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
000-509
2. PERIOD COVERED
From04/01/2023
Through03/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LETTER CARRIERS, NATL ASN, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
NICOLE
 Last Name
RHINE
P.O Box - Building and Room Number
LETTER CARRIERS BLDG RM 712
Number and Street
100 INDIANA AVE N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Brian L RenfroePRESIDENT71. SIGNED:Nicole RhineTREASURER
Date:Jun 28, 2024Telephone Number:202-393-4695Date:Jun 28, 2024Telephone Number:202-662-2821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-509
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?$4,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2026
20. How many members did the labor organization have at the end of the reporting period?296,558
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.31perBi-Weekly00
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-509

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,164,335$3,636,869
23. Accounts Receivable1$3,240,262$1,462,201
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $66,554,023$75,443,984
26. Investments5$338,637,090$343,970,611
27. Fixed Assets6$20,816,477$26,643,042
28. Other Assets7$13,175,240$8,591,179
29. TOTAL ASSETS $445,587,427$459,747,886

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,109,670$1,116,232
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$41,387,187$37,978,988
34. TOTAL LIABILITIES $42,496,857$39,095,220
35. NET ASSETS$403,090,570$420,652,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-509

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $55,333,925
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $160,656
40. Interest $8,586,588
41. Dividends $2,016,469
42. Rents $7,081,237
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $98,245,378
48. Other Receipts14$17,211,417
49. TOTAL RECEIPTS $188,635,670
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$27,321,152
51. Political Activities and Lobbying16$3,043,449
52. Contributions, Gifts, and Grants17$3,056,400
53. General Overhead18$18,025,388
54. Union Administration19$6,671,385
55. Benefits20$10,287,506
56. Per Capita Tax $2,146,111
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $563,671
60. Purchase of Investments and Fixed Assets4$15,359,144
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $98,908,393
65. Direct Taxes $2,788,870
  
66. Subtotal $188,171,469
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,507,441  
  67b. Less Total Disbursed$8,499,108  
  67c. Total Withheld But Not Disbursed $8,333
68. TOTAL DISBURSEMENTS $188,163,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,462,201$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,462,201$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-509

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

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$115,391,457$115,391,457$114,455,098$114,455,098
US Treasuries$24,068,122$24,068,122$24,765,371$24,765,371
Marketable Securities$91,323,335$91,323,335$89,689,727$89,689,727
Less Reinvestments$114,455,098
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-509

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$129,814,242$129,814,242$129,814,242
US Treasuries$35,699,760$35,699,760$35,699,760
Marketable Securities$86,348,946$86,348,946$86,348,946
Land$1,653,233$1,653,233$1,653,233
Building & Improvements$5,608,480$5,608,480$5,608,480
Automobilies & Other Vehicles$65,173$65,173$65,173
Office Furniture and Equipment$436,776$436,776$436,776
Other Fixed Assets$1,874$1,874$1,874
 Less Reinvestments$114,455,098
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,359,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-509

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$359,121,927
B. Total Book Value$338,404,439
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Total Stock Market Index
$91,874,139
Other Investments 
D. Total Cost$6,415,831
E. Total Book Value$5,566,172
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Union Labor Life Insurance Co.
$1,316,100
  • AFL-CIO Housing Trust
$4,250,072
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $343,970,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-509

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      100 Indiana Avenue NW Washington, DC 20001$144,692 $144,692$11,243,060
Land  2 :      20547 Waverly CT, Ashburn, VA 20149$3,239,349 $3,239,349$2,766,700
Land  3 :      612 3rd Street, SE, Washington, DC 20003$848,000 $848,000$1,092,200
Land  4 :      1101 Northchase Parkway SE Marietta, GA 30067$932,449 $932,449$1,477,600
Land  5 :      2500 West Erie Avenue, Lorain OH 44053 $154,290 $154,290$154,290
Land  6 :      3296 E Guasti Road A & B, Ontario, CA 91761$457,776 $457,776$1,000,000
Land  7 :      2001 Lakeside Parkway, Flower Mound TX 75028$1,037,077 $1,037,077$1,037,077
B. Buildings (give location)    
Building  1 :      100 Indiana Avenue NW Washington, DC 20001$8,820,274$7,702,291$1,117,983$5,658,680
Building  2 :      20547 Waverly CT, Ashburn, VA 20149$7,907,318$1,392,054$6,515,264$7,782,250
Building  3 :      612 3rd Street, SE, Washington, DC 20003$1,840,258$256,749$1,583,509$1,751,660
Building  4 :      1101 Northchase Parkway SE Marietta, GA 30067$3,377,354$494,005$2,883,349$3,687,300
Building  5 :      2500 West Erie Avenue, Lorain OH 44053 $245,957$4,248$241,709$208,450
Building  6 :      3296 E Guasti Road A & B, Ontario, CA 91761$2,885,993$30,833$2,855,160$2,300,000
Building  7 :      2001 Lakeside Parkway, Flower Mound TX 75028$2,038,736$0$2,038,736$2,143,434
C. Automobiles and Other Vehicles$694,967$507,361$187,606$187,606
D. Office Furniture and Equipment$8,955,792$6,857,572$2,098,220$2,098,220
E. Other Fixed Assets$1,734,081$1,426,208$307,873$307,873
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $45,314,363$18,671,321$26,643,042$44,896,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-509

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,591,179
Accrued Interest Receivable$2,063,929
Deferred Rent$297,091
Prepaid Insurance$6,784
Prepaid Taxes$248,526
Inventory$514,704
Prepaid Employee Benefits$36,512
Prepaid Postage$770,752
Deposits$74,088
Prepaid License and Subscription$1,343,411
Prepaid Expenses$728,570
Cash Held Under Securities Lending$759,600
Lease Right of Use Asset$1,747,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-509

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,116,232$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,116,232$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-509

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)
None$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-509

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,978,988
Post Retirement Benefits$26,336,583
Associate Member Dues$65,568
Employer Benefit Liability$1,487,029
Payroll Liability$414,510
Accrued Leave$3,185,372
Obligation to Refund Cash Collateral$759,600
Unrealized Loss on Security Lending$251,722
Stale Dated Checks$1,627,079
Due to Branch State$865,626
Deferred Revenue$1,181,218
Deposits$17,746
Operating Lease Liability$1,786,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-509

(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 		RENFROE ,  BRIAN   L
PRESIDENT
C		$253,462$3,000$19,710$21,914$298,086
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		29 %
A
B
C 		BARNER ,  PAUL   E
EXECUTIVE VICE PRESIDENT
C		$213,209$6,000$8,780$13,373$241,362
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		14 %
A
B
C 		RHINE ,  NICOLE   R
SECRETARY-TREASURER
C		$206,911$6,000$11,452$13,233$237,596
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		92 %
A
B
C 		ALI ,  ANTHONY  
RAA
C		$112,205$0$12,002$8,846$133,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOUGH ,  KARRIE   L
RAA
C		$112,205$0$9,671$9,224$131,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWERS ,  CHRISTY   M
RAA
C		$112,205$0$3,655$9,120$124,980
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  SHAWN   D
NBA
C		$147,854$0$27,343$11,838$187,035
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BRIM ,  MICHAEL   P
RAA
C		$112,205$0$6,840$9,113$128,158
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BROWN JR ,  LAWRENCE   D
TRUSTEE
C		$39,331$0$4,235$3,367$46,933
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CAMILLI ,  MARK  
NBA
C		$147,854$0$27,873$12,151$187,878
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CAREF ,  MICHAEL   B
NBA
C		$147,854$0$33,448$12,303$193,605
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		23 %
A
B
C 		DAVIDSON ,  CLIFF   E
NBA
C		$147,854$0$62,685$15,559$226,098
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 		DETRICK ,  TONYA   L
RAA
C		$112,205$0$7,890$9,118$129,213
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		DI CECCA ,  RICHARD  
NBA
C		$147,854$0$16,326$12,155$176,335
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DIDRIKSEN ,  BRUCE  
NBA
C		$147,854$0$18,337$12,098$178,289
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		DIXON ,  DEBRA   J
RAA
C		$112,205$0$15,937$9,090$137,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKFORD ,  JAMES   P
RAA
C		$112,205$0$26,806$8,768$147,779
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FRAZEE ,  JEFFERY   E
RAA
C		$112,205$0$21,682$8,811$142,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ORLANDO  
RAA
C		$112,205$0$1,912$8,895$123,012
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 		HEEGE ,  CHARLES   P
TRUSTEE
C		$38,335$0$5,535$3,237$47,107
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HENRY ,  JAMES   D
VICE PRESIDENT
C		$206,911$6,000$23,924$13,183$250,018
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		HUTSON ,  JERRY   A
RAA
C		$112,205$0$2,478$8,858$123,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INOSENCIO ,  KYLE   D
RAA
C		$112,205$0$17,806$8,798$138,809
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JACKSON ,  CHRISTOPHER  
DIR CITY DELIVERY
C		$206,911$6,000$9,201$13,285$235,397
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		JACKSON ,  WILLIAM   L
RAA
C		$112,205$0$16,615$8,803$137,623
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JANULEWICZ ,  KENNETH   J
RAA
C		$112,205$0$5,490$8,880$126,575
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  PATRICK  
NBA
C		$147,854$0$24,723$12,150$184,727
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		JONES ,  COBY   P
RAA
C		$112,205$0$0$9,318$121,523
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 		JULION ,  MACK   I
ASST SECRETARY-TREA.
C		$206,911$5,500$18,619$13,183$244,213
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		KARNOPP ,  JASON  
RAA
C		$112,205$0$2,308$8,881$123,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARNTHONG ,  COLLEEN   S
RAA
C		$112,205$0$13,233$9,107$134,545
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 		KENNEDY ,  DAVID   L
RAA
C		$112,205$0$9,421$9,335$130,961
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAEMMEL ,  SANDRA   D
TRUSTEE
C		$38,926$0$4,623$3,284$46,833
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LASSAN ,  STEVE   M
NBA
C		$147,854$0$21,708$11,883$181,445
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LAVIOLETTE ,  JAY   W
RAA
C		$112,669$0$4,964$8,796$126,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LESTER ,  DEXTER   L
RAA
C		$112,205$0$17,719$8,781$138,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  MARKEISHA  
NBA
C		$147,854$0$17,246$12,425$177,525
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		MALKUSH ,  JOEL   R
RAA
C		$112,205$0$5,987$8,884$127,076
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 		MATTHEWS ,  THOMAS   A
RAA
C		$112,205$0$827$8,884$121,916
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 		MCELROY ,  HUGH   O
RAA
C		$112,205$0$2,002$8,781$122,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUDD ,  DAVID   L
NBA
C		$147,854$0$25,500$12,201$185,555
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		PARDE ,  LARRISSA   A
RAA
C		$112,205$0$12,936$8,880$134,021
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		PAUL ,  BENJAMIN   C
RAA
C		$112,205$0$10,442$8,879$131,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERALTA JR ,  MANUEL   L
DIR OF SFTY & HEALTH
C		$206,911$5,500$23,250$13,244$248,905
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		27 %
A
B
C 		PERCONTE ,  ANTHONY  
RAA
C		$112,205$0$11,398$8,681$132,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRESTON ,  VADA  
NBA
C		$147,854$0$19,089$12,194$179,137
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		RAMIREZ ,  ARTURO   G
RAA
C		$112,205$0$8,523$9,076$129,804
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  ALLAN  
RAA
C		$112,205$0$3,151$8,797$124,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  JOHN   D
RAA
C		$112,205$0$5,323$9,354$126,882
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 		ROUSH ,  RONNIE   R
RAA
C		$112,205$0$25,116$9,080$146,401
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEXTON ,  CHARLES   L
RAA
C		$112,205$0$6,855$8,895$127,955
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STEWART ,  STEPHANIE   M
DIR. OF HEALTH BNFT.
C		$0$0$7,108$0$7,108
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		STRICKLAND ,  CHRISTOPHER   L
RAA
C		$112,205$0$11,223$8,764$132,192
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TEEGARDEN ,  DAVID   A
NBA
C		$147,854$0$26,443$12,198$186,495
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		THOMPSON ,  BRIAN   E
NBA
C		$147,854$0$25,286$11,938$185,078
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOTH ,  DANIEL   E
DIR OF RETIRED MBRS
C		$206,911$6,000$37,968$13,219$264,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		TRIANA ,  JEANNETTE   M
RAA
N		$66,286$0$12,193$5,261$83,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UGONE ,  GERALD   A
RAA
C		$112,205$0$4,089$9,141$125,435
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 		VAFIADES ,  NICHOLAS   S
NBA
C		$147,854$0$58,813$11,776$218,443
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		VERSLUIS ,  DANIEL   P
NBA
C		$147,854$0$42,881$12,055$202,790
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		11 %
A
B
C 		WALKER ,  MONICA  
RAA
C		$112,205$0$19,103$9,100$140,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILEY ,  STEVEN   G
RAA
C		$112,205$0$3,758$8,858$124,821
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 		YATES ,  JAMES   W
DIR. OF LIFE INS.
C		$0$0$13,245$0$13,245
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		22 %
A
B
C 		ZACHWIEJA ,  LEO   J
RAA
C		$112,205$0$324$9,335$121,864
I
Schedule 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$8,036,464$44,000$975,030$628,638$9,684,132
Less Deductions    $3,319,308
Net Disbursements    $6,364,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-509

(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 		ABASTA ,  STEVE   E
NAA
N/A		$11,998$0$477$0$12,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  CHRISTA   L
REGIONAL OFFICE ASSISTANT
N/A		$51,377$0$0$0$51,377
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 		ADAMS ,  MARC   A
DRT PRIMARY
N/A		$13,906$0$753$0$14,659
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 		ADAMSON ,  GABRIEL   G
DRT PRIMARY
N/A		$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 		ADENLE ,  AYOWUNMI   Y
DIRECTOR OF FINANCE
N/A		$155,333$0$939$0$156,272
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 		AHNEN ,  ROBERT   D
DRT PRIMARY
N/A		$12,621$0$136$0$12,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AHNEN ,  DAWN   M
NAA
N/A		$10,564$0$3,725$0$14,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKANA ,  KATHRYN   P
RGNL WORKERS COMP ASST
N/A		$112,205$0$4,493$0$116,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKOTO ,  KIMBERLY  
EVENT COORDINATOR
N/A		$105,254$0$14,414$0$119,668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		65 %
A
B
C 		AKOTO II ,  OSEO  
TEMPORARY ASSIGNMENT
N/A		$10,624$0$0$0$10,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALMARIO ,  BRYANT   J
ASSISTANT TO THE PRESIDEN
N/A		$112,205$0$13,542$0$125,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVIS ,  MADELINE   L
COMMUNICATIONS SPECIALIST
N/A		$102,177$0$2,026$0$104,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		3 %
A
B
C 		AMRHEIN ,  STEVEN   C
DRT PRIMARY
N/A		$12,000$0$559$0$12,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  WILLIAM  
DRT PRIMARY
N/A		$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 		ARMSTRONG ,  TREVA   S
SENIOR BOOKKEEPING ENTRY
N/A		$88,279$0$2,835$0$91,114
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 		ASHMON ,  MARC   T
ATTP LEGIS & POLIT ORG.
N/A		$112,205$0$48,510$0$160,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ATCHLEY ,  JASON   S
REGL GRIEVANCE ASST
N/A		$112,205$0$13,104$0$125,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTUS ,  RONALD  
DRT PRIMARY
N/A		$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 		AUSTIN ,  LORI   M
COMPUTER PROGRAMMER
N/A		$108,828$0$880$0$109,708
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 		BADILLO-MEJIA ,  JOHNNY   A
HELP DESK SPPRT TECH
N/A		$30,940$0$2,520$0$33,460
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 		BAIUNGO ,  STEPHANIE  
FULL-TIME ADVOCATE
N/A		$112,205$0$6,180$0$118,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  PATRICK   A
REGL GRIEVANCE ASST
N/A		$95,527$0$14,373$0$109,900
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAKER ,  JOSEPH   W
NAA
N/A		$19,299$0$3,771$0$23,070
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		BARBOUR ,  JOSEPH  
DIRECTOR OF MEMBERSHIP
N/A		$102,102$0$3,780$0$105,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARBUZZI ,  DAVID   J
RGNL WORKERS COMP ASST
N/A		$112,205$0$8,089$0$120,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLINO ,  ANTHONY  
DRT PRIMARY
N/A		$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 		BAYERSDORFERFORD ,  EILEEN   A
ATTP LEGIS & POLIT ORG.
N/A		$112,205$0$22,590$0$134,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAYS ,  ELIZABETH   A
NAA
N/A		$8,402$0$1,989$0$10,391
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BEAMON ,  KISHA   L
COMPUTER OPERATOR
N/A		$87,675$0$0$0$87,675
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 		BEAUMONT ,  JOHN   E
ATTP LEGIS & POLIT ORG.
N/A		$112,205$0$32,425$0$144,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BELL ,  JAMES  
DRT PRIMARY
N/A		$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 		BERNAL ,  JAVIER  
NAA
N/A		$6,579$0$8,963$0$15,542
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		BERRYHILL ,  THADEUS   L
NAA
N/A		$10,011$0$1,553$0$11,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEST JR ,  KENNETH  
NAA
N/A		$14,202$0$379$0$14,581
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		BESWICK II ,  NORRIS  
DRT PRIMARY
N/A		$17,278$0$4,229$0$21,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEU ,  ERIC   E
NAA
N/A		$14,441$0$3,378$0$17,819
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		BIRD ,  PATRICK   J
SENIOR ACCOUNTING MANAGER
N/A		$117,001$0$4,479$0$121,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLALOCK KELLER ,  KOREN   E
CHIEF OF STAFF
N/A		$203,855$0$52,535$0$256,390
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BLASSINGAME ,  CARL   E
NAA
N/A		$15,433$0$130$0$15,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BODE ,  BARRY   S
DRT PRIMARY
N/A		$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 		BOSSI ,  ANTHONY   P
REGIONAL OFFICE ASSISTANT
N/A		$92,348$0$1,781$0$94,129
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		BOUNASSI ,  PAUL   M
DRT PRIMARY
N/A		$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 		BRADEN ,  JENNIFER   T
NAA
N/A		$15,524$0$4,398$0$19,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRANSON ,  ALTON   R
REGL GRIEVANCE ASST
N/A		$112,205$0$14,994$0$127,199
I
Schedule 15
Representational Activities 		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 ,  DEXTER   B
NAA
N/A		$12,123$0$2,146$0$14,269
I
Schedule 15
Representational Activities 		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 ,  JANINE   C
DRT BACKUP
N/A		$11,584$0$0$0$11,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUMMAGE ,  WALTER   R
DRT BACKUP
N/A		$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 		BUETTNER ,  KATHERINE   G
NAA
N/A		$17,542$0$102$0$17,644
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		BURSHTYNSKYY ,  ANDRIY   A
ENGINEER
N/A		$132,236$0$0$0$132,236
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 		BYRNE ,  RICHARD   P
REGIONAL OFFICE ASSISTANT
N/A		$74,544$0$18$0$74,562
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 		CALICA ,  CHRIS  
REGL GRIEVANCE ASST
N/A		$82,711$0$40,464$0$123,175
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 		CALLAWAY-LENARD ,  CHEVELLA   D
DRT PRIMARY
N/A		$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 		CALLIHAN ,  DOYLE   R
DRT PRIMARY
N/A		$15,726$0$2,072$0$17,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLOWAY ,  JON   W
FULL-TIME ADVOCATE
N/A		$112,205$0$12,378$0$124,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANNADY ,  ALICE   M
SENIOR BOOKKEEPING ENTRY
N/A		$87,838$0$0$0$87,838
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 		CASTRO ,  GILBERTO  
PAINTER
N/A		$59,848$0$0$0$59,848
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 		CASTRO ,  ALONDRA  
TEMPORARY ASSIGNMENT
N/A		$24,933$0$0$0$24,933
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 		CESKA ,  KAREN  
DRT PRIMARY
N/A		$10,987$0$244$0$11,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANEY ,  CYNTHIA   D
AATTP
N/A		$108,184$0$0$0$108,184
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 		CHAPOTON ,  GLENN   M
DRT BACKUP
N/A		$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 		CLARK ,  CHARLES   T
NAA
N/A		$12,862$0$1,340$0$14,202
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CLARK ,  ROLAND  
NAA
N/A		$17,685$0$3,633$0$21,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLERAN ,  SHAWN   P
NAA
N/A		$17,697$0$6,466$0$24,163
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  JOHN   F
NAA
N/A		$6,508$0$4,281$0$10,789
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 		COLVIN ,  KEVIN   M
SENIOR NETWORK ADMIN
N/A		$102,101$0$1,522$0$103,623
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 		COOK ,  CLAYTON  
DRT PRIMARY
N/A		$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 		CORREA ,  JAZMIN  
ATTP CONTRACT ADMIN
N/A		$112,205$0$4,668$0$116,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COTTRELL ,  ROBERT   M
NAA
N/A		$22,294$0$2,086$0$24,380
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 		CROSBIE ,  SEAN  
STAFF ASST ECON ANALYST
N/A		$88,259$0$0$0$88,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROY ,  BALYNDA   S
NAA
N/A		$22,505$0$2,839$0$25,344
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 		DANIELS ,  JERRY  
GENERAL SERVICE CLERK II
N/A		$102,822$0$0$0$102,822
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 		DANIELS ,  PHYLLIS   E
TEMPORARY ASSIGNMENT
N/A		$13,521$0$0$0$13,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIDSON ,  CHRISTINA   V
ATTP COMM. SVCS
N/A		$112,205$0$2,346$0$114,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEGRIJZE ,  GARY   R
DRT PRIMARY
N/A		$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 		DELMONT ,  JOSEPH  
NAA
N/A		$20,915$0$432$0$21,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMATTEO JR ,  ANTHONY   W
DRT PRIMARY
N/A		$12,310$0$149$0$12,459
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 		DENT ,  ALICIA   L
ACCOUNTANT I
N/A		$72,354$0$0$0$72,354
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 		DIAZ ,  TONY  
NAA
N/A		$7,540$0$3,092$0$10,632
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		DINE ,  PHILIP   M
DIR OF COMMS.
N/A		$134,537$0$2,827$0$137,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		DINE ,  JOELLE   S
EDITORIAL ASSISTANT
N/A		$26,276$0$0$0$26,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DITCHEY ,  DAVID   A
NAA
N/A		$20,969$0$7,844$0$28,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIXON ,  TRAVIS   G
ATTP CONTRACT ADMIN
N/A		$112,205$0$9,192$0$121,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOUD ,  DENNIS   H
DRT PRIMARY
N/A		$12,621$0$425$0$13,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRASS ,  KATHERINE   A
NAA
N/A		$17,382$0$679$0$18,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DROST ,  JASON   T
DRT BACKUP
N/A		$13,552$0$849$0$14,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUPREE ,  REBEKAH   J
DRT PRIMARY
N/A		$14,173$0$238$0$14,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DYER ,  RAMONA   R
NAA
N/A		$14,127$0$0$0$14,127
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 		ECCLESTON ,  SARAH  
EDITORIAL ASSISTANT
N/A		$21,118$0$0$0$21,118
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 		EDMONDS ,  MICHAEL  
COMPUTER OPERATOR
N/A		$70,780$0$859$0$71,639
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 ,  AMY   E
NAA
N/A		$33,373$0$2,566$0$35,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTEP ,  DANIEL   E
DRT PRIMARY
N/A		$20,514$0$4,520$0$25,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  ERIKA  
DRT PRIMARY
N/A		$21,122$0$864$0$21,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAKE-MOORMAN ,  DANIELLE   R
ATTP CONTRACT ADMIN
N/A		$112,205$0$7,439$0$119,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARRELL ,  ROBERT   E
DRT BACKUP
N/A		$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 		FELDMAN-WIENCEK ,  HOLLY   M
DIRECTOR OF RESEARCH
N/A		$127,647$0$7,864$0$135,511
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		FERREIRA ,  OSCAR  
ATTP CITY DELIVERY
N/A		$112,205$0$6,251$0$118,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  TIMOTHY   R
DRT PRIMARY
N/A		$19,878$0$3,604$0$23,482
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		FJERESTAD ,  BRENT   R
SPECIAL ASSISTANT TO THE
N/A		$119,831$0$14,429$0$134,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FLAHERTY ,  KEVIN   J
REGL GRIEVANCE ASST
N/A		$112,205$0$3,596$0$115,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLANNERY ,  PATRICK   M
NAA
N/A		$27,193$0$1,843$0$29,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLEMING ,  MICHAEL   W
DRT PRIMARY
N/A		$12,621$0$152$0$12,773
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 		FOX ,  JEFFRY   M
NAA
N/A		$69,481$0$0$0$69,481
I
Schedule 15
Representational Activities 		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 ,  PHYLLIS   A
REGIONAL FIELD SECRETARY
N/A		$60,678$0$0$0$60,678
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 		GALLAGHER ,  TIMOTHY   W
SYSTEM SUPPORT ADMIN
N/A		$105,967$0$0$0$105,967
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 		GALLION ,  TOWAN   C
GUARD
N/A		$42,291$0$0$0$42,291
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 		GALLION ,  JAZMIN   R
CLERK TYPIST III
N/A		$46,205$0$0$0$46,205
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 		GALLO ,  AMIE   B
REGL GRIEVANCE ASST
N/A		$111,595$0$5,854$0$117,449
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 		GARDINER ,  ROBERT  
NAA
NAA		$37,551$0$16,500$0$54,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GASPER ,  JEANNINE   F
NAA
N/A		$52,544$0$14,778$0$67,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENTLE ,  REGGIE  
NAA
N/A		$7,688$0$4,982$0$12,670
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		GENTRY ,  JAMES   B
DRT PRIMARY
N/A		$14,484$0$417$0$14,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERACE ,  DARLA   L
REGIONAL FIELD SECRETARY
N/A		$58,184$0$510$0$58,694
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		GERKEN ,  ALISCIA   D
SECRETARY IV
N/A		$55,569$0$0$0$55,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		GIESE ,  JAMES   L
NAA
N/A		$13,100$0$2,134$0$15,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMOUR ,  JAMES   R
DRT PRIMARY
N/A		$12,000$0$568$0$12,568
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 		GLAVIN ,  PAUL   F
DRT PRIMARY
N/A		$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 		GODBEE ,  MARK   S
NAA
N/A		$27,015$0$3,584$0$30,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODWIN ,  ELISABETH   M
NAA
N/A		$22,139$0$17,215$0$39,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOULD ,  RICHARD   W
REGL GRIEVANCE ASST
N/A		$112,205$0$31,991$0$144,196
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GRAHAM ,  BRIAN   D
DRT BACKUP
N/A		$12,621$0$440$0$13,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRANT ,  ANDREW   C
NAA
N/A		$23,482$0$1,073$0$24,555
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		GRAYSON ,  VERONICA   A
SENIOR BOOKKEEPING ENTRY
N/A		$100,273$0$1,575$0$101,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREEN ,  WAYNE   L
NAA
N/A		$17,915$0$5,748$0$23,663
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GREENE ,  JEANNINE   M
AAT EVP
N/A		$94,673$0$0$0$94,673
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 		GREENE ,  JEANNAY   M
HR GENERALIST II
N/A		$100,148$0$1,492$0$101,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRINNELL ,  CHRISTOPHER   L
NAA
N/A		$16,300$0$3,889$0$20,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISSETT ,  ANGELA   D
DRT PRIMARY
N/A		$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 		GROSHELL ,  WILLIAM   J
RGNL WORKERS COMP ASST
N/A		$69,547$0$4,128$0$73,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRUNWALDT ,  BRIAN   S
DRT PRIMARY
N/A		$13,242$0$1,413$0$14,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMACK ,  JAMIE   L
DRT BACKUP
N/A		$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 		HANKINS ,  MANDY   R
ATTP ADMIN AFFAIRS
N/A		$66,942$0$9,786$0$76,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSEN ,  MICHAEL   J
NAA
N/A		$40,824$0$8,849$0$49,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARLOW ,  THOMAS   W
NAA
N/A		$9,624$0$2,409$0$12,033
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		HARPE ,  ALISON   M
NAA
N/A		$28,077$0$1,978$0$30,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARTMAN ,  JEFFREY   A
REGL GRIEVANCE ASST
N/A		$112,205$0$1,261$0$113,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARTWIG ,  SAMANTHA   R
RGNL WORKERS COMP ASST
N/A		$112,205$0$12,289$0$124,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAUS ,  CHRISTOPHER  
DRT PRIMARY
N/A		$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 		HAWKINS ,  TAMBERLYNN   S
NAA
N/A		$14,366$0$4,094$0$18,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  CARMON   G
NAA
N/A		$19,108$0$7,969$0$27,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNESSEY ,  LAURA   C
DRT PRIMARY
N/A		$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 		HENWOOD ,  CHRISTOPHER   D
ATTP ADMIN AFFAIRS
N/A		$112,205$0$7,633$0$119,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  JUSTIN   K
NAA
N/A		$53,368$0$19,265$0$72,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODGES ,  FREDRICK   H
WRITER/EDITOR
N/A		$82,444$0$0$0$82,444
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 		HOUGH ,  ELEANOR   P
PROPERTY MANAGER
N/A		$81,782$0$3,943$0$85,725
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 		HOUGH ,  ERIN   L
TEMPORARY ASSIGNMENT
N/A		$11,782$0$0$0$11,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACAWAY ,  SCOTT   A
NAA
N/A		$10,541$0$119$0$10,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES JR ,  ROBERT   H
NAA
N/A		$46,326$0$1,315$0$47,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  DAVID   G
NAA
N/A		$15,571$0$3,145$0$18,716
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 		JANECEK ,  RACHEL   L
REGIONAL OFFICE ASSISTANT
N/A		$62,782$0$324$0$63,106
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		JASPER ,  BRADLEY   J
NAA
N/A		$50,633$0$1,379$0$52,012
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 		JENKINS ,  WILLIAM   D
CHIEF ENGINEER
N/A		$172,255$0$1,764$0$174,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  DYLAN   F
APPRENTICE ENGINEER
N/A		$55,559$0$275$0$55,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CYNTHIA   C
AR CLERK III
N/A		$89,583$0$0$0$89,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		JONES ,  TRACY   E
STAFF ACCOUNTANT
N/A		$79,036$0$0$0$79,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		JONES JR ,  TRACY   E
TEMPORARY ASSIGNMENT
N/A		$11,360$0$0$0$11,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JULIN ,  MATS   H
DRT PRIMARY
N/A		$15,105$0$1,320$0$16,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KHAN ,  PHILIPPE  
DRT PRIMARY
N/A		$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 		KIL ,  SE MIN   S
DRT BACKUP
N/A		$11,123$0$0$0$11,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KILLEEN ,  SEAN   P
DRT BACKUP
N/A		$12,092$0$0$0$12,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINARD ,  YVETTE   M
DRT PRIMARY
N/A		$17,899$0$1,683$0$19,582
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		KINLOCH ,  JERREL   D
NAA
N/A		$12,105$0$5,790$0$17,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINN ,  THOMAS   A
NAA
N/A		$22,350$0$15,349$0$37,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOPPIN ,  BRIAN   T
DRT PRIMARY
N/A		$12,000$0$14$0$12,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOSIER ,  ROBERT   L
NAA
N/A		$10,115$0$2,053$0$12,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUNKEL ,  KRISTINA   A
ATTP RETIREMENT
N/A		$89,785$0$4,629$0$94,414
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		LANGLOIS ,  JAMES   E
NAA
N/A		$16,726$0$6,402$0$23,128
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAPE ,  DOUGLAS   E
SPECIAL ASSISTANT TO THE
N/A		$119,831$0$23,696$0$143,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LASALLE ,  CARMELO  
NAA
N/A		$17,696$0$45$0$17,741
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 		LAUDERDALE ,  STEVE   C
NAA
N/A		$27,755$0$10,963$0$38,718
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LAWSON ,  RAMON   R
DRT BACKUP
N/A		$23,954$0$3,375$0$27,329
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 		LECKY JR ,  OSWALD   P
NAA
N/A		$7,452$0$3,309$0$10,761
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 		LEEKING ,  JOSHUA   P
NAA
N/A		$23,696$0$3,361$0$27,057
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		LEGER ,  MATTHEW   G
DRT BACKUP
N/A		$9,315$0$1,355$0$10,670
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 		LEGETTE ,  RONALD   D
DRT PRIMARY
N/A		$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 		LENNE ,  DANTE   W
TEMPORARY ASSIGNMENT
N/A		$32,194$0$0$0$32,194
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 		LEWALLEN ,  ANITA   G
RGNL WORKERS COMP ASST
N/A		$112,205$0$2,393$0$114,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIMAGE ,  MELISSA   S
NAA
N/A		$12,881$0$631$0$13,512
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		LIVELY-CALABRETT ,  SHANNON   L
NAA
N/A		$14,290$0$2,952$0$17,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LLOYD ,  MARY   B
REGIONAL OFFICE ASSISTANT
N/A		$75,469$0$121$0$75,590
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 		LLOYD ,  ROBERT   S
NAA
N/A		$8,383$0$2,757$0$11,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		LOCKETT ,  INDIA  
REGIONAL FIELD SECRETARY
N/A		$52,213$0$0$0$52,213
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 ,  STEPHANIE   K
DRT BACKUP
N/A		$27,512$0$4,308$0$31,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOZANO ,  DAVID  
DRT PRIMARY
N/A		$13,552$0$902$0$14,454
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 		LUJAN ,  JOSEPH   R
DRT PRIMARY
N/A		$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 		LUMAN ,  KOLLIN   B
NAA
N/A		$47,366$0$15,304$0$62,670
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LUNDERGAN ,  DEBRA   L
RGNL WORKERS COMP ASST
N/A		$80,878$0$758$0$81,636
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 		LYNCH ,  WILLIAM   P
NAA
N/A		$9,935$0$422$0$10,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  JHOVANI   A
NAA
N/A		$26,352$0$0$0$26,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANNING ,  BRIAN   D
DRT PRIMARY
N/A		$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 		MARVASO ,  MICHAEL   T
STAFF PAYROLL ACCOUNTANT
N/A		$79,036$0$0$0$79,036
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 		MASSEY ,  JEANELL  
TEMPORARY ASSIGNMENT
N/A		$31,275$0$0$0$31,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MAYDA ,  CHERYL   N
NAA
N/A		$16,332$0$2,587$0$18,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCALL ,  MICHAEL   J
DRT BACKUP
N/A		$10,061$0$0$0$10,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONOUGH ,  JOSEPH  
NAA
N/A		$34,593$0$0$0$34,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONOUGH ,  RICHARD  
DRT PRIMARY
N/A		$12,931$0$497$0$13,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGREGORY ,  JACQUELINE   R
NAA
N/A		$9,935$0$636$0$10,571
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		MCKAY ,  TIMOTHY   W
SPECIAL EXEC ATTP
N/A		$128,911$0$3,532$0$132,443
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 		MCMILLAN ,  MIRIAH   R
NAA
N/A		$10,673$0$1,766$0$12,439
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MCQUALITY ,  MICHELLE   R
SPECIAL ASSISTANT TO THE
N/A		$119,831$0$12,277$0$132,108
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 		MEEKS ,  TIERRA   S
NAA
N/A		$9,625$0$1,298$0$10,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA-TELCK ,  GINA   M
DRT PRIMARY
N/A		$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 		MILES ,  HOPE   L
NAA
N/A		$15,289$0$837$0$16,126
I
Schedule 15
Representational Activities 		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 ,  DAVID   G
RGNL WORKERS COMP ASST
N/A		$112,205$0$200$0$112,405
I
Schedule 15
Representational Activities 		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 ,  JOHN   A
ACCOUNTS PAYABLE CLERK II
N/A		$74,507$0$0$0$74,507
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 		MIRVILLE ,  LIONEL  
SENIOR PROGRAMMER ANALYST
N/A		$98,358$0$939$0$99,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIS ,  SEAN   W
PROGRAMMER ANALYST
N/A		$71,960$0$0$0$71,960
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 		MISNER ,  RICHARD   F
NAA
N/A		$11,826$0$0$0$11,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  JOHN   A
ATTP LEGIS & POLIT ORG.
N/A		$112,205$0$29,822$0$142,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  JULIE   W
NAA
N/A		$46,013$0$28,935$0$74,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  JOHN   W
DRT PRIMARY
N/A		$12,931$0$858$0$13,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONGIELLO ,  FRANK   J
NAA
N/A		$13,111$0$1,450$0$14,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTOYA ,  MARK   S
NAA
N/A		$16,573$0$3,029$0$19,602
I
Schedule 15
Representational Activities 		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 ,  ROBERT   R
DRT BACKUP
N/A		$9,218$0$2,257$0$11,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KEVIN   A
NAA
N/A		$23,441$0$947$0$24,388
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		MORGAN ,  EDWARD   J
ATTP ADMIN AFFAIRS
N/A		$112,205$0$5,624$0$117,829
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 		MORIN ,  JENNA   M
NAA
N/A		$11,410$0$2,981$0$14,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOUA ,  THONG  
DRT PRIMARY
N/A		$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 		MOULTON ,  JAMES   A
DRT PRIMARY
N/A		$14,329$0$275$0$14,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUDD ,  ANNA   M
REGL GRIEVANCE ASST
N/A		$112,205$0$22,056$0$134,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  MICHAEL   F
FULL-TIME ADVOCATE
N/A		$96,642$0$9,967$0$106,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NERI ,  CARA   M
NAA
N/A		$37,954$0$14,941$0$52,895
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		NEWELL ,  REX   A
DRT PRIMARY
N/A		$12,621$0$107$0$12,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWKIRK ,  SELISA   R
NAA
N/A		$41,640$0$2,792$0$44,432
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 		NIEDERWERFER ,  RONALD   B
NAA
N/A		$14,104$0$3,561$0$17,665
I
Schedule 15
Representational Activities 		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'BRIEN ,  TRACEY   L
SECRETARY IV
N/A		$77,375$0$0$0$77,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		O'CONNELL ,  TIMOTHY   R
SENIOR NETWORK ADMINISTRA
N/A		$106,472$0$2,453$0$108,925
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 		OEFELEIN ,  CARL   F
NAA
N/A		$8,970$0$2,857$0$11,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORANGEO ,  LOUIS  
NAA
N/A		$15,848$0$2,911$0$18,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OREE ,  RONALD   V
NAA
N/A		$40,518$0$2,146$0$42,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSBORNE ,  RONALD   K
ATTP ADMIN AFFAIRS
N/A		$112,205$0$10,838$0$123,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARENT ,  ROGER   W
DIRECTOR OF SOFTWARE DEVE
N/A		$163,047$0$0$0$163,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  MARGARET   A
REGL GRIEVANCE ASST
N/A		$112,205$0$12,365$0$124,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKIN ,  MATTHEW   E
NAA
N/A		$36,144$0$15,336$0$51,480
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		PATE ,  BRYAN   M
NAA
N/A		$16,639$0$3,616$0$20,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  KEVINA   S
ADMINISTRATIVE ASSISTANT
N/A		$82,113$0$3,465$0$85,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		PETERSBURG ,  ROBERT   J
DRT PRIMARY
N/A		$13,042$0$0$0$13,042
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 		PICCONI ,  DAVID   J
RGNL WORKERS COMP ASST
N/A		$112,205$0$2,985$0$115,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTALES ,  JOSE   L
DRT PRIMARY
N/A		$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 		POSKIN ,  JOHN   W
NAA
N/A		$17,501$0$1,608$0$19,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUGH ,  CHERYL   R
SECRETARY IV
N/A		$79,402$0$0$0$79,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PUNTURIERO ,  FRANK   J
NAA
N/A		$40,210$0$0$0$40,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUILLIAM ,  JULIE   A
NAA
N/A		$32,051$0$19,057$0$51,108
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 		RAKER ,  KENNETH   W
DIR OF HR
N/A		$146,688$0$867$0$147,555
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 		RAYMOND ,  JAMES   A
NAA
N/A		$4,477$0$5,740$0$10,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  ANTHONY   A
DRT PRIMARY
N/A		$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 		RICHTER ,  JAMES   M
NAA
N/A		$18,643$0$3,192$0$21,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIEHL ,  ALLISON   N
ARCHIVIST
N/A		$60,641$0$0$0$60,641
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 		ROBLES ,  YESENIA  
NAA
N/A		$26,362$0$1,700$0$28,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCKERS ,  BLAKE   A
NAA
N/A		$23,038$0$10,714$0$33,752
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 		RODRIGUEZ ,  LUIS  
DRT BACKUP
N/A		$12,931$0$245$0$13,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  MARY   C
REGIONAL FIELD SECRETARY
N/A		$55,110$0$0$0$55,110
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 		ROE ,  JOSHUA   R
NAA
N/A		$8,411$0$1,858$0$10,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLANDO ,  FREDRIC   V
NAA
N/A		$0$0$16,968$0$16,968
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 		ROLANDO ,  FREDRIC   J
SENIOR NETWORK ADMIN
N/A		$99,246$0$1,418$0$100,664
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 		ROMERO ,  JOSE   D
NAA
N/A		$8,811$0$2,349$0$11,160
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		ROSE ,  MATTHEW   L
NAA
N/A		$7,096$0$4,700$0$11,796
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 		ROTHSTEIN ,  JEREMY   J
DRT BACKUP
N/A		$12,155$0$0$0$12,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTZLER ,  FREDERIC   W
DIR OF NTWRK OPS
N/A		$163,047$0$8,015$0$171,062
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 		ROWE ,  GREGORY   M
NAA
N/A		$16,814$0$6,705$0$23,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROZNOWSKI ,  PAUL   S
NAA
N/A		$35,662$0$1,678$0$37,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUETZE ,  JAMES   J
DRT PRIMARY
N/A		$15,105$0$0$0$15,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  JULIAN  
DRT PRIMARY
N/A		$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 		SAMUTO ,  SOH   T
STAFF ACCOUNTANT
N/A		$59,412$0$0$0$59,412
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 		SANCHEZ ,  MCCABE   B
NAA
N/A		$12,372$0$1,428$0$13,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  DIANA  
NAA
N/A		$20,634$0$0$0$20,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUBER ,  JAMES   W
CHIEF OF STAFF
N/A		$4,209$0$422$0$4,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHULZE ,  MICHELLE   A
NAA
N/A		$40,351$0$280$0$40,631
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 		SEASTRAND ,  TAMI   S
RGNL WORKERS COMP ASST
N/A		$37,276$0$0$0$37,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELF ,  JENNIFER   M
REGIONAL OFFICE ASSISTANT
N/A		$62,980$0$1,076$0$64,056
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 		SENN ,  DEBORAH   K
NAA
N/A		$28,645$0$11,391$0$40,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEPEHRI ,  NAHID  
HUMAN RESOURCES
N/A		$89,785$0$3,780$0$93,565
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 		SERWACH ,  JOHN   E
DRT PRIMARY
N/A		$12,000$0$26$0$12,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAFFER ,  DUANE   M
DRT PRIMARY
N/A		$12,621$0$0$0$12,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  MICHAEL   D
MANAGER OF POSTAL RECORD
N/A		$117,699$0$664$0$118,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  MISTY   N
NAA
N/A		$11,177$0$2,097$0$13,274
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SHERIDAN ,  MICHAEL  
NAA
N/A		$10,349$0$3,151$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 		SIMMONS ,  NICHOLAS   G
DRT BACKUP
N/A		$13,552$0$860$0$14,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGLETON ,  JANINE  
DRT PRIMARY
N/A		$20,383$0$5,170$0$25,553
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 		SKOWRON ,  JOHN   H
NAA
N/A		$13,010$0$0$0$13,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLOAN ,  ERIC   O
REGL GRIEVANCE ASST
N/A		$112,205$0$5,991$0$118,196
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		SLONE ,  RONALD   W
DRT PRIMARY
N/A		$12,000$0$116$0$12,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLUSARCZYK ,  JOSEPH   M
DRT BACKUP
N/A		$14,916$0$385$0$15,301
I
Schedule 15
Representational Activities 		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 ,  CORTENIA   K
SECRETARY III
N/A		$85,999$0$2,835$0$88,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TROY   D
NAA
N/A		$26,195$0$9,396$0$35,591
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  LEIGH   N
NAA
N/A		$20,763$0$2,018$0$22,781
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		SMITH ,  CRYSTAL   D
ATTP COMM. SVCS
N/A		$95,826$0$10,897$7,518$114,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH-MATTHEWS ,  JOSEPH  
SR MEMBERSHIP DATA ENTRY
N/A		$70,506$0$630$0$71,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STAMPER ,  NORA   G
NAA
N/A		$27,320$0$7,054$0$34,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STARLING ,  ALETHIA   P
SENIOR BOOKKEEPING ENTRY
N/A		$72,801$0$0$0$72,801
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 		STEVENS ,  YVONNE   D
REGIONAL FIELD SECRETARY
N/A		$65,889$0$0$0$65,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  STEPHEN   E
ATTP CITY DELIVERY
N/A		$112,205$0$5,196$0$117,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STODDARD ,  CLIFFORD   D
NAA
N/A		$21,601$0$14,728$0$36,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROBEL ,  BRIAN  
DRT PRIMARY
N/A		$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 		STRONG ,  FELICIE   G
REGIONAL OFFICE ASSISTANT
N/A		$75,415$0$0$0$75,415
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 		SWANEY ,  TAMMY   J
NAA
N/A		$8,902$0$2,062$0$10,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANNER ,  MATTHEW   M
ATTP LEGIS & POLIT ORG.
N/A		$112,205$0$33,314$0$145,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  ANNETTE   L
NAA
N/A		$17,673$0$1,806$0$19,479
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		THARPE ,  JERRY   G
NAA
N/A		$8,575$0$1,432$0$10,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  SARAH   D
DIGITAL COMMUNICATIONS SP
N/A		$91,350$0$1,896$0$93,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		46 %
A
B
C 		TILGHMAN ,  JAMES  
GENERAL SERVICE CLERK II
N/A		$86,157$0$0$0$86,157
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 		TROTTER ,  DAWN   M
NAA
N/A		$10,465$0$3,078$0$13,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNBOW ,  RICHARD   E
CARPENTER
N/A		$46,914$0$0$0$46,914
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 		TURNER ,  KYLE   A
REGIONAL OFFICE ASSISTANT
N/A		$76,285$0$1,783$0$78,068
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 		TUTTLE ,  ANDREW  
NAA
N/A		$30,725$0$8,142$0$38,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TWINN ,  TAMARA   D
ATTP ADMIN AFFAIRS
N/A		$112,205$0$7,546$0$119,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDES ,  SERGIO  
DRT PRIMARY
N/A		$12,621$0$133$0$12,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALVERDE ,  ALBERT   R
NAA
N/A		$38,140$0$0$0$38,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN EGEREN ,  PATRICK   J
NAA
N/A		$8,468$0$2,845$0$11,313
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 		VAN AKEN ,  KENNETH   D
DRT BACKUP
N/A		$11,400$0$0$0$11,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  MICHAEL   A
NAA
N/A		$16,036$0$525$0$16,561
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		VENEGAS ,  HEIZEL  
REGIONAL FIELD SECRETARY
N/A		$55,772$0$0$0$55,772
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		VENZKE ,  ERIK   G
DRT PRIMARY
N/A		$12,000$0$91$0$12,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VESS ,  BENJAMIN   W
NAA
N/A		$8,072$0$2,794$0$10,866
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		VICKERS ,  JULIUS   L
NAA
N/A		$11,650$0$2,967$0$14,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  DAVID   C
NAA
N/A		$14,045$0$3,882$0$17,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGNER ,  JENESSA  
WRITER/EDITOR
N/A		$82,444$0$0$0$82,444
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 		WARD ,  SHANNON   D
ACCOUNTING MANAGER
N/A		$108,871$0$3,780$0$112,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		WEBSTER ,  DEBORAH   D
ACCOUNTS PAYABLE CLERK II
N/A		$91,315$0$0$0$91,315
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 		WEIR ,  MICHAEL   T
NAA
N/A		$10,903$0$6,490$0$17,393
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		WEIR ,  LATISHA   A
DRT PRIMARY
N/A		$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 		WELLHAUSEN ,  SUSAN   E
REGL GRIEVANCE ASST
N/A		$112,205$0$7,111$0$119,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  MARY   G
NAA
N/A		$9,369$0$3,169$0$12,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENGER ,  MISTY   L
RGNL WORKERS COMP ASST
N/A		$112,205$0$11,381$0$123,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHELAN ,  TIMOTHY   J
DRT PRIMARY
N/A		$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 		WHITING JR ,  WILLIAM   J
NAA
N/A		$41,691$0$2,118$0$43,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILCOX ,  WILLIAM   M
NAA
N/A		$15,214$0$9,227$0$24,441
I
Schedule 15
Representational Activities 		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 ,  KRISTIN   S
RGNL WORKERS COMP ASST
N/A		$112,205$0$9,914$0$122,119
I
Schedule 15
Representational Activities 		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 ,  SAMUEL   A
SENIOR PROGRAMMER ANALYST
N/A		$96,937$0$0$0$96,937
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 ,  CHRISTOPHER   E
NAA
N/A		$8,111$0$3,512$0$11,623
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		WINSTON ,  JOHN   A
NAA
N/A		$49,083$0$0$0$49,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WITTENBURG ,  CHRISTOPHER   E
NAA
N/A		$15,990$0$1,639$0$17,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  CLYDE   J
NAA
N/A		$13,897$0$0$0$13,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  MATTHEW   S
HELP DESK SPPRT TECH
N/A		$62,793$0$3,780$0$66,573
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 		YATES ,  RYAN   M
TEMPORARY ASSIGNMENT
N/A		$16,035$0$0$0$16,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  DIETRA   H
DRT PRIMARY
N/A		$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 		YOUNG ,  DENNIS   J
DRT BACKUP
N/A		$18,210$0$1,719$0$19,929
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,203,370$0$275,317$0$1,478,687
I Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		11 %
Total Employee Disbursements$16,848,643$0$1,588,229$7,518$18,444,390
Less Deductions    $5,188,133
Net Disbursements    $13,256,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-509

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 296,558 
Agency Fee Payers*
Total Members/Fee Payers296,558 
*Agency Fee Payers are not considered members of the labor organization.
Active Members203,445Yes
Retired Members93,113Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-509

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,982,604
2. Named Payer Non-itemized Receipts$31,716
3. All Other Receipts$197,097
4. Total Receipts$17,211,417
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,605,757
2. Named Payee Non-itemized Disbursements$10,285
3. To Officers$85,102
4. To Employees$278,539
5. All Other Disbursements$76,717
6. Total Disbursements$3,056,400
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,236,166
2. Named Payee Non-itemized Disbursements$1,857,219
3. To Officers$7,814,054
4. To Employees$10,142,463
5. All Other Disbursements$271,250
6. Total Disbursements$27,321,152
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,184,089
2. Named Payee Non-itemized Disbursements$1,217,094
3. To Officers$141,057
4. To Employees$5,109,255
5. All Other Disbursements$373,893
6. Total Disbursements$18,025,388
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,549,069
2. Named Payee Non-itemized Disbursements$219,859
3. To Officers$117,458
4. To Employees$1,103,772
5. All Other Disbursements$53,291
6. Total Disbursements$3,043,449
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,769,172
2. Named Payee Non-itemized Disbursements$484,793
3. To Officers$1,526,461
4. To Employees$1,810,367
5. All Other Disbursements$80,592
6. Total Disbursements$6,671,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-509

Name and Address
(A)
AFL-CIO

815 - 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,551
ROYALTIES05/09/2023$10,594
ROYALTIES06/09/2023$10,764
ROYALTIES06/30/2023$10,812
ROYALTIES07/31/2023$10,843
ROYALTIES09/08/2023$23,303
ROYALTIES10/06/2023$11,299
ROYALTIES11/06/2023$11,334
ROYALTIES12/08/2023$13,341
ROYALTIES12/29/2023$152,088
ROYALTIES02/09/2024$11,139
ROYALTIES03/08/2024$10,034
Name and Address
(A)
LETTER CARRIER POLITICAL FUND

100 INDIANA AVE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,542
SOFTWARE EXPENSE03/29/2024$22,542
Name and Address
(A)
MARITZ GLOBAL EVENTS - AT&L INC

1375 NORTH HIGHWAY DRIVE
FENTON
MO
63099
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,058
EVENT REFUND09/25/2023$8,058
Name and Address
(A)
MUTUAL BENEFIT ASSOCIATION

100 INDIANA AVENUE N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,472
GROUP EXPERIENCE REFUND11/21/2023$104,990
ADMINISTRATIVE SERVICES COST SHARING11/30/2023$44,720
ADMINISTRATIVE SERVICES COST SHARING12/08/2023$60,522
ADMINISTRATIVE SERVICES COST SHARING02/20/2024$13,439
ADMINISTRATIVE SERVICES COST SHARING03/15/2024$20,801
Name and Address
(A)
NALC BRANCH 420

128 E. FORSYTH ST
AMERICUS
GA
31709
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,902
TRANSFER OF AFFILIATE BALANCE06/23/2023$13,902
Name and Address
(A)
NALC HEALTH BENEFIT PLAN

20547 WAVERLY COURT
ASHBURN
VA
20149
Type or Classification
(B)
HEALTH BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,828,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,828,814
ADMINISTRATIVE SERVICES COST SHARING11/27/2023$41,095
ADMINISTRATIVE SERVICES COST SHARING12/05/2023$206,657
ADMINISTRATIVE SERVICES COST SHARING03/26/2024$1,290,813
ADMINISTRATIVE SERVICES COST SHARING03/26/2024$71,836
ADMINISTRATIVE SERVICES COST SHARING03/28/2024$22,010
ADMINISTRATIVE SERVICES COST SHARING03/28/2024$111,904
ADMINISTRATIVE SERVICES COST SHARING03/28/2024$84,499
Name and Address
(A)
NALC LOCAL BRANCH 2809

103 E. THOMPSON ST
THOMASTON
GA
30286
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,418
TRANSFER OF AFFLIATE BALANCE09/08/2023$24,418
Name and Address
(A)
NALC LOCAL BRANCH 5194
PO BOX 2246

OAK HARBOR
WA
98277
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,434
TRANSFER OF AFFILIATE BALANCE10/06/2023$46,434
Name and Address
(A)
NALC SERVICE ALLOWANCE

20547 WAVERLY COURT
ASHBURN
VA
22011
Type or Classification
(B)
AFFILIATE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,450,000
TRANSFER FROM SERVICE ALLOWANCE04/03/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE05/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE06/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE07/05/2023$1,000,000
TRANSFER FROM SERVICE ALLOWANCE07/31/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE08/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE09/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE10/02/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE11/30/2023$2,450,000
TRANSFER FROM SERVICE ALLOWANCE12/01/2023$500,000
TRANSFER FROM SERVICE ALLOWANCE01/02/2024$500,000
TRANSFER FROM SERVICE ALLOWANCE02/01/2024$500,000
TRANSFER FROM SERVICE ALLOWANCE02/12/2024$2,500,000
TRANSFER FROM SERVICE ALLOWANCE03/31/2024$3,500,000
Name and Address
(A)
REGIONS BANK PURCHASING CARD
P.O. BOX 11301

BIRMINGHAM
AL
35202-1301
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,708
Total Non-Itemized Transactions with this Payee/Payer$3,340
Total of All Transactions with this Payee/Payer for This Schedule$12,048
CARD REBATE02/09/2024$8,708
Name and Address
(A)
THOMAS BLASER

63515 GRAND RD
COOS BAY
OR
94720
Type or Classification
(B)
FRAUD RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST STREET NE SUITE
WASHINGTON
DC
20002
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,257
Total Non-Itemized Transactions with this Payee/Payer$1,132
Total of All Transactions with this Payee/Payer for This Schedule$46,389
ROYALTIES01/31/2024$7,500
ROYALTIES03/29/2024$37,757
Name and Address
(A)
UNUM LIFE INSURANCE CO OF AMER
PO BOX 406946

ATLANTA
GA
30384-6946
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,506
Total of All Transactions with this Payee/Payer for This Schedule$13,506
Name and Address
(A)
USPS DISBURSING OFFICER

2825 LONE OAK PARKWAY
EAGAN
MN
55121-9640
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,448
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$19,837
REFUND FROM OLD POSTAGE ACCOUNT11/30/2023$14,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-509

Name and Address
(A)
ALASKA AIRLINES INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,812
Total of All Transactions with this Payee/Payer for This Schedule$58,812
Name and Address
(A)
ALEXANDER FRANKLIN D.

3524 KNICKERBOCKER RD.
SAN ANGELO
TX
76904
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$73,323
Total of All Transactions with this Payee/Payer for This Schedule$73,323
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,397,762
Total Non-Itemized Transactions with this Payee/Payer$8,458
Total of All Transactions with this Payee/Payer for This Schedule$1,406,220
POSTAL RECORD04/12/2023$121,011
POSTAL RECORD05/26/2023$116,913
POSTAL RECORD07/06/2023$120,923
POSTAL RECORD07/12/2023$132,605
POSTAL RECORD08/11/2023$122,359
POSTAL RECORD09/12/2023$123,358
POSTAL RECORD10/12/2023$123,901
POSTAL RECORD11/14/2023$169,899
POSTAL RECORD12/29/2023$125,913
POSTAL RECORD01/18/2024$115,908
POSTAL RECORD03/20/2024$124,972
Name and Address
(A)
ARMENDARIZ RUBEN R.

29010 PTEIFFERS STREET
FAIR OAKS RANCH
TX
78015
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,494
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Name and Address
(A)
AUGUST GLENDA M.

129 WEST PERSHING ST
NEW IBERIA
LA
70560
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,345
Total of All Transactions with this Payee/Payer for This Schedule$13,345
Name and Address
(A)
BAGGETT-HAYES EARLENE

110 N.PERRY STREET
PONTIAC
MI
48343
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,001
Total Non-Itemized Transactions with this Payee/Payer$32,301
Total of All Transactions with this Payee/Payer for This Schedule$57,302
ARBITRATION04/13/2023$13,962
ARBITRATION05/31/2023$5,979
ARBITRATION12/08/2023$5,060
Name and Address
(A)
BAHAKEL ROBERTA J.

2439 LANCASTER CIRCLE STE
BIRMINGHAM
AL
35242
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,018
Total of All Transactions with this Payee/Payer for This Schedule$49,018
Name and Address
(A)
BARRETT DONALD

40 JOHN HALL CARTWAY
YARMOUTH PORT
MA
02675
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
BASLER MARGARET

210 CONSTITUTION COURT
JOHNSTON
RI
02919
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
INTEREST ARBITRATION09/21/2023$17,500
Name and Address
(A)
BEEBE CHRISTOPHER L.
P.O. BOX 93

BOLIVAR
OH
44612
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Name and Address
(A)
BELLO JUDITH C.

2 GREEN STREET 2ND FLOOR
STATEN ISLAND
NY
10310
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$6,592
Name and Address
(A)
BETTS PAUL
P O BOX 614

NORMAL
IL
61761
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$9,619
Total of All Transactions with this Payee/Payer for This Schedule$15,694
ARBITRATION03/13/2024$6,075
Name and Address
(A)
BLOOMBERG LAW

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,921
SUBSCRIPTION03/20/2024$8,921
Name and Address
(A)
BOSLAND CARL C.

1262 KETTNER BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer$28,744
Total of All Transactions with this Payee/Payer for This Schedule$34,720
ARBITRATION04/10/2023$5,976
Name and Address
(A)
BROWN TIMOTHY J.
P.O BOX 332

NARBERTH
PA
19072
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,616
Total of All Transactions with this Payee/Payer for This Schedule$10,616
Name and Address
(A)
CAESARS ENTERTAINMENT
P.O. BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,581
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$63,581
REGION 12 RAP SESSION05/18/2023$21,649
REGION 15 RAP SESSION07/10/2023$30,932
REGION 15 RAP SESSION02/05/2024$7,000
Name and Address
(A)
CALIFORNIA STATE ASSOCIATION

1523 ROLLINS ROAD
BURLINGAME
CA
94010
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,558
REGION 1 TRAINING05/17/2023$29,558
Name and Address
(A)
CARNE DANIELLE
P.O. BOX 8553

MADIOSN
WI
53708
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,438
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$18,438
ARBITRATION05/10/2023$8,438
ARBITRATION08/24/2023$5,000
Name and Address
(A)
CASA DOUGLAS

75 MAPLE ROAD
STORRS
CT
06268
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
INTEREST ARBITRATION09/21/2023$9,000
Name and Address
(A)
CASCIANO JOHN J.

2 ANSONIA ROAD
WEST ROXBURY
MA
02132-4009
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,833
Total of All Transactions with this Payee/Payer for This Schedule$12,833
Name and Address
(A)
CENCI EILEEN A.

106 SKYLINE DRIVE
WESTWOOD
MA
02090
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,503
Total of All Transactions with this Payee/Payer for This Schedule$14,503
Name and Address
(A)
CMAG CONSULTANTS

233 RIDGE TERRACE LANE
MONTEBELLO
CA
90640
Type or Classification
(B)
CONTRACTOR-ARB-ADVOCATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,563
Total of All Transactions with this Payee/Payer for This Schedule$19,563
Name and Address
(A)
COEUR D' ALENE RESORT
PO BOX 7200

COEUR D' ALENE
ID
83814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,653
REGION 2 RAP SESSION11/14/2023$18,653
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,418,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,418,471
REPRESENTATIONAL LEGAL ASSISTANCE04/04/2023$84,206
REPRESENTATIONAL LEGAL ASSISTANCE04/27/2023$114,928
REPRESENTATIONAL LEGAL ASSISTANCE05/19/2023$91,321
REPRESENTATIONAL LEGAL ASSISTANCE06/30/2023$122,952
REPRESENTATIONAL LEGAL ASSISTANCE07/26/2023$109,940
REPRESENTATIONAL LEGAL ASSISTANCE08/11/2023$127,659
REPRESENTATIONAL LEGAL ASSISTANCE09/21/2023$106,867
REPRESENTATIONAL LEGAL ASSISTANCE10/24/2023$115,024
REPRESENTATIONAL LEGAL ASSISTANCE11/21/2023$99,860
REPRESENTATIONAL LEGAL ASSISTANCE12/14/2023$116,058
REPRESENTATIONAL LEGAL ASSISTANCE02/05/2024$121,923
REPRESENTATIONAL LEGAL ASSISTANCE02/21/2024$109,415
REPRESENTATIONAL LEGAL ASSISTANCE03/27/2024$98,318
Name and Address
(A)
COOK STEPHEN H.

3737 CAMBRIDGE DRIVE
HURRICANE
WV
25526
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$10,115
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$176,358
Total of All Transactions with this Payee/Payer for This Schedule$176,358
Name and Address
(A)
DELTA HOTELS MINNEAPOLIS NE

1330 INDUSTRIAL BLVD
MINNEAPOLIS
MN
55413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,815
REGION 7 RAP SESSION04/24/2023$51,815
Name and Address
(A)
DOUBLETREE BY HILTON

445 INTERNATIONALCENTER DRI
SANDSTON
VA
23150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,575
STEWARD TRAINING04/13/2023$8,575
Name and Address
(A)
DOUBLETREE BY HILTON -CRYSTAL CITY

300 ARMY NAVY DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,553
CONTRACT NEGOTIATIONS05/31/2023$46,553
Name and Address
(A)
DOUBLETREE BY HILTON MANCHESTER

700 ELM STREET
MANCHESTER
NH
03101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,770
REGION 14 RAP SESSION05/03/2023$8,770
Name and Address
(A)
DOUBLETREE BY HILTON OVERLAND PARK

10100 COLLEGE BLVD.
OVERLAND PARK
KS
66210-1462
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,878
REGION 5 RAP SESSION06/08/2023$7,878
Name and Address
(A)
DOUBLETREE HOTEL ORLANDO

5780 MAJOR BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,057
Total Non-Itemized Transactions with this Payee/Payer$1,764
Total of All Transactions with this Payee/Payer for This Schedule$19,821
REGION 9 RAP SESSION11/02/2023$18,057
Name and Address
(A)
DRUCKER JACQUELIN F

300 E. 74TH STREET
NEW YORK
NY
10021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,208
Total Non-Itemized Transactions with this Payee/Payer$33,768
Total of All Transactions with this Payee/Payer for This Schedule$80,976
ARBITRATION06/26/2023$11,805
ARBITRATION11/02/2023$5,950
ARBITRATION11/14/2023$10,355
ARBITRATION11/16/2023$6,338
ARBITRATION12/13/2023$6,618
ARBITRATION02/27/2024$6,142
Name and Address
(A)
E STREET CONSULTING

117 INDIAN SPRING DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$176,780
COLLECTIVE BARGAINING04/19/2023$20,000
COLLECTIVE BARGAINING05/18/2023$20,000
COLLECTIVE BARGAINING06/16/2023$15,000
COLLECTIVE BARGAINING07/17/2023$15,000
COLLECTIVE BARGAINING08/11/2023$15,000
COLLECTIVE BARGAINING09/15/2023$10,000
COLLECTIVE BARGAINING10/17/2023$15,000
COLLECTIVE BARGAINING11/20/2023$15,000
COLLECTIVE BARGAINING12/14/2023$15,000
COLLECTIVE BARGAINING01/18/2024$10,000
COLLECTIVE BARGAINING02/21/2024$15,000
COLLECTIVE BARGAINING03/14/2024$10,000
Name and Address
(A)
ECONOMIC MODELING LLC. (LIGHTCASE)

232 N ALMON STREET
MOSCOW
MN
83843
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,914
INTEREST ARBITRATION08/11/2023$15,000
INTEREST ARBITRATION09/27/2023$17,914
INTEREST ARBITRATION11/09/2023$15,000
Name and Address
(A)
EIRECON ASSOCIATES LLC.
2870 PEACHTREE ROAD NW
SUITE 301
ATLANTA
GA
30305
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,800
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$39,600
INTEREST ARBITRATION09/27/2023$8,000
INTEREST ARBITRATION10/06/2023$8,000
INTEREST ARBITRATION11/20/2023$18,800
Name and Address
(A)
EMBASSY SUITES BY HILTON

3663 GUASTI ROAD EAST
ONTARIO
CA
91761
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$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
EMBASSY SUITES HOTELS (LOVELAND CO)

4705 CLYDESDALE PARKWAY
LOVELAND
CO
80538
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,139
STEWARD TRAINING02/21/2024$8,139
Name and Address
(A)
ESPINOZA SARAH M.

4645 KIRKPATRICK LANE
ALEXANDRIA
VA
22311
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
FAIRFIELD ATLANTA MARIETTA

2490 DELK RD
MARIETTA
GA
30067
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$10,937
Total of All Transactions with this Payee/Payer for This Schedule$10,937
Name and Address
(A)
FLORIDA STATE ASSOCIATION

230 N PINELLAS AVENUE
TARPON SPRINGS
FL
34689
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,748
REGION 9 TRAINING11/02/2023$22,748
Name and Address
(A)
FREIGHT RESEARCH INC.
P.O. BOX 72

OLD FORGE
NY
13420
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
INTEREST ARBITRATION08/09/2023$22,500
INTEREST ARBITRATION03/14/2024$22,500
Name and Address
(A)
GALLAGHER SHARON A.

1300 N. PROSPECT AVE
MILWAUKEE
WI
53202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,868
Total of All Transactions with this Payee/Payer for This Schedule$36,868
Name and Address
(A)
GELY RAFAEL

2204 PORT TOWNSEND CT
COLUMBIA
MO
65201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,305
Total Non-Itemized Transactions with this Payee/Payer$33,159
Total of All Transactions with this Payee/Payer for This Schedule$44,464
ARBITRATION05/31/2023$5,149
ARBITRATION03/28/2024$6,156
Name and Address
(A)
GENERAL NETWORKS CORPORATION

3524 OCEAN VIEW BLVD
GLENDALE
CA
91208
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,976
Total Non-Itemized Transactions with this Payee/Payer$16,537
Total of All Transactions with this Payee/Payer for This Schedule$92,513
CORRESPONDENCE TRACKING04/14/2023$7,114
CORRESPONDENCE TRACKING05/18/2023$5,314
CORRESPONDENCE TRACKING06/21/2023$17,051
CORRESPONDENCE TRACKING08/17/2023$5,742
CORRESPONDENCE TRACKING09/05/2023$15,228
GRIEVANCE TRACKING09/21/2023$14,745
CORRESPONDENCE TRACKING12/14/2023$10,782
Name and Address
(A)
GILDER GLYNIS

2476 BOLSOVER STREET #511
HOUSTON
TX
77005
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,355
Total of All Transactions with this Payee/Payer for This Schedule$25,355
Name and Address
(A)
GIORDANO FRANK

9 HASBROUCK AVENUE
HIGHLAND
NY
12528
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,215
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$13,286
ARBITRATION03/18/2024$8,215
Name and Address
(A)
GOLDEN NUGGET BILOXI

151 BEACH BOULEVARD
BILOXI
MS
39530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,388
REGION 8 RAP SESSION04/13/2023$9,388
Name and Address
(A)
GOMEZ LYNNE M.

4521 BIRCH STREET
BELLAIRE
TX
77401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
Name and Address
(A)
GRAYSON-CHARLTON MARTIN

87 VICKERY STREET
ROSWELL
GA
30075
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,743
Total Non-Itemized Transactions with this Payee/Payer$43,704
Total of All Transactions with this Payee/Payer for This Schedule$89,447
ARBITRATION05/12/2023$6,928
ARBITRATION05/31/2023$5,785
ARBITRATION01/02/2024$5,011
ARBITRATION01/08/2024$9,089
ARBITRATION01/11/2024$5,741
ARBITRATION01/18/2024$7,563
ARBITRATION03/11/2024$5,626
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MEMBERS SURVEY11/30/2023$70,000
Name and Address
(A)
HILTON AKRON/FAIRLAWN HOTEL & SUITES

3180 W. MARKET STREET
AKRON
OH
44333
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,605
REGION 11 RAP SESSION03/29/2024$6,605
Name and Address
(A)
HILTON GARDEN INN ATLANTA/MARIETTA

3045 WINDY MILL RD
ATLANTA
GA
30339
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$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
HILTON WOODLANDS

2301 N MILLBEND DR
WOODLANDS
TX
77380
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,552
REGION 10 TRAINING03/07/2024$17,552
Name and Address
(A)
HOME2 SUITES BY HILTON MARIETTA

2168 KINGSTON COURT SE
MARIETTA
GA
30067
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$11,138
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Name and Address
(A)
HUTT NANCY

35 ALMA STREET
SAN FRANCISCO
CA
94117
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,470
Total of All Transactions with this Payee/Payer for This Schedule$22,470
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,916
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$21,498
COLLECTIVE BARGAINING04/04/2023$11,916
Name and Address
(A)
HYLAND EDWARD DAVID

29 EAST 22ND STREET
NEW YORK
NY
10010
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
JACOBS JEFFREY W.

1041 LOON DRIVE
NISSWA
MN
56468-2447
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
JET BLUE AIRWAYS
PO BOX 17435

SALT LAKE CITY
UT
84117
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
KLEIN JONATHAN I.

22899 BYRON ROAD
SHAKER HEIGHTS
OH
44122
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$33,343
Total of All Transactions with this Payee/Payer for This Schedule$41,468
ARBITRATION05/31/2023$8,125
Name and Address
(A)
LATING JEFFREY

12 CROSS FALLS WAY
SPARKS
MD
21152
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,604
CRISIS INTERVENTION TRAINING03/28/2024$6,604
Name and Address
(A)
LITTLE AMERICA HOTEL

2515 E.BUTLER AVENUE
FLAGSTAFF
AZ
86004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,339
REGION 4 TRAINING12/14/2023$10,339
Name and Address
(A)
LUMBLEY M. ZANE

14751 N. KELSEY STREET
MONROE
WA
98272
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,101
Total Non-Itemized Transactions with this Payee/Payer$53,692
Total of All Transactions with this Payee/Payer for This Schedule$94,793
ARBITRATION05/01/2023$7,393
ARBITRATION06/27/2023$5,527
ARBITRATION10/11/2023$5,991
ARBITRATION11/28/2023$10,216
ARBITRATION01/02/2024$5,186
ARBITRATION01/08/2024$6,788
Name and Address
(A)
MACLEAN HARRY N.

1580 LEYDEN STREET
DENVER
CO
80220
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,299
Total of All Transactions with this Payee/Payer for This Schedule$12,299
Name and Address
(A)
MANISCALCO MARK J.

25223 LONGMEADOW DR
PUNTA GORDA
FL
33955
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,300
Total of All Transactions with this Payee/Payer for This Schedule$59,300
Name and Address
(A)
MARGARITA RESORT SOUTH PADRE

310 PADRE BLVD
SOUTH PADRE ISLAND
TX
78597
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,924
REGION 10 RAP SESSION10/24/2023$7,924
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,186
ARBITRATION ADVOCATE TRAINING09/21/2023$40,117
FORMAL A TRAINING10/27/2023$15,490
EMERGENCY RESPONSE TEAM TRAINING01/08/2024$17,000
ARBITRATION ADVOCATE TRAINING01/22/2024$38,579
Name and Address
(A)
MARKUNS JOHN F.

381 MASSACHUSETTS AVENUE
N. ANDOVER
MA
01845
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$13,491
Name and Address
(A)
MARRIOTT SYRACUSE DOWNTOWN

100 EAST ONONDAGA STREET
SYRACUSE
NY
13202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,575
REGION 11 TRAINING05/26/2023$9,575
Name and Address
(A)
MARYLAND/DC STATE ASSOCIATION

17530 LINCOLNSHIRE RD.
HAGERSTOWN
MD
21244
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$8,888
STEWARD TRAINING07/17/2023$8,040
Name and Address
(A)
MAYBERRY SHEILA
PO BOX 4888

PORTLAND
ME
00000
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$12,044
Total of All Transactions with this Payee/Payer for This Schedule$17,336
ARBITRATION06/22/2023$5,292
Name and Address
(A)
MCBASSI & COMPANY

111 COUNTRY CLUB ROAD
LEXINGTON
VA
24450
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
COLLECTIVE BARGAINING ANALYSIS05/26/2023$52,000
COLLECTIVE BARGAINING ANALYSIS07/27/2023$18,000
COLLECTIVE BARGAINING ANALYSIS08/28/2023$30,000
COLLECTIVE BARGAINING ANALYSIS10/03/2023$40,000
COLLECTIVE BARGAINING ANALYSIS01/10/2024$50,000
COLLECTIVE BARGAINING ANALYSIS02/26/2024$30,000
Name and Address
(A)
MCDONOUGH LAWRENCE
P.O. BOX 320219

WEST ROXBURY
MA
02132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$20,613
ARBITRATION06/13/2023$5,975
Name and Address
(A)
MCKEE ANGELA
P.O. BOX 140564

DALLAS
TX
75214
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,959
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$16,519
ARBITRATION07/28/2023$5,959
Name and Address
(A)
MCNAMARA LAWRENCE J.

1601 ELM STREET
DALLAS
TX
75201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$16,342
ARBITRATION12/05/2023$5,526
Name and Address
(A)
MILES CHRISTOPHER E.

330 EAST BEAU STREET
WASHINGTON
PA
15301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,777
Total of All Transactions with this Payee/Payer for This Schedule$21,777
Name and Address
(A)
MILLER-KOTULA MICHELLE

428 BOND STREET
WASHINGTON
PA
15301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$21,925
Total of All Transactions with this Payee/Payer for This Schedule$27,231
ARBITRATION03/06/2024$5,306
Name and Address
(A)
MORRIS ZACHARY CLAY

85 WHITE OAK ROAD
ARDEN
NC
28704
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,452
Total Non-Itemized Transactions with this Payee/Payer$72,034
Total of All Transactions with this Payee/Payer for This Schedule$105,486
ARBITRATION06/26/2023$6,703
ARBITRATION07/10/2023$7,317
ARBITRATION07/27/2023$7,500
ARBITRATION09/28/2023$5,142
ARBITRATION11/30/2023$6,790
Name and Address
(A)
MOSAIC
P O BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,267,925
Total Non-Itemized Transactions with this Payee/Payer$9,906
Total of All Transactions with this Payee/Payer for This Schedule$1,277,831
OWCP FILE FOLDERS04/14/2023$18,795
RESOURCE GUIDE/NEW MEMBER MAILINGS/PR PRINTING/LC04/25/2023$79,994
NEW MEMBER MAILINGS/RESOURCE GUIDE/PR PRINTING05/23/2023$296,155
NEW MEMBER MAILINGS06/14/2023$100,480
NEW MEMBER MAILINGS/ BULLETIN PRINTING/PR PRINTING06/30/2023$100,639
NEW MEMBER MAILINGS/ BULLETIN PRINTING/PR PRINTING07/26/2023$90,582
ARBITRATION MANUAL/FORMAL A BINDER08/01/2023$16,025
DRT MANUAL / RESOURCE GUIDE08/10/2023$5,474
PR PRINTING / RALLY SIGN09/05/2023$7,568
NEW MEMBER MAILINGS/PR PRINTING09/28/2023$115,497
NEW MEMBER MAILINGS / DRT MANUAL/ PR PRINTING10/13/2023$76,303
PR PRINTING 11/02/2023$8,861
BULLETIN PRINTING11/09/2023$5,236
PR PRINTING12/06/2023$7,881
BULLETIN PRINTING12/14/2023$5,616
NEW MEMBER MAILINGS12/29/2023$59,913
NEW MEMBER MAILINGS01/08/2024$52,449
BULLETIN PRINTING01/18/2024$15,462
GRIEVANCE FOLDERS02/26/2024$42,310
NEW MEMBER MAILING/FORMAL A BINDER/ACTIVIST02/27/2024$70,280
GRIEVANCE FOLDERS03/14/2024$92,405
Name and Address
(A)
NALC BRANCH 1071

4225 FLAMINGO RD
MIRAMAR
FL
33027
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
NALC BRANCH 11

3850 SOUTH WABASH AVE
CHICAGO
IL
60653
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,481
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Name and Address
(A)
NALC BRANCH 2184

6969 MONROE
TAYLOR
MI
48180
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,534
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Name and Address
(A)
NALC BRANCH 34

400 WEST CUMMINGS PARK
WOBURN
MA
01801-6396
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NALC BRANCH 39

2211 E 54TH STREET
INIDANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
NALC BRANCH 43

11070 SOUTHLAND ROAD
CINCINNATI
OH
45240
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
NALC BRANCH 5

10342 ELLISON CIRCLE
OMAHA
NE
68134
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,064
Total Non-Itemized Transactions with this Payee/Payer$4,637
Total of All Transactions with this Payee/Payer for This Schedule$10,701
NBA OFFICE ASSISTANCE06/30/2023$6,064
Name and Address
(A)
NALC BRANCH 704
CARL J KENNEDY BRANCH
2950 N. COUNTRY CLUB ROAD
TUCSON
AZ
85716-1912
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Name and Address
(A)
NALC BRANCH 825

600 ENTERPRISE DRIVE #102
OAK BROOK
IL
60523
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,484
Total of All Transactions with this Payee/Payer for This Schedule$12,484
Name and Address
(A)
NEW YORK STATE ASSOCIATION

347 WEST 41ST ST. 2ND FL.
NEW YORK
NY
10036
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,909
REGION 15 TRAINING08/04/2023$8,909
Name and Address
(A)
NIXON JO ANN

129 WEST PERSHING STREET
NEW IBERIA
LA
70560-4494
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
NORTH CAROLINA STATE ASSOCIATION

300 GWEN ROAD
HILLSBOROUGH
NC
27278
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,471
Total Non-Itemized Transactions with this Payee/Payer$2,620
Total of All Transactions with this Payee/Payer for This Schedule$10,091
REGION 9 TRAINING05/26/2023$7,471
Name and Address
(A)
NORTHERN ILLINOIS UNIVERSITY

1425 WEST LINCOLN HWY
DEKALB
IL
60115
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,763
REGION 3 TRAINING10/27/2023$11,763
Name and Address
(A)
O'CONNELL MARY J.

101-09 75TH ROAD
FOREST HILLS
NY
11375
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
O'CONNOR DOYLE

5305 SOUTH CORNELL
CHICAGO
IL
60615
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,231
Total of All Transactions with this Payee/Payer for This Schedule$13,231
Name and Address
(A)
OBEE JOHN A.

32733 RAPHAEL ROAD
FARMINGTON HILLS
MI
48336
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
OHIO STATE ASSOCIATION LETTER CARRIERS

6424 CAMP BOULEVARD
HANOVERTON
OH
44423
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,524
REGION 11 TRAINING09/12/2023$7,524
Name and Address
(A)
OWENS STEPHEN D.

36 EDGELAWN ROAD
ASHEVILLE
NC
28804
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,376,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,376,353
POSTAL RECORD05/01/2023$103,817
POSTAL RECORD05/30/2023$107,632
POSTAL RECORD06/26/2023$105,551
POSTAL RECORD07/27/2023$114,041
POSTAL RECORD08/28/2023$114,413
POSTAL RECORD09/26/2023$114,569
POSTAL RECORD10/27/2023$128,183
POSTAL RECORD12/05/2023$115,685
POSTAL RECORD01/03/2024$115,087
POSTAL RECORD02/01/2024$125,581
POSTAL RECORD03/04/2024$115,113
POSTAL RECORD03/21/2024$116,681
Name and Address
(A)
PROFOUND LOGIC SOFTWARE INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SOFTWARE MAINTENANCE11/30/2023$5,000
Name and Address
(A)
RADISSON PLAZA HOTEL

100 WEST MICHIGAN AVENUE
KALAMAZOO
MI
49007
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,109
Total Non-Itemized Transactions with this Payee/Payer$3,375
Total of All Transactions with this Payee/Payer for This Schedule$12,484
REGION 6 TRAINING10/17/2023$9,109
Name and Address
(A)
REEHL JAMES R.

1525 MEEISCHAUM LANE
CARAOPLIS
PA
15108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,545
Total of All Transactions with this Payee/Payer for This Schedule$26,545
Name and Address
(A)
ROBERTS MARK

3012 SEASIDE AVENUE
TULARE
CA
93274
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,032
Total of All Transactions with this Payee/Payer for This Schedule$14,032
Name and Address
(A)
SAMMARCO ALISSA J.

15 EAST 8TH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,423
Total Non-Itemized Transactions with this Payee/Payer$33,975
Total of All Transactions with this Payee/Payer for This Schedule$45,398
ARBITRATION06/27/2023$5,727
ARBITRATION12/15/2023$5,696
Name and Address
(A)
SHERATON DENVER WEST

360 UNION BOULEVARD
LAKWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,858
REGION 4 TRAINING05/11/2023$5,858
Name and Address
(A)
SIMON BARRY E.

1320 E. EATON DRIVE
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,979
Total Non-Itemized Transactions with this Payee/Payer$18,764
Total of All Transactions with this Payee/Payer for This Schedule$29,743
ARBITRATION09/21/2023$5,839
ARBITRATION09/28/2023$5,140
Name and Address
(A)
SIMS J. MARK

8508 OLD BONHOMME ROAD
ST. LOUIS
MO
63132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,318
Total Non-Itemized Transactions with this Payee/Payer$73,732
Total of All Transactions with this Payee/Payer for This Schedule$109,050
ARBITRATION07/12/2023$7,669
ARBITRATION10/27/2023$8,077
ARBITRATION01/09/2024$7,442
ARBITRATION01/18/2024$5,143
ARBITRATION03/21/2024$6,987
Name and Address
(A)
SOILEAU TROY

1055 S. MAIN STREET
LUMBERTON
TX
77657
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,774
Total of All Transactions with this Payee/Payer for This Schedule$13,774
Name and Address
(A)
SOUTH CAROLINA STATE ASSN

7118 SWEETGRASS BLVD
HANAHAN
SC
29410
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$133,738
Total of All Transactions with this Payee/Payer for This Schedule$133,738
Name and Address
(A)
SPRINGHILL STES CEDAR MARRIOTT

1477 SOUTH OLD HWY 91
CEDAR CITY
UT
84720
Type or Classification
(B)
CEDAR CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
STANTON DAVID W.

7321 NEW LAGRANGE RD.
LOUISVILLE
KY
40222
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,674
Total of All Transactions with this Payee/Payer for This Schedule$27,674
Name and Address
(A)
STEINBERG ROBERT
PO BOX 5294

CULVER CITY
CA
90230
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,783
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$30,117
ARBITRATION09/21/2023$6,783
Name and Address
(A)
TALMADGE SHERRIE R.
P. O. BOX 990634

BOSTON
MA
02199
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$29,402
Total of All Transactions with this Payee/Payer for This Schedule$34,592
ARBITRATION08/10/2023$5,190
Name and Address
(A)
UAW- PAT GREATHOUSE CENTER

1000 EAST CENTER ST
OTTAWA
IL
60350
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,385
REGION 3 TRAINING02/05/2024$9,385
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,163
Total of All Transactions with this Payee/Payer for This Schedule$60,163
Name and Address
(A)
US POST OFFICE

900 BRENTWOOD RD NE
WASHINGTON
DC
20066-9606
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,920
POSTAGE04/26/2023$5,940
POSTAGE05/30/2023$17,760
POSTAGE07/14/2023$14,600
POSTAGE09/25/2023$20,000
POSTAGE11/07/2023$26,740
POSTAGE01/08/2024$22,220
POSTAGE02/22/2024$39,660
Name and Address
(A)
USPS

475 L ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$3,720
Total of All Transactions with this Payee/Payer for This Schedule$12,430
DRP STEP B TRAINING12/06/2023$8,710
Name and Address
(A)
VA STATE ASSOCIATION OF LETTER CARRIERS
PO BOX 131

SALEM
VA
24153
Type or Classification
(B)
STATE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
REGION 13 TRAINING06/15/2023$5,500
Name and Address
(A)
WIDGEON BETTY R.

2075 STADIUM BOULEVARD
ANN ARBOR
MI
48103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,485
Total Non-Itemized Transactions with this Payee/Payer$28,415
Total of All Transactions with this Payee/Payer for This Schedule$44,900
ARBITRATION04/20/2023$5,749
ARBITRATION06/30/2023$5,686
ARBITRATION01/08/2024$5,050
Name and Address
(A)
WINDOWS CATERING COMPANY

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-509

Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$31,953
Total of All Transactions with this Payee/Payer for This Schedule$31,953
Name and Address
(A)
ARANDELL
P.O. BOX 405

MENOMONEE FALLS
WI
53052
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,473
Total Non-Itemized Transactions with this Payee/Payer$28,627
Total of All Transactions with this Payee/Payer for This Schedule$199,100
POSTAL RECORD02/13/2024$170,473
Name and Address
(A)
BLOOMBERG GOVERNMENT

731 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
NEWS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,104
SUBSCRIPTION05/26/2023$16,104
Name and Address
(A)
BLOOMBERG LAW

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,801
SUBSCRIPTION07/12/2023$13,801
Name and Address
(A)
CISION US INC.
P.O. BOX 98869

CHICAGO
IL
60693-8869
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,542
SUBSCRIPTION09/14/2023$22,542
Name and Address
(A)
CQ ROLL CALL INC.

77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,594
SUBSCRIPTION07/10/2023$12,594
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,226
Total of All Transactions with this Payee/Payer for This Schedule$62,226
Name and Address
(A)
E STREET CONSULTING

117 INDIAN SPRING DRIVE
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
GOVERNMENT RELATIONS06/16/2023$5,000
GOVERNMENT RELATIONS07/17/2023$5,000
GOVERNMENT RELATIONS08/11/2023$5,000
GOVERNMENT RELATIONS09/15/2023$10,000
GOVERNMENT RELATIONS10/17/2023$5,000
GOVERNMENT RELATIONS11/20/2023$5,000
GOVERNMENT RELATIONS12/14/2023$5,000
GOVERNMENT RELATIONS01/18/2024$10,000
GOVERNMENT RELATIONS02/21/2024$5,000
GOVERNMENT RELATIONS03/14/2024$10,000
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$14,629
Total Non-Itemized Transactions with this Payee/Payer$413
Total of All Transactions with this Payee/Payer for This Schedule$15,042
CONGRESSIONAL DIRECTORY07/26/2023$8,406
CONGRESSIONAL DIRECTORY12/29/2023$6,223
Name and Address
(A)
LOUISIANA ALIVE

3412 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
EVENT ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSORSHIP11/02/2023$11,000
Name and Address
(A)
MCCARTHY ADVANCED CONSULTING

2332 N EARLY STREET
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,172
RETAINER FEE04/12/2023$15,000
RETAINER FEE05/18/2023$15,000
RETAINER FEE06/08/2023$15,000
RETAINER FEE08/09/2023$30,172
RETAINER FEE09/14/2023$15,000
RETAINER FEE10/24/2023$15,000
RETAINER FEE11/09/2023$15,000
RETAINER FEE12/07/2023$15,000
RETAINER FEE01/25/2024$15,000
RETAINER FEE02/13/2024$15,000
RETAINER FEE03/14/2024$15,000
Name and Address
(A)
POLITICO PRO

100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,754
SUBSCRIPTION05/12/2023$32,754
Name and Address
(A)
POSTMASTER

900 BRENTWOOD RD NE
WASHINGTON
DC
20066
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,089
Total of All Transactions with this Payee/Payer for This Schedule$28,089
Name and Address
(A)
S-3 GROUP

418 C STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,010,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,010,000
GOVERNMENT RELATIONS04/12/2023$15,000
GOVERNMENT RELATIONS04/17/2023$15,000
GOVERNMENT RELATIONS05/11/2023$15,000
GOVERNMENT RELATIONS06/08/2023$15,000
GOVERNMENT RELATIONS08/09/2023$15,000
GOVERNMENT RELATIONS10/12/2023$15,000
GOVERNMENT RELATIONS11/09/2023$15,000
GOVERNMENT RELATIONS12/07/2023$15,000
GOVERNMENT RELATIONS01/18/2024$15,000
ADVERTISING01/23/2024$845,000
GOVERNMENT RELATIONS02/13/2024$15,000
GOVERNMENT RELATIONS03/12/2024$15,000
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,686
Total of All Transactions with this Payee/Payer for This Schedule$15,686
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,865
Total of All Transactions with this Payee/Payer for This Schedule$52,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-509

Name and Address
(A)
CHARITABLE REGISTRY

6 PARK CENTER COURT
OWING MILLS
MD
21117
Type or Classification
(B)
CHARITABLE REGISTRY SERVICES FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,754
Total Non-Itemized Transactions with this Payee/Payer$2,632
Total of All Transactions with this Payee/Payer for This Schedule$10,386
FOOD DRIVE / DRF REGISTRATION07/28/2023$7,754
Name and Address
(A)
CLARK COUNTY FOOD BANK

6502 N 47TH AVENUE
VANCOUVER
WA
98661
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION05/05/2023$15,000
Name and Address
(A)
COALITION OF BLACK TRADE UNION

2 WISCONSIN CIRCLE STE 700
CHEVY CHASE
MD
20815
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/05/2023$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST. NW 2ND FL. SO
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION05/01/2023$5,000
DONATION11/09/2023$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
DONATION08/01/2023$45,000
Name and Address
(A)
FOOD LIFELINE

815 SOUTH 96TH STREET
SEATTLE
WA
98108
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/22/2023$5,000
Name and Address
(A)
HAWAII EMPLOYEES LIFELINE PROGRAM

888 MILILANI STREET STE 501
HONOLULU
HI
96813
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/21/2023$5,000
DONATION12/13/2023$5,000
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,980
COMMUNITY SERVICES05/24/2023$6,980
Name and Address
(A)
IDAHO FOOD BANK

3630 E. COMMERCIAL COURT
MERIDIAN
ID
83642
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/22/2023$5,000
Name and Address
(A)
INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAF

620 F STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/11/2023$5,000
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,517
Total Non-Itemized Transactions with this Payee/Payer$2,653
Total of All Transactions with this Payee/Payer for This Schedule$845,170
1889 LANYARD04/04/2023$90,884
LAPEL PINS04/19/2023$12,161
BRANDING T SHIRTS/PENS/LUGGAGE TAGS05/02/2023$21,132
BRANDING T SHIRTS/LAPEL PINS05/23/2023$111,692
LAPEL PINS/GOLD CARDS06/14/2023$63,152
BRANDING T SHIRTS/LAPEL PINS06/26/2023$16,274
LAPEL PINS07/17/2023$7,370
LAPEL PINS/BRANDED ITEMS07/28/2023$7,162
LAPEL PINS08/10/2023$8,471
LAPEL PINS/ PLAQUES09/21/2023$14,754
PLAQUES10/04/2023$15,534
70 / 75 YEAR PLAQUE10/27/2023$11,211
55 YR PIN11/09/2023$7,109
55 YR PIN12/14/2023$11,910
GOLD CARDS01/22/2024$36,448
BRANDING T SHIRT02/08/2024$376,033
25 YR PIN02/22/2024$9,462
BRANDING T SHIRT03/20/2024$21,758
Name and Address
(A)
NALC DISASTER RELIEF FUND

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
DONATION02/21/2024$275,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 W. 145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION01/02/2024$20,000
Name and Address
(A)
NATIONAL CONFERENCE ON WORKERS SAEFTY AND HEALTH

18 CIDER MILL DRIVE
CONCORD
NH
03303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/01/2023$5,000
Name and Address
(A)
NATIONAL POSTAL MUSEUM

2 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65427

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION06/28/2023$100,000
Name and Address
(A)
OREGON FOOD BANK

7900 NE 33RD DRIVE
PORTLAND
OR
97211
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/24/2023$5,000
Name and Address
(A)
OZARKS FOOD HARVEST
P.O. BOX 5746

SPRINGFIELD
MO
65801
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION06/22/2023$15,000
Name and Address
(A)
SECRETARY TREASURER AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION08/02/2023$25,000
Name and Address
(A)
SEE'S CANDIES
PO BOX 93024

LONG BEACH
CA
90810
Type or Classification
(B)
CHOCOLATIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,631
HOLIDAY CANDY10/27/2023$42,631
Name and Address
(A)
VALPAK
PO BOX 945889

ATLANTA
GA
30394
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,160,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,160,875
FOOD DRIVE POSTCARDS05/03/2023$568,000
FOOD DRIVE POSTCARDS03/29/2024$592,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-509

Name and Address
(A)
347 WEST 41ST STREET INC.

347 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
RENT04/20/2023$11,500
RENT05/25/2023$11,500
RENT06/22/2023$11,500
RENT07/19/2023$11,500
RENT08/16/2023$11,500
RENT09/25/2023$11,500
RENT10/16/2023$11,500
RENT11/16/2023$11,500
RENT12/13/2023$11,500
RENT01/24/2024$11,500
RENT02/22/2024$11,500
RENT03/21/2024$11,500
Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,529
Total of All Transactions with this Payee/Payer for This Schedule$33,529
Name and Address
(A)
ADVANCED TECHNICAL SOLUTIONS

21800 TOWN CENTER PLAZA
STERLING
VA
20164
Type or Classification
(B)
COMPUTER TECHNOLOGY AND SUPPOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,374,097
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$1,381,023
WATCHGUARD FIREBOX04/04/2023$171,123
CONSULTING04/17/2023$59,489
VMWARE LICENSE04/24/2023$95,965
CONSULTING05/31/2023$54,652
CONSULTING06/23/2023$69,360
SERVER LICENSE07/12/2023$9,937
3 YEAR RENEWAL CONNECTWISE07/27/2023$97,427
CONSULTING09/08/2023$59,351
CONSULTING09/21/2023$83,808
POWERTECH SUBSCRIPTION10/04/2023$5,781
CONSULTING11/07/2023$65,660
CONSULTING11/30/2023$101,542
1 YR SERVER SOFTWARE12/13/2023$8,619
CONSULTING12/29/2023$160,177
CONSULTING02/05/2024$102,792
CONSULTING02/22/2024$119,707
SUBSCRIPTION02/29/2024$5,600
3 YEAR RENEWAL CONNECTWISE03/27/2024$42,763
CONSULTING03/28/2024$60,344
Name and Address
(A)
AFFORDABLE FIRST AID & SAFETY
P. O. BOX 175

DAVIDSONVILLE
MD
21035
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,348
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Name and Address
(A)
ALTUS BROADWAY EAST & WEST LLC

231 S. BEMISTON AVE.
ST LOUIS
MO
63105
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,957
Total Non-Itemized Transactions with this Payee/Payer$18,596
Total of All Transactions with this Payee/Payer for This Schedule$83,553
RENT08/16/2023$6,155
RENT09/25/2023$6,155
RENT10/04/2023$6,155
RENT10/16/2023$6,155
RENT11/20/2023$8,143
RENT12/13/2023$8,143
RENT01/24/2024$8,221
RENT02/22/2024$7,648
RENT03/21/2024$8,182
Name and Address
(A)
AMAZON
PO BOX 81266

SEATTLE
WA
98100
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,817
Total of All Transactions with this Payee/Payer for This Schedule$21,817
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$9,924
Total of All Transactions with this Payee/Payer for This Schedule$9,924
Name and Address
(A)
ARAMARK REFRESHMENT SERVICES

9125 WHISKEY BOTTOM RD.
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,432
Total of All Transactions with this Payee/Payer for This Schedule$14,432
Name and Address
(A)
AT & T
P.O. BOX 105251

ATLANTA
GA
30348-5251
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,323
Total of All Transactions with this Payee/Payer for This Schedule$16,323
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,834
Total of All Transactions with this Payee/Payer for This Schedule$62,834
Name and Address
(A)
AT&T
P. O. BOX 5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,198
MONTHLY CELL PHONE EXPENSE04/24/2023$15,920
MONTHLY CELL PHONE EXPENSE05/24/2023$12,327
MONTHLY CELL PHONE EXPENSE06/13/2023$12,302
MONTHLY CELL PHONE EXPENSE07/11/2023$12,981
MONTHLY CELL PHONE EXPENSE08/04/2023$12,677
MONTHLY CELL PHONE EXPENSE09/12/2023$12,886
MONTHLY CELL PHONE EXPENSE10/05/2023$13,238
MONTHLY CELL PHONE EXPENSE11/16/2023$13,753
MONTHLY CELL PHONE EXPENSE12/05/2023$14,878
MONTHLY CELL PHONE EXPENSE01/08/2024$13,813
MONTHLY CELL PHONE EXPENSE02/07/2024$14,968
MONTHLY CELL PHONE EXPENSE03/06/2024$13,455
Name and Address
(A)
AVERTIUM
P.O. BOX 208721

DALLAS
TX
75320
Type or Classification
(B)
CYBER SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$469,153
CYBERSECURITY04/19/2023$32,782
CYBERSECURITY06/05/2023$68,557
CYBERSECURITY07/06/2023$65,563
CYBERSECURITY08/09/2023$32,782
CYBERSECURITY09/05/2023$65,563
CYBERSECURITY10/06/2023$32,782
CYBERSECURITY11/06/2023$32,782
CYBERSECURITY12/29/2023$32,782
CYBERSECURITY02/05/2024$72,778
CYBERSECURITY02/29/2024$32,782
Name and Address
(A)
BEACON HILL STAFFING GROUP
PO BOX 846193

BOSTON
MA
00000
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
BEGGS & LANE RLLP

501 COMMENDENCIA ST
PENSACOLA
FL
33856
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$16,459
LEGAL EXPENSE07/10/2023$6,930
Name and Address
(A)
BENJAMIN OFFICE SUPPLY & SERVICES INC.

758 E GUDE DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,559
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$42,368
OFFICE SUPPLIES11/02/2023$9,458
OFFICE SUPPLIES12/29/2023$6,307
OFFICE SUPPLIES02/05/2024$10,053
OFFICE SUPPLIES03/05/2024$8,741
Name and Address
(A)
CAPITAL CITY EVENTS INC

10400 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,284
HOLIDAY EVENT11/21/2023$39,627
HOLIDAY EVENT12/29/2023$8,657
Name and Address
(A)
CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,535
HOLIDAY PARTY04/04/2023$10,000
HOLIDAY PARTY12/29/2023$80,535
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS

9065 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE EQUIPMEN SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,489
Total Non-Itemized Transactions with this Payee/Payer$3,345
Total of All Transactions with this Payee/Payer for This Schedule$130,834
COPIER MAINTENANCE05/04/2023$9,019
COPIER MAINTENANCE05/26/2023$14,468
COPIER MAINTENANCE07/17/2023$9,997
COPIER MAINTENANCE07/28/2023$13,082
COPIER MAINTENANCE08/29/2023$10,222
COPIER MAINTENANCE10/05/2023$13,378
COPIER MAINTENANCE10/27/2023$6,662
COPIER MAINTENANCE12/04/2023$10,222
COPIER MAINTENANCE12/11/2023$9,997
COPIER MAINTENANCE02/06/2024$20,220
COPIER MAINTENANCE02/29/2024$10,222
Name and Address
(A)
CENTURYLINK

100 CENTURYLINK DRIVE
MONROE
LA
71203
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
CENTURYLINK-LUMEN
P.O. BOX 52187
BUSINESS SERVICES
PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,096
Total Non-Itemized Transactions with this Payee/Payer$35,854
Total of All Transactions with this Payee/Payer for This Schedule$224,950
INTERNET04/27/2023$14,237
INTERNET05/26/2023$14,237
INTERNET05/26/2023$5,738
INTERNET06/23/2023$14,237
INTERNET07/27/2023$14,247
INTERNET08/29/2023$14,247
INTERNET09/15/2023$5,738
INTERNET09/27/2023$14,247
INTERNET10/27/2023$14,523
INTERNET11/30/2023$14,523
INTERNET12/29/2023$14,523
INTERNET01/22/2024$5,012
INTERNET01/26/2024$14,529
INTERNET02/22/2024$14,529
INTERNET03/26/2024$14,529
Name and Address
(A)
CERIDIAN HCM INC.
PO BOX 772830

CHICAGO
IL
60677
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,692
Total Non-Itemized Transactions with this Payee/Payer$9,390
Total of All Transactions with this Payee/Payer for This Schedule$207,082
PAYROLL PROCESSING04/21/2023$16,342
PAYROLL PROCESSING04/24/2023$11,719
PAYROLL PROCESSING06/14/2023$29,025
PAYROLL PROCESSING08/02/2023$10,865
PAYROLL PROCESSING09/05/2023$6,100
PAYROLL PROCESSING09/12/2023$11,870
PAYROLL PROCESSING09/15/2023$13,809
PAYROLL PROCESSING10/19/2023$11,242
PAYROLL PROCESSING11/09/2023$11,217
PAYROLL PROCESSING12/15/2023$11,063
PAYROLL PROCESSING01/23/2024$12,220
PAYROLL PROCESSING03/06/2024$36,789
PAYROLL PROCESSING03/27/2024$15,431
Name and Address
(A)
CERTAPRO PAINTERS OF MARIETTA GA

1000 JOHNSON FERRY RD SUITE
MARIETTA
GA
30068
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,196
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$21,909
BUILDING MAINTENANCE12/01/2023$16,033
PAINTING EXPENSE03/08/2024$5,163
Name and Address
(A)
CHARIOTS FOR HIRE

21606 CEDAR LANE SUITE 100
STERLING
VA
20166
Type or Classification
(B)
BUSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
COMCAST
P.O. BOX 660618

DALLAS
TX
75266
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
COMCAST
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
INTERNET SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,055
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Name and Address
(A)
COMCAST
P.O. BOX 60533

CITY OF INDUSTRY
CA
91716-0533
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,833
Total of All Transactions with this Payee/Payer for This Schedule$16,833
Name and Address
(A)
COMED
P.O. BOX 6111

CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Name and Address
(A)
CRAIG EXECUTIVE CENTER 1507
P.O. BOX 953557

ST LOUIS
MO
63195
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,945
Total of All Transactions with this Payee/Payer for This Schedule$53,945
Name and Address
(A)
CROSBIE GLINER SCHIFFMAN SOUTHARD & SWANSON LLP

12750 HIGH BLUFF DRIVE
SAN DIEGO
CA
92130
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,390
LEGAL EXPENSE08/28/2023$5,390
Name and Address
(A)
CULBERTSON COMPANY OF VA

7000 TECH CIRCLE
MANASSAS
VA
20108
Type or Classification
(B)
BUILDING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
DC CAPITOL HILL PROPERTIES

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
RENT04/12/2023$10,000
RENT05/02/2023$10,000
RENT06/13/2023$10,000
RENT07/06/2023$10,000
RENT08/01/2023$10,000
RENT09/12/2023$10,000
RENT10/26/2023$10,000
RENT11/07/2023$10,000
RENT12/04/2023$10,000
RENT01/10/2024$10,000
RENT02/07/2024$10,000
RENT03/01/2024$10,000
Name and Address
(A)
DC WATER & SEWER AUTHORITY
P. O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,885
Total of All Transactions with this Payee/Payer for This Schedule$22,885
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,829
Total of All Transactions with this Payee/Payer for This Schedule$8,829
Name and Address
(A)
DISYS

44670 CAPE COURT SUITE 100
ASHBURN
VA
20147
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,186
IT SYSTEM SUPPORT06/30/2023$310,186
Name and Address
(A)
EXXON MOBIL
P.O. BOX 688941

DES MOINES
IA
50368-8941
Type or Classification
(B)
FUEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
FAUVER CO. LPA

409 EAST AVE
ELYRIA
OH
44035
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$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
FOX PHYLLIS A.

500 PONDSIDE DR
WHITE PLAINS
NY
10607
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
GH LANDSCAPE LLC
P.O. BOX 963

LIBURN
GA
30093
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
GRANITE TELECOMMUNICATIONS

100 NEWPORT AVENUE
QUINCY
MA
02171
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,838
Total of All Transactions with this Payee/Payer for This Schedule$18,838
Name and Address
(A)
GTT AMERICAS LLC

7900 TYSONS ONE PLACE
MCLEAN
VA
22102
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,746
Total Non-Itemized Transactions with this Payee/Payer$1,132
Total of All Transactions with this Payee/Payer for This Schedule$112,878
INTERNET09/07/2023$13,793
INTERNET10/04/2023$16,000
INTERNET11/06/2023$22,649
INTERNET12/06/2023$14,826
INTERNET01/10/2024$14,826
INTERNET02/06/2024$14,826
INTERNET03/06/2024$14,826
Name and Address
(A)
HAB PROPERTIES LLC
P.O. BOX 80588

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,845
Total of All Transactions with this Payee/Payer for This Schedule$43,845
Name and Address
(A)
HASTINGS ARCHITECTURAL RESTORATION

127 THIRD AVENUE SOUTH
NASHVILLE
TN
37201
Type or Classification
(B)
ARCHITECTURAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,884
Total Non-Itemized Transactions with this Payee/Payer$3,971
Total of All Transactions with this Payee/Payer for This Schedule$19,855
MAINTENANCE10/06/2023$7,942
MAINTENANCE03/08/2024$7,942
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
PO BOX 790340

ST. LOUIS
MO
63179-0340
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
HOMESTEAD CARDS

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,560
Total of All Transactions with this Payee/Payer for This Schedule$11,560
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2024 HEROES LUNCHEON09/28/2023$5,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,677
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$109,137
OFFICE SUPPLIES04/06/2023$12,604
OFFICE SUPPLIES05/31/2023$18,187
OFFICE SUPPLIES07/13/2023$15,542
OFFICE SUPPLIES08/09/2023$6,904
OFFICE SUPPLIES09/07/2023$14,968
OFFICE SUPPLIES09/28/2023$12,352
OFFICE SUPPLIES10/18/2023$9,783
OFFICE SUPPLIES02/05/2024$8,337
Name and Address
(A)
IMPERIAL OFFICE PRODUCTS

855-N CONKLIN STREET
FARMINGDALE
NY
11735
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
INSIGHT DIRECT USA INC.
P.O. BOX 731069

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,358
Total of All Transactions with this Payee/Payer for This Schedule$30,358
Name and Address
(A)
INTUIT QUICKBOOKS

2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,437
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
JAN PRO OF ATLANTA

6087 CENTENNIAL RUN
ATLANTA
GA
30349
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
JOHNSON CONTROLS FIRE

1012 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,357
SERVICE SUPPORT & MAINTENANCE03/08/2024$7,357
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,586
Total of All Transactions with this Payee/Payer for This Schedule$15,586
Name and Address
(A)
KALBERER COMPANY

321 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,220
RENT04/20/2023$6,502
RENT05/25/2023$6,502
RENT06/22/2023$6,502
RENT07/19/2023$6,502
RENT08/16/2023$6,502
RENT09/25/2023$6,502
RENT10/16/2023$6,502
RENT11/16/2023$6,502
RENT12/13/2023$6,502
RENT01/24/2024$6,502
RENT02/22/2024$6,502
RENT03/21/2024$6,698
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 
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
KS PARTNERS LLC

130 NEW BOSTON STREET
WOBURN
MA
01801
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,179
RENT04/20/2023$6,492
RENT06/02/2023$6,492
RENT06/30/2023$6,816
RENT07/19/2023$6,816
RENT08/16/2023$6,816
RENT09/25/2023$6,816
RENT10/16/2023$6,816
RENT11/16/2023$6,816
RENT12/13/2023$6,816
RENT01/24/2024$6,816
RENT02/22/2024$6,816
RENT03/25/2024$6,851
Name and Address
(A)
KWAKDOC CLEANING SERVICES

42224 CASTLE RIDGE SQ
ASHBURN
VA
20148
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
LBI RE HOLDINGS LLC

3105 EAST GUASTI RD
ONTARIO
CA
91761
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,103
RENT04/20/2023$9,808
RENT05/25/2023$9,808
RENT06/22/2023$9,808
RENT07/19/2023$9,808
RENT08/16/2023$9,808
RENT09/25/2023$9,808
RENT10/16/2023$9,808
RENT11/16/2023$9,808
RENT12/13/2023$9,808
RENT01/24/2024$10,277
RENT02/22/2024$10,277
RENT03/21/2024$10,277
Name and Address
(A)
LEES FLOWER & CARD SHOP INC

1026 U STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
FLOWER SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,452
HEROES LUCHEON05/02/2023$5,452
Name and Address
(A)
LERCH EARLY BREWER

7600 WISCONSIN AVE STE 700
BETHESDA
MD
20814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,136
HR LEGAL SERVICES04/17/2023$5,323
HR LEGAL SERVICES08/17/2023$13,025
HR LEGAL SERVICES10/27/2023$33,691
HR LEGAL SERVICES12/14/2023$15,097
Name and Address
(A)
LINCOLN SUBSIDIARY JOINT VENTURE III

TWO NESHAMINY INTERPLE
TREVOSE
PA
10953
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,559
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$63,382
RENT04/20/2023$5,913
RENT06/27/2023$5,054
RENT07/19/2023$5,288
RENT08/16/2023$5,288
RENT09/25/2023$5,288
RENT10/16/2023$5,288
RENT11/16/2023$5,288
RENT12/13/2023$5,288
RENT01/24/2024$5,288
RENT02/22/2024$5,288
RENT03/21/2024$5,288
Name and Address
(A)
LORAIN PROPERTIES LLC

2500 WEST ERIE AVENUE
LORAIN
OH
44053
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,066
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$26,291
RENT01/10/2024$7,239
RENT02/07/2024$9,937
RENT03/01/2024$5,890
Name and Address
(A)
LOUDOUN PROPERTIES HB LLC

100 INDIANA AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,699
RENT04/29/2023$22,605
RENT06/29/2023$17,072
RENT08/01/2023$6,566
RENT09/12/2023$5,615
RENT10/18/2023$5,908
RENT11/07/2023$5,700
RENT12/15/2023$6,422
RENT01/18/2024$6,069
RENT02/22/2024$6,615
RENT03/01/2024$6,127
Name and Address
(A)
MARCUM TECHNOLOGY LLC

1899 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$14,400
IT CONSULTING FEE10/03/2023$5,625
Name and Address
(A)
MARIETTA COBB PROPERTIES, LLC

1101 NORTH CHASE PKWY
MARIETTA
GA
30067
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$532,031
RENT04/19/2023$69,934
RENT06/02/2023$30,824
RENT07/06/2023$124,195
RENT08/01/2023$53,766
RENT09/12/2023$56,479
RENT10/18/2023$31,535
RENT11/07/2023$30,095
RENT12/08/2023$32,537
RENT01/12/2024$35,260
RENT02/07/2024$35,564
RENT03/01/2024$31,842
Name and Address
(A)
MARIETTA POWER & WATER

675 North Marietta Parkway
MARIETTA
GA
30060
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,481
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$69,799
UTILITIES04/13/2023$10,536
UTILITIES07/07/2023$5,130
UTILITIES09/11/2023$11,741
UTILITIES10/24/2023$5,446
UTILITIES11/21/2023$5,765
UTILITIES01/08/2024$6,857
UTILITIES02/01/2024$7,772
UTILITIES03/21/2024$7,234
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
P.O. BOX 403717

ATLANTA
GA
30384-3717
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,794
2023 HEROES LUNCHEON06/08/2023$100,794
Name and Address
(A)
MARSH USA INC.
P.O. BOX 846015

DALLAS
TX
75284
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,443
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$325,989
BLENDED PROGRAM PACKAGE04/04/2023$15,187
LIABILITY INSURANCE04/07/2023$19,113
LIABILITY INSURANCE04/07/2023$34,077
LIABILITY INSURANCE04/07/2023$12,226
PROFESSIONAL LIABILITY04/07/2023$10,200
CYBER RISK PREMIUM05/04/2023$184,234
LIABILITY INSURANCE05/10/2023$21,328
CYBER RISK PREMIUM05/17/2023$9,470
PROFESSIONAL LIABILITY07/10/2023$10,608
Name and Address
(A)
MASERGY INTERNET

2740 NORTH DALLAS PARKWAY
PLANO
TX
75093
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,141
INTERNET02/21/2024$7,150
INTERNET03/26/2024$5,991
Name and Address
(A)
MAXXI CLEANING SOLUTIONS

6118 FRANCONIA RD # 211
ALEXANDRIA
VA
22310
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
MCMASTER-CARR SUPPLY COMPANY
P. O. BOX 7690

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,651
Total of All Transactions with this Payee/Payer for This Schedule$17,651
Name and Address
(A)
MELTWATER NEWS

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
SOCIAL MEDIA SEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
SOCIAL PACKAGE12/29/2023$7,950
Name and Address
(A)
MERCHANT SERVICES

7330 CHAPMAN HIGHWAY
KNOXVILLE
TN
37920
Type or Classification
(B)
CREDIT CARD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,731
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$17,626
CREDIT CARD PROCESSING04/03/2023$9,731
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,856
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$99,861
MANAGEMENT SERVICE FEES05/12/2023$6,445
MANAGEMENT SERVICE FEES06/16/2023$10,155
MANAGEMENT SERVICE FEES07/14/2023$8,580
MANAGEMENT SERVICE FEES08/21/2023$7,110
MANAGEMENT SERVICE FEES09/21/2023$10,050
MANAGEMENT SERVICE FEES10/19/2023$9,415
MANAGEMENT SERVICE FEES11/20/2023$8,731
MANAGEMENT SERVICE FEES12/15/2023$5,185
MANAGEMENT SERVICE FEES01/18/2024$7,075
MANAGEMENT SERVICE FEES02/07/2024$12,080
MANAGEMENT SERVICE FEES03/20/2024$11,030
Name and Address
(A)
MID-AMERICA CARPENTERS REGIONAL COUNCIL

12 EAST STREET
CHICAGO
IL
60611
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,032
RENT07/19/2023$5,420
RENT08/16/2023$5,420
RENT09/25/2023$5,420
RENT10/16/2023$5,420
RENT11/16/2023$5,420
RENT12/13/2023$5,420
RENT01/24/2024$5,420
RENT02/22/2024$5,546
RENT03/21/2024$5,546
Name and Address
(A)
MILLEDGE ROOFING COMPANY

2 S MAIN ST #207
WATKINSVILLE
GA
30677
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
ROOFING REPAIR11/21/2023$7,100
ROOFING REPAIR01/08/2024$9,000
Name and Address
(A)
MILLENNIUM ONE DEVELOPMENT LLC

43456 MOUND ROAD SUITE 100
STERLING HEIGHTS
MI
48314
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,115
Total of All Transactions with this Payee/Payer for This Schedule$53,115
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,278
Total of All Transactions with this Payee/Payer for This Schedule$33,278
Name and Address
(A)
MOSAIC
P O BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,942
Total Non-Itemized Transactions with this Payee/Payer$18,888
Total of All Transactions with this Payee/Payer for This Schedule$195,830
FULFILLMENT ORDERS04/14/2023$11,456
FULFILLMENT ORDERS05/23/2023$34,007
FULFILLMENT ORDERS07/26/2023$9,916
FULFILLMENT ORDERS08/10/2023$6,184
FULFILLMENT ORDERS09/15/2023$8,512
FULFILLMENT ORDERS10/13/2023$14,136
FULFILLMENT ORDERS11/02/2023$23,166
FULFILLMENT ORDERS12/06/2023$25,317
FULFILLMENT ORDERS12/14/2023$9,310
FULFILLMENT ORDERS01/18/2024$8,098
FULFILLMENT ORDERS02/06/2024$17,118
FULFILLMENT ORDERS03/14/2024$9,722
Name and Address
(A)
NALC BUILDING CORPORATION

100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,153,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,153,303
RENT05/02/2023$236,187
RENT07/14/2023$242,064
RENT07/26/2023$335,433
RENT08/23/2023$271,242
RENT11/07/2023$268,864
RENT12/01/2023$301,908
RENT01/26/2024$268,931
RENT02/07/2024$269,006
RENT02/14/2024$677,036
RENT03/06/2024$282,632
Name and Address
(A)
NITEL INC.

350 N. ORLEANS ST
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,348
TELEPHONE SERVICES04/05/2023$12,019
TELEPHONE SERVICES05/04/2023$8,198
TELEPHONE SERVICES06/07/2023$8,198
TELEPHONE SERVICES07/10/2023$10,146
TELEPHONE SERVICES08/04/2023$9,051
TELEPHONE SERVICES09/05/2023$10,598
TELEPHONE SERVICES10/05/2023$10,505
TELEPHONE SERVICES11/06/2023$8,990
TELEPHONE SERVICES12/04/2023$8,990
TELEPHONE SERVICES01/08/2024$9,594
TELEPHONE SERVICES02/05/2024$9,047
TELEPHONE SERVICES03/06/2024$9,012
Name and Address
(A)
NOEL AUTOMOTIVE GROUP LLC

11624 HIGHWAY 231/431
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NORTH AMERICAN NETWORK INC.

5335 WISCONSIN AVE. NW
WASHINGTON
DC
20015-2052
Type or Classification
(B)
RADIO PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,800
HEROES AWARDS05/26/2023$6,900
HEROES AWARDS02/27/2024$6,900
Name and Address
(A)
OFFICE DEPOT CREDIT PLAN-R8
P.O. BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
OHIO EDISON

76 SOUTH MAIN STREET
AKRON
OH
44308-1890
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 905454

CHARLOTTE
NC
28290
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$9,161
Total of All Transactions with this Payee/Payer for This Schedule$15,457
REPAIRS07/21/2023$6,296
Name and Address
(A)
PAL REALTY INC.

24080 HIGHWAY 59 NORTH
KINGWOOD
TX
77339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
RENT04/20/2023$5,000
RENT05/25/2023$5,000
RENT06/22/2023$5,000
RENT07/19/2023$5,000
RENT08/16/2023$5,000
RENT09/25/2023$5,000
RENT10/16/2023$5,000
RENT11/16/2023$5,000
RENT12/13/2023$5,000
RENT01/24/2024$5,000
RENT02/22/2024$5,000
RENT03/21/2024$5,000
Name and Address
(A)
PARTNER ENGINEERING AND SCIENCE
PO BOX 207428

DALLAS
TX
75320
Type or Classification
(B)
ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,700
PROPERTY SITE ASSESSMENT09/24/2023$6,600
PROPERTY SITE ASSESSMENT11/07/2023$6,600
PROPERTY SITE ASSESSMENT03/08/2024$6,500
Name and Address
(A)
PEPCO

701 NINTH STREET NW
WASHINGTON
DC
20068
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,402
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$176,602
ELECTRIC05/04/2023$22,426
ELECTRIC06/16/2023$13,497
ELECTRIC07/21/2023$20,090
ELECTRIC08/25/2023$20,438
ELECTRIC09/24/2023$22,413
ELECTRIC10/06/2023$15,908
ELECTRIC11/07/2023$11,096
ELECTRIC12/14/2023$11,640
ELECTRIC01/12/2024$12,468
ELECTRIC03/08/2024$25,426
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERV
P. O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$51,928
Total of All Transactions with this Payee/Payer for This Schedule$57,728
POSTAGE12/14/2023$5,800
Name and Address
(A)
POWER SOLUTIONS

17201 MELFORD BLVD # C
BOWIE
MD
20715
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,430
SERVICE SUPPORT & MAINTENANCE02/22/2024$11,388
SERVICE SUPPORT & MAINTENANCE03/08/2024$8,042
Name and Address
(A)
PROFOUND LOGIC SOFTWARE INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,807
MAINTENANCE12/29/2023$40,807
Name and Address
(A)
QUADIENT FINANCE USA INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
QUADIENT LEASING USA INC.
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
METER LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,172
Total Non-Itemized Transactions with this Payee/Payer$724
Total of All Transactions with this Payee/Payer for This Schedule$70,896
POSTAGE METER LEASE06/26/2023$23,386
POSTAGE METER LEASE09/21/2023$23,393
POSTAGE METER LEASE12/29/2023$23,393
Name and Address
(A)
QUENCH USA INC.

630 ALLENDALE ROAD SUITE 2
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$5,537
Name and Address
(A)
RED COATS INC.

4401 E WEST HIGHWAY
WASHINGTON
DC
20814
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,830
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$241,780
CLEANING SERVICES04/26/2023$20,374
CLEANING SERVICES06/14/2023$40,748
CLEANING SERVICES07/21/2023$18,859
CLEANING SERVICES08/11/2023$18,451
CLEANING SERVICES09/24/2023$18,451
CLEANING SERVICES10/06/2023$18,451
CLEANING SERVICES11/07/2023$18,451
CLEANING SERVICES12/14/2023$18,451
CLEANING SERVICES02/07/2024$6,085
CLEANING SERVICES02/22/2024$37,006
CLEANING SERVICES03/08/2024$18,503
Name and Address
(A)
REGIONS BANK
P. O. BOX 12385

BIRMINGHAM
AL
35202
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,354
Total Non-Itemized Transactions with this Payee/Payer$27,832
Total of All Transactions with this Payee/Payer for This Schedule$472,186
BANK FEES04/10/2023$11,477
INVESTMENT FEE04/21/2023$35,488
INVESTMENT FEE05/26/2023$35,733
INVESTMENT FEE06/26/2023$35,646
INVESTMENT FEE07/26/2023$36,056
INVESTMENT FEE09/05/2023$36,326
INVESTMENT FEE09/28/2023$36,054
INVESTMENT FEE11/06/2023$35,233
INVESTMENT FEE11/30/2023$34,315
INVESTMENT FEE12/29/2023$36,001
INVESTMENT FEE01/25/2024$37,262
INVESTMENT FEE02/22/2024$37,354
INVESTMENT FEE03/26/2024$37,409
Name and Address
(A)
REPUBLIC SERVICES #411

18500 N. ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
TRASH REMOVAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,963
Total of All Transactions with this Payee/Payer for This Schedule$17,963
Name and Address
(A)
RICHARD N. NOEL

11624 HIGHWAY 231/431 NORTH
MERIDIANVILLE
AL
35759
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
SHUMATE MECHANICAL

2805 PREMIERE PARKWAY
DULUTH
GA
30097
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
SIEMENS INDUSTRY INC

1000 DEERFIELD PARKWAY
BUFFALO GROVE
IL
60089-4513
Type or Classification
(B)
ALARM SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Name and Address
(A)
SIMPLE DISTRIBUTORS LLC

2000 W. CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,410
Total Non-Itemized Transactions with this Payee/Payer$46,769
Total of All Transactions with this Payee/Payer for This Schedule$63,179
OFFICE SUPPLIES04/27/2023$5,338
OFFICE SUPPLIES07/10/2023$5,143
OFFICE SUPPLIES02/05/2024$5,929
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,284
Total of All Transactions with this Payee/Payer for This Schedule$13,284
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,918
Total of All Transactions with this Payee/Payer for This Schedule$17,918
Name and Address
(A)
SPECTRUM BUSINESS

11935 VALLEY VIEW
GARDEN GROVE
CA
92845
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,176
Total of All Transactions with this Payee/Payer for This Schedule$23,176
Name and Address
(A)
SPECTRUM BUSINESS

120 EAST 23RD ST. 8TH FLOO
NEW YORK
NY
10010
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
STATIC POWER CONVERSION

1375 STRYKERS RD
PHILLIPSBURG
NJ
08865
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,581
SERVICE SUPPORT & MAINTENANCE01/12/2024$5,581
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS

4400 MACARTHUR BLVD. N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,144
VIDEO ORGANIZING04/13/2023$13,144
Name and Address
(A)
SYDAR PRINTING CORPORATION

4915 LAWRENCE PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,837
Total Non-Itemized Transactions with this Payee/Payer$18,655
Total of All Transactions with this Payee/Payer for This Schedule$143,492
LETTERHEAD04/03/2023$12,859
LETTERHEAD/ENVELOPES/MEMO PADS/CHECKS/LABELS05/11/2023$12,421
LETTERHEAD/ENVELOPES/NOTE PADS/LABELS05/19/2023$11,455
LETTERHEAD/ENVELOPES/LABELS06/05/2023$8,961
LETTERHEAD/ENVELOPES/LABELS07/27/2023$8,648
LETTERHEAD/ENVELOPES/LABELS08/30/2023$18,051
LETTERHEAD/ENVELOPES/LABELS/MEMO10/27/2023$26,095
LETTERHEAD11/14/2023$5,318
ENVELOPES11/20/2023$5,198
LETTERHEAD01/22/2024$15,831
Name and Address
(A)
THE AIRPORT CENTRE AT CENTERLAKE

15241 LAGUNA CANYON RD
IRVINE
CA
92618
Type or Classification
(B)
COMMERCIAL PROPERTY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
TRILOGY INTERACTIVE LLC

724 LYTTON AVE
PALO ALTO
CA
94040
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
ULINE INC

2200 SOUTH LAKESIDE DRIVE
WAUKEGAN
IL
60085
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,924
Total of All Transactions with this Payee/Payer for This Schedule$12,924
Name and Address
(A)
US POST OFFICE

900 BRENTWOOD RD NE
WASHINGTON
DC
20066-9606
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
USPS - QUADIENT
P.O. BOX 7247-0217

PHILADELPHIA
PA
19170
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,967
POSTAGE04/10/2023$44,135
POSTAGE05/26/2023$32,800
POSTAGE07/21/2023$40,100
POSTAGE08/15/2023$28,700
POSTAGE10/02/2023$37,376
POSTAGE11/16/2023$34,888
POSTAGE01/09/2024$36,875
POSTAGE02/07/2024$32,295
POSTAGE03/22/2024$37,798
Name and Address
(A)
VELENDO VANCOUVER PLAZA LLC

6501 NE 47TH AVENUE
VANCOUVER
WA
98661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,258
RENT04/07/2023$8,258
Name and Address
(A)
VISTAGE WORLDWIDE INC.
P.O. BOX #57158

LOS ANGELES
CA
90074-7158
Type or Classification
(B)
PROFESSIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,513
ANNUAL ENROLLMENT/MEMBERSHIP FEE08/11/2023$21,513
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,279
Total of All Transactions with this Payee/Payer for This Schedule$11,279
Name and Address
(A)
WEST ERIE PROPERTIES LLC

300 BROADWAY AVENUE
LORAIN
OH
44042
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
WINDSTREAM
PO BOX 3177

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,220
TELEPHONE & INTERNET04/21/2023$24,842
TELEPHONE & INTERNET05/26/2023$24,801
TELEPHONE & INTERNET06/27/2023$25,165
TELEPHONE & INTERNET07/24/2023$25,104
TELEPHONE & INTERNET09/27/2023$52,084
TELEPHONE & INTERNET10/27/2023$25,839
TELEPHONE & INTERNET11/21/2023$27,064
TELEPHONE & INTERNET01/25/2024$53,622
TELEPHONE & INTERNET02/21/2024$25,929
TELEPHONE & INTERNET03/15/2024$25,770
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,951
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$500,951
ACCOUNTING & ADVISORY SERVICES05/01/2023$104,635
ACCOUNTING & ADVISORY SERVICES06/05/2023$145,000
ACCOUNTING & ADVISORY SERVICES06/27/2023$86,231
ACCOUNTING & ADVISORY SERVICES08/01/2023$35,585
ACCOUNTING & ADVISORY SERVICES08/11/2023$11,500
ACCOUNTING & ADVISORY SERVICES08/25/2023$11,000
ACCOUNTING & ADVISORY SERVICES08/25/2023$10,000
ACCOUNTING & ADVISORY SERVICES08/25/2023$15,900
ACCOUNTING & ADVISORY SERVICES09/14/2023$24,100
ACCOUNTING & ADVISORY SERVICES10/03/2023$8,000
ACCOUNTING & ADVISORY SERVICES02/05/2024$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-509

Name and Address
(A)
ACCESS

2305 HISTORIC DECATUR ROAD
SAN DIEGO
CA
92106
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 CONVENTION03/12/2024$7,500
Name and Address
(A)
ALASKA AIRLINES INC.

19300 INTERNATIONAL BLVD
SEATAC
WA
98158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,018
Total of All Transactions with this Payee/Payer for This Schedule$24,018
Name and Address
(A)
AMERICAN AIRLINES INC.
PO BOX 582859
MD 769
TULSA
OK
74258
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$86,231
Total of All Transactions with this Payee/Payer for This Schedule$86,231
Name and Address
(A)
BARKER ADVERTISING SPECIALTY

27 REALTY DRIVE
CHESHIRE
CT
06410
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,488
NALCREST 60TH ANNIVERSARY01/25/2024$5,488
Name and Address
(A)
CANTO INC.

221 MAIN STREET SUITE 460
SAN FRANCISCO
CA
94105
Type or Classification
(B)
DIGITAL ASSET MANAGEMENT SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SUBSCRIPTION03/06/2024$8,000
Name and Address
(A)
COHEN WEISS & SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$468,452
GENERAL UNION MATTERS04/04/2023$45,961
GENERAL UNION MATTERS04/27/2023$40,775
GENERAL UNION MATTERS05/19/2023$39,884
GENERAL UNION MATTERS06/30/2023$34,212
GENERAL UNION MATTERS07/26/2023$34,028
GENERAL UNION MATTERS08/11/2023$31,982
GENERAL UNION MATTERS09/21/2023$36,329
GENERAL UNION MATTERS10/24/2023$34,254
GENERAL UNION MATTERS11/21/2023$33,279
GENERAL UNION MATTERS12/14/2023$35,839
GENERAL UNION MATTERS02/05/2024$33,014
GENERAL UNION MATTERS02/21/2024$35,542
GENERAL UNION MATTERS03/27/2024$33,353
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS L

6106 EDMONDSON AVE STE 202
CANTONSVILLE
MD
21228
Type or Classification
(B)
COMPUTER SERVICES AND SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,397
LM2 CONSULTING FEE04/12/2023$5,254
LM2 CONSULTING FEE05/11/2023$5,254
LM2 CONSULTING FEE06/23/2023$5,254
LM2 CONSULTING FEE07/10/2023$5,254
LM2 CONSULTING FEE08/01/2023$5,254
LM2 CONSULTING FEE09/05/2023$6,037
LM2 CONSULTING FEE10/12/2023$5,515
LM2 CONSULTING FEE11/02/2023$5,515
LM2 CONSULTING FEE12/15/2023$5,515
LM2 CONSULTING FEE01/18/2024$5,515
LM2 CONSULTING FEE02/13/2024$5,515
LM2 CONSULTING FEE03/12/2024$5,515
Name and Address
(A)
DELTA AIRLINES INC.

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,303
Total of All Transactions with this Payee/Payer for This Schedule$84,303
Name and Address
(A)
DOWD BLOCH BENNETT CERVONE AUERBACH

8 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
PARLIAMENTARIAN 2022 CONVENTION02/21/2024$6,125
Name and Address
(A)
FREEMAN CORPORATE EVENTS

6555 W. SUNSET ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,200
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$296,797
2024 CONVENTION10/17/2023$294,200
Name and Address
(A)
HAMPTON INN & SUITES LAKE WALES

22900 HIGHWAY 27
LAKE WALES
FL
33898
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,166
Total Non-Itemized Transactions with this Payee/Payer$1,237
Total of All Transactions with this Payee/Payer for This Schedule$31,403
EXECUTIVE COUNCIL MEETING/NALCREST 60TH02/15/2024$30,166
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

TWO POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$588,271
NATIONAL RAP SESSION12/14/2023$588,271
Name and Address
(A)
HOSTS DESTINATION SERVICES

7475 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,642
Total Non-Itemized Transactions with this Payee/Payer$3,080
Total of All Transactions with this Payee/Payer for This Schedule$14,722
NATIONAL RAP SESSION10/24/2023$11,642
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LOSOYA
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,551
BRANCH OFFICER TRAINING10/24/2023$109,551
Name and Address
(A)
HYATT REGENCY WASHINGTON ON

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,969
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$48,471
EXECUTIVE COUNCIL MEETINGS07/13/2023$8,102
EXECUTIVE COUNCIL MEETINGS09/27/2023$7,439
BRANCH OFFICERS TRAINING02/05/2024$10,000
INTERNAL UNION BUSINESS03/12/2024$9,428
Name and Address
(A)
JULIE COURET

506 SENA DRIVE
METAIRIE
LA
70005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$39,175
TRAINING AND STRATEGIC PLANNING04/14/2023$34,500
Name and Address
(A)
K & R INDUSTRIES

14110 SULLYFIELD CIR
CHANTILLY
VA
20151
Type or Classification
(B)
CUSTOM MADE OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,030
Total of All Transactions with this Payee/Payer for This Schedule$14,030
Name and Address
(A)
LEXICONUSA

2539 HOOVER AVENUE
NATIONAL CITY
CA
91950
Type or Classification
(B)
INTERPRETATION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$27,489
UNI CONFERENCE INTERPETERS09/21/2023$19,700
Name and Address
(A)
LOS ANGELES CONVENTION CENTER

1201 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2026 CONVENTION DEPOSIT05/31/2023$5,000
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$367,960
LEADERSHIP ACADEMY04/13/2023$50,724
LEADERSHIP ACADEMY05/31/2023$50,003
LEADERSHIP ACADEMY09/21/2023$49,279
LEADERSHIP ACADEMY11/20/2023$62,329
LEADERSHIP ACADEMY02/08/2024$53,828
LEADERSHIP ACADEMY03/27/2024$101,797
Name and Address
(A)
MASS CONVENTION CTR AUTHORITY
BOSTON CONV MARKETING CENTE
415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,600
2024 CONVENTION01/18/2024$79,600
Name and Address
(A)
MOSAIC
P O BOX 614
4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,651
Total Non-Itemized Transactions with this Payee/Payer$23,477
Total of All Transactions with this Payee/Payer for This Schedule$238,128
POLICY CERTIFICATES04/25/2023$10,527
CONSTITUTIONS/NCOA DATA/BRANCH OFFICERS TRAINING06/14/2023$101,100
PER CAPITA TAX CALL/POLICY CERTIFICATES06/30/2023$6,514
ASSOCIATE BILLING/SCHOLARSHIP APPLICATION08/10/2023$6,636
BRANCH OFFICERS TRAINING MANUAL09/28/2023$23,133
BRANCH OFFICERS TRAINING MANUAL11/02/2023$22,481
CONVENTION CALL12/06/2023$8,573
NATIONAL RAP SESSION01/18/2024$5,508
2024 CONVENTION REGISTRATION02/27/2024$8,537
ASSOCIATE BILLING03/14/2024$21,642
Name and Address
(A)
NALC BRANCH 1

1400 TRUMBULL
DETROIT
MI
48216
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
NALC BRANCH 24

774 VALENCIA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
NALC BRANCH 36

347 W. 41ST ST 2ND FL
NEW YORK
NY
10036
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Name and Address
(A)
NALC BRANCH 500

224 SOUTH PROGRESS AVENUE
HARRISBURG
PA
17109-4626
Type or Classification
(B)
LOCAL BRANCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
PRODUCTION TRANSPORT NEVADA INC.

3753 HOWARD HUGHES PARKWAY
LAS VEGAS
NV
89169
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,500
2024 CONVENTION BUS DEPOSIT04/19/2023$81,500
Name and Address
(A)
PROFOUND LOGIC SOFTWARE INC
P.O. BOX 78000

DETROIT
MI
48278
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,800
MEMBERS PORTAL11/30/2023$5,000
MEMBERS PORTAL02/05/2024$62,800
Name and Address
(A)
SHERATON STATION SQUARE HOTEL

300 WEST STATION SQUARE DRI
PITTSBURG
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,304
BRANCH OFFICERS TRAINING12/06/2023$69,304
Name and Address
(A)
SONESTA HOTEL PHILADELPHIA

1800 MARKET STREET
PHILADELPHIA
PA
19103
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$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
SOUTHWEST AIRLINES INC

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$101,754
Total of All Transactions with this Payee/Payer for This Schedule$101,754
Name and Address
(A)
SURVEY & BALLOT SYSTEMS INC.

7653 ANAGRAM DRIVE
EDEN PRAIRE
MN
55344
Type or Classification
(B)
ELECTION MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
NATIONAL OFFICER ELECTION05/26/2023$6,738
Name and Address
(A)
SUTHERLAND MEDIA PRODUCTIONS

4400 MACARTHUR BLVD. N.W
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA PRODUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,650
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$68,443
2024 CONVENTION VIDEO12/14/2023$9,926
2024 CONVENTION VIDEO01/12/2024$9,556
2024 CONVENTION VIDEO03/07/2024$11,255
2024 CONVENTION VIDEO03/15/2024$36,913
Name and Address
(A)
TERRIE LOBB CATERING

1239 EAST MAIN STREET
BARTOW
FL
33830
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,221
NALCREST 60TH ANNIVERSARY02/12/2024$61,221
Name and Address
(A)
UNITED AIRLINES
PO BOX 66282

CHICAGO
IL
60666
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,599
Total of All Transactions with this Payee/Payer for This Schedule$62,599
Name and Address
(A)
WINDOWS CATERING COMPANY

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,073
Total of All Transactions with this Payee/Payer for This Schedule$18,073
Name and Address
(A)
WITHUM
P.O. BOX 5340

PRINCETON
NJ
08543
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,787
OFFICER TRAINING / BOARD OF TRUSTEE MEETINGS05/01/2023$63,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-509

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,287,506
Health Insurance BenefitsNALC Health Benefit Plan$3,443,890
Health Insurance BenefitsIUPAT District Council #51 Benefit$14,218
Health Insurance BenefitsMid Atlantic Regional Council$23,458
Health Insurance BenefitsI.U.O.E. J.A.C. Local 99$860
Life Insurance BenefitUNUM Provident$254,852
Pension BenefitCentral Pension Fund$5,675
Retirement BenefitNALC Annuity Trust Fund$4,366,004
Retirement BenefitIUPAT Pension Fund$11,533
Retirement BenefitUSPS Disbursing Fund$346,501
Accidental Death and DismembermentMutual Benefit Association$695,403
Life Insurance-Retirement-Health Insurance BenefitUSPS Disbursing Fund $1,125,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-509


Question 10: The NALC shares common trustees with the NALC Health Benefit Plan, which provides health and medical benefits to the federal government including members of NALC. Pursuant to an ICAP closing letter, the financial transactions of the NALC Health Benefit Plan have not been reported on Form LM-2. NALC also shares common trustees with the USLC-Mutual Benefit Association, which provides life, accidental, death and dismemberment and disability benefits to its members and the NALCREST Foundation, which provides access to an apartment complex available for NALC members and their family. NALC participates in the administration of the NALC Disaster Relief Foundation: Tax Id: 83-1184866 Purpose: Provide emergency grants to members adversely affected by natural disasters. Address: 100 Indiana Avenue N.W. Washington, DC 20001

Question 11(a):

Question 11(a): : : NALC has the following PAC Fund entity: Letter Carrier Political Fund Tax ID: 52-1269023, reports filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : NALC has a wholly-owned subsidiary, NALC Building Corp., which holds title to its real estate located in Washington, D.C. The subsidiary has been consolidated into NALCs form LM-2. The name and address of the subsidiary organization is the National Association of Letter Carriers Building Corporation; 100 Indiana Avenue, N.W. Washington, D.C. 20001. The Loudoun Properties, HB, LLC, the DC Capitol Hill Properties,LLC, The Marietta Cobb Properties, LLC, The Denton County Properties, LLC, The Lorain Properties, LLC and the Ontario SB Properties, LLC are single member LLCs under the Building Corporation and hold title to real estate located in Ashburn, VA; Washington, DC, Marietta, GA,Flower Mound, TX, Lorain, OH and Ontario, CA respectively.

Question 12: An audit of the NALCs financial statements for the year ended March 31, 2024, was performed by WithumSmith+Brown, A Professional Corporation.

Question 15: NALC provides affinity and promotional items of value to its affiliates and members without charge. Fully depreciated automobiles with a cost basis of $53,338 were traded in during the year. As a result of the trade-ins, NALC received trade-in allowance of $9,500, that was applied to the purchase of the automobiles reflected on

Schedule 4. Fully depreciated building improvements with an original cost of $52,039 with a book value of $0, fully depreciated and obsolete office furniture and equipment with an original cost of $21,034 and book value of $0, and fully depreciated and obsolete other fixed assets with an original cost of $105,410 and book value of $0 were scrapped during the year.

Question 16: NALC participates in a securities lending program through its cash management company, Regions, which manages its invested assets at Regions Bank. As of March 31, 2024, the fair value of the securities held for lending was $741,180.

Statement A,

Loans Payable Begin Total: entered zero agrees to last year

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::Active members are non-retired members of the US Postal Service and paying dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired members are retired from the US Postal Service and continue to pay dues until years of membership have reached 50 years combined Active and Retired.

Schedule 13, Row2:

Schedule 13, Row2::

Statement A The beginning and ending cost of US Treasury as of March 31, 2024 were $74,011,454 and $85,839,019

Schedule 11: The operating and maintenance of automobiles used by the officers more than 50% of the time for official business have been included in column F. These vehicles are also available for personal use.

Schedule 11: The operating and maintenance of automobiles used by officers less than 50% of the time for official business have been included in column G. The change in fair value as follows: Caref $3,307 and Renfroe $28,647.

Schedule 11: During the reporting period Jeannette Triana was appointed as Regional Administrative Assistant
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)