6,145
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,037
Total Non-Itemized Transactions with this Payee/Payer$11,406
Total of All Transactions with this Payee/Payer for This Schedule$37,443
REIM TRVL EXPS06/05/2023$16,049
REIM STDNT FEES06/29/2023$9,988
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,344
Total Non-Itemized Transactions with this Payee/Payer$4,289
Total of All Transactions with this Payee/Payer for This Schedule$133,633
REIMB EXP01/31/2023$13,245
REIMB EXP02/16/2023$13,962
REIMB EXP05/02/2023$20,381
REIMB EXP05/10/2023$16,551
REIMB EXP05/17/2023$9,074
REIMB EXP06/30/2023$16,859
REIMB EXP10/12/2023$19,728
REIMB EXP11/20/2023$12,182
REIMB EXP12/13/2023$7,362
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,319
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$43,076
REIM TRVL EXPS12/07/2023$18,665
REIM TRVL EXPS06/27/2023$17,654
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,727
Total Non-Itemized Transactions with this Payee/Payer$4,443
Total of All Transactions with this Payee/Payer for This Schedule$146,170
REIM TRVL EXPS02/16/2023$7,138
REIM TRVL EXPS02/28/2023$9,469
REIM TRVL EXPS05/02/2023$12,786
REIM TRVL EXPS06/05/2023$5,031
REIM TRVL EXPS08/01/2023$25,947
REIM TRVL EXPS10/12/2023$41,636
REIM TRVL EXPS10/18/2023$24,870
REIM TRVL EXPS10/18/2023$14,850
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,195
REIMB EXP OCT-2311/03/2023$6,723
REIMB EXP NOV-2312/20/2023$13,472
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
TOWNEPLACE SUITES

LAS VEGAS NORTH I15, 4360 N
LAS VEGAS
NV
89115
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,807
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$42,307
4/2-4/7/23 RMS DEPOSIT03/07/2023$39,807
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,791
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$103,816
2023 PROP/LAND MARINE INSUR02/02/2023$51,753
2024 PROP/INLAND MARINE INS12/18/2023$52,038
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$154,795
Total of All Transactions with this Payee/Payer for This Schedule$154,795
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,319
Total Non-Itemized Transactions with this Payee/Payer$61,316
Total of All Transactions with this Payee/Payer for This Schedule$82,635
W/E 3/4/23 UPS CHARGES03/24/2023$6,623
W/E 8/19/23 UPS CHARGES08/29/2023$5,108
W/E 9/30/23 UPS CHARGES10/20/2023$9,588
Name and Address
(A)
UNIVERSAL PROMOTIONS

6939 WEST 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,218
Total Non-Itemized Transactions with this Payee/Payer$7,304
Total of All Transactions with this Payee/Payer for This Schedule$152,522
SOLID BRASS COASTERS02/15/2023$6,500
SET OF 4 BRASS COASTERS02/15/2023$6,500
8 1/2 X 11 /BLACK/BLACK/GOLD F03/07/2023$8,084
100 SETS OF GP O'BRIEN COATER03/28/2023$6,500
1 HRDC LAPEL PINS06/27/2023$8,320
SAFETY & HEALTH LAPEL PINS08/16/2023$11,875
USA MADE T-SHIRTS08/31/2023$16,009
USA MADE WOMEN'S T-SHIRT 3X09/19/2023$38,285
MENTAL HEALTH MATTERS LAPEL PI10/03/2023$7,560
UNITY NOTEBOOK 8-1/2X1110/12/2023$19,200
SLIM CLICK PEN W/ WRAPPED IMPR10/25/2023$8,885
100 SETS OF GP SEAN O'BRIEN CO12/13/2023$7,500
Name and Address
(A)
US POSTMASTER


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$383,986
ISSUE#1 2023 TEAMSTER MAGAZINE03/30/2023$91,557
ISSUE#2 2023 TEAMSTER MAGAZINE06/30/2023$87,146
ADJ- ISSUE:2 2023 TMSTR MAGZNE07/18/2023$9,133
ISSUE#3 2023 TEAMSTER MAGAZINE11/21/2023$98,440
ISSUE#4 2023 TEAMSTER MAGAZINE12/13/2023$97,710
Name and Address
(A)
VERITEXT CORP
P. O. BOX 71313

CHICAGO
IL
60694-1303
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,979
Total of All Transactions with this Payee/Payer for This Schedule$12,979
Name and Address
(A)
VHLV- LODGING


LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
WAGEWORKS, INC.

1100 PARK PLACE, 4TH FL
SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,186
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,721
REIM TRVL EXPS09/14/2023$13,979
REIM TRVL EXPS12/20/2023$22,097
SALREIM 10/27-10/29/2201/12/2023$5,935
REIM MISC EXPS05/10/2023$7,370
REIM STDNT FEES06/05/2023$13,939
REIM TRVL EXPS06/06/2023$12,244
SALREIM 2/21-24/2306/14/2023$52,674
REIM TRVL EXPS08/07/2023$15,483
Name and Address
(A)
WDW DISNEY RESORTS


LAKE BUENA VI
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
WEB


JACKSONVILLE
FL
32258
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,699
Total Non-Itemized Transactions with this Payee/Payer$20,105
Total of All Transactions with this Payee/Payer for This Schedule$578,804
2ND DEPOSIT 10/4-10/23 UNITY06/22/2023$116,000
3RD DEPOSIT 10/4-10/23 UNITY09/26/2023$250,000
UNITY CONFERENCE12/20/2023$192,699
Name and Address
(A)
WINSLOW INN


WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
WITHUM SMITH + BROWN

506 CARNEGIE CENTER
PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,175
Total Non-Itemized Transactions with this Payee/Payer$1,802
Total of All Transactions with this Payee/Payer for This Schedule$23,977
9/26-12/18/22 PROF SVC02/16/2023$5,033
2/27-4/23/23 PROF SVC05/11/2023$5,824
4/24-6/25/23 PROF SVC07/26/2023$5,049
6/26-9/24/23 PROF SVC11/16/2023$6,269
Name and Address
(A)
YOTEL

415 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,561
Total of All Transactions with this Payee/Payer for This Schedule$15,561
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
P O BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,021
5/29/23-5/28/24 ZOOM LIC07/07/2023$11,021
Name and Address
(A)
ZORO TOOLS, INC

909 ASBURY DRIVE
BUFFALO GROVE
IL
60089
Type or Classification
(B)
Industrial Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,200
ADVANCED GEL HAND SANITIZER02/15/2023$8,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$42,941,225
DISABILITY INSURANCECIGNA$323,079
HEALTH & WELFARETEAMSTERS BENEFIT TRUST and COBRA $16,426,392
LIFE INSURANCEULLICO$190,404
PENSION CONTRIBUTIONSRFPP and TAPP$26,000,000
JACJOINT APPRENTICE COMMITTEE$1,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 1120POL The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long-term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 1120POL The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 FORM 1120POL The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : : : : : : ID # STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 953 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State Political Reform Division C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance PAC990535 LOUISIANA LA Ethics Administration C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State N/A NEW HAMPSHIRE Office of the Secretary of State 4695613736 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State 18873 NEW YORK New York City Campaign Finance Board Suffolk County Board of Elections NY Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections Campaign Finance Board C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; County Board of Elections C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office, State Capitol C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Political Reform Division Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State Elections Division C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : : : : : : : : : : : : : : :TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION, 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SCHOLARSHIP FUND, INC., 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 88-2958574. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST, 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571. TEAMSTER DISASTER RELIEF FUND, 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540. All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2023, was performed by Novak Francella LLC.

Question 15: As of December 31, 2023, Investments had a net unrealized loss of ($9,048,638). See attached PDF file reporting unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments. During the reporting period Computer Equipment with original cost of $19,991 and a net book value of zero were determined to be no longer of use to the International Union and were donated to the charitable organization Upcycle. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, and Depreciation Expense reconciliations.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $8.7 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2023, in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2023: Court Cases: 1. Terry D. Duncan v. IBT Case No. 3:23-cv-03993-AGT Jurisdiction United States District Court, Northern District of California 2. Thomas Neal Mullins et al. v. IBT Case No. 3:23-cv-03939-EMC Jurisdiction United States District Court, Northern District of California 3. Printing Packaging & Production Workers Union of North America et al. v. IBT Case No. 23-cv-01872 Jurisdiction United States District Court, District of Columbia 4. James E. Seitz v. IBT Case No. 3:23-CV-01716-LB Jurisdiction United States District Court, Northern District of California 5.Yellow Corp. et al. v. IBT Case No. 6:23-cv-01131 Jurisdiction United States District Court, District of Kansas. Federal Agency Matters: 1. In Re Matthew Harkins Case No. 05-CA-302347 Jurisdiction N

LRB, Region 5 2. IBT (ABF Freight) Case No. 16-CB-326753 Jurisdiction N

LRB, Region 16 3. IBT (YRC Freight) Case No. 21-CB-326275 Jurisdiction N

LRB, Region 21 4. IBT (Yellow) Case No. 7-CB-328059 Jurisdiction N

LRB, Region 7 5. IBT (Avis Budget Group) Case No. 12-CB-327739 Jurisdiction N

LRB, Region 21.

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Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $59.00; Average Monthly Per Capita is $13.90 (US) or $10.45 (Canadian).

General Information:

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; Sean Obrien; Fred Zuckerman; Daniel Avelyn, Secretary-Treasurer, IBT Local Union 554, President, IBT Joint Council 56, Trustee, MO-KS-NE Conference; Rocco Calo, Secretary-Treasurer, IBT Local Union 1150, Vice President, IBT Joint Council 10; Juan Campos, Secretary-Treasurer, IBT Local Union 705; Joan Corey, Vice President, BA, IBT Local Union 25; Mark Davison, President, IBT Local Union 162, President, IBT Joint Council 37; Lindsay Dougherty, Secretary-Treasurer, IBT Local Union 399, Trustee, IBT Joint Council 42; Richard Tom Erickson, President, BA, IBT Local Union 120, President, IBT Joint Council 32; Peter Finn, Secretary-Treasurer, IBT Local Union 856, Secretary-Treasurer, IBT Joint Council 7; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; Willie Ford, President, IBT Local Union 71, Trustee, IBT Joint Council 9; Christopher Griswold, Secretary-Treasurer, IBT Local Union 986, President, IBT Joint Council 42; William Hamilton, President, BA, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, BA, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Richard Hicks, Secretary-Treasurer, IBT Local Union 174, President, IBT Joint Council 28; Thor Johnson, Vice President, IBT Local Union 79; Tony Jones, President, BA, IBT Local Union 413, Trustee, IBT Joint Council 41; Daniel Kane, Jr., President, IBT Local Union 202, Assistant Trustee, IBT Local Union 731; Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; John Palmer; Vincent Perrone, President, IBT Local Union 804; Matt Taibi, Secretary-Treasurer,IBT Local Union 251, Trustee, IBT Joint Council 10; Brent Taylor, Secretary-Treasurer, BA, IBT Local Union 745, Secretary-Treasurer, IBT Joint Council 80; James Avral Thompson, President, IBT Local Union 89; James Wright, President, BA, IBT Local Union 822, President, IBT Joint Council 83.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union in the Washington, DC area for the

General President (GP), the

General Secretary-Treasurer (GST), and the Executive Assistant and Council to the GST. It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers or employees and included in Column F - Disbursements Official Business. However, a reasonable allocation of such expenses has been made. Union leased and union owned automobiles were used more than 50% on official business. The remainder, was for personal use. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/23. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of that year and is not included for 2008 through 2023. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.

Schedule 8 was amended to include liability for confidential legal settlements.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)