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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-188 2. PERIOD COVERED From 06/01/2023 Through 05/31/2024 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 COMMUNICATIONS WORKERS 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 AMEENAH Last Name SALAAM P.O Box - Building and Room Number Number and Street 501 3RD STREET, 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: Claude Cummings PRESIDENT 71. SIGNED: Ameenah Salaam TREASURER Date: Aug 28, 2024 Telephone Number: 717-419-6044 Date: Aug 28, 2024 Telephone Number: 202-215-6235

ITEMS 10 THROUGH 21

FILE NUMBER: 000-188

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 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?

20. How many members did the labor organization have at the end of the reporting period? 663,346 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees See Item 69 per See Item 69 See Item 69 See Item 69 (b) Working Dues/Fees NA per NA NA NA (c) Initiation Fees $1.00 per Member $1.00 $1.00 (d) Transfer Fees NA per NA NA NA (e) Work Permits NA per NA NA NA

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-188

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $14,571,069 $18,075,339 23. Accounts Receivable 1 $4,728,208 $5,371,429 24. Loans Receivable 2 $3,580,021 $3,139,861 25. U.S. Treasury Securities   $2,584,014 $2,247,222 26. Investments 5 $508,736,767 $478,624,175 27. Fixed Assets 6 $36,389,093 $35,987,484 28. Other Assets 7 $9,181,213 $9,331,189 29. TOTAL ASSETS   $579,770,385 $552,776,699

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $3,734,421 $7,040,020 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $137,683,531 $144,022,248 34. TOTAL LIABILITIES   $141,417,952 $151,062,268
		35. NET ASSETS $438,352,433 $401,714,431

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-188

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $124,224,565 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $13,307,514 41. Dividends   $351,532 42. Rents   $3,097,710 43. Sale of Investments and Fixed Assets 3 $35,958,116 44. Loans Obtained 9 45. Repayments of Loans Made 2 $2,982,119 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $115,464,100 48. Other Receipts 14 $9,451,991 49. TOTAL RECEIPTS   $304,837,647

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $56,801,560 51. Political Activities and Lobbying 16 $15,798,504 52. Contributions, Gifts, and Grants 17 $716,996 53. General Overhead 18 $44,142,164 54. Union Administration 19 $23,070,617 55. Benefits 20 $32,099,291 56. Per Capita Tax   $5,322,848 57. Strike Benefits   $2,345,003 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $1,214,289 61. Loans Made 2 $2,541,959 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $112,190,260 65. Direct Taxes   $5,886,126    66. Subtotal   $302,129,617 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $23,061,026       67b. Less Total Disbursed $22,264,786       67c. Total Withheld But Not Disbursed   $796,240 68. TOTAL DISBURSEMENTS   $301,333,377

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-188

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	$358,798	$5,110	$348,369	$0
Totals from all other accounts receivable	$5,012,631	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$5,371,429	$5,110	$348,369	$0
LCOAL 2100 CWA	$6,991	$0	$6,991	$0
LOCAL 2252 CWA	$7,315	$0	$7,315	$0
LOCAL 3640 CWA	$5,758	$0	$5,758	$0
LOCAL 7750 CWA	$5,297	$0	$5,297	$0
LOCAL 7777 CWA	$9,135	$0	$9,135	$0
LOCAL 9009 CWA	$186,186	$0	$186,186	$0
LOCAL 9400 CWA	$12,599	$0	$12,599	$0
LOCAL 9423 CWA	$5,602	$0	$5,602	$0
LOCAL 9509 CWA	$18,134	$0	$18,134	$0
LOCAL 13000 CWA	$5,644	$0	$5,644	$0
LOCAL 39000 CWA	$5,019	$0	$5,019	$0
LOCAL 51011 CWA	$23,801	$1,123	$21,344	$0
LOCAL 33091 CWA	$10,568	$1,023	$8,523	$0
LOCAL 33229 CWA	$6,129	$613	$4,903	$0
AMDAX COMM	$9,670	$691	$8,289	$0
MERCURY UNITY GRP LLC	$40,950	$1,660	$37,630	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-188

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$3,580,021	$2,541,959	$2,982,119	$0	$3,139,861
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local 1038, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1610.44 per month	$129,771	$0	$15,618	$0	$114,153
Name: Local 1133, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 7631.74 per month	$74,937	$0	$74,937	$0	$0
Name: Local 2108, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 5332.97 per month	$222,508	$0	$56,117	$0	$166,391
Name: Local 3105, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 258.89 per month	$28,273	$0	$2,012	$0	$26,261
Name: Local 3112, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 191.2 per month	$13,988	$0	$1,767	$0	$12,221
Name: Local 3412, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 115.23 per month	$9,537	$0	$1,020	$0	$8,517
Name: Local 3706, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 569.51 per month	$191,664	$0	$3,628	$0	$188,036
Name: Local 4100, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 2303.14 per month	$157,960	$0	$21,715	$0	$136,245
Name: Local 4340, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 5441.78 per month	$489,073	$0	$46,586	$0	$442,487
Name: Local 7803, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1415.75 per month	$26,024	$0	$16,244	$0	$9,780
Name: Local 9003, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1555.15 per month	$247,353	$0	$8,930	$0	$238,423
Name: Local 9415, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 769.02 per month	$50,958	$0	$7,323	$0	$43,635
Name: Local 9415, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 739.39 per month	$80,307	$0	$5,769	$0	$74,538
Name: Local 9509, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 6426.42 per month	$315,733	$0	$166,521	$0	$149,212
Name: Local 9510, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1232.29 per month	$213,024	$0	$6,383	$0	$206,641
Name: Local 9586, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 2872.23 per month	$553,520	$0	$12,554	$0	$540,966
Name: Local 9588, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 997.18 per month	$158,136	$0	$5,745	$0	$152,391
Name: Local 81455, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 758.00 per month	$253,854	$0	$4,829	$0	$249,025
Name: Local 83770, CWA Purpose: Mbrs' Relief Security: Mtg Deed Terms of Repayment: 1002.57 per month	$157,684	$0	$6,333	$0	$151,351
Name: Local 14430 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$412,200	$412,200	$0	$0
Name: Local 14827 Purpose: Strike Security: None Terms of Repayment: On Demand	$50,011	$235,114	$253,984	$0	$31,141
Name: Local 14842 Purpose: Strike Security: None Terms of Repayment: On Demand	$69,110	$409,898	$417,563	$0	$61,445
Name: Local 30213 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$223,556	$223,556	$0	$0
Name: Local 38061 Purpose: Strike Security: None Terms of Repayment: On Demand	$66,954	$1,074,193	$1,038,775	$0	$102,372
Name: Local 54046 Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$96,110	$96,110	$0	$0
Name: Local 54047 Purpose: Strike Security: None Terms of Repayment: On Demand	$2,700	$22,000	$21,500	$0	$3,200
Name: IUE Local 84963 Purpose: General Security: None Terms of Repayment: On Demand	$13,942		$0	$0	$13,942
Name: IUE Local 81206 Purpose: General Security: None Terms of Repayment: On Demand	$0	$12,488	$0	$0	$12,488
Name: IUE Local 81500 Purpose: General Security: None Terms of Repayment: On Demand	$0	$1,000	$0	$0	$1,000
Name: IUE Local 82160 Purpose: General Security: None Terms of Repayment: On Demand	$3,000	$0	$0	$0	$3,000
Name: IUE Local 83600 Purpose: General Security: None Terms of Repayment: On Demand	$0	$1,000	$0	$0	$1,000
Name: Local 88667, CWA Purpose: Strike Security: None Terms of Repayment: On Demand	$0	$54,400	$54,400	$0	$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

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 $189,756,688 $189,756,689 $195,260,773 $195,260,773 IUE LAND $32,000 $32,000 $31,460 $31,460 MARKETABLE SECURITIES $189,724,688 $189,724,689 $195,229,313 $195,229,313

Less Reinvestments $159,302,657 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $35,958,116

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-188

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $160,516,946 $160,516,946 $160,516,946 BUILDING IMPROVEMENTS $968,673 $968,673 $968,673 FURNITURE & FIXTURES $245,616 $245,616 $245,616 MARKETABLE SECURITIES $159,302,657 $159,302,657 $159,302,657

Less Reinvestments $159,302,657 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $1,214,289

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-188

Description (A) Amount (B) Marketable Securities   A. Total Cost $315,817,035 B. Total Book Value $315,817,035 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

BAIRD AGGREGATE BOND FUND $74,345,273 JOHN HANCOCK INCOME FUND $39,767,300 VANGUARD DEVELOPED MARKETS INDEX FUND $26,299,758 FIDELITY TOTAL MARKET INDEX FUND $38,249,171 PIMCO LOW DURATION FUND $29,816,909

Other Investments   D. Total Cost $162,807,140 E. Total Book Value $162,807,140 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.

BGO DIVERSIFIED-CLASS B $33,210,524 LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST $32,215,698 MERGANSER SHORT TERM BOND FUND LLC $62,830,013 BRIGADE LOAN OFFSHORE FUND LTD $18,348,490

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $478,624,175

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-188

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      WASHINGTON DC $11,645,432   $11,645,432 $12,281,082 Land  2 :      ATLANTA GEORGIA $645,017   $645,017 $300,300 Land  3 :      COLORADO $127,495   $127,495 $135,407 Land  4 :      IUE SERVICE CENTER $192,920   $192,920 $343,362 Land  5 :      IUE DRYDEN ROAD $1   $1 $431,115 Land  6 :      IUE SALEM REGIONAL OFFICE $141,500   $141,500 $182,000

B. Buildings (give location)         Building  1 :      WASHINGTON DC $49,470,101 $32,815,693 $16,654,408 $52,170,358 Building  2 :      ATLANTA GEORGIA $1,002,257 $87,672 $914,585 $1,224,400 Building  3 :      COLORADO $597,831 $597,831 $0 $593,293 Building  4 :      IUE DRYDEN ROAD $1,106,528 $202,791 $903,737 $1,003,885 Building  5 :      IUE SERVICE CENTER $928,199 $319,947 $608,252 $327,318 Building  6 :      IUE SALEM REGIONAL OFFICE $138,657 $17,101 $121,556 $198,600

C. Automobiles and Other Vehicles $283,133 $179,897 $103,236 $103,236

D. Office Furniture and Equipment $7,091,772 $6,070,651 $1,021,121 $1,021,121

E. Other Fixed Assets $4,525,713 $1,617,489 $2,908,224 $2,908,224

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $77,896,556 $41,909,072 $35,987,484 $73,223,701

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-188

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$9,331,189
ACCRUED INTEREST RECEIVABLE	$66,725
DEPOSITS	$146,565
PREPAID EXPENSES	$146,235
INVENTORY	$7,478
RIGHT TO USE ASSETS - OPERATING LEASE	$8,964,186

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-188

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	$7,040,020	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$7,040,020	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-188

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-188

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$144,022,248
ACCRUED PAYROLL TAXES AND VACATION	$2,779,934
ACCRUED PENSION LIABILITY	$7,225,074
ACCRUED POST-RETIREMENT LIABILITY	$112,333,790
ACCRUED OPERATING EXPENSES	$5,385,100
DUE TO LOCALS	$7,343,682
PREPAID RENT	$8,000
SEVERANCE HELD IN ESCROW	$86,786
LEASE LIABILITY	$8,859,882

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-188

(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 ARCE ,  FRANK   VICE PRESIDENT C $196,606 $4,788 $1,010 $0 $202,404 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 45 % A B C BOLTON ,  LISA   VICE PRESIDENT C $196,606 $0 $1,947 $0 $198,553 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 70 % A B C BRAICO ,  CHARLES   NABET-CWA DIV PRESIDENT C $196,606 $7,200 $346 $0 $204,152 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 COOK ,  MARGARET   VICE PRES - PUBLIC WORKER C $196,606 $7,200 $576 $0 $204,382 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 0 % Schedule 19 Administration 21 % A B C CUMMINGS JR ,  CLAUDE   PRESIDENT C $242,517 $0 $4,521 $0 $247,038 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 64 % A B C DAVIS ,  MICHAEL   VICE PRESIDENT N $191,732 $3,600 $4,056 $0 $199,388 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C GIBBS ,  KEITH   AT LARGE BOARD MEMBER C $0 $0 $0 $0 $0 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 HARRIS ,  DANTE   AT LARGE BOARD MEMBER P $0 $0 $0 $0 $0 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 HINTON ,  LINDA   VICE PRESIDENT C $196,606 $0 $1,485 $0 $198,091 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 52 % A B C HONEYCUTT ,  RICHARD   VICE PRESIDENT C $196,606 $7,200 $6,699 $0 $210,505 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 45 % A B C KENNEBREW ,  CARL   IUE-CWA DIVISION PRESIDEN C $196,606 $7,200 $3,397 $0 $207,203 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C MCALLISTER ,  SUSAN   VICE PRESIDENT C $196,606 $7,200 $4,711 $0 $208,517 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C MIDDLETON ,  GLORIA   AT LARGE BOARD MEMBER C $0 $0 $0 $0 $0 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 MIKELL ,  VERA   AT LARGE BOARD MEMBER C $1,970 $0 $349 $0 $2,319 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 MOONEY ,  EDWARD   VICE PRESIDENT P $33,709 $0 $23,176 $0 $56,885 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 NELSON ,  SARA   AFA-CWA INTL PRESIDENT C $0 $0 $1,048 $0 $1,048 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C O'HANLON ,  MARTIN   PRESIDENT CWA CANADA P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C OSOBASE ,  DERRICK   VICE PRESIDENT N $165,269 $6,512 $11,711 $0 $183,492 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 35 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 2 % Schedule 19 Administration 18 % A B C SALAAM ,  AMEENAH   SECRETARY-TREASURER N $218,582 $7,088 $1,103 $0 $226,773 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 62 % A B C SCHLEUSS ,  JONATHAN   TNG-CWA PRESIDENT C $196,606 $7,200 $3,865 $0 $207,671 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 52 % A B C SHELTON ,  CHRISTOPHER   PRESIDENT P $43,168 $0 $43,737 $0 $86,905 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 25 % Schedule 19 Administration 13 % A B C SMYTH ,  CARMEL   PRESIDENT CWA CANADA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C STEFFENS-KEPKA ,  SARA   SECRETARY-TREASURER P $38,654 $0 $26,148 $0 $64,802 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 15 % A B C TRAINOR ,  DENNIS   VICE PRESIDENT C $196,606 $0 $2,235 $0 $198,841 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 10 % A B C WHITE ,  ERICA   AT LARGE BOARD MEMBER C $0 $0 $0 $0 $0 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 %

Total Officer Disbursements $2,901,661 $65,188 $142,120 $0 $3,108,969 Less Deductions         $991,164 Net Disbursements         $2,117,805

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-188

(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 ABICHT ,  GLENDA   PART TIME EMPLOYEE None $48,992 $0 $9,179 $0 $58,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ACOSTA ,  ADRIAN   CWA REPRESENTATIVE None $131,191 $7,088 $657 $0 $138,936 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 3 % A B C ADISESHAN ,  TARA   CAMPAIGN LEAD None $97,510 $0 $12,474 $0 $109,984 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 ADKISSON ,  STEPHANIE   ACCOUNTING CLERK IV-SIF/G None $67,752 $0 $29 $0 $67,781 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C AFFRIME ,  KRISTEN   A CWA REPRESENTATIVE None $125,998 $0 $11,025 $0 $137,023 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 AGUILAR ,  ADRIANA   SECRETARY II None $66,815 $0 $50 $0 $66,865 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 AIKEN ,  KELLY   EXECUTIVE OFFICE MANAGER None $122,976 $6,225 $610 $0 $129,811 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 64 % A B C ALBE ,  ALEMAYEHU   SUPERVISOR I None $104,412 $7,088 $0 $0 $111,500 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 ALLEN ,  ELIZABETH   DIRECTOR - COMMUNICATIONS None $172,066 $7,088 $678 $0 $179,832 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 16 % A B C AMARTEY-DODD ,  ABIGAIL   CAMPAIGN LEAD None $95,068 $0 $8,808 $0 $103,876 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 ANDERSON ,  YOLANDA   DIST ORGANIZING COORD None $130,444 $0 $8,522 $0 $138,966 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C ARCHER ,  JONATHAN   COPE ADMIN SPECIALIST None $68,990 $0 $36 $0 $69,026 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 31 % A B C ASSEFA ,  BIRUK   SR WRITER/EDITOR None $39,244 $0 $195 $0 $39,439 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 16 % A B C ATKINSON ,  HEATHER   IUE-CWA PROGRAM DIRECTOR None $158,264 $0 $3,534 $0 $161,798 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 27 % A B C AVILA ,  LISA   ASSISTANT TO VICE PRESIDE None $167,561 $7,088 $724 $0 $175,373 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 27 % A B C BABBITT ,  CARSON   ASST DIR INFRASTRUCTURE S None $96,312 $4,988 $10,541 $0 $111,841 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 BACCHUS ,  PAULETTE   ADMIN SECRETARY TO VP None $82,033 $0 $25 $0 $82,058 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C BADE ,  SHANNON   CAMPAIGN LEAD None $98,488 $0 $10,755 $0 $109,243 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C BADHIWALA ,  TIRTHNA   DEPUTY DIR OF INFRASTRUCT None $21,117 $900 $65 $0 $22,082 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 BAEZ ,  LEONILA   SUPERVISOR II-SRT ADMINI None $117,252 $0 $0 $0 $117,252 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 98 % A B C BAHADUR ,  RECHEL   SECRETARY 11/COPE SUPPORT None $73,730 $0 $0 $0 $73,730 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BAILEY ,  DIANE   CWA REPRESENTATIVE None $131,191 $0 $16,592 $0 $147,783 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 6 % Schedule 19 Administration 9 % A B C BALOG ,  THOMAS   SR STRATEGIC RESEARCH ASS None $131,191 $0 $2,349 $0 $133,540 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 BANKS ,  KELVIN   ADMIN DIR TO VP None $151,177 $0 $858 $0 $152,035 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 2 % A B C BANKS ,  SHEILA   SECRETARY III None $68,876 $0 $0 $0 $68,876 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 BARDEN ,  SILVIA   SR STRATEGIC RESEARCH ASS None $61,393 $0 $2,687 $0 $64,080 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARFIELD ,  MICHAEL   CWA REPRESENTATIVE None $89,693 $288 $4,793 $0 $94,774 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 2 % A B C BARKER ,  JOEY   CAMPAIGN LEAD None $59,244 $0 $6,901 $0 $66,145 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARRETT ,  RUTH   CWA REPRESENTATIVE None $131,191 $7,088 $780 $0 $139,059 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 8 % A B C BARRIOS ,  NANCY   ADMIN DIR TO VP None $145,709 $5,362 $12,718 $0 $163,789 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C BARRON ,  MELANIE   SENIOR CAMPAIGN LEAD None $132,605 $0 $12,924 $0 $145,529 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 BASILE ,  STEPHANIE   TNG-CWA SR. CAMPAIGN LEAD None $131,191 $0 $13,481 $0 $144,672 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BASS ,  DANIEL   SR STRATEGIC RESEARCH ASS None $131,191 $0 $2,451 $0 $133,642 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAYLOR JR ,  LEROY   CWA REPRESENTATIVE None $125,328 $0 $8,723 $0 $134,051 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 17 % A B C BEATTY ,  ALEJANDRA   PART TIME EMPLOYEE None $13,178 $0 $368 $0 $13,546 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BECKER ,  ELLIOTT   HEADQUARTERS COUNSEL None $142,483 $7,088 $2,405 $0 $151,976 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 15 % A B C BEDELL ,  NICHOLAS   TNG-CWA ADMIN DIR TO VP None $151,177 $7,088 $4,641 $0 $162,906 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BEJARANO ,  YOLANDA   LEGISLATIVE POLITICAL FIE None $39,035 $0 $230 $0 $39,265 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C BELER-BROOKS ,  CHANTEL   LEGAL OFFICE COORD None $19,729 $1,200 $0 $0 $20,929 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 BELL ,  DOMINIC   ENGINEER None $114,888 $0 $25 $0 $114,913 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BELL ,  KENDALL   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $26,702 $0 $164,981 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 29 % A B C BENITEZ-BURGOS ,  LUIS   CWA REPRESENTATIVE None $91,143 $0 $26,687 $0 $117,830 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C BENJAMIN ,  ERIC   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $34,626 $0 $172,905 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 0 % A B C BERGMANN ,  LANCE   IUE-CWA REPRESENTATIVE None $131,191 $5,362 $10,062 $0 $146,615 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BERHANU ,  MELEYA   CAMPAIGN ASSISTANT None $30,787 $0 $390 $0 $31,177 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BETZ ,  DAVID   CWA REPRESENTATIVE None $131,191 $0 $20,503 $0 $151,694 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 4 % A B C BIERS ,  CARL   PART TIME EMPLOYEE None $17,169 $0 $4,879 $0 $22,048 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BISHOP ,  BENJAMIN   ACCOUNTING SPECIALIST - B None $80,151 $0 $75 $0 $80,226 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C BISHOP ,  MABLE   AUDIT CLERK IV None $69,063 $0 $0 $0 $69,063 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BITROS ,  MONIQUE   DIST MEMB DUES SPEC None $79,751 $0 $1,718 $0 $81,469 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BLANKENSHIP ,  HAYDEN   CAMPAIGN LEAD None $71,424 $0 $8,027 $0 $79,451 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOBELL ,  RYAN   SENIOR CAMPAIGN LEAD None $123,854 $288 $20,532 $0 $144,674 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C BOLLEPALLI ,  SUMANTH   REPRESENTED COUNSEL None $140,374 $7,088 $10,848 $0 $158,310 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 BOUCHARD ,  PAUL   CWA REPRESENTATIVE None $131,191 $7,088 $2,193 $0 $140,472 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 BRADLEY ,  WILLIAM   SENIOR CAMPAIGN LEAD None $138,279 $0 $2,319 $0 $140,598 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 BREVEARD ,  JOSEPH   GENERAL OFFICE CLER III-P None $69,340 $0 $0 $0 $69,340 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C BRIDGES ,  DANNY   PART TIME EMPLOYEE None $27,450 $0 $2,979 $0 $30,429 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 BRIJNATH ,  PADMA   SECRETARY II None $69,167 $0 $0 $0 $69,167 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 BROKAW ,  CHERIE   CWA REPRESENTATIVE None $131,191 $0 $1,865 $0 $133,056 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C BROKT ,  KEVIN   TNG-CWA REPRESENTATIVE None $120,869 $6,512 $1,355 $0 $128,736 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 10 % A B C BROOKS ,  AMBER   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $34,919 $0 $173,198 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 BROWN ,  CARSON   L TNG-CWA CAMPAIGN LEAD None $80,524 $0 $2,248 $0 $82,772 I Schedule 15 Representational Activities 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 ,  MICHAEL   PART TIME EMPLOYEE None $37,598 $0 $2,232 $0 $39,830 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWN ,  NANCY   PART TIME EMPLOYEE None $9,668 $0 $2,534 $0 $12,202 I Schedule 15 Representational Activities 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 ,  RITA   AUDIT CLERK IV/AR SUPPORT None $76,047 $0 $0 $0 $76,047 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BRUNNER ,  JULIAN   CWA REP - MEDIA CAMPAIGN None $131,191 $7,088 $1,486 $0 $139,765 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BULLO ,  NATALIE   SR. TECHNICAL SPECIALIST None $77,602 $0 $0 $0 $77,602 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 BULLOCH ,  MOIRA   SR COMMUNICATIONS COORD None $107,262 $0 $1,711 $0 $108,973 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUNCH ,  BRIAN   AUDIT CLERK IV None $68,608 $0 $0 $0 $68,608 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BUSCH ,  JASON   FINANCE MEMBERSHIP ADMI None $134,859 $7,088 $651 $0 $142,598 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 BUTLER ,  TIFFANI   AUDIT CLERK IV None $47,645 $0 $0 $0 $47,645 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C BYRD ,  ANNA   Need if over 10k None $12,537 $0 $0 $0 $12,537 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAIN ,  CAROLYN   PART TIME EMPLOYEE None $25,778 $0 $1,174 $0 $26,952 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CALEMINE III ,  GUERINO   CHIEF OF STAFF None $36,530 $1,150 $17,049 $0 $54,729 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 14 % A B C CAMACHO DIAMOND ,  YONAH   ASSISTANT DIRECTOR OF ORG None $151,177 $0 $7,462 $0 $158,639 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 0 % A B C CANNA ,  JESSICA   SECRETARY II None $68,447 $0 $0 $0 $68,447 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 CAO ,  SIMON   HEADQUARTERS COUNSEL None $116,236 $6,800 $550 $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 CARABALLO ,  ORVIN   IUE-CWA CAMPAIGN LEAD None $83,258 $0 $16,097 $0 $99,355 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 CARNEY ,  JERRY   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $5,501 $0 $143,780 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 16 % A B C CARREON ,  MA. RAVIL   ACCOUNTANT I-INVOICES C None $73,188 $0 $0 $0 $73,188 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 CASH ,  DAVID   SENIOR CAMPAIGN LEAD None $108,113 $0 $5,633 $0 $113,746 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 CASSIDY ,  PAMELA   MEMBERSHIP DUES SPECIALIS None $83,758 $0 $0 $0 $83,758 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C CASTANEDA ,  PAULINO   ADMINISTRATIVE DIRECTOR None $151,177 $7,088 $14,960 $0 $173,225 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 28 % A B C CATUCCI ,  MARY   E FUND ADMINISTRATOR None $141,185 $7,088 $204 $0 $148,477 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C CELATA ,  KEVIN   MEM BENEFITS FACILITY S None $137,434 $7,088 $780 $0 $145,302 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C CESARIO ,  LORYN   CAMPAIGN LEAD None $103,175 $0 $5,195 $0 $108,370 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 68 % A B C CHAFFEE ,  TAMMERA   DIST ORG COORD None $131,191 $7,088 $3,052 $0 $141,331 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 CHARTIER ,  JUDIANN   GENERAL COUNSEL - NABET None $175,571 $7,088 $7,977 $0 $190,636 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 46 % Schedule 19 Administration 2 % A B C CHOI ,  HAE-LIN   AREA DIRECTOR None $151,177 $7,088 $14,933 $0 $173,198 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 88 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 6 % A B C CHRISTIE ,  ISHAM   SENIOR CAMPAIGN LEAD None $125,447 $0 $10,777 $0 $136,224 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CLARK ,  MATTHEW   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $10,205 $0 $148,484 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CLINE ,  KELLY   EXECUTIVE SECRETARY- S/T None $108,776 $4,500 $1,212 $0 $114,488 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C CLINTON ,  MARY   DIST ORG COORD None $131,191 $1,725 $7,679 $0 $140,595 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CODY ,  CELIA   CWA REPRESENTATIVE None $131,191 $0 $2,885 $0 $134,076 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 15 % A B C COLLINS ,  BRIDGETTE   ADMIN SECRETARY TO VP None $86,262 $0 $0 $0 $86,262 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C COLOMBI ,  MATTEO   SR STRATEGIC RESEARCH ASS None $131,191 $0 $16,186 $0 $147,377 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COMER ,  GRACE   SUPERVISOR I None $104,412 $7,088 $388 $0 $111,888 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 88 % A B C CONNOLLY ,  WENDY   SECRETARY III None $71,206 $0 $275 $0 $71,481 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 CONTEE ,  DERRELL   PRESSMAN II None $85,652 $0 $0 $0 $85,652 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C COOLEY-PETTUS ,  TOMEKA   IUE-CWA CAMPAIGN LEAD None $104,022 $0 $28,505 $0 $132,527 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 COOPER ,  ANNA   DIRECTOR OF DATA AND INFO None $159,370 $7,088 $480 $0 $166,938 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 CORLEY ,  MAHALIA   CAMPAIGN LEAD None $98,488 $0 $12,045 $0 $110,533 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COULTER ,  CAROLINE   PART TIME EMPLOYEE None $13,110 $0 $0 $0 $13,110 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COYLE ,  CIARAN   CAMPAIGN LEAD None $80,138 $0 $4,570 $0 $84,708 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CRUZ ,  PLINIO   CAMPAIGN LEAD None $98,488 $0 $33,816 $0 $132,304 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUNNINGHAM ,  MICHELLE   PART TIME EMPLOYEE None $45,509 $0 $0 $0 $45,509 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAGNALL ,  RICHARD   SR CAMPAIGN LEAD None $21,536 $0 $1,494 $0 $23,030 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 17 % A B C DALEY ,  ANTHONY   RESEARCH ECONOMIST None $89,495 $4,988 $31,611 $0 $126,094 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C DANIELS ,  CHARLES   SENIOR CAMPAIGN LEAD None $131,191 $0 $2,880 $0 $134,071 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DANN ,  RICHARD   PART TIME EMPLOYEE None $48,755 $0 $230 $0 $48,985 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DATTA ,  PUJARINI   CAMPAIGN LEAD None $95,593 $0 $17,562 $0 $113,155 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C DAVIS ,  ADRIA   SUPERVISOR I None $49,781 $7,088 $49,958 $0 $106,827 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 67 % A B C DAVIS ,  DEANDRE   Need if over 10k None $53,963 $0 $1,642 $0 $55,605 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C DAVIS ,  KATHERINE   CWA REPRESENTATIVE None $85,225 $0 $381 $0 $85,606 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 12 % A B C DAWSON ,  CHERYL   CWA REPRESENTATIVE None $131,191 $7,088 $887 $0 $139,166 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEAN ,  MICHELE   MEMBERSHIP DUES SPECIALIS None $89,659 $0 $0 $0 $89,659 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C DEHABA ,  KRYSTAL   COPE/COMPLIANCE ADMINISTR None $132,465 $7,088 $917 $0 $140,470 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 31 % A B C DEIANNI ,  STEVEN   CWA REPRESENTATIVE None $131,191 $0 $2,510 $0 $133,701 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 DEMISSIE ,  ABEL   HR ASSOCIATE None $101,318 $0 $845 $0 $102,163 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DEMISSIE ,  MARCUS   IT SUPPORT TECHNICIAN None $57,072 $0 $390 $0 $57,462 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DEMPSEY ,  JOHN   AREA DIRECTOR None $151,177 $0 $3,284 $0 $154,461 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DENEAU ,  KRISTIN   HUMAN RESOURCE ASSOCIATE None $122,942 $0 $845 $0 $123,787 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C DERRINGER ,  KIMBERLY   IUE-CWA ADMIN SECRETARY-V None $82,632 $0 $679 $0 $83,311 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 11 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C DEVALDIVIELSO ,  JASON   PART TIME EMPLOYEE None $57,318 $0 $5,939 $0 $63,257 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DIEDRICK ,  KATE   SR STRATEGIC RESEARCH ASS None $129,844 $0 $6,394 $0 $136,238 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 DIGLAW ,  SEAN   D IUE-CWA REPRESENTATIVE None $114,074 $0 $24,180 $0 $138,254 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DOLAN ,  MICHAEL   CWA REPRESENTATIVE None $99,374 $6,512 $14,884 $0 $120,770 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 19 % A B C DOMOND ,  RACHEL   SR. CAMPAIGN COMMUNICATIO None $54,268 $0 $2,624 $0 $56,892 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C DRAVES ,  WILLIAM   IUE-CWA SR CAMPAIGN LEAD None $127,161 $0 $20,612 $0 $147,773 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 DROOPAD ,  CHAND   SECRETARY II None $12,671 $0 $0 $0 $12,671 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C DRYGURGH ,  ERIC   IUE-CWA SENIOR CAMPAIGN L None $113,061 $0 $64,429 $0 $177,490 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C DUBNAU ,  TIMOTHY   DEPUTY DIR FOR ORGANIZER None $159,370 $7,088 $2,755 $0 $169,213 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 DUDLEY ,  DENISE   ACCOUNTING SUPPORT None $46,985 $0 $19,671 $0 $66,656 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 81 % A B C DUNAU ,  BERA   NABET-CWA ORGANIZING COOR None $100,648 $7,088 $4,333 $0 $112,069 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 EATON ,  CHRISTINA   CAMPAIGN LEAD None $128,805 $0 $30,826 $0 $159,631 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 EDMONDSON ,  DOMINIQUE   TNG-CWA SR. TECHNICAL ASS None $79,281 $0 $75 $0 $79,356 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 88 % A B C EHRET ,  FRANCELINE   AREA DIRECTOR None $151,177 $0 $8,611 $0 $159,788 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 17 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 16 % A B C EMERSON WILLOW ,  ANN-MARIE   CAMPAIGN LEAD None $98,488 $0 $8,238 $0 $106,726 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ENDLICH ,  ELYSE   TNG-CWA ADMINISTRATIVE SE None $64,196 $0 $5,404 $0 $69,600 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ENTRALGO ,  REBEKAH   CAMPAING COMMUNICATIONS C None $78,477 $0 $0 $0 $78,477 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ERCANBRACK ,  SHAD   CWA REPRESENTATIVE None $72,915 $1,775 $17,728 $0 $92,418 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPINOZA ,  SALOMON   SENIOR CAMPAIGN LEAD None $109,833 $0 $10,180 $0 $120,013 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESTEVEZ ,  CHRISTIAN   CWA REPRESENTATIVE None $131,191 $0 $5,684 $0 $136,875 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  JARLA   CWA REPRESENTATIVE None $128,067 $0 $16,527 $0 $144,594 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 2 % A B C EZELL ,  ELEANOR   HR BENEFITS SPECIALIST None $38,030 $0 $0 $0 $38,030 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C FABRIZIO CLONTZ ,  JODI   NABET-CWA SR CAMPAIGN LEA None $153,562 $0 $854 $0 $154,416 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 94 % A B C FANTROY ,  MARKESHA   AUDIT CLERK IV None $71,513 $0 $0 $0 $71,513 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C FARHANGI ,  NIOUSHA   SR TECHNICAL SPECIALIST None $28,484 $0 $0 $0 $28,484 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FARR ,  ZANE   RESEARCH ECONOMIST None $131,191 $7,088 $3,465 $0 $141,744 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 8 % A B C FAZZINI ,  LISA   CWA REPRESENTATIVE None $131,191 $0 $1,699 $0 $132,890 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C FERGUSON ,  MELISSA   CONVENTION MTG PLANNER None $104,412 $0 $1,348 $0 $105,760 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 FINE ,  LESLIE   CAMPAIGN LEAD None $36,458 $0 $980 $0 $37,438 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FINK ,  SHANNON   CWA REPRESENTATIVE None $131,191 $0 $10,616 $0 $141,807 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C FINNIGAN-EINTERZ ,  GLADYS   ASST TO VICE PRES None $20,170 $0 $0 $0 $20,170 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C FISHER ,  DEBRA   IUE-CWA SENIOR CAMPAIGN L None $120,756 $0 $16,828 $0 $137,584 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C FITZGERALD ,  EOIN   FINANCE MEMBERSHIP ADMI None $141,403 $7,088 $535 $0 $149,026 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C FONSECA ,  WENDY   CWA REPRESENTATIVE None $53,963 $3,600 $1,715 $0 $59,278 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C FORD ,  JERNIEN   SUPERVISOR I - FINANCE MB None $101,751 $7,088 $524 $0 $109,363 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C FRANK ,  MADELEINE   PART TIME EMPLOYEE None $11,004 $0 $0 $0 $11,004 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GABALSKI ,  RONALD   ASST TO NABET-CWA PRESIDE None $144,111 $0 $4,621 $0 $148,732 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 47 % A B C GALLAGHER ,  WILLIAM   ASSISTANT TO VICE PRESIDE None $167,561 $0 $14,001 $0 $181,562 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 GALLO ,  KEVIN   PART TIME EMPLOYEE None $9,368 $0 $1,979 $0 $11,347 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 GAO ,  CEILIDH   SR STRATEGIC RESEARCH ASS None $104,953 $0 $3,839 $0 $108,792 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 GARCIA ,  BIANCA   RESEARCH ECONOMIST None $127,857 $1,200 $6,484 $0 $135,541 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C GARNER ,  TERRY   DISTRICT ORGANIZING COORD None $131,191 $0 $8,418 $0 $139,609 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 GARRY ,  MICHAEL   CWA REPRESENTATIVE None $131,191 $0 $7,333 $0 $138,524 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 GAY JR ,  RONALD   CWA REPRESENTATIVE None $131,191 $0 $10,062 $0 $141,253 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 37 % A B C GEISER ,  NELL   DIRECTOR OF RESEARCH None $159,370 $7,088 $225 $0 $166,683 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 17 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C GELIN ,  ROSE   SECRETARY III None $42,462 $0 $0 $0 $42,462 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOINS ,  DONALD   IUE-CWA REPRESENTATIVE None $11,968 $600 $920 $0 $13,488 I Schedule 15 Representational Activities 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 ,  CHRISTIAN   IUE-CWA CAMPAIGN LEAD None $53,139 $0 $9,450 $0 $62,589 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  REYNA   DISTRICT MEMBERSHIP DUES None $78,643 $0 $0 $0 $78,643 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 14 % A B C GONZALEZ ,  ROSE   DISTRICT ORGANIZING COORD None $102,475 $3,600 $4,268 $0 $110,343 I Schedule 15 Representational Activities 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 ,  KAINE   IUE-CWA AREA DIRECTOR None $151,177 $7,088 $50,621 $0 $208,886 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 GOSIGER ,  JOSEPH   CWA REPRESENTATIVE None $131,191 $0 $12,565 $0 $143,756 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 32 % A B C GRAY ,  JANET   ACCOUNTING CLERK II None $53,637 $0 $0 $0 $53,637 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GRAY II ,  WILLIAM   NETWORK OP SYS ADM None $9,444 $0 $1,090 $0 $10,534 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GRIECO ,  LOUIS   TNG-CWA REPRESENTATIVE None $131,191 $0 $1,450 $0 $132,641 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 GRIST ,  NANCY   SECRETARY II-COPE SUPPORT None $73,753 $0 $525 $0 $74,278 I Schedule 15 Representational Activities 57 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 6 % A B C GUERRA ,  GERONIMO   CWA REPRESENTATIVE None $58,142 $3,900 $1,763 $0 $63,805 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 22 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 1 % Schedule 19 Administration 10 % A B C GURMU ,  ANANIAS   IT SUPPORT TECHNICIAN None $97,904 $0 $0 $0 $97,904 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HAGAN ,  LAURA   IUE-CWA ASST TO DIV PRESI None $167,561 $7,088 $27,769 $0 $202,418 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 39 % A B C HAHN ,  CARISS   PART TIME EMPLOYEE None $16,376 $0 $5,772 $0 $22,148 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANDLEY ,  MICHAEL   ADMIN DIRECTOR None $151,177 $0 $924 $0 $152,101 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 HANLON ,  NICHOLAS   REPRESENTED COUNSEL None $140,374 $7,088 $8,271 $0 $155,733 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 HANNAH ,  LORENE   MEMBERSHIP DUES SPECIALIS None $81,939 $0 $0 $0 $81,939 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C HANUSIN ,  MICHAEL   NETWORK SYSTEMS ADMIN None $130,084 $0 $2,893 $0 $132,977 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 HARRIS ,  ELAINE   CWA REPRESENTATIVE None $131,191 $0 $2,474 $0 $133,665 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 9 % Schedule 19 Administration 9 % A B C HARRIS ,  MATTHEW   DISTRICT COUNSEL None $166,897 $7,088 $2,459 $0 $176,444 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 5 % Schedule 19 Administration 8 % A B C HARTMAN JR ,  MANUAL   SENIOR CAMPAIGN LEAD None $104,899 $0 $39,909 $0 $144,808 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HATCH ,  RICHARD   CWA REPRESENTATIVE None $131,191 $0 $1,902 $0 $133,093 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C HATCHER ,  ANGELA   SR STRATEGIC RESEARCH ASS None $109,832 $0 $1,083 $0 $110,915 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HAWKINS ,  JUSTIN   DIST ORG COORD None $131,191 $0 $20,824 $0 $152,015 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 HAWKINS ,  NICHOLAS   ASST TO V P None $167,561 $0 $20,608 $0 $188,169 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 HAYES ,  DEBORA   AREA DIRECTOR None $151,177 $0 $9,342 $0 $160,519 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 18 % A B C HAYNESWORTH ,  KISHA   CWA REPRESENTATIVE None $131,191 $0 $7,602 $0 $138,793 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 17 % Schedule 19 Administration 8 % A B C HEDAYATI ,  HOOMAN   SR STRATEGIC RESEARCH ASS None $127,413 $0 $7,095 $0 $134,508 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 94 % A B C HEINHOLD ,  KALEIGH   CAMPAIGN COMMUNICATIONS C None $78,477 $0 $522 $0 $78,999 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 35 % A B C HELMSTETTER ,  KRISTEN   HR BENEFITS SPECIALIST None $79,011 $7,088 $146 $0 $86,245 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 77 % A B C HENDERSON ,  STACY   PART TIME EMPLOYEE None $10,878 $0 $185 $0 $11,063 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HESS ,  CURT   ASST TO V P None $167,561 $0 $7,923 $0 $175,484 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 57 % A B C HETTRICH ,  SPENCER   DATA SPECIALIST None $95,984 $0 $6,628 $0 $102,612 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 HICKLAND ,  MARILYN   CAMPAIGN ASSISTANT None $64,115 $0 $10,444 $0 $74,559 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 HIERRO ,  ARMANDO   NATIONAL POLITICAL FIELD None $134,709 $0 $14,151 $0 $148,860 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 HIGGINS ,  STEPHANIE   CAMPAIGN LEAD None $29,797 $0 $1,593 $0 $31,390 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 30 % A B C HINER ,  HARRISON   SENIOR CAMPAIGN LEAD None $130,130 $0 $21,062 $0 $151,192 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 HODGES ,  MICHAEL   PART TIME EMPLOYEE None $21,617 $0 $8,624 $0 $30,241 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOGAN ,  MONICA   CWA REPRESENTATIVE None $131,191 $0 $8,508 $0 $139,699 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 18 % A B C HOLDER ,  MATTHEW   GENERAL COUNSEL None $161,436 $5,650 $2,656 $0 $169,742 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 HOLLAND ,  MELISSA   SECRETARY II None $68,876 $0 $249 $0 $69,125 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 HOLT ,  ROBERT   IUE-CWA GEN COUNSEL None $143,971 $7,088 $13,149 $0 $164,208 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 20 % A B C HOOKER ,  EDWARD   DIST ORG COORDINATOR None $131,191 $0 $28,806 $0 $159,997 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C HOPSON ,  BARBARA   PART TIME EMPLOYEE None $25,248 $0 $0 $0 $25,248 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HORAZUK ,  CHERRENE   SR CAMPAIGN LEAD None $61,226 $0 $6,433 $0 $67,659 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 HOUSEHOLDER ,  SYDNEY   SR STRATEGIC RESEARCH ASS None $106,946 $0 $1,922 $0 $108,868 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HUBBARD ,  ANDRELL   CWA REPRESENTATIVE None $129,359 $0 $11,318 $0 $140,677 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUGHES ,  ANDREW   PRESSMAN I None $59,441 $0 $0 $0 $59,441 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C HULL ,  COLIN   CAMPAIGN LEAD None $96,833 $0 $13,261 $0 $110,094 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUNGATE ,  TERRI   IUE-CWA SR. TECHNICAL SPE None $79,036 $0 $8,069 $0 $87,105 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C HUNT ,  GENESIS   CAMPAIGN ASSISTANT None $68,172 $0 $14,049 $0 $82,221 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUTCHASON ,  KARA   CWA REPRESENTATIVE None $131,191 $0 $3,478 $0 $134,669 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C HUTCHINSON ,  YOUNG   SENIOR CAMPAIGN LEAD None $106,780 $0 $14,823 $0 $121,603 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HYDE ,  DAVID   CWA REPRESENTATIVE None $120,621 $0 $9,662 $0 $130,283 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 15 % A B C JACKSON ,  GEORGE   CWA REPRESENTATIVE None $131,191 $7,088 $1,078 $0 $139,357 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 22 % A B C JACKSON ,  PHYLLIS   SECRETARY II/COPE SUPPORT None $72,604 $0 $0 $0 $72,604 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 32 % Schedule 19 Administration 12 % A B C JACOBI ,  ETANA   IUE-CWA SR CAMPAIGN LEAD None $131,191 $0 $30,247 $0 $161,438 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 JAMES ,  JASON   PART TIME EMPLOYEE None $39,106 $0 $32,266 $0 $71,372 I Schedule 15 Representational Activities 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 ,  SYLVIA   CAMPAIGN ASSISTANT None $74,572 $0 $12,883 $0 $87,455 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JECMINEK ,  STACEY   AUDIT CLERK IV/AR SUPPORT None $58,154 $0 $0 $0 $58,154 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C JESTER ,  JOHN   CAMPAIGN ASSISTANT None $11,085 $0 $65 $0 $11,150 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JIN ,  BONNIE   CAMPAIGN LEAD None $23,218 $0 $480 $0 $23,698 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 JOHNSON ,  AKEYIA   SR CAMPAIGN LEAD None $100,764 $0 $14,269 $0 $115,033 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C JOHNSON ,  CANDI   SECRETARY III None $72,507 $0 $25 $0 $72,532 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  EDNA   L AREA DIRECTOR None $151,177 $0 $1,067 $0 $152,244 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 0 % Schedule 19 Administration 24 % A B C JOHNSON ,  KIMBERLY   CWA REPRESENTATIVE None $122,754 $0 $7,193 $0 $129,947 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 12 % A B C JONES ,  CELESTE   SENIOR CAMPAIGN LEAD None $131,191 $0 $5,168 $0 $136,359 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 26 % Schedule 19 Administration 13 % A B C JONES ,  MIKEYA   CAMPAIGN LEAD None $53,202 $0 $136 $0 $53,338 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JORDAN ,  GARRY   CWA REPRESENTATIVE None $131,191 $7,088 $9,441 $0 $147,720 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 JUNKIN JR ,  HERMAN   CWA REPRESENTATIVE None $131,191 $0 $1,901 $0 $133,092 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 8 % A B C KAISER ,  CHARLES   IUE-CWA REPRESENTATIVE None $110,680 $7,088 $17,213 $0 $134,981 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C KELLY-GRAY ,  HEATHER   SR CAMPAIGN LEAD None $30,308 $0 $220 $0 $30,528 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KENDRICK JR ,  EUGENE   NABET-CWA REPRESENTATIVE None $131,191 $7,088 $4,614 $0 $142,893 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 2 % A B C KETURI ,  WREN   IUE-CWA ORGANIZING COORD None $131,191 $0 $20,419 $0 $151,610 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIM ,  JI   COPE COMPLIANCE SUPERVI None $130,315 $0 $1,793 $0 $132,108 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIMBER ,  KEVIN   CWA REPRESENTATIVE None $131,191 $7,088 $1,686 $0 $139,965 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19 Administration 4 % A B C KLEIN ,  JOHN   CWA REPRESENTATIVE None $131,191 $7,088 $3,533 $0 $141,812 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 % A B C KLINGER ,  MARILYN   DIRECTOR OF HUMAN RESOURC None $172,065 $7,088 $70 $0 $179,223 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C KNOKE ,  ALISON   DIST MEMB DUES SPEC None $81,284 $0 $0 $0 $81,284 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 30 % A B C KUNDRAT ,  GARY   PART TIME EMPLOYEE None $10,913 $0 $2,241 $0 $13,154 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LACAUSE ,  BONNIE   ADMIN SECRETARY TO VP None $57,463 $0 $1,552 $0 $59,015 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 52 % A B C LACHER ,  JEFFREY   CWA REPRESENTATIVE None $131,191 $7,088 $10,603 $0 $148,882 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 LAI ,  LISA   DATA SPECIALIST None $95,984 $0 $780 $0 $96,764 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 LAMEL ,  ALTHEA   PART TIME EMPLOYEE None $11,703 $0 $0 $0 $11,703 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LANGO ,  NIKISHA   NABET-CWA TECHNICAL SUPPO None $73,367 $0 $0 $0 $73,367 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 LARSON ,  SHANE   ASSISTANT TO THE PRESIDEN None $184,534 $7,088 $2,630 $0 $194,252 I Schedule 15 Representational Activities 22 % Schedule 16 Political Activities and Lobbying 38 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 34 % A B C LAUDICK ,  COURTNEY   TN-CWA CAMPAIGN LEAD None $55,942 $0 $0 $0 $55,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEBLANC ,  SHAWN   CWA REPRESENTATIVE None $125,795 $0 $16,767 $0 $142,562 I Schedule 15 Representational Activities 42 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 8 % A B C LECLERE ,  ELLEN   DATA SPECIALIST None $19,271 $0 $190 $0 $19,461 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 LEE ,  SEDGERICK   PART TIME EMPLOYEE None $12,161 $0 $820 $0 $12,981 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEVY-RUBINETT ,  ROSE   ADMIN DIR TO VP None $145,344 $7,088 $942 $0 $153,374 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C LEWIS ,  JOHN   PART TIME EMPLOYEE None $10,050 $0 $4,449 $0 $14,499 I Schedule 15 Representational Activities 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 BIBINES ,  NAOMI   CONTRACTS ADMIN (RA) None $25,044 $0 $15,195 $0 $40,239 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C LO VUOLO ,  MICHAEL   CWA REPRESENTATIVE None $131,191 $4,688 $780 $0 $136,659 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 49 % Schedule 19 Administration 14 % A B C LOFTIN ,  TIFFANY   AFA-CWA SR CAMPAIGN LEAD None $131,191 $0 $14,977 $0 $146,168 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 LONGER ,  ROBERT   CWA REPRESENTATIVE None $131,191 $0 $5,159 $0 $136,350 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 LOPEZ ,  ELENA   CWA REPRESENTATIVE None $123,935 $0 $0 $0 $123,935 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 93 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 0 % A B C LOPEZ ,  ROSITA   CAMPAIGN COMM COORD None $95,984 $0 $1,319 $0 $97,303 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 85 % A B C LORENC ,  HANNAH   CAMPAIGN LEAD None $97,084 $0 $7,253 $0 $104,337 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOWE ,  ASHLAI   AUDIT CLERK IV COPE None $71,890 $0 $0 $0 $71,890 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 31 % A B C LOZANO ,  JOSE   CWA REPRESENTATIVE None $58,142 $3,900 $3,336 $0 $65,378 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUCK-DEAK ,  ANNE   DIST ORG COORD None $131,191 $0 $14,358 $0 $145,549 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUTE ,  JAY   SECRETARY II None $67,915 $0 $75 $0 $67,990 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MABRY ,  FAREEDA   SENIOR CAMPAIGN LEAD None $128,805 $0 $11,458 $0 $140,263 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MACEO ,  NNEKA   HEADQUARTERS COUNSEL None $138,288 $600 $2,954 $0 $141,842 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C MACHERONE ,  ROB   IUE-CWA REPRESENTATIVE None $127,018 $0 $15,568 $0 $142,586 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 MAHONEY ,  ERIN   ASST DIR OF ORGANIZING None $151,177 $0 $51,610 $0 $202,787 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MANOR ,  ANTONIO   SR CAMPAIGN LEAD None $128,092 $0 $0 $0 $128,092 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MARINARO ,  LOUIS   CAMPAIGN LEAD None $14,053 $0 $0 $0 $14,053 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MARINO ,  TYSIANNA   CAMPAIGN LEAD None $99,638 $0 $7,502 $0 $107,140 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MARK ,  JADASHIA   PART TIME EMPLOYEE None $9,461 $0 $573 $0 $10,034 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 MARK ,  KEAIRA   CAMPAIGN COMMUNICATIONS C None $51,706 $0 $2,441 $0 $54,147 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARLEY ,  MICHELLE   SECRETARY II None $67,939 $0 $0 $0 $67,939 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 75 % A B C MARRIOTT ,  W RUTH   CWA REPRESENTATIVE None $131,191 $0 $7,745 $0 $138,936 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 7 % Schedule 18 General Overhead 11 % Schedule 19 Administration 11 % A B C MASON ,  CRISTI   PROGRAM ADMININSTRATIVE S None $81,234 $0 $354 $0 $81,588 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MATHEWS ,  FRANK   ADM DIR TO VP None $151,177 $0 $5,314 $0 $156,491 I Schedule 15 Representational Activities 19 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 44 % A B C MAUER ,  DANIEL   DIRECTOR OF GOVERNMENT AF None $148,458 $7,088 $178 $0 $155,724 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 61 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19 Administration 0 % A B C MAXWELL JR ,  CHARLIE   CWA REPRESENTATIVE None $131,191 $0 $16,210 $0 $147,401 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C MAYERS ,  JAMES   PART TIME EMPLOYEE None $9,368 $0 $2,049 $0 $11,417 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAYES ,  MICHAEL   SENIOR CAMPAIGN LEAD None $131,191 $0 $51,339 $0 $182,530 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCASEY ,  JAMES   CWA REPRESENTATIVE None $131,191 $0 $743 $0 $131,934 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 6 % A B C MCCANTS ,  ALICIA   ADMIN. SECRETARY TO VP None $54,427 $0 $24,264 $0 $78,691 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 14 % Schedule 19 Administration 16 % A B C MCCLURE ,  MICAH   SENIOR CAMPAIGN LEAD None $131,191 $0 $0 $0 $131,191 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCCORMACK ,  MARGARET   CWA REPRESENTATIVE None $126,590 $0 $9,525 $0 $136,115 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 12 % A B C MCCUE ,  JOSEPH   SENIOR CAMPAIGN LEAD None $106,780 $0 $11,659 $0 $118,439 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 MCDONALD ,  MIA   SENIOR CAMPAIGN LEAD None $51,245 $0 $4,167 $0 $55,412 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 MCELROY ,  SUSAN   SECRETARY II None $53,617 $0 $18,740 $0 $72,357 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MCILWAINE ,  TIMMIA   CAMPAIGN LEAD None $83,896 $0 $3,394 $0 $87,290 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MCKERAL ,  KASEY   DEPUTY DIRECTOR OF DIGITA None $141,185 $7,088 $646 $0 $148,919 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C MCLEROY ,  PAULA   PART TIME EMPLOYEE None $59,228 $0 $16,816 $0 $76,044 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEDINA ,  CORY   NATIONAL POLITICAL FIELD None $141,185 $0 $9,244 $0 $150,429 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 82 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 0 % A B C MELTON ,  YVONNE   CAMPAIGN LEAD None $105,575 $0 $949 $0 $106,524 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MERCADO ,  ANA   SECRETARY II None $66,815 $0 $25 $0 $66,840 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MILFRED ,  JARED   LAW FELLOW None $33,750 $0 $390 $0 $34,140 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 MILLER ,  BRENDA   CAMPAIGN ASSISTANT None $64,353 $0 $6,382 $0 $70,735 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 MILLER ,  CAYTON   CAMPAIGN ASSISTANT None $80,265 $0 $4,670 $0 $84,935 I Schedule 15 Representational Activities 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 ,  REBECCA   CWA REPRESENTATIVE None $131,766 $6,512 $10,085 $0 $148,363 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 34 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C MILLER ,  SAMUEL   COPE COMPLIANCE SUPERVI None $40,360 $0 $390 $0 $40,750 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 88 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 12 % A B C MILLER ,  VICTORIA   SENIOR CAMPAIGN LEAD None $131,191 $0 $15,652 $0 $146,843 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C MILLS ,  TAYLOR   DATA SPECIALIST None $99,684 $0 $1,016 $0 $100,700 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 MOASSER ,  DARIA   ACCOUNTING SUPPORT None $74,574 $0 $0 $0 $74,574 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C MOFFETT ,  BILLY   ASSISTANT TO VP None $161,459 $0 $6,769 $0 $168,228 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 13 % A B C MOLINA ,  SHERRON   CWA REPRESENTATIVE None $131,191 $0 $1,882 $0 $133,073 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 MONTALBANO ,  KATHRYN   CWA REPRESENTATIVE None $82,241 $3,600 $5,383 $0 $91,224 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOORE ,  TONYA   CWA REPRESENTATIVE None $131,191 $0 $3,090 $0 $134,281 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C MORFORD ,  SHAYNA   SECRETARY II None $33,718 $0 $0 $0 $33,718 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORGAN ,  REGINALD   IUE-CWA CAMPAIGN LEAD None $97,970 $0 $13,826 $0 $111,796 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 MORRIS ,  MATTHEW   CAMPAIGN COMMUNICATIONS C None $95,984 $0 $1,338 $0 $97,322 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 MORRISON ,  RICHARD   CWA REPRESENTATIVE None $72,326 $3,788 $18,797 $0 $94,911 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C MOSCHETTI ,  HEIDI   ADMIN SECRETARY TO VP None $54,312 $0 $321 $0 $54,633 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 MOZON ,  BLANDIN   ADMINISTRATIVE SUPPORT FI None $72,802 $0 $0 $0 $72,802 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C MULLANEY ,  ALICIA   MEMBERSHIP DUES SPECIALIS None $77,072 $0 $0 $0 $77,072 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 35 % A B C MUNROE ,  KATHERINE   TNG-CWA REPRESENTATIVE None $131,191 $0 $2,527 $0 $133,718 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MURRAY ,  GERALD   CWA REPRESENTATIVE None $111,607 $0 $8,184 $0 $119,791 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 20 % A B C NARCE ,  ASHANTI   MEMBERSHIP DUES COMPUTER None $80,971 $0 $0 $0 $80,971 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C NDUGGA-KABU ,  BENJAMIN   SR STRATEGIC RESEARCH ASS None $131,191 $0 $660 $0 $131,851 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEEDHAM ,  MARIAN   TNG-CWA EXCUTIVE VICE PRE None $167,561 $7,088 $1,030 $0 $175,679 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 35 % A B C NEEDLE ,  LOGAN   SENIOR CAMPAIGN LEAD None $116,504 $0 $13,116 $0 $129,620 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 NEWSOME ,  DANIELLE   TNG-CWA REPRESENTATIVE None $128,949 $0 $7,475 $0 $136,424 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C NGUYEN ,  JOSEPH   IUE-CWA REPRESENTATIVE None $124,661 $0 $25,005 $0 $149,666 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 NIXON ,  CRAIG   ACCOUNTING CLERK IV-SIF/G None $69,246 $0 $0 $0 $69,246 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C NORA ,  GABRIELA   CAMPAIGN ASSISTANT None $61,369 $0 $0 $0 $61,369 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NORA ,  MILLE   SECRETARY II - PC SUPPORT None $67,800 $0 $0 $0 $67,800 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C OCONNELL ,  HILARY   CAMPAIGN LEAD None $54,296 $0 $2,578 $0 $56,874 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'DELL ,  WILLIAM   ADM DIR TO VP None $151,177 $0 $3,209 $0 $154,386 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 16 % A B C ODLE ,  CHASE   CWA REPRESENTATIVE None $58,142 $3,900 $2,184 $0 $64,226 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 8 % A B C ODONNELL ,  SARAH   SECRETARY II None $68,688 $0 $0 $0 $68,688 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OMEARA ,  WILLIAM   PART TIME EMPLOYEE None $10,281 $0 $2,307 $0 $12,588 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ONEILL ,  WILLIAM   SR COMMUNICATIONS COORD None $131,191 $0 $420 $0 $131,611 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 46 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 22 % A B C ORDONEZ ,  BERSAIDA   ADM SECY LEGAL None $81,171 $0 $414 $0 $81,585 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 OXLEY ,  PAMELA   LEGAL OFFICE COORD None $82,319 $0 $136 $0 $82,455 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 PADILLA ,  MILAGRO   CAMPAIGN LEAD None $98,488 $0 $11,422 $0 $109,910 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C PAKECH ,  JASON   ADMINISTRATIVE DIRECTOR None $71,828 $2,100 $3,025 $0 $76,953 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 PATTEN ,  ELEANOR   DATA SPECIALIST None $94,604 $0 $780 $0 $95,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAULINA ,  LILLIAN   SENIOR CAMPAIGN LEAD None $131,191 $7,088 $7,476 $0 $145,755 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAYNE ,  NEIL   SENIOR WEB DEVELOPER None $105,721 $0 $0 $0 $105,721 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 PEARCEY ,  CHRIS   CAMPAIGN LEAD None $95,627 $0 $3,500 $0 $99,127 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 PENNINGTON ,  LUE ANN   SECRETARY II None $69,063 $0 $107 $0 $69,170 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 PERRY ,  LETHA   ASSISTANT TO VICE PRESIDE None $164,812 $0 $1,972 $0 $166,784 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 PETRINI ,  JOHN   CWA REPRESENTATIVE None $131,191 $0 $1,818 $0 $133,009 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C PETRONIS ,  RAULIS   CAMPAIGN LEAD None $98,488 $0 $18,091 $0 $116,579 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C PHILLIPS ,  ELIZABETH   CWA REPRESENTATIVE None $131,191 $575 $16,434 $0 $148,200 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 2 % A B C PHILLIPS ,  LURENIA   SECRETARY II None $58,522 $0 $203 $0 $58,725 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PHUMISITHIKUL ,  KOMOL   ACCOUNTING SPECIALIST None $80,154 $0 $0 $0 $80,154 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C PIERCE ,  ETHEL   ADM SECY LEGAL None $82,692 $0 $27 $0 $82,719 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 POOLE ,  WAYNE   CWA REPRESENTATIVE None $131,191 $0 $8,648 $0 $139,839 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRUITT-SWITZER ,  JAYLA   IUE-CWA ADMIN SECRETARY-L None $81,764 $0 $0 $0 $81,764 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMIREZ ,  JESSICA   SENIOR CAMPAIGN LEAD None $23,337 $0 $2,355 $0 $25,692 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 RAMOS ,  SYLVIA   CHIEF OF STAFF None $201,731 $0 $9,328 $0 $211,059 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 65 % A B C RAMOS JR ,  CARLOS   SENIOR CAMPAIGN LEAD None $132,341 $0 $9,706 $0 $142,047 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RANDLE ,  FELICIA   SECRETARY II None $70,166 $0 $800 $0 $70,966 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 REDD ,  THOMAS   E CWA REPRESENTATIVE None $131,191 $7,088 $8,350 $0 $146,629 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 39 % A B C REGALADO ,  ADRIAN   CWA REPRESENTATIVE None $131,191 $4,788 $8,464 $0 $144,443 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C REMINGTON ,  JONATHAN   CWA REPRESENTATIVE None $131,191 $7,088 $869 $0 $139,148 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 REYNOLDS ,  DANIEL   ASSISTANT DIRECTOR OF RES None $141,185 $7,088 $2,787 $0 $151,060 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C REYNOLDS ,  STACEY   IUE-CWA FINANCIAL SUPERVI None $95,931 $0 $4,189 $0 $100,120 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 ROBERT ,  ALEXIS   PART TIME EMPLOYEE None $10,199 $0 $0 $0 $10,199 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 ROBERTS ,  MICHAEL   CAMPAIGN LEAD None $25,778 $0 $305 $0 $26,083 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 ROBERTSON ,  MISTY   SENIOR CAMPAIGN LEAD None $126,614 $0 $20,116 $0 $146,730 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBERY ,  RACHEL   SECRETARY II None $69,063 $0 $0 $0 $69,063 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C ROBINETT ,  DUSTIN   CWA REPRESENTATIVE None $110,680 $862 $14,943 $0 $126,485 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 ROBINSON ,  DIMITRA   SECRETARY II None $67,905 $0 $0 $0 $67,905 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 45 % A B C ROBINSON ,  TAELA   HR ASSOCIATE None $73,295 $0 $0 $0 $73,295 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  TIANDRA   CAMPAIGN LEAD None $87,607 $0 $14,958 $0 $102,565 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 RODGERS ,  CLINTON   CWA REPRESENTATIVE None $29,193 $0 $9,001 $0 $38,194 I Schedule 15 Representational Activities 41 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 39 % Schedule 19 Administration 11 % A B C RODRIGUEZ ,  JORGE   CWA REPRESENTATIVE None $131,191 $0 $9,864 $0 $141,055 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C RODRIGUEZ ,  LUIS   SR WRITER/EDITOR None $59,356 $0 $4,020 $0 $63,376 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C ROGERS ,  TAILOR   DIGITAL COMMUNICATIONS SP None $77,541 $0 $0 $0 $77,541 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 12 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 16 % A B C ROMAN ,  FERNANDO   CAMPAIGN LEAD None $98,488 $0 $10,139 $0 $108,627 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROMICH ,  KATHERINE   ADMIN DIR TO VP None $151,177 $7,088 $1,002 $0 $159,267 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C ROOKS ,  GRETA   SECRETARY II None $70,792 $0 $0 $0 $70,792 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 45 % A B C ROSENBLATT ,  ANNE   STRATEGIC RESEARCH ASSOCI None $95,984 $0 $0 $0 $95,984 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROUSER ,  RENEE   CAMPAIGN LEAD None $29,846 $0 $2,008 $0 $31,854 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROY ,  SHONITA   ADMIN. SECRETARY TO VP None $85,946 $0 $649 $0 $86,595 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 61 % A B C RUBBINACCIO ,  STEPHEN   PART TIME EMPLOYEE None $44,620 $0 $0 $0 $44,620 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RUFFIN ,  LAWANDA   AUDIT CLERK IV None $71,927 $0 $0 $0 $71,927 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C RUSINEK ,  MICHAEL   IUE-CWA AREA DIRECTOR None $145,886 $0 $12,604 $0 $158,490 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 10 % A B C RUSSELL ,  LIBBY   SECRETARY II/LEGAL SPECIA None $73,123 $0 $0 $0 $73,123 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 30 % A B C RYAN ,  JAMES   CWA REPRESENTATIVE None $14,357 $0 $14,997 $0 $29,354 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 15 % A B C SADAT ,  KHATERA   TNG-CWA SECRETARY II None $11,109 $0 $1,111 $0 $12,220 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 SAETHER ,  KENNETH   CWA REPRESENTATIVE None $142,734 $7,088 $706 $0 $150,528 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 SAFAR ,  KARLY   SENIOR CAMPAIGN LEAD None $127,243 $0 $11,809 $0 $139,052 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SALLIE II ,  DANNY   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $33,319 $0 $171,598 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 SAWYER ,  BRIAN   TT CWA REPRESENTATIVE None $130,106 $0 $25,106 $0 $155,212 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 7 % Schedule 18 General Overhead 0 % Schedule 19 Administration 23 % A B C SAWYER ,  SHEILA   CAMPAIGN LEAD None $22,346 $0 $0 $0 $22,346 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHMITTGENS ,  CHRISTINA   SECRETARY II None $69,146 $0 $25 $0 $69,171 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C SCHOPF ,  SAMANTHA   CWA REPRESENTATIVE None $121,792 $0 $15,946 $0 $137,738 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 SCHULTE ,  MICHAEL   CWA REPRESENTATIVE None $131,191 $0 $12,310 $0 $143,501 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 29 % Schedule 19 Administration 13 % A B C SCOTT ,  COURTNEY   CAMPAIGN LEAD None $98,488 $0 $12,087 $0 $110,575 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  WILLIAM   SR CAMPAIGN LEAD None $80,940 $0 $2,836 $0 $83,776 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SEALS ,  SHERRY   SECRETARY II None $72,481 $0 $677 $0 $73,158 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C SEEGOLAM ,  MINTRA   SECRETARY II None $50,964 $0 $0 $0 $50,964 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 SEGGI ,  ERIC   NABET-CWA REPRESENTATIVE None $131,191 $7,088 $3,874 $0 $142,153 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 12 % Schedule 19 Administration 4 % A B C SERRA ,  PIPER   DATA SPECIALIST None $89,229 $0 $4,021 $0 $93,250 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 SERRANO JR ,  VICTOR   DIST ORG COORD None $131,191 $0 $1,519 $0 $132,710 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 57 % Schedule 19 Administration 7 % A B C SESSION ,  ANETRA   ASST DIR OF AIRLINE PASSE None $141,185 $0 $1,718 $0 $142,903 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 0 % A B C SHABAZZ ,  ISA   CWA REPRESENTATIVE None $131,191 $0 $14,796 $0 $145,987 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 27 % A B C SHAFFER ,  THERESA   SENIOR CAMPAIGN LEAD None $128,805 $0 $23,643 $0 $152,448 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SHAFFER SR ,  ANTHONY   ASST TO VICE PRES None $156,018 $7,088 $1,528 $0 $164,634 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 65 % A B C SHEA ,  PATRICIA   PART TIME EMPLOYEE None $87,757 $0 $2,349 $0 $90,106 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHERKO ,  MESAY   NETWORK SYSTEMS ADMIN None $122,208 $0 $780 $0 $122,988 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C SHORT ,  KIMBERLY   IUE-CWA SECRETARY II None $68,230 $0 $1,692 $0 $69,922 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 SHORTER ,  RICHARD   IUE-CWA REPRESENTATIVE None $131,191 $7,088 $17,573 $0 $155,852 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 14 % A B C SHUKU ,  ENIDA   DIST ORG COORDINATOR None $120,412 $0 $8,156 $0 $128,568 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C SIEGEL-DE HERNAN ,  MICKI   DEPUTY DIRECTOR HEALTH None $141,185 $7,088 $186 $0 $148,459 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 2 % Schedule 19 Administration 26 % A B C SINGLETON J ,  JONATHAN   DAY PORTER None $55,788 $0 $0 $0 $55,788 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 40 % A B C SJOQUIST ,  CYNTHIA   SR CAMPAIGN LEAD None $113,236 $0 $3,142 $0 $116,378 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  FREDERICK   CAMPAIGN LEAD None $82,237 $0 $16,773 $0 $99,010 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 SMITH ,  KELSEY   CAMPAIGN LEAD None $89,287 $0 $2,037 $0 $91,324 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  THOMAS   SR DIRECTOR ORGANIZING None $182,005 $7,088 $780 $0 $189,873 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 21 % A B C SMITH-CARR ,  JANA   CWA REPRESENTATIVE None $131,191 $0 $2,059 $0 $133,250 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 16 % A B C SNIDER ,  ASHLEY   IUE-CWA SR CAMPAIGN LEAD None $107,391 $0 $18,819 $0 $126,210 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 SNURPUS ,  SUZANNE   CAMPAIGN LEAD None $80,988 $0 $13,711 $0 $94,699 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 SOMERS ,  MICHAEL   CWA REPRESENTATIVE None $131,191 $0 $8,171 $0 $139,362 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 31 % Schedule 19 Administration 5 % A B C SOMMERS ,  SCOTT   PARALEGAL None $71,433 $0 $260 $0 $71,693 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 90 % A B C SPAULDING ,  ERIN   CWA REPRESENTATIVE None $131,191 $0 $2,489 $0 $133,680 I Schedule 15 Representational Activities 66 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 23 % Schedule 19 Administration 11 % A B C SPLITT ,  SARAH   SR. TECHNICAL SPECIALIST None $79,452 $0 $50 $0 $79,502 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C SRIDHAR ,  SHARANYA   CAMPAIGN LEAD None $26,784 $0 $651 $0 $27,435 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 STEWART ,  JEANNE   CWA REPRESENTATIVE None $131,191 $6,800 $12,766 $0 $150,757 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 4 % Schedule 19 Administration 25 % A B C STONE ,  DARLENE   CAMPAIGN LEAD None $66,267 $0 $1,226 $0 $67,493 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STURGE ,  LATOYA   ACCOUNTING SUPPORT - AP None $72,787 $0 $0 $0 $72,787 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 SUBRAMANIA ,  NATARAJAN   DATA SPECIALIST None $94,111 $0 $780 $0 $94,891 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SUMARA ,  SUSAN   FINANCE MEMBERSHIP ADMI None $141,185 $7,088 $418 $0 $148,691 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C SUTTLE ,  TAMARA   SECRETARY II None $78,092 $0 $0 $0 $78,092 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 40 % A B C TALWAR ,  ATUL   REPRESENTED COUNSEL None $140,374 $0 $5,503 $0 $145,877 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C TAMULA ,  CLAUDIA   N CWA REPRESENTATIVE None $99,184 $3,900 $3,262 $0 $106,346 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 TARNOWKA ,  SABINA   CAMPAIGN LEAD None $41,530 $0 $2,558 $0 $44,088 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TATE ,  BILLIE   COPE/ACCOUNTING SUPPORT None $72,606 $0 $0 $0 $72,606 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 45 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 31 % A B C TELESCO ,  PATRICIA   AREA DIRECTOR None $151,177 $0 $2,757 $0 $153,934 I Schedule 15 Representational Activities 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 ,  DOMONIQUE   ASST TO VP None $167,561 $0 $500 $0 $168,061 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C THOMPSON ,  ANGELA   GENERAL COUNSEL None $47,185 $1,725 $23,592 $0 $72,502 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMPSON ,  ERAN   PART TIME EMPLOYEE None $17,577 $0 $550 $0 $18,127 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 THORN ,  CYNTHIA   SECRETARY II None $69,700 $0 $703 $0 $70,403 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C THURSTON ,  THOMAS   IUE-CWA REPRESENTATIVE None $131,191 $0 $18,181 $0 $149,372 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 83 % A B C TILLEY ,  ANTHONY   SENIOR CAMPAIGN LEAD None $137,979 $0 $7,763 $0 $145,742 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C TILLMAN ,  DEIRDRE   DIST MEMB DUES SPEC None $79,421 $0 $75 $0 $79,496 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 TRAKAS-LAWLOR ,  WAYNE   SR CAMPAIGN LEAD None $63,193 $0 $4,006 $0 $67,199 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 TSEGAYE ,  FIKERETE   DATA SPECIALIST None $30,706 $0 $586 $0 $31,292 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TUMLINSON ,  ANGELA   ADMIN. SECRETARY TO VP None $116,286 $0 $9,947 $0 $126,233 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C TUPA ,  NICOLE   DIST MEMB DUES SPEC None $78,645 $0 $0 $0 $78,645 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 80 % A B C TURNER ,  SCOTT   CAMPAIGN LEAD None $79,034 $0 $14,075 $0 $93,109 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C TYREE ,  GAIL   ASST DIR OF ORGANIZING None $158,264 $0 $1,761 $0 $160,025 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 14 % Schedule 19 Administration 35 % A B C VALLANCE-LEVINE ,  SUSANNA   CAMPAIGN WORKFORCE ADMIN None $141,185 $0 $780 $0 $141,965 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C VAN RAAN ,  RACHEL   SR CAMPAIGN COMM COORD None $131,191 $0 $7,329 $0 $138,520 I Schedule 15 Representational Activities 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 SCHAICK ,  JOHN   ORGANIZING CAMPAIGN COU None $149,570 $0 $3,226 $0 $152,796 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 5 % A B C VARGAS ,  SUNNI   CAMPAIGN LEAD None $47,489 $0 $2,443 $0 $49,932 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VEIT ,  KRISTIE   CAMPAIGN LEAD None $55,239 $0 $6,933 $0 $62,172 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VELLMER ,  JASON   AREA DIRECTOR None $151,177 $0 $7,236 $0 $158,413 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VILLEGAS ,  AQUILINO   ADMIN DIR TO VP None $119,497 $1,438 $26,731 $0 $147,666 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 VISKY ,  ANNA-MARTA   SR CAMPAIGN LEAD None $72,915 $0 $17,427 $0 $90,342 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VOLANTE ,  SUZANNE   ADMIN SECRETARY None $98,403 $0 $5,207 $0 $103,610 I Schedule 15 Representational Activities 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 ,  MAURICE   ENGINEER II None $136,340 $0 $0 $0 $136,340 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WADE ,  TORREE   ADMIN SECRETARY None $98,093 $2,700 $913 $0 $101,706 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 25 % Schedule 19 Administration 13 % A B C WADE JR ,  ANTHONY   ACCOUNTING CLERK II None $72,298 $0 $0 $0 $72,298 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C WALKER ,  DEREK   CWA REPRESENTATIVE None $107,464 $6,512 $745 $0 $114,721 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 12 % A B C WALKER ,  FELICIA   CAMPAIGN LEAD None $98,488 $0 $25,264 $0 $123,752 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  THOMAS   PUBLIC WORKERS ASST TO VP None $167,561 $7,088 $9,628 $0 $184,277 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 0 % Schedule 19 Administration 21 % A B C WALLING ,  SARA   SENIOR CAMPAIGN LEAD None $131,191 $0 $16,779 $0 $147,970 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WATERFALL ,  SARA   DATA SPECIALIST None $95,984 $0 $780 $0 $96,764 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 WATERMAN ,  BYRON   IUE-CWA REPRESENTATIVE None $109,790 $7,088 $22,914 $0 $139,792 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 WATSON ,  SHERONICA   CAMPAING ASSISTANT None $27,289 $0 $4,582 $0 $31,871 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WATTERS ,  CASSIE   DIST ORG COORD None $120,621 $0 $2,527 $0 $123,148 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WATTS ,  BRITTNIE   IUE-CWA DIST MEM DUES SPE None $79,619 $0 $212 $0 $79,831 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 70 % A B C WEAVER ,  ROBERT   DISTRICT COUNSEL None $166,897 $7,088 $19,945 $0 $193,930 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 12 % A B C WEBB ,  DWAYNE   CWA REPRESENTATIVE None $103,244 $6,800 $1,184 $0 $111,228 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 16 % A B C WEBSTER-JOHNS ,  CHANTE   ACCOUNTING SUPPORT SPECIA None $67,158 $0 $0 $0 $67,158 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C WEINER ,  NICHOLAS   SENIOR CAMPAIGN LEAD None $131,191 $0 $10,972 $0 $142,163 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WELCH ,  GRANT   SENIOR CAMPAIGN LEAD None $137,978 $0 $19,820 $0 $157,798 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 WELLS ,  ANGELA   "DIR HUMAN RIGHTS, ED, H None $167,561 $0 $4,842 $0 $172,403 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 0 % Schedule 19 Administration 41 % A B C WELLS ,  MARVIN   CWA REPRESENTATIVE None $72,915 $5,075 $11,141 $0 $89,131 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C WESCOTT ,  COLIN   HEADQUARTERS COUNSEL None $142,483 $7,088 $2,472 $0 $152,043 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 WHITE ,  LORENA   DEPUTY DIR DATA PORTFOL None $141,185 $0 $1,988 $0 $143,173 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 65 % A B C WHITTEN-AMADON ,  CASEY   IUE-CWA REPRESENTED COUNS None $134,076 $7,088 $24,212 $0 $165,376 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 WICKER ,  RYAN   SR CAMPAIGN LEAD None $31,915 $0 $548 $0 $32,463 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WICKERSTY ,  PETER   IUE-CWA REPRESENTATIVE None $9,093 $575 $27,601 $0 $37,269 I Schedule 15 Representational Activities 53 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 14 % A B C WILCOX ,  LATONYA   IUE-CWA REPRESENTATIVE None $9,973 $600 $1,925 $0 $12,498 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILKS ,  ELIZABETH   TEMP TRANSITIONAL SUPPORT None $182,005 $7,088 $249 $0 $189,342 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 96 % A B C WILLIAMS ,  JAKE   CAMPAIGN LEAD None $98,488 $0 $8,917 $0 $107,405 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 WILLIAMS ,  KENNETH   SENIOR CAMPAIGN LEAD None $131,191 $0 $0 $0 $131,191 I Schedule 15 Representational Activities 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 ,  WAYNE   CHIEF ENGINEER None $23,177 $0 $23,389 $0 $46,566 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILSON ,  ROSA   ACCOUNTING SPECIALIST None $81,815 $0 $150 $0 $81,965 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 WINSHIP ,  JAMES   IUE-CWA ADMIN DIRECTOR None $151,177 $7,088 $26,253 $0 $184,518 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 13 % A B C WINTER ,  MICHELLE   DIST MEMB DUES SPEC None $81,232 $0 $42 $0 $81,274 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 70 % A B C WINTHER ,  YVONNE   CWA REPRESENTATIVE None $131,191 $0 $3,066 $0 $134,257 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 41 % A B C WITZEL ,  CARLEIGH   SECRETARY III None $58,308 $0 $0 $0 $58,308 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOLFE ,  Maddox   E DIST ORGANIZING COORD None $107,370 $1,162 $6,295 $0 $114,827 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 0 % A B C Womack ,  Andre   PART TIME EMPLOYEE None $43,085 $0 $0 $0 $43,085 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOOD ,  LISA   HUMAN RESOURCE ASSOCIATE None $116,340 $0 $845 $0 $117,185 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 ,  MATTHEW   CAMPAIGN LEAD None $98,488 $0 $36,208 $0 $134,696 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WYSENYUY ,  CHRISTUS   MEMBERSHIP DUES COMPUTER None $81,550 $0 $0 $0 $81,550 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 YECKLEY ,  ELIZABETH   DIRECTOR OF FINANCE MEM None $172,065 $7,088 $217 $0 $179,370 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 ,  AMY   ADM DIR TO VP (COUNSEL) None $166,897 $7,088 $2,568 $0 $176,553 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 9 % A B C ZHU ,  TIMOTHY   SENIOR DATA SPECIALIST None $131,191 $0 $780 $0 $131,971 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 BARNETT ,  ANNE   CAMPAIGN LEAD None $6,467 $0 $9,057 $0 $15,524 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEDLUND ,  JEREMY   CAMPAIGN LEAD None $6,467 $0 $6,542 $0 $13,009 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUGET ,  HAILEY   CAMPAIGN LEAD None $6,166 $0 $4,508 $0 $10,674 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C PATTERSON ,  KEITH   PART TIME EMPLOYEE None $5,850 $0 $5,445 $0 $11,295 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIDDIQUI ,  RAZA   Need if over 10K None $8,317 $0 $1,936 $0 $10,253 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WAIT ,  ELISABETH   CAMPAIGN ASSISTANT None $4,299 $0 $6,540 $0 $10,839 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALTERS ,  DELLA   Need if over 10k None $8,784 $0 $2,009 $0 $10,793 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITE KATCHPOLE ,  MOLLY   CAMPAIGN LEAD None $6,467 $0 $3,548 $0 $10,015 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  KENDRA   Need if over 10k None $3,773 $0 $8,592 $0 $12,365 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $240,091 $0 $38,392 $0 $278,483 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 %

Total Employee Disbursements $49,306,906 $674,237 $3,352,364 $0 $53,333,507 Less Deductions         $22,069,862 Net Disbursements         $31,263,645

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-188

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	663,346
Agency Fee Payers*	18,515
Total Members/Fee Payers	681,861
*Agency Fee Payers are not considered members of the labor organization.
Active Members	363,931	Yes
Retiree - Dues Paying Members	60,668	Yes
Retiree - Non Dues Paying Members	238,747	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $6,250,918 2. Named Payer Non-itemized Receipts $299,377 3. All Other Receipts $2,901,696 4. Total Receipts $9,451,991		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $415,769 2. Named Payee Non-itemized Disbursements $39,372 3. To Officers $23,445 4. To Employees $105,908 5. All Other Disbursements $132,502 6. Total Disbursements $716,996
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $12,390,253 2. Named Payee Non-itemized Disbursements $7,282,956 3. To Officers $1,458,334 4. To Employees $34,552,119 5. All Other Disbursements $1,117,898 6. Total Disbursements $56,801,560		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $35,959,025 2. Named Payee Non-itemized Disbursements $2,522,819 3. To Officers $166,245 4. To Employees $4,230,795 5. All Other Disbursements $1,263,280 6. Total Disbursements $44,142,164
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $12,114,612 2. Named Payee Non-itemized Disbursements $1,249,620 3. To Officers $199,550 4. To Employees $1,955,754 5. All Other Disbursements $278,968 6. Total Disbursements $15,798,504		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $6,377,803 2. Named Payee Non-itemized Disbursements $1,746,278 3. To Officers $1,261,395 4. To Employees $12,488,954 5. All Other Disbursements $1,196,187 6. Total Disbursements $23,070,617

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-188

Name and Address (A) AFL-CIO 815 SIXTEENTH ST NW WASHINGTON DC 20001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,965 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,965 ROYALTY INCOME 05/23/2024 $19,965

Name and Address (A) AMERICAN EXPRESS WORLD FINANCIAL CENTER 200 VESEY STREET NEW YORK NY 10285 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,464 Total Non-Itemized Transactions with this Payee/Payer $482 Total of All Transactions with this Payee/Payer for This Schedule $47,946 REBATE 08/22/2023 $16,057 REBATE 10/31/2023 $15,278 REBATE 02/21/2024 $16,129

Name and Address (A) AMERICAN FEDERATION OF LABOR CONGRESS 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,479 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $46,479 RETURN OF EXPENSE 09/13/2023 $46,479

Name and Address (A) ARONOVA ASSOCIATES PLLC 100 GARDEN CITY PLAZA, STE GARDEN CITY NY 11530 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONFERENCE FEE 06/06/2023 $5,000

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LN, STE 1600 NEW YORK NY 10038 Type or Classification (B) PUBLIC RELATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,282 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,282 REIMBURSEMENT OF EXPENSE 12/01/2023 $9,282

Name and Address (A) BLUE CROSS BLUE SHIELD #R336 10455 MILL RUN CIRCLE OWINGS MILLS MD 21117 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,391 Total of All Transactions with this Payee/Payer for This Schedule $10,391

Name and Address (A) CARLYLE REALTY PARTNERS 1001 PENNSYLVANIA AVE, NW S WASHINGTON DC 20004 Type or Classification (B) REAL ESTATE FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,821 Total Non-Itemized Transactions with this Payee/Payer $1,123 Total of All Transactions with this Payee/Payer for This Schedule $56,944 INVESTMENT INCOME 03/31/2024 $47,062 INVESTMENT INCOME 05/31/2024 $8,759

Name and Address (A) CWA COPE 501 3RD STREET NW WASHINGTON DC 20001 Type or Classification (B) POLITICAL ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $151,049 Total Non-Itemized Transactions with this Payee/Payer $65,436 Total of All Transactions with this Payee/Payer for This Schedule $216,485 WAGE EXPENSE REIMBURSEMENT 07/11/2023 $15,451 WAGE EXPENSE REIMBURSEMENT 07/31/2023 $10,301 WAGE EXPENSE REIMBURSEMENT 08/31/2023 $10,301 WAGE EXPENSE REIMBURSEMENT 09/30/2023 $10,301 WAGE EXPENSE REIMBURSEMENT 10/31/2023 $10,365 WAGE EXPENSE REIMBURSEMENT 11/30/2023 $15,837 WAGE EXPENSE REIMBURSEMENT 12/15/2023 $29,034 WAGE EXPENSE REIMBURSEMENT 12/31/2023 $10,558 WAGE EXPENSE REIMBURSEMENT 01/31/2024 $10,558 WAGE EXPENSE REIMBURSEMENT 04/26/2024 $28,343

Name and Address (A) CWA IUE LOCAL 86122 PO BOX 5008 CORPUS CRISTI TX 78405 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,845 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,845 CLOSED LOCAL 05/03/2024 $13,845

Name and Address (A) CWA LOCAL 14169 166 WINDMILL RD W SENECA NY 14218 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,391 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,391 CLOSED LOCAL 03/01/2024 $44,391

Name and Address (A) CWA LOCAL 3865 PO BOX 3814 KNOXVILLE TN 37927 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,607 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,607 EXPENSE REIMBURSEMENT 12/12/2023 $80,607

Name and Address (A) CWA LOCAL 7065 PO BOX 40961 TUCSON AZ 85717 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,578 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,578 EXPENSE REIMBURSEMENT 12/19/2023 $47,578

Name and Address (A) CWA LOCAL 81204 PO BOX 205 DRACUT MA 01826 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,598 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,598 CLOSED LOCAL 03/28/2024 $89,314 CLOSED LOCAL 03/28/2024 $31,284

Name and Address (A) CWA LOCAL 9009 809 CUESTA DR MOUNTAIN VIEW CA 94040 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $186,186 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $186,186 REIMBURSEMENT OF EXPENSE 08/29/2023 $186,186

Name and Address (A) CWA RETIRED MEMBERS COUNCIL 501 3RD ST NW WASHINGTON DC 20006 Type or Classification (B) RETIREE COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,070 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,070 WAGE EXPENSE REIMBURSEMENT 11/29/2023 $12,070

Name and Address (A) CWA SAVINGS RETIREMENT 501 3RD ST N.W. WASHINGTON DC 20001 Type or Classification (B) SAVINGS TRUST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,365 Total Non-Itemized Transactions with this Payee/Payer $33,262 Total of All Transactions with this Payee/Payer for This Schedule $138,627 WAGE EXPENSE REIMBURSEMENT 07/10/2023 $11,192 WAGE EXPENSE REIMBURSEMENT 08/21/2023 $11,838 WAGE EXPENSE REIMBURSEMENT 09/01/2023 $7,768 WAGE EXPENSE REIMBURSEMENT 10/16/2023 $7,896 WAGE EXPENSE REIMBURSEMENT 11/14/2023 $8,719 WAGE EXPENSE REIMBURSEMENT 01/30/2024 $8,882 WAGE EXPENSE REIMBURSEMENT 01/30/2024 $13,323 WAGE EXPENSE REIMBURSEMENT 02/21/2024 $9,105 WAGE EXPENSE REIMBURSEMENT 03/26/2024 $8,884 WAGE EXPENSE REIMBURSEMENT 04/09/2024 $8,879 WAGE EXPENSE REIMBURSEMENT 05/14/2024 $8,879

Name and Address (A) CWA WORKING VOICES 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,522 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,522 REIMBURSEMENT OF EXPENSE 06/16/2023 $6,522

Name and Address (A) CWA\SCA CANADA 7B 1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,772 Total Non-Itemized Transactions with this Payee/Payer $795 Total of All Transactions with this Payee/Payer for This Schedule $14,567 REIMBURSEMENT OF EXPENSE 12/12/2023 $13,772

Name and Address (A) DEERFIELD FLORIDA HOUSE INC 505 S FEDERAL HWY, STE 2 DEERFIELD BEACH FL 33441 Type or Classification (B) HEALTHCARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONFERENCE FEE 06/06/2023 $10,000

Name and Address (A) EDWARD F MOONEY 150 JACKSON ST PHILADELPHIA PA 19148 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 REIMBURSEMENT OF EXPENSE 08/24/2023 $6,000

Name and Address (A) FREDERICK W CORY 2546 N MILITARY RD ARLINGTON VA 22207 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,846 Total of All Transactions with this Payee/Payer for This Schedule $12,846

Name and Address (A) IUE-CWA LOCAL 89262 519 ESTUDILLO AVE SUITE 0 SAN LEANDRO CA 94577 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,012 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,012 CLOSED LOCAL 08/15/2023 $6,012

Name and Address (A) JEWISH HISTORICAL SOCIETY 575 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,360 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,360 PHONE REIMBURSEMENT 02/29/2024 $6,360

Name and Address (A) LOCAL 01090 CWA PO BOX 688 SEWELL NJ 08080 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,505 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,505 LOCAL CLOSURE 05/03/2024 $11,505

Name and Address (A) LOCAL 03112 CWA 166 WINDMILL RD W PALM BEACH FL 33413 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,040 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,040 REIMBURSEMENT OF EXPENSE 04/23/2024 $40,040

Name and Address (A) LOCAL 03509 CWA P O BOX 16225 HATTIESBURG MS 39402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,721 Total Non-Itemized Transactions with this Payee/Payer $510 Total of All Transactions with this Payee/Payer for This Schedule $46,231 REIMBURSEMENT OF EXPENSE 04/11/2024 $45,721

Name and Address (A) LOCAL 03907 CWA 908 BUTLER DRIVE MOBILE AL 36693 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,827 Total of All Transactions with this Payee/Payer for This Schedule $7,827

Name and Address (A) LOCAL 07777 CWA 3333 S WADSWORTH BLVD LAKEWOOD CO 80014 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,738 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,738 REIMBURSEMENT OF EXPENSE 06/20/2023 $11,738

Name and Address (A) LOCAL 6355 CWA 1015 LOCUST, STE 735 ST LOUIS MO 63101 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,373 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,373 REIMBURSEMENT OF EXPENSE 03/28/2024 $7,373

Name and Address (A) MELISSA NELSON 13130 WINDING TRAIL RD LAUREL MD 20707 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LEUCHTER CONTRIBUTION 05/31/2024 $10,000

Name and Address (A) OPTUM 2300 MAIN ST IRVINE CA 92614 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,572,048 Total Non-Itemized Transactions with this Payee/Payer $3,312 Total of All Transactions with this Payee/Payer for This Schedule $3,575,360 BENEFIT REBATE 06/15/2023 $31,906 BENEFIT REBATE 06/22/2023 $212,206 BENEFIT REBATE 06/22/2023 $485,001 BENEFIT REBATE 07/14/2023 $34,364 BENEFIT REBATE 07/25/2023 $70,484 BENEFIT REBATE 08/15/2023 $30,819 BENEFIT REBATE 09/14/2023 $287,321 BENEFIT REBATE 09/14/2023 $352,172 BENEFIT REBATE 09/15/2023 $31,630 BENEFIT REBATE 10/16/2023 $31,293 BENEFIT REBATE 11/28/2023 $32,071 BENEFIT REBATE 12/07/2023 $102,540 BENEFIT REBATE 12/15/2023 $31,335 BENEFIT REBATE 12/20/2023 $198,309 BENEFIT REBATE 01/08/2024 $356,895 BENEFIT REBATE 01/12/2024 $44,131 BENEFIT REBATE 01/18/2024 $190,140 BENEFIT REBATE 01/30/2024 $157,568 BENEFIT REBATE 02/15/2024 $42,514 BENEFIT REBATE 03/15/2024 $42,847 BENEFIT REBATE 03/22/2024 $388,223 BENEFIT REBATE 03/26/2024 $197,434 BENEFIT REBATE 04/15/2024 $43,036 BENEFIT REBATE 04/19/2024 $135,803 BENEFIT REBATE 05/15/2024 $42,006

Name and Address (A) PAYCOM PAYROLL 1950 OLD GALLOWS ROAD VIENNA VA 22182 Type or Classification (B) PAYROLL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $110,176 Total of All Transactions with this Payee/Payer for This Schedule $110,176

Name and Address (A) SMITHWICK BELENKIUK P.C. 5028 WISCONSIN AVE NW SUITE WASHINGTON DC 20016-4118 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $43,500 REFUND OF EXPENSE 06/06/2023 $43,500

Name and Address (A) ST LOUIS CONVENTION VISTORS COMMISSION 701 CONVENTION PLAZA SUITE ST LOUIS MO 63101 Type or Classification (B) CONVENTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,310 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,310 REFUND OF EXPENSE 11/01/2023 $18,310

Name and Address (A) STEEL WORKERS CHARITABLE 60 BOULEVARD OF THE ALLIES, PITTSBURGH PA 15222 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,900 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,900 EXPENSE REIMBURSEMENT 02/15/2024 $12,900

Name and Address (A) THE SUNRISE PROJECT 17 RANDLE ST SURRY HILLS AUSTRALIA 00 Type or Classification (B) ADVOCACY ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 DONATION 01/26/2024 $50,000 DONATION 03/07/2024 $50,000

Name and Address (A) THE TIDES FOUNDATION 1014 TORNEY AVE SAN FRANCISCO CA 94129 Type or Classification (B) CHARITABLE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 DONATION 03/22/2024 $40,000

Name and Address (A) TNG LOCAL 222 131 W 33RD ST, 14TH FLR NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,038 Total of All Transactions with this Payee/Payer for This Schedule $5,038

Name and Address (A) TNG LOCAL 3 1500 BROADWAY, STE 900 NEW YORK NY 10036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,097 Total Non-Itemized Transactions with this Payee/Payer $31,505 Total of All Transactions with this Payee/Payer for This Schedule $37,602 INSURANCE REIMBURSEMENT 09/05/2023 $6,097

Name and Address (A) TNG PENSION FUND 501 THIRD ST NW, 5TH FLR WASHINGTON DC 20001 Type or Classification (B) PENSION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,260 Total Non-Itemized Transactions with this Payee/Payer $14,242 Total of All Transactions with this Payee/Payer for This Schedule $95,502 EXPENSE REIMBURSEMENT 06/01/2023 $6,540 EXPENSE REIMBURSEMENT 07/03/2023 $6,540 EXPENSE REIMBURSEMENT 08/01/2023 $6,540 EXPENSE REIMBURSEMENT 09/01/2023 $6,540 EXPENSE REIMBURSEMENT 10/02/2023 $6,540 EXPENSE REIMBURSEMENT 11/01/2023 $6,540 EXPENSE REIMBURSEMENT 12/01/2023 $6,540 EXPENSE REIMBURSEMENT 01/02/2024 $7,096 EXPENSE REIMBURSEMENT 02/01/2024 $7,096 EXPENSE REIMBURSEMENT 03/01/2024 $7,096 EXPENSE REIMBURSEMENT 04/01/2024 $7,096 EXPENSE REIMBURSEMENT 05/01/2024 $7,096

Name and Address (A) UNION LABOR LIFE INSURANCE COMPANY P.O. BOX 223772 PITTSBURGH PA 15251-2772 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $699,831 Total Non-Itemized Transactions with this Payee/Payer $1,682 Total of All Transactions with this Payee/Payer for This Schedule $701,513 REIMB OF BENEFITS 12/22/2023 $80,382 REIMB OF BENEFITS 01/08/2024 $425,610 REIMB OF BENEFITS 02/22/2024 $193,839

Name and Address (A) UNION PRIVILEGE, AFL-CIO 815 16TH ST NW WASHINGTON DC 20005 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $481,229 Total Non-Itemized Transactions with this Payee/Payer $750 Total of All Transactions with this Payee/Payer for This Schedule $481,979 ROYALTY INCOME 01/02/2024 $14,717 ROYALTY INCOME 01/18/2024 $296,811 ROYALTY INCOME 02/08/2024 $23,783 ROYALTY INCOME 03/15/2024 $20,218 ROYALTY INCOME 03/28/2024 $74,738 ROYALTY INCOME 04/11/2024 $22,662 ROYALTY INCOME 05/03/2024 $28,300

Name and Address (A) VERIZON COMMUNICATIONS INC ACCT# 955-981-718-0001- PO BOX 15124 ALBANY NY 12212-5124 Type or Classification (B) TELECOMMUNCIATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 REIMBURSEMENT OF EXPENSE 12/19/2023 $35,000 REIMBURSEMENT OF EXPENSE 12/19/2023 $10,000 REIMBURSEMENT OF EXPENSE 12/19/2023 $30,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-188

Name and Address (A) 617 MEDIA GROUP LLC 28 STATE STREET, SUITE 2302 BOSTON MA 02109 Type or Classification (B) MARKETING MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $8,578 Total of All Transactions with this Payee/Payer for This Schedule $58,578 MOBILIZING 06/13/2023 $10,000 MOBILIZING 07/26/2023 $10,000 MOBILIZING 08/14/2023 $10,000 MOBILIZING 09/14/2023 $10,000 MOBILIZING 10/23/2023 $10,000

Name and Address (A) ACTION NETWORK TOOLSET 90 BRIDGE ST, STE 401 WASHINGTON DC 20036 Type or Classification (B) TELECOMMUNICATION SRVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,791 Total of All Transactions with this Payee/Payer for This Schedule $10,791

Name and Address (A) AD APPAREL 153 RIVER AVENUE PATCHOGUE NY 11772 Type or Classification (B) APPAREL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $20,678 Total of All Transactions with this Payee/Payer for This Schedule $28,178 MOBILIZING 05/16/2024 $7,500

Name and Address (A) ADAM DENISSOFF 151A VETERAN HILL RD HORSEHEADS NY 14845-7280 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,800 Total Non-Itemized Transactions with this Payee/Payer $2,780 Total of All Transactions with this Payee/Payer for This Schedule $34,580 ORGANIZING 02/16/2024 $9,300 ORGANIZING 03/15/2024 $7,500 ORGANIZING 04/19/2024 $7,500 ORGANIZING 05/29/2024 $7,500

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,450 Total of All Transactions with this Payee/Payer for This Schedule $27,450

Name and Address (A) AIRBNB. 888 BRANNAN ST SAN FRANCISCO CA 94103 Type or Classification (B) PROPERTY RENTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,203 Total of All Transactions with this Payee/Payer for This Schedule $9,203

Name and Address (A) AIROPLEX, LLC 3439 MAIN HIGHWAY STE A COCONUT GROVE FL 33133 Type or Classification (B) COMMUNICATION CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,550 Total Non-Itemized Transactions with this Payee/Payer $11,841 Total of All Transactions with this Payee/Payer for This Schedule $82,391 ORGANIZING 06/02/2023 $5,000 MOBILIZING 06/27/2023 $5,000 ORGANIZING 07/03/2023 $6,480 ORGANIZING 07/21/2023 $5,850 MOBILIZING 08/09/2023 $5,000 ORGANIZING 08/24/2023 $5,220 MOBILIZING 08/24/2023 $5,000 ORGANIZING 09/21/2023 $6,750 MOBILIZING 10/02/2023 $5,000 ORGANIZING 10/19/2023 $11,250 MOBILIZING 10/26/2023 $10,000

Name and Address (A) ALASKA AIRLINES P.O. BOX 749877 LOS ANGELES CA 90074-9877 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,622 Total of All Transactions with this Payee/Payer for This Schedule $10,622

Name and Address (A) ALBANY NEWS GUILD 890 3RD STREET ALBANY NY 12206 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,090 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,090 CONTRACT NEGOTIATIONS 05/31/2024 $5,090

Name and Address (A) ALCHEMER LLC 168 CENTENNIAL PKWY SUITE 2 LOUISVILLE CO 80027 Type or Classification (B) DATA SOLUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,491 Total of All Transactions with this Payee/Payer for This Schedule $6,491

Name and Address (A) ALLIANCE GRAPHICS 1101 8TH. ST. SUITE 100 BERKELEY CA 94710 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $104,500 MOBILIZING 03/21/2024 $46,680 MOBILIZING 04/12/2024 $50,760 MOBILIZING 04/17/2024 $7,060

Name and Address (A) ALLIED UNION SERVICES 240 NORTH FENWAY DRIVE FENTON MI 48430 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,883 Total of All Transactions with this Payee/Payer for This Schedule $5,883

Name and Address (A) ALOFT AUSTIN SW 500 S LUDLOW STREET AUSTIN TX 78749 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,196 Total of All Transactions with this Payee/Payer for This Schedule $5,196

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,660 Total Non-Itemized Transactions with this Payee/Payer $157,285 Total of All Transactions with this Payee/Payer for This Schedule $192,945 ORGANIZING 08/21/2023 $6,468 ORGANIZING 08/21/2023 $6,468 ORGANIZING 03/28/2024 $5,681 ORGANIZING 03/28/2024 $5,681 ORGANIZING 03/28/2024 $5,681 ORGANIZING 03/28/2024 $5,681

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 13727 NOEL RD, SUITE 1025 DALLAS TX 75240 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 $7,650 Total of All Transactions with this Payee/Payer for This Schedule $7,650

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION INC 120 BROADWAY 21ST FLOOR NEW YORK NY 10271 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer $1,325 Total of All Transactions with this Payee/Payer for This Schedule $23,325 MOBILIZING 07/03/2023 $22,000

Name and Address (A) AMERICAN PRODUCTS 307 N CALVERT STREET BALTIMORE MD 21202 Type or Classification (B) OFFICE EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,244 Total Non-Itemized Transactions with this Payee/Payer $25,367 Total of All Transactions with this Payee/Payer for This Schedule $43,611 CONTRACT NEGOTIATIONS 09/26/2023 $6,324 CONTRACT NEGOTIATIONS 01/25/2024 $11,920

Name and Address (A) AMERICAN PRODUCTS , INC 250 MILE CROSSING BLVD STE# ROCHESTER NY 14621 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,762 Total Non-Itemized Transactions with this Payee/Payer $16,095 Total of All Transactions with this Payee/Payer for This Schedule $44,857 MOBILIZING 06/20/2023 $10,847 ORGANIZING 10/06/2023 $5,991 ORGANIZING 03/19/2024 $6,222 MOBILIZING 04/24/2024 $5,702

Name and Address (A) AMTRAK 60 MASSACHUSETTS AVE NE WASHINGTON DC 20002 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,810 Total of All Transactions with this Payee/Payer for This Schedule $11,810

Name and Address (A) ANDREW RENE LARA 1777 COLUMBIA RD, NW APT 50 WASHINGTON DC 20009 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,100 Total Non-Itemized Transactions with this Payee/Payer $744 Total of All Transactions with this Payee/Payer for This Schedule $138,844 ORGANIZING 06/02/2023 $9,000 ORGANIZING 06/27/2023 $9,000 ORGANIZING 07/26/2023 $9,000 ORGANIZING 08/29/2023 $11,000 ORGANIZING 10/11/2023 $11,000 ORGANIZING 10/23/2023 $11,000 ORGANIZING 11/27/2023 $11,000 ORGANIZING 12/13/2023 $11,000 ORGANIZING 01/23/2024 $11,000 ORGANIZING 03/05/2024 $11,000 ORGANIZING 04/02/2024 $11,000 ORGANIZING 05/01/2024 $11,550 ORGANIZING 05/15/2024 $11,550

Name and Address (A) ASYA PIKOVSKY 682 STERLING PLACE, FLOOR 2 BROOKLYN NY 11216 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $20,000 Total of All Transactions with this Payee/Payer for This Schedule $26,000 MOBILIZING 05/09/2024 $6,000

Name and Address (A) ATT PO BOX 5019 CAROL STREAMS IL 60197-5019 Type or Classification (B) 45258 Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,623 Total of All Transactions with this Payee/Payer for This Schedule $6,623

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,326 Total of All Transactions with this Payee/Payer for This Schedule $16,326

Name and Address (A) BASS DISPUTE RESOLUTION SERVICES, LLC 315 FALLRIVER DRIVE REYNOLDSBURG OH 43068 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 $5,600 Total of All Transactions with this Payee/Payer for This Schedule $5,600

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) PUBLIC RELATIONS FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $583,649 Total Non-Itemized Transactions with this Payee/Payer $52,862 Total of All Transactions with this Payee/Payer for This Schedule $636,511 PUBLICATIONS/MEDIA RELATIONS 06/09/2023 $19,862 PUBLICATIONS/MEDIA RELATIONS 06/12/2023 $10,694 PUBLICATIONS/MEDIA RELATIONS 06/12/2023 $11,494 PUBLICATIONS/MEDIA RELATIONS 06/12/2023 $9,975 PUBLICATIONS/MEDIA RELATIONS 06/15/2023 $25,000 PUBLICATIONS/MEDIA RELATIONS 07/17/2023 $18,294 PUBLICATIONS/MEDIA RELATIONS 07/17/2023 $7,000 PUBLICATIONS/MEDIA RELATIONS 07/18/2023 $19,531 PUBLICATIONS/MEDIA RELATIONS 07/18/2023 $10,331 ORGANIZING 07/19/2023 $7,150 PUBLICATIONS/MEDIA RELATIONS 07/26/2023 $12,606 PUBLICATIONS/MEDIA RELATIONS 07/27/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 07/31/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 08/01/2023 $13,950 ORGANIZING 08/01/2023 $5,175 PUBLICATIONS/MEDIA RELATIONS 08/23/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 08/23/2023 $8,406 PUBLICATIONS/MEDIA RELATIONS 08/25/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 08/30/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 09/26/2023 $8,831 PUBLICATIONS/MEDIA RELATIONS 09/27/2023 $5,000 ORGANIZING 10/02/2023 $5,025 PUBLICATIONS/MEDIA RELATIONS 10/03/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 10/16/2023 $5,575 PUBLICATIONS/MEDIA RELATIONS 10/23/2023 $5,181 PUBLICATIONS/MEDIA RELATIONS 10/25/2023 $13,619 MOBILIZING 12/05/2023 $15,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $5,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $12,425 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $14,244 PUBLICATIONS/MEDIA RELATIONS 01/03/2024 $6,575 MOBILIZING 01/10/2024 $15,000 MOBILIZING 01/10/2024 $15,000 MOBILIZING 01/22/2024 $15,000 PUBLICATIONS/MEDIA RELATIONS 02/05/2024 $19,775 PUBLICATIONS/MEDIA RELATIONS 02/12/2024 $5,000 MOBILIZING 02/14/2024 $15,000 PUBLICATIONS/MEDIA RELATIONS 02/23/2024 $16,088 PUBLICATIONS/MEDIA RELATIONS 03/13/2024 $6,012 PUBLICATIONS/MEDIA RELATIONS 03/18/2024 $7,800 ORGANIZING 03/19/2024 $12,500 ORGANIZING 03/19/2024 $12,500 ORGANIZING 03/19/2024 $22,312 ORGANIZING 03/19/2024 $12,500 MOBILIZING 03/21/2024 $15,000 PUBLICATIONS/MEDIA RELATIONS 03/21/2024 $12,500 MOBILIZING 04/17/2024 $15,000 ORGANIZING 04/19/2024 $12,500 PUBLICATIONS/MEDIA RELATIONS 04/30/2024 $8,712 PUBLICATIONS/MEDIA RELATIONS 05/01/2024 $18,250 PUBLICATIONS/MEDIA RELATIONS 05/01/2024 $8,669 PUBLICATIONS/MEDIA RELATIONS 05/16/2024 $7,588

Name and Address (A) BEST BEST KRIEGER LLP 2000 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 RESEARCH 12/21/2023 $40,000

Name and Address (A) BLACK STAR NETWORK 1327 W. WASHINGTON BLVD #10 CHICAGO IL 60607 Type or Classification (B) PROMOTION/STREAMING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 PUBLICATIONS/MEDIA RELATIONS 10/10/2023 $10,000

Name and Address (A) BLOOMBERG BNA P.O. BOX 419889 BOSTON MA 02241-9889 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,074 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,074 RESEARCH 01/05/2024 $9,074

Name and Address (A) BLUE COMPASS STRATEGIES, INC 2010 MASSACHUSETTS AVE NW 2 WASHINGTON DC 20036 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 MOBILIZING 01/17/2024 $5,000 MOBILIZING 02/20/2024 $7,500

Name and Address (A) BROADSTRIPES LLC P.O. BOX 3309 NEW HAVEN CT 06510 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,714 Total Non-Itemized Transactions with this Payee/Payer $53,286 Total of All Transactions with this Payee/Payer for This Schedule $112,000 ORGANIZING 06/14/2023 $20,000 ORGANIZING 07/14/2023 $6,086 ORGANIZING 10/06/2023 $6,418 ORGANIZING 11/16/2023 $7,519 ORGANIZING 11/16/2023 $5,602 ORGANIZING 02/23/2024 $7,500 ORGANIZING 02/23/2024 $5,589

Name and Address (A) BROWNSTEIN HYATT FARBER SCHRECK LLP 410 SEVENTEENTH STREET STE DENVER CO 80202-4432 Type or Classification (B) ATTORNEYS/CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 RESEARCH 09/21/2023 $6,247 RESEARCH 10/23/2023 $23,753

Name and Address (A) BUTTONSONLINE 3906 W MORROW DR GLENDALE AZ 85308 Type or Classification (B) BUTTON MAKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,030 Total of All Transactions with this Payee/Payer for This Schedule $5,030

Name and Address (A) CANADIAN MEDIA GUILD 311 ADELAIDE ST E, STE 101 TORONTO 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,813 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,813 STEWARD/OFFICER/STAFF TRAINING 05/31/2024 $15,000 STEWARD/OFFICER/STAFF TRAINING 05/31/2024 $22,813

Name and Address (A) CATALYST CAMPAIGNS P.O. BOX 1135 4701 N FIGUEROA ST LOS ANGELES CA 90042 Type or Classification (B) MARKETING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,500 MOBILIZING 04/11/2024 $13,500

Name and Address (A) CCCOMPLETE INC 9115 SW OLESON ROAD SUITE 2 PORTLAND OR 97205 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,487 Total Non-Itemized Transactions with this Payee/Payer $9,883 Total of All Transactions with this Payee/Payer for This Schedule $53,370 CONTRACT NEGOTIATIONS 03/15/2024 $20,638 CONTRACT NEGOTIATIONS 03/15/2024 $5,623 CONTRACT NEGOTIATIONS 03/26/2024 $17,226

Name and Address (A) CD PRINTING INC P.O. BOX 841938 LOS ANGELES CA 90084-1938 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,004 Total of All Transactions with this Payee/Payer for This Schedule $7,004

Name and Address (A) CDW DIRECT, LLC P.O. BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,247 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,247 ORGANIZING 02/05/2024 $5,247

Name and Address (A) CHERYL A. LEANZA 2603 ROSS ROAD CHEVY CHASE MD 20815 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,500 Total Non-Itemized Transactions with this Payee/Payer $4,250 Total of All Transactions with this Payee/Payer for This Schedule $95,750 RESEARCH 06/02/2023 $8,500 RESEARCH 06/20/2023 $8,500 RESEARCH 08/23/2023 $8,500 RESEARCH 10/04/2023 $8,500 RESEARCH 10/20/2023 $8,500 RESEARCH 11/13/2023 $8,500 RESEARCH 12/11/2023 $8,500 RESEARCH 01/04/2024 $6,500 RESEARCH 02/16/2024 $8,500 RESEARCH 04/16/2024 $8,500 RESEARCH 04/24/2024 $8,500

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MOBILIZING 08/30/2023 $5,000 MOBILIZING 08/31/2023 $20,000

Name and Address (A) CITY AND STATE NY 44 Wall Street Suite 705 NEW YORK NY 10006 Type or Classification (B) MULTIMEDIA ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,500 Total of All Transactions with this Payee/Payer for This Schedule $9,500

Name and Address (A) CLIMATE JOBS NY INC 350 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) LABOR COALITION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MOBILIZING 06/22/2023 $25,000

Name and Address (A) COHEN WEISS SIMON 909 THIRD AVENUE 12TH FLOOR NEW YORK NY 10022-4869 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,958 Total Non-Itemized Transactions with this Payee/Payer $2,406 Total of All Transactions with this Payee/Payer for This Schedule $16,364 CONTRACT NEGOTIATIONS 06/22/2023 $13,958

Name and Address (A) COLORADO AFL-CIO P.O. BOX 5080 DENVER CO 80224 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,411 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $23,911 ORGANIZING 04/01/2024 $21,411

Name and Address (A) COMMONWEALTH ALLIANCE VOTER ENGAGEMENT INC 100 WILKINSON STREET FRANKFORT KY 40601 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MOBILIZING 04/22/2024 $10,000

Name and Address (A) CONCERTED ACTION 729 S RIDGELAND AVE OAK PARK IL 60302 Type or Classification (B) TECH SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $3,146 Total of All Transactions with this Payee/Payer for This Schedule $13,146 ORGANIZING 03/18/2024 $10,000

Name and Address (A) CONCORD PLAZA HOTEL 45 JOHN GLENN DR CONCORD CA 94520 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,877 Total of All Transactions with this Payee/Payer for This Schedule $7,877

Name and Address (A) CONEXION 2414 32ND ST SE WASHINGTON DC 20020 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $306,671 Total Non-Itemized Transactions with this Payee/Payer $5,676 Total of All Transactions with this Payee/Payer for This Schedule $312,347 PUBLICATIONS/MEDIA RELATIONS 10/05/2023 $7,500 PUBLICATIONS/MEDIA RELATIONS 10/20/2023 $7,500 PUBLICATIONS/MEDIA RELATIONS 12/14/2023 $7,500 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $7,500 PUBLICATIONS/MEDIA RELATIONS 01/31/2024 $15,000 PUBLICATIONS/MEDIA RELATIONS 02/02/2024 $150,000 CONTRACT NEGOTIATIONS 02/12/2024 $15,000 PUBLICATIONS/MEDIA RELATIONS 02/14/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 03/01/2024 $5,000 CONTRACT NEGOTIATIONS 03/07/2024 $7,742 CONTRACT NEGOTIATIONS 03/08/2024 $15,000 ORGANIZING 03/08/2024 $6,074 PUBLICATIONS/MEDIA RELATIONS 03/11/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 03/26/2024 $5,000 PUBLICATIONS/MEDIA RELATIONS 04/12/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 04/15/2024 $5,000 ORGANIZING 04/26/2024 $22,855

Name and Address (A) CONSOLIDATED PRESS 3900 GREENSBORO STREET CHARLOTTE NC 28206 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,345 Total Non-Itemized Transactions with this Payee/Payer $1,244 Total of All Transactions with this Payee/Payer for This Schedule $40,589 MOBILIZING 04/04/2024 $19,056 MOBILIZING 04/17/2024 $20,289

Name and Address (A) CORNELL UNIVERSITY 410 THURSTON AVE ITHACA NY 14851-0022 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,006 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,006 RESEARCH 08/24/2023 $17,006

Name and Address (A) COUNCIL OF INSTITUTIONAL INVESTORS 1828 L ST NW, SUITE 600 WASHINGTON DC 20006-3310 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,200 RESEARCH 01/10/2024 $5,200

Name and Address (A) COURTYARD BY MARRIOTT 165 E ONTARIO DR CHICAGO IL 60611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,066 Total of All Transactions with this Payee/Payer for This Schedule $45,066

Name and Address (A) CROWNE PLAZA 2401 WASHINGTON BLVD OGDEN UT 84401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,202 Total of All Transactions with this Payee/Payer for This Schedule $7,202

Name and Address (A) CUNEO, GILBERT AND LADUCA, LLP 4725 WISCONSIN AVE NW STE 2 WASHINGTON DC 20016-4664 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   Total of All Transactions with this Payee/Payer for This Schedule $45,000 RESEARCH 12/13/2023 $15,000 RESEARCH 03/01/2024 $7,500 RESEARCH 04/17/2024 $22,500

Name and Address (A) CW MAILING SERVICES, INC 8222 N LAMAR AUSTIN TX 78753 Type or Classification (B) PRINTING/MAILING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,882 Total Non-Itemized Transactions with this Payee/Payer $1,461 Total of All Transactions with this Payee/Payer for This Schedule $13,343 ORGANIZING 03/04/2024 $11,882

Name and Address (A) CWA LOCAL 1096 P.O. BOX 275 PRINCETON NJ 08540 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,987 Total Non-Itemized Transactions with this Payee/Payer $7,964 Total of All Transactions with this Payee/Payer for This Schedule $66,951 ORGANIZING 06/15/2023 $5,248 ORGANIZING 06/15/2023 $5,248 ORGANIZING 06/15/2023 $5,248 ORGANIZING 07/10/2023 $5,248 ORGANIZING 03/05/2024 $20,992 ORGANIZING 03/05/2024 $17,003

Name and Address (A) CWA LOCAL 1101 350 W 31ST ST NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $422,981 Total Non-Itemized Transactions with this Payee/Payer $172,364 Total of All Transactions with this Payee/Payer for This Schedule $595,345 MOBILIZING 06/20/2023 $12,439 MOBILIZING 06/28/2023 $7,481 MOBILIZING 06/29/2023 $10,952 ORGANIZING 07/10/2023 $17,884 MOBILIZING 07/25/2023 $8,425 MOBILIZING 07/25/2023 $11,771 ORGANIZING 07/28/2023 $18,527 MOBILIZING 08/24/2023 $6,068 MOBILIZING 08/24/2023 $6,032 MOBILIZING 09/05/2023 $7,017 ORGANIZING 09/06/2023 $13,324 MOBILIZING 10/05/2023 $8,763 MOBILIZING 10/06/2023 $8,091 MOBILIZING 10/18/2023 $5,593 ORGANIZING 10/18/2023 $25,075 ORGANIZING 10/19/2023 $13,735 MOBILIZING 10/23/2023 $5,158 ORGANIZING 10/27/2023 $6,104 MOBILIZING 11/09/2023 $7,448 ORGANIZING 12/06/2023 $10,682 MOBILIZING 12/12/2023 $16,362 MOBILIZING 12/13/2023 $5,563 MOBILIZING 12/21/2023 $10,077 ORGANIZING 12/21/2023 $27,985 MOBILIZING 01/02/2024 $6,413 ORGANIZING 01/04/2024 $12,077 ORGANIZING 01/19/2024 $9,156 MOBILIZING 01/19/2024 $7,282 ORGANIZING 01/22/2024 $5,057 MOBILIZING 01/24/2024 $5,057 MOBILIZING 01/31/2024 $6,134 MOBILIZING 02/09/2024 $8,496 MOBILIZING 02/12/2024 $8,325 MOBILIZING 02/21/2024 $5,568 MOBILIZING 02/27/2024 $7,448 MOBILIZING 02/29/2024 $12,750 MOBILIZING 03/19/2024 $7,867 MOBILIZING 03/19/2024 $12,175 MOBILIZING 04/26/2024 $7,320 MOBILIZING 04/29/2024 $7,217 MOBILIZING 05/22/2024 $10,848 MOBILIZING 05/24/2024 $7,707 MOBILIZING 05/30/2024 $5,528

Name and Address (A) CWA LOCAL 1103 345 WESTCHESTER AVE PORT CHESTER NY 10573 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,363 Total Non-Itemized Transactions with this Payee/Payer $50,538 Total of All Transactions with this Payee/Payer for This Schedule $82,901 ORGANIZING 02/14/2024 $6,959 ORGANIZING 03/04/2024 $6,031 MOBILIZING 04/03/2024 $5,694 MOBILIZING 04/03/2024 $8,576 ORGANIZING 05/01/2024 $5,103

Name and Address (A) CWA LOCAL 1104 1 FLORGATE RD FARMINGDALE NY 11735 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,305 Total Non-Itemized Transactions with this Payee/Payer $90,864 Total of All Transactions with this Payee/Payer for This Schedule $152,169 MOBILIZING 06/29/2023 $11,255 MOBILIZING 06/29/2023 $6,216 ORGANIZING 10/18/2023 $6,577 MOBILIZING 12/11/2023 $5,244 MOBILIZING 01/24/2024 $5,943 ORGANIZING 02/13/2024 $9,564 MOBILIZING 03/07/2024 $6,942 ORGANIZING 04/22/2024 $9,564

Name and Address (A) CWA LOCAL 1109 1845 UTICA AVE BROOKLYN NY 11234 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $90,814 Total of All Transactions with this Payee/Payer for This Schedule $90,814

Name and Address (A) CWA LOCAL 1111 459 E CHURCH ST ELMIRA NY 14901 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,243 Total Non-Itemized Transactions with this Payee/Payer $43,584 Total of All Transactions with this Payee/Payer for This Schedule $60,827 CONTRACT NEGOTIATIONS 06/14/2023 $5,666 CONTRACT NEGOTIATIONS 10/05/2023 $6,029 MOBILIZING 05/01/2024 $5,548

Name and Address (A) CWA LOCAL 1115 P.O. BOX 502 SPRINGVILLE NY 14141 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,579 Total of All Transactions with this Payee/Payer for This Schedule $8,579

Name and Address (A) CWA LOCAL 1118 P.O. BOX 250480 ALBANY NY 12205 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,473 Total Non-Itemized Transactions with this Payee/Payer $58,982 Total of All Transactions with this Payee/Payer for This Schedule $64,455 MOBILIZING 02/13/2024 $5,473

Name and Address (A) CWA LOCAL 1120 P.O. BOX 70242 POUGHKEEPSIE NY 12603 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,415 Total Non-Itemized Transactions with this Payee/Payer $28,139 Total of All Transactions with this Payee/Payer for This Schedule $46,554 MOBILIZING 08/15/2023 $5,071 MOBILIZING 11/08/2023 $5,366 MOBILIZING 12/21/2023 $7,978

Name and Address (A) CWA LOCAL 1122 P.O. BOX 125 CHEEKTOWAGA NY 14225 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,262 Total of All Transactions with this Payee/Payer for This Schedule $52,262

Name and Address (A) CWA LOCAL 1123 P.O. BOX 28312 SYRACUSE NY 13202 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,059 Total Non-Itemized Transactions with this Payee/Payer $10,252 Total of All Transactions with this Payee/Payer for This Schedule $34,311 ORGANIZING 07/03/2023 $5,461 ORGANIZING 01/08/2024 $6,436 ORGANIZING 01/10/2024 $5,149 ORGANIZING 01/10/2024 $7,013

Name and Address (A) CWA LOCAL 1126 P.O. BOX 790448 NEW YORK MILLS NY 13417 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,651 Total Non-Itemized Transactions with this Payee/Payer $50,253 Total of All Transactions with this Payee/Payer for This Schedule $97,904 MOBILIZING 08/22/2023 $23,543 ORGANIZING 08/30/2023 $24,108

Name and Address (A) CWA LOCAL 1133 821 ELK STREET, STE A BUFFALO NY 14210 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,311 Total Non-Itemized Transactions with this Payee/Payer $46,804 Total of All Transactions with this Payee/Payer for This Schedule $94,115 ORGANIZING 08/30/2023 $6,282 MOBILIZING 04/30/2024 $6,081 MOBILIZING 04/30/2024 $6,317 MOBILIZING 04/30/2024 $11,107 MOBILIZING 04/30/2024 $9,817 MOBILIZING 05/01/2024 $7,707

Name and Address (A) CWA LOCAL 1168 1900 SWEET HOME RD AMHERST NY 14228 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,285 Total Non-Itemized Transactions with this Payee/Payer $29,257 Total of All Transactions with this Payee/Payer for This Schedule $115,542 ORGANIZING 09/06/2023 $7,955 ORGANIZING 09/06/2023 $9,778 MOBILIZING 12/01/2023 $17,601 ORGANIZING 12/18/2023 $8,240 MOBILIZING 03/07/2024 $7,439 ORGANIZING 03/18/2024 $8,240 ORGANIZING 03/18/2024 $6,228 MOBILIZING 05/14/2024 $8,695 ORGANIZING 05/23/2024 $12,109

Name and Address (A) CWA LOCAL 1170 4061 W HENRIETTA RD ROCHESTER NY 14615 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,322 Total of All Transactions with this Payee/Payer for This Schedule $17,322

Name and Address (A) CWA LOCAL 1180 6 HARRISON ST NEW YORK NY 10013-2898 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,428 Total Non-Itemized Transactions with this Payee/Payer $103,855 Total of All Transactions with this Payee/Payer for This Schedule $181,283 ORGANIZING 06/08/2023 $6,972 ORGANIZING 07/21/2023 $10,458 ORGANIZING 08/10/2023 $6,972 ORGANIZING 09/12/2023 $6,972 ORGANIZING 10/11/2023 $6,972 ORGANIZING 11/15/2023 $6,972 MOBILIZING 11/30/2023 $6,790 ORGANIZING 01/04/2024 $10,458 ORGANIZING 01/04/2024 $6,972 ORGANIZING 01/17/2024 $7,890

Name and Address (A) CWA LOCAL 1298 3055 DIXWELL AVE HAMDEN CT 06518 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,287 Total Non-Itemized Transactions with this Payee/Payer $32,063 Total of All Transactions with this Payee/Payer for This Schedule $89,350 MOBILIZING 06/01/2023 $11,385 MOBILIZING 07/21/2023 $8,533 MOBILIZING 07/31/2023 $9,043 MOBILIZING 07/31/2023 $11,472 MOBILIZING 11/16/2023 $8,477 MOBILIZING 11/16/2023 $8,377

Name and Address (A) CWA LOCAL 13000 2124 RACE STREET 3RD FLOOR PHILADELPHIA PA 19103 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $78,350 Total of All Transactions with this Payee/Payer for This Schedule $78,350

Name and Address (A) CWA LOCAL 13101 350 GOODING DRIVE NEWARK DE 19702 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,981 Total of All Transactions with this Payee/Payer for This Schedule $15,981

Name and Address (A) CWA LOCAL 13301 1 INTERNATIONAL PLAZA, STE PHILADEPHIA PA 19113 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,631 Total of All Transactions with this Payee/Payer for This Schedule $35,631

Name and Address (A) CWA LOCAL 13500 355 FIFTH AVENUE SUITE 1033 GLENSHAW PA 15116 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,892 Total of All Transactions with this Payee/Payer for This Schedule $5,892

Name and Address (A) CWA LOCAL 13552 P O BOX 2205 BOOTHWYN PA 19061 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,009 Total of All Transactions with this Payee/Payer for This Schedule $12,009

Name and Address (A) CWA LOCAL 1400 155 WEST RD PORTSMOUTH NH 03801 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,760 Total Non-Itemized Transactions with this Payee/Payer $7,517 Total of All Transactions with this Payee/Payer for This Schedule $76,277 ORGANIZING 07/28/2023 $5,000 ORGANIZING 12/01/2023 $15,419 ORGANIZING 01/29/2024 $15,392 ORGANIZING 04/01/2024 $17,586 ORGANIZING 05/16/2024 $15,363

Name and Address (A) CWA LOCAL 2001 2512 KANAWHA BOULEVARD, EAS CHARLESTON WV 25311 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,795 Total of All Transactions with this Payee/Payer for This Schedule $5,795

Name and Address (A) CWA LOCAL 2009 RTE 1 BOX 456, SUITE 22 MILTON WV 25541 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,323 Total of All Transactions with this Payee/Payer for This Schedule $15,323

Name and Address (A) CWA LOCAL 2105 2 W POTOMAC PARKWAY WILLIAMSPORT MD 21795 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,905 Total of All Transactions with this Payee/Payer for This Schedule $6,905

Name and Address (A) CWA LOCAL 2108 10782 RHODE ISLAND AVE BELTSVILLE MD 20705 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,256 Total of All Transactions with this Payee/Payer for This Schedule $17,256

Name and Address (A) CWA LOCAL 2201 5809 LAKESIDE AVE RICHMOND VA 23228 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,529 Total of All Transactions with this Payee/Payer for This Schedule $9,529

Name and Address (A) CWA LOCAL 2265 816 N 33RD ST RICHMOND CA 23223 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,491 Total Non-Itemized Transactions with this Payee/Payer $53,811 Total of All Transactions with this Payee/Payer for This Schedule $72,302 ORGANIZING 09/12/2023 $6,361 ORGANIZING 12/18/2023 $6,361 ORGANIZING 02/13/2024 $5,769

Name and Address (A) CWA LOCAL 3010 P.O. BOX 360076 SAN JUAN PR 00936-6297 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,226 Total Non-Itemized Transactions with this Payee/Payer $49,356 Total of All Transactions with this Payee/Payer for This Schedule $98,582 MOBILIZING 06/09/2023 $6,722 CONTRACT NEGOTIATIONS 06/15/2023 $6,194 MOBILIZING 06/15/2023 $5,884 MOBILIZING 06/15/2023 $9,098 ORGANIZING 01/18/2024 $10,251 ORGANIZING 03/21/2024 $6,073 ORGANIZING 05/16/2024 $5,004

Name and Address (A) CWA LOCAL 31003 1501 BROADWAY STE708 NEW YORK NY 10036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $661,372 Total Non-Itemized Transactions with this Payee/Payer $7,371 Total of All Transactions with this Payee/Payer for This Schedule $668,743 ORGANIZING 07/25/2023 $14,641 ORGANIZING 07/25/2023 $63,959 ORGANIZING 07/25/2023 $37,844 ORGANIZING 07/25/2023 $11,467 ORGANIZING 07/26/2023 $7,966 ORGANIZING 07/28/2023 $5,000 ORGANIZING 09/05/2023 $14,671 CONTRACT NEGOTIATIONS 09/21/2023 $22,314 ORGANIZING 10/19/2023 $14,671 ORGANIZING 11/03/2023 $13,285 CONTRACT NEGOTIATIONS 11/09/2023 $22,314 MOBILIZING 11/27/2023 $13,264 MOBILIZING 11/27/2023 $12,831 MOBILIZING 11/29/2023 $5,342 ORGANIZING 01/04/2024 $15,586 CONTRACT NEGOTIATIONS 01/23/2024 $20,073 CONTRACT NEGOTIATIONS 01/25/2024 $22,951 MOBILIZING 02/23/2024 $9,036 MOBILIZING 05/31/2024 $18,506 ORGANIZING 05/31/2024 $14,614 ORGANIZING 05/31/2024 $64,587 MOBILIZING 05/31/2024 $12,950 MOBILIZING 05/31/2024 $18,506 MOBILIZING 05/31/2024 $11,057 MOBILIZING 05/31/2024 $50,964 MOBILIZING 05/31/2024 $32,351 MOBILIZING 05/31/2024 $20,201 MOBILIZING 05/31/2024 $18,698 MOBILIZING 05/31/2024 $17,795 MOBILIZING 05/31/2024 $37,240 MOBILIZING 05/31/2024 $16,688

Name and Address (A) CWA LOCAL 31034 890 THIRD ST ALBANY NY 68967 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,043 Total Non-Itemized Transactions with this Payee/Payer $7,991 Total of All Transactions with this Payee/Payer for This Schedule $37,034 MOBILIZING 05/31/2024 $5,000 MOBILIZING 05/31/2024 $5,479 MOBILIZING 05/31/2024 $9,264 MOBILIZING 05/31/2024 $9,300

Name and Address (A) CWA LOCAL 3104 3121 SW 15 ST POMPANO BEACH FL 33069 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,382 Total Non-Itemized Transactions with this Payee/Payer $11,277 Total of All Transactions with this Payee/Payer for This Schedule $52,659 ORGANIZING 12/13/2023 $5,536 ORGANIZING 03/07/2024 $6,278 ORGANIZING 04/10/2024 $7,626 MOBILIZING 05/10/2024 $6,668 ORGANIZING 05/15/2024 $5,187 ORGANIZING 05/24/2024 $10,087

Name and Address (A) CWA LOCAL 3106 4076 UNION HALL PL JACKSONVILLE FL 32205 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $4,421 Total of All Transactions with this Payee/Payer for This Schedule $19,421 ORGANIZING 09/28/2023 $15,000

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $72,359 Total of All Transactions with this Payee/Payer for This Schedule $72,359

Name and Address (A) CWA LOCAL 3112 594 1ST ST WEST PALM BEACH FL 33413 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,829 Total Non-Itemized Transactions with this Payee/Payer $40,878 Total of All Transactions with this Payee/Payer for This Schedule $166,707 ORGANIZING 09/28/2023 $7,970 ORGANIZING 01/19/2024 $56,000 ORGANIZING 01/29/2024 $5,859 ORGANIZING 05/01/2024 $56,000

Name and Address (A) CWA LOCAL 3121 5190 NW 167 ST HIALEAH FL 33016 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,281 Total Non-Itemized Transactions with this Payee/Payer $32,245 Total of All Transactions with this Payee/Payer for This Schedule $50,526 ADVOCATING OR OPPOSING LEGISLATION 06/02/2023 $11,828 ORGANIZING 10/31/2023 $6,453

Name and Address (A) CWA LOCAL 3122 13012 SW 133 COURT MIAMI FL 33186 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,359 Total Non-Itemized Transactions with this Payee/Payer $161,031 Total of All Transactions with this Payee/Payer for This Schedule $261,390 ORGANIZING 08/09/2023 $14,262 ORGANIZING 08/09/2023 $11,293 ORGANIZING 11/09/2023 $5,940 ORGANIZING 11/09/2023 $5,109 ORGANIZING 11/20/2023 $5,141 ORGANIZING 12/06/2023 $5,324 ORGANIZING 02/20/2024 $9,168 ORGANIZING 02/20/2024 $5,504 ORGANIZING 05/15/2024 $11,715 ORGANIZING 05/15/2024 $10,622 ORGANIZING 05/30/2024 $8,901 ORGANIZING 05/30/2024 $7,380

Name and Address (A) CWA LOCAL 31222 131 W 33RD ST NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,059 Total Non-Itemized Transactions with this Payee/Payer $9,325 Total of All Transactions with this Payee/Payer for This Schedule $69,384 ORGANIZING 06/21/2023 $6,059 CONTRACT NEGOTIATIONS 05/31/2024 $18,000 CONTRACT NEGOTIATIONS 05/31/2024 $18,000 CONTRACT NEGOTIATIONS 05/31/2024 $18,000

Name and Address (A) CWA LOCAL 3140 P.O. BOX 822486 COOPER CITY FL 33328-0000 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,684 Total of All Transactions with this Payee/Payer for This Schedule $15,684

Name and Address (A) CWA LOCAL 3170 2512 NW 6TH ST GAINESVILLE FL 32641 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,417 Total of All Transactions with this Payee/Payer for This Schedule $55,417

Name and Address (A) CWA LOCAL 3174 22811 COUNTY RD 137 LAKE CITY FL 32024 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,425 Total Non-Itemized Transactions with this Payee/Payer $8,401 Total of All Transactions with this Payee/Payer for This Schedule $21,826 MOBILIZING 07/31/2023 $7,200 MOBILIZING 08/08/2023 $6,225

Name and Address (A) CWA LOCAL 3176 435 HAWTHORNE AVE STE 400 OCALA FL 34483--032 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,778 Total of All Transactions with this Payee/Payer for This Schedule $11,778

Name and Address (A) CWA LOCAL 3179 399 E MAIN ST CLEARWATER FL 33765 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,400 Total Non-Itemized Transactions with this Payee/Payer $9,800 Total of All Transactions with this Payee/Payer for This Schedule $17,200 ORGANIZING 05/29/2024 $7,400

Name and Address (A) CWA LOCAL 3180 4537 S IH 35 FRONTAGE RD VERO BEACH FL 32960 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,535 Total of All Transactions with this Payee/Payer for This Schedule $23,535

Name and Address (A) CWA LOCAL 3181 12000 INDIAN SPRINGS CT W PALM BEACH FL 33413 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,730 Total of All Transactions with this Payee/Payer for This Schedule $33,730

Name and Address (A) CWA LOCAL 3203 435 HAWTHORNE AVE STE 400 ATHENS GA 30606 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,906 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,906 MOBILIZING 05/15/2024 $6,906

Name and Address (A) CWA LOCAL 32035 1225 EYE ST NW WASHINGTON DC 20005-1707 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,736 Total Non-Itemized Transactions with this Payee/Payer $30,819 Total of All Transactions with this Payee/Payer for This Schedule $134,555 CONTRACT NEGOTIATIONS 05/31/2024 $16,144 CONTRACT NEGOTIATIONS 05/31/2024 $7,714 CONTRACT NEGOTIATIONS 05/31/2024 $8,890 CONTRACT NEGOTIATIONS 05/31/2024 $7,112 CONTRACT NEGOTIATIONS 05/31/2024 $7,112 CONTRACT NEGOTIATIONS 05/31/2024 $15,237 CONTRACT NEGOTIATIONS 05/31/2024 $9,523 CONTRACT NEGOTIATIONS 05/31/2024 $23,114 NLRB OR STATE AGENCY REGARDING ORGANIZING 05/31/2024 $8,890

Name and Address (A) CWA LOCAL 3204 3516 COVINGTON HWY ATLANTA GA 30312 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,892 Total Non-Itemized Transactions with this Payee/Payer $47,879 Total of All Transactions with this Payee/Payer for This Schedule $71,771 ORGANIZING 08/24/2023 $7,810 ORGANIZING 12/13/2023 $9,540 ORGANIZING 03/07/2024 $6,542

Name and Address (A) CWA LOCAL 3212 2081 BEAUMONT DR COLUMBUS GA 31902 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,710 Total Non-Itemized Transactions with this Payee/Payer $38,022 Total of All Transactions with this Payee/Payer for This Schedule $44,732 MOBILIZING 06/02/2023 $6,710

Name and Address (A) CWA LOCAL 3218 68446 TAMMANY TRACE DR STE MARIETTA GA 30060 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,755 Total of All Transactions with this Payee/Payer for This Schedule $16,755

Name and Address (A) CWA LOCAL 3265 815 16TH ST NW DECATUR GA 30032 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $99,691 Total of All Transactions with this Payee/Payer for This Schedule $99,691

Name and Address (A) CWA LOCAL 3301 2501 WORLD GATEWAY PLACE SCOTTSVILLE KY 42164 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,594 Total of All Transactions with this Payee/Payer for This Schedule $25,594

Name and Address (A) CWA LOCAL 3310 7601 PENN AVE S LOUISVILLE KY 40216 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,851 Total of All Transactions with this Payee/Payer for This Schedule $6,851

Name and Address (A) CWA LOCAL 3365 3516 COVINGTON HWY DECATUR GA 30032 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,656 Total Non-Itemized Transactions with this Payee/Payer $170,074 Total of All Transactions with this Payee/Payer for This Schedule $255,730 ORGANIZING 09/14/2023 $5,417 ORGANIZING 10/04/2023 $5,417 ORGANIZING 11/29/2023 $6,562 ORGANIZING 11/29/2023 $5,938 ORGANIZING 11/29/2023 $7,500 ORGANIZING 11/29/2023 $9,375 ORGANIZING 12/04/2023 $10,833 ORGANIZING 12/20/2023 $5,417 ORGANIZING 01/05/2024 $5,417 ORGANIZING 02/27/2024 $5,945 ORGANIZING 03/26/2024 $5,945 ORGANIZING 05/02/2024 $5,945 ORGANIZING 05/29/2024 $5,945

Name and Address (A) CWA LOCAL 34071 1 NORTH STATE ST CHICAGO IL 60602 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,485 Total Non-Itemized Transactions with this Payee/Payer $16,051 Total of All Transactions with this Payee/Payer for This Schedule $166,536 ORGANIZING 06/13/2023 $8,051 CONTRACT NEGOTIATIONS 06/22/2023 $8,051 CONTRACT NEGOTIATIONS 10/16/2023 $17,487 CONTRACT NEGOTIATIONS 10/16/2023 $11,823 CONTRACT NEGOTIATIONS 12/22/2023 $11,823 CONTRACT NEGOTIATIONS 12/22/2023 $11,823 CONTRACT NEGOTIATIONS 03/18/2024 $39,417 ORGANIZING 03/18/2024 $6,095 ORGANIZING 03/28/2024 $6,324 ORGANIZING 03/28/2024 $5,059 CONTRACT NEGOTIATIONS 05/31/2024 $24,532

Name and Address (A) CWA LOCAL 3509 P.O. BOX 1955 486 MANNINGS CROSSING RD HATTIESBURG MS 39402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,447 Total Non-Itemized Transactions with this Payee/Payer $89,419 Total of All Transactions with this Payee/Payer for This Schedule $146,866 ORGANIZING 07/10/2023 $13,561 ORGANIZING 09/01/2023 $11,559 ORGANIZING 10/04/2023 $7,059 ORGANIZING 11/01/2023 $11,080 ORGANIZING 02/14/2024 $14,188

Name and Address (A) CWA LOCAL 3511 5108 MONROE RD JACKSON MS 39209 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,245 Total of All Transactions with this Payee/Payer for This Schedule $9,245

Name and Address (A) CWA LOCAL 3513 486 MANNINGS CROSSING RD JAYESS MS 39641 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,222 Total of All Transactions with this Payee/Payer for This Schedule $27,222

Name and Address (A) CWA LOCAL 3517 5108 MONROE RD GUNTOWN MS 38849--132 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,912 Total of All Transactions with this Payee/Payer for This Schedule $6,912

Name and Address (A) CWA LOCAL 3519 P.O. BOX 7351 116 TEAKWOOD DR DIBERVILLE MS 39540 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,864 Total of All Transactions with this Payee/Payer for This Schedule $22,864

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,222 Total of All Transactions with this Payee/Payer for This Schedule $28,222

Name and Address (A) CWA LOCAL 3607 116 TEAKWOOD DR GREENSBORO NC 27406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,978 Total Non-Itemized Transactions with this Payee/Payer $4,884 Total of All Transactions with this Payee/Payer for This Schedule $17,862 MOBILIZING 05/03/2024 $12,978

Name and Address (A) CWA LOCAL 3611 4915 WATERS EDGE DR RALEIGH NC 27606 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,138 Total Non-Itemized Transactions with this Payee/Payer $57,852 Total of All Transactions with this Payee/Payer for This Schedule $74,990 ORGANIZING 09/05/2023 $5,465 ORGANIZING 09/25/2023 $5,483 ORGANIZING 11/08/2023 $6,190

Name and Address (A) CWA LOCAL 3642 117 EDINBURGH SOUTH DR CARY NC 27511 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,728 Total of All Transactions with this Payee/Payer for This Schedule $13,728

Name and Address (A) CWA LOCAL 3645 200 E WOODLAND ROAD SUITE 1 CHARLOTTE NC 28217 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,502 Total of All Transactions with this Payee/Payer for This Schedule $13,502

Name and Address (A) CWA LOCAL 3680 5511 W PATTERSON ST HOPE MILLS NC 28348 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,021 Total of All Transactions with this Payee/Payer for This Schedule $22,021

Name and Address (A) CWA LOCAL 3704 1269 YEAMANS HALL RD HANAHAN SC 29410 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,637 Total Non-Itemized Transactions with this Payee/Payer $6,043 Total of All Transactions with this Payee/Payer for This Schedule $14,680 MOBILIZING 05/13/2024 $8,637

Name and Address (A) CWA LOCAL 37074 1175 OSAGE ST, STE 205 DENVER CO 80204 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,685 Total Non-Itemized Transactions with this Payee/Payer $33,748 Total of All Transactions with this Payee/Payer for This Schedule $52,433 ORGANIZING 04/18/2024 $18,685

Name and Address (A) CWA LOCAL 3805 1415 ELM STREET KNOXVILLE TN 37921 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,208 Total of All Transactions with this Payee/Payer for This Schedule $22,208

Name and Address (A) CWA LOCAL 3806 2860 PRICE DR BARTLETT TN 38134 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,151 Total Non-Itemized Transactions with this Payee/Payer $15,486 Total of All Transactions with this Payee/Payer for This Schedule $28,637 MOBILIZING 04/15/2024 $13,151

Name and Address (A) CWA LOCAL 38061 322 N Shore Dr, Ste 200 Pittsburgh PA 15212 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,580 Total of All Transactions with this Payee/Payer for This Schedule $5,580

Name and Address (A) CWA LOCAL 3808 2911 ELM HILL PIKE NASHVILLE TN 37214 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,569 Total Non-Itemized Transactions with this Payee/Payer $18,000 Total of All Transactions with this Payee/Payer for This Schedule $24,569 ORGANIZING 06/26/2023 $6,569

Name and Address (A) CWA LOCAL 3865 P.O. BOX 3814 KNOXVILLE TN 37919 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,711 Total Non-Itemized Transactions with this Payee/Payer $70,895 Total of All Transactions with this Payee/Payer for This Schedule $82,606 ORGANIZING 08/16/2023 $6,346 ORGANIZING 02/14/2024 $5,365

Name and Address (A) CWA LOCAL 3871 5074 BLUFF CITY HIGHWAY BLUFF CITY TN 37618 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,043 Total of All Transactions with this Payee/Payer for This Schedule $14,043

Name and Address (A) CWA LOCAL 3902 210 SUMMIT PARKWAY BIRMINGHAM AL 35209 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,985 Total of All Transactions with this Payee/Payer for This Schedule $10,985

Name and Address (A) CWA LOCAL 3905 2505 CLINTON W HUNTSVILLE AL 35804 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,849 Total of All Transactions with this Payee/Payer for This Schedule $34,849

Name and Address (A) CWA LOCAL 39213 P.O. BOX 2554 EL SEGUNDO CA 90245 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $162,193 Total Non-Itemized Transactions with this Payee/Payer $2,907 Total of All Transactions with this Payee/Payer for This Schedule $165,100 CONTRACT NEGOTIATIONS 09/15/2023 $9,207 CONTRACT NEGOTIATIONS 02/16/2024 $91,905 CONTRACT NEGOTIATIONS 05/31/2024 $61,081

Name and Address (A) CWA LOCAL 39521 433 NATOMA ST, STE 250 SAN FRANCISCO CA 94103 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,527 Total Non-Itemized Transactions with this Payee/Payer $9,430 Total of All Transactions with this Payee/Payer for This Schedule $60,957 MOBILIZING 08/29/2023 $7,000 CONTRACT NEGOTIATIONS 05/31/2024 $7,421 CONTRACT NEGOTIATIONS 05/31/2024 $7,421 CONTRACT NEGOTIATIONS 05/31/2024 $22,264 CONTRACT NEGOTIATIONS 05/31/2024 $7,421

Name and Address (A) CWA LOCAL 4108 1614 MERSHON WEST BRANCH MI 48661 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,309 Total Non-Itemized Transactions with this Payee/Payer $8,494 Total of All Transactions with this Payee/Payer for This Schedule $18,803 ORGANIZING 04/10/2024 $10,309

Name and Address (A) CWA LOCAL 4201 8770 WEST BRYN MAWR AVE SUI CHICAGO IL 60631 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,985 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,985 CONTRACT NEGOTIATIONS 01/25/2024 $6,985

Name and Address (A) CWA LOCAL 4202 425 S MURRAY RD RANTOUL IL 61866 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,102 Total Non-Itemized Transactions with this Payee/Payer $52,482 Total of All Transactions with this Payee/Payer for This Schedule $67,584 ORGANIZING 06/22/2023 $7,284 ORGANIZING 09/15/2023 $7,818

Name and Address (A) CWA LOCAL 4320 4140 E BROAD ST COLUMBUS OH 43213 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,603 Total of All Transactions with this Payee/Payer for This Schedule $11,603

Name and Address (A) CWA LOCAL 4900 1130 E EPLER AVE INDIANAPOLIS IN 46227 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,920 Total of All Transactions with this Payee/Payer for This Schedule $28,920

Name and Address (A) CWA LOCAL 6001 610 S INDUSTRIAL BLVD EULESS TX 76040 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,627 Total of All Transactions with this Payee/Payer for This Schedule $16,627

Name and Address (A) CWA LOCAL 6016 3000 UNITED FOUNDERS BLVD, OKLAHOMA CITY OK 73112 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,270 Total Non-Itemized Transactions with this Payee/Payer $15,842 Total of All Transactions with this Payee/Payer for This Schedule $24,112 CONTRACT NEGOTIATIONS 02/22/2024 $8,270

Name and Address (A) CWA LOCAL 6132 609 CANION ST AUSTIN TX 78752 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,635 Total of All Transactions with this Payee/Payer for This Schedule $5,635

Name and Address (A) CWA LOCAL 6143 1027 N ST MARY'S ST SAN ANTONIO TX 78215 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,458 Total Non-Itemized Transactions with this Payee/Payer $34,958 Total of All Transactions with this Payee/Payer for This Schedule $58,416 MOBILIZING 08/14/2023 $17,821 ORGANIZING 04/23/2024 $5,637

Name and Address (A) CWA LOCAL 6171 201 W. LAKE STREET KRUM TX 76249 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,674 Total Non-Itemized Transactions with this Payee/Payer $1,364 Total of All Transactions with this Payee/Payer for This Schedule $15,038 CONTRACT NEGOTIATIONS 05/31/2024 $8,309 CONTRACT NEGOTIATIONS 05/31/2024 $5,365

Name and Address (A) CWA LOCAL 6186 627 RADAM LN AUSTIN TX 78704 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,000 Total Non-Itemized Transactions with this Payee/Payer $157,410 Total of All Transactions with this Payee/Payer for This Schedule $239,410 ORGANIZING 06/15/2023 $5,125 ORGANIZING 06/15/2023 $5,125 ORGANIZING 07/21/2023 $5,125 ORGANIZING 07/21/2023 $5,125 ORGANIZING 09/01/2023 $5,125 ORGANIZING 09/01/2023 $5,125 ORGANIZING 09/18/2023 $5,125 ORGANIZING 09/18/2023 $5,125 ORGANIZING 10/24/2023 $5,125 ORGANIZING 10/24/2023 $5,125 ORGANIZING 11/15/2023 $5,125 ORGANIZING 11/15/2023 $5,125 ORGANIZING 12/20/2023 $5,125 ORGANIZING 12/20/2023 $5,125 ORGANIZING 01/31/2024 $5,125 ORGANIZING 01/31/2024 $5,125

Name and Address (A) CWA LOCAL 6215 1408 N WASHINGTON AVE DALLAS TX 75204 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,330 Total Non-Itemized Transactions with this Payee/Payer $75,869 Total of All Transactions with this Payee/Payer for This Schedule $176,199 ORGANIZING 06/06/2023 $8,956 ORGANIZING 07/27/2023 $6,052 MOBILIZING 08/16/2023 $25,337 ORGANIZING 08/24/2023 $9,948 MOBILIZING 08/31/2023 $8,321 ORGANIZING 10/27/2023 $6,304 MOBILIZING 10/30/2023 $5,548 ORGANIZING 01/25/2024 $6,052 ORGANIZING 02/12/2024 $9,908 ORGANIZING 04/03/2024 $7,348 ORGANIZING 04/05/2024 $6,556

Name and Address (A) CWA LOCAL 6222 10959 ELLA BLVD HOUSTON TX 77067-4247 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,408 Total of All Transactions with this Payee/Payer for This Schedule $19,408

Name and Address (A) CWA LOCAL 6400 1204 OREAD AVENUE LAWRENCE KS 66044 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,565 Total Non-Itemized Transactions with this Payee/Payer $157,617 Total of All Transactions with this Payee/Payer for This Schedule $177,182 ORGANIZING 06/27/2023 $6,477 ORGANIZING 08/10/2023 $5,049 ORGANIZING 04/22/2024 $8,039

Name and Address (A) CWA LOCAL 7019 1615 N 36TH ST PHOENIX AZ 85008 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,091 Total Non-Itemized Transactions with this Payee/Payer $34,065 Total of All Transactions with this Payee/Payer for This Schedule $92,156 ORGANIZING 09/28/2023 $10,957 STEWARD/OFFICER/STAFF TRAINING 12/01/2023 $11,792 ORGANIZING 01/31/2024 $8,867 ORGANIZING 01/31/2024 $5,121 ORGANIZING 01/31/2024 $7,852 STEWARD/OFFICER/STAFF TRAINING 02/26/2024 $13,502

Name and Address (A) CWA LOCAL 7026 1665 E 18TH ST TUCSON AZ 85719 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,187 Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address (A) CWA LOCAL 7050 3117 N 16TH ST PHOENIX AZ 85016 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,190 Total Non-Itemized Transactions with this Payee/Payer $8,772 Total of All Transactions with this Payee/Payer for This Schedule $13,962 ORGANIZING 08/08/2023 $5,190

Name and Address (A) CWA LOCAL 7065 P.O. BOX 40961 TUCSON AZ 85717 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $297,156 Total Non-Itemized Transactions with this Payee/Payer $32,149 Total of All Transactions with this Payee/Payer for This Schedule $329,305 ORGANIZING 06/29/2023 $21,438 ORGANIZING 06/29/2023 $18,261 ORGANIZING 09/19/2023 $31,163 ORGANIZING 12/01/2023 $47,578 ORGANIZING 12/01/2023 $15,600 ORGANIZING 12/08/2023 $14,414 ORGANIZING 12/08/2023 $5,253 ORGANIZING 12/12/2023 $34,064 ORGANIZING 01/02/2024 $8,941 ORGANIZING 03/07/2024 $6,333 ORGANIZING 03/11/2024 $28,466 ORGANIZING 03/11/2024 $12,854 ORGANIZING 04/01/2024 $9,640 ORGANIZING 04/01/2024 $21,635 ORGANIZING 05/15/2024 $15,089 ORGANIZING 05/15/2024 $6,427

Name and Address (A) CWA LOCAL 7076 460 SAINT MICHAELS DR SANTA FE NM 87505 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,886 Total Non-Itemized Transactions with this Payee/Payer $43,390 Total of All Transactions with this Payee/Payer for This Schedule $79,276 ORGANIZING 10/23/2023 $6,211 ORGANIZING 12/21/2023 $6,923 ORGANIZING 03/06/2024 $5,626 ORGANIZING 04/08/2024 $5,626 ORGANIZING 05/09/2024 $5,626 ORGANIZING 05/29/2024 $5,874

Name and Address (A) CWA LOCAL 7110 P.O. BOX 39 BETTENDORF IA 52722--003 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,303 Total Non-Itemized Transactions with this Payee/Payer $18,724 Total of All Transactions with this Payee/Payer for This Schedule $24,027 ORGANIZING 10/13/2023 $5,303

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE ST MINNEAPOLIS MN 55406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $131,294 Total of All Transactions with this Payee/Payer for This Schedule $131,294

Name and Address (A) CWA LOCAL 7211 4209 CEDARGATE DRIVE FORT COLLINS CO 80526 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,190 Total Non-Itemized Transactions with this Payee/Payer $29,667 Total of All Transactions with this Payee/Payer for This Schedule $150,857 CONTRACT NEGOTIATIONS 06/15/2023 $15,971 CONTRACT NEGOTIATIONS 08/29/2023 $16,061 CONTRACT NEGOTIATIONS 08/29/2023 $14,129 CONTRACT NEGOTIATIONS 10/25/2023 $16,391 CONTRACT NEGOTIATIONS 10/25/2023 $16,391 CONTRACT NEGOTIATIONS 10/25/2023 $5,856 CONTRACT NEGOTIATIONS 10/26/2023 $5,856 CONTRACT NEGOTIATIONS 10/26/2023 $8,260 CONTRACT NEGOTIATIONS 01/22/2024 $5,792 CONTRACT NEGOTIATIONS 01/22/2024 $9,419 CONTRACT NEGOTIATIONS 01/29/2024 $7,064

Name and Address (A) CWA LOCAL 7250 312 CENTRAL AVE SE, STE 369 MINNEAPOLIS MN 55414 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,956 Total Non-Itemized Transactions with this Payee/Payer $14,664 Total of All Transactions with this Payee/Payer for This Schedule $33,620 ORGANIZING 01/02/2024 $8,603 ORGANIZING 04/15/2024 $10,353

Name and Address (A) CWA LOCAL 7603 1743 W NORTH TEMPLE MERIDIAN ID 83642 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,206 Total of All Transactions with this Payee/Payer for This Schedule $10,206

Name and Address (A) CWA LOCAL 7704 1743 W NORTH TEMPLE SALT LAKE CITY UT 84116 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,141 Total of All Transactions with this Payee/Payer for This Schedule $8,141

Name and Address (A) CWA LOCAL 7777 3333 S WADSWORTH BLVD ENGLEWOOD CO 80110 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,242 Total Non-Itemized Transactions with this Payee/Payer $194,555 Total of All Transactions with this Payee/Payer for This Schedule $199,797 ORGANIZING 01/30/2024 $5,242

Name and Address (A) CWA LOCAL 7799 8085 E PRENTICE AVE DENVER CO 80218-2648 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $438,548 Total Non-Itemized Transactions with this Payee/Payer $26,259 Total of All Transactions with this Payee/Payer for This Schedule $464,807 ORGANIZING 08/24/2023 $9,500 ORGANIZING 08/30/2023 $67,194 ORGANIZING 09/12/2023 $18,071 ORGANIZING 09/29/2023 $7,343 ORGANIZING 10/18/2023 $9,992 ORGANIZING 11/20/2023 $28,615 ORGANIZING 11/21/2023 $31,050 ORGANIZING 11/21/2023 $80,607 ORGANIZING 12/15/2023 $5,180 ORGANIZING 12/15/2023 $5,859 ORGANIZING 01/02/2024 $9,881 ORGANIZING 01/03/2024 $14,114 ORGANIZING 01/03/2024 $18,077 ORGANIZING 02/07/2024 $19,511 ORGANIZING 02/07/2024 $31,689 ORGANIZING 03/18/2024 $22,362 ORGANIZING 03/20/2024 $10,762 ORGANIZING 04/18/2024 $24,543 ORGANIZING 05/20/2024 $24,198

Name and Address (A) CWA LOCAL 7803 P.O. BOX 4070 RENTON WA 98057 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,710 Total of All Transactions with this Payee/Payer for This Schedule $7,710

Name and Address (A) CWA LOCAL 7818 2708 E SPRAGUE AVE SPOKANE WA 99202-3941 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,162 Total of All Transactions with this Payee/Payer for This Schedule $31,162

Name and Address (A) CWA LOCAL 7906 2110 STATE ST SALEM OR 97301 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,993 Total Non-Itemized Transactions with this Payee/Payer $17,523 Total of All Transactions with this Payee/Payer for This Schedule $24,516 ORGANIZING 06/20/2023 $6,993

Name and Address (A) CWA LOCAL 81201 112 EXCHANGE ST LYNN MA 01901--143 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $119,413 Total of All Transactions with this Payee/Payer for This Schedule $119,413

Name and Address (A) CWA LOCAL 81301 251 STATE ST STE 301 SCHENECTADY NY 12305 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,466 Total of All Transactions with this Payee/Payer for This Schedule $30,466

Name and Address (A) CWA LOCAL 81495 130 GILBERT ST LEROY NY 14482 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,214 Total of All Transactions with this Payee/Payer for This Schedule $5,214

Name and Address (A) CWA LOCAL 83701 P.O. BOX 356 MADISONVILLE KY 42431 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,884 Total of All Transactions with this Payee/Payer for This Schedule $8,884

Name and Address (A) CWA LOCAL 83761 5153 POPLAR LEVEL RD LAKE WORTH FL 33467 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,919 Total Non-Itemized Transactions with this Payee/Payer $33,377 Total of All Transactions with this Payee/Payer for This Schedule $46,296 MOBILIZING 06/13/2023 $7,769 MOBILIZING 06/15/2023 $5,150

Name and Address (A) CWA LOCAL 84755 313 S JEFFERSON ST DAYTON OH 45402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,444 Total Non-Itemized Transactions with this Payee/Payer $54,941 Total of All Transactions with this Payee/Payer for This Schedule $60,385 ORGANIZING 08/01/2023 $5,444

Name and Address (A) CWA LOCAL 9003 825 S VICTORY BLVD BURBANK CA 91502 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,345 Total Non-Itemized Transactions with this Payee/Payer $42,061 Total of All Transactions with this Payee/Payer for This Schedule $101,406 ORGANIZING 08/04/2023 $8,050 ORGANIZING 08/09/2023 $5,367 ORGANIZING 09/12/2023 $5,367 ORGANIZING 10/19/2023 $5,367 MOBILIZING 12/06/2023 $5,367 ORGANIZING 02/07/2024 $5,056 ORGANIZING 03/14/2024 $8,050 MOBILIZING 04/19/2024 $11,399 ORGANIZING 05/14/2024 $5,322

Name and Address (A) CWA LOCAL 9119 2855 TELEGRAPH AVE BERKELEY CA 94705 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,428 Total Non-Itemized Transactions with this Payee/Payer $14,523 Total of All Transactions with this Payee/Payer for This Schedule $101,951 ORGANIZING 12/19/2023 $9,498 ORGANIZING 12/19/2023 $7,367 ORGANIZING 02/02/2024 $13,450 ORGANIZING 02/02/2024 $13,450 ORGANIZING 02/02/2024 $5,367 ORGANIZING 03/26/2024 $11,071 ORGANIZING 05/24/2024 $10,682 ORGANIZING 05/29/2024 $16,543

Name and Address (A) CWA LOCAL 9400 7844 ROSECRANS AVE PARAMOUNT CA 90723--229 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,818 Total Non-Itemized Transactions with this Payee/Payer $47,547 Total of All Transactions with this Payee/Payer for This Schedule $53,365 ORGANIZING 05/13/2024 $5,818

Name and Address (A) CWA LOCAL 9412 29868 MISSION BOULEVARD HAYWARD CA 94544 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,690 Total of All Transactions with this Payee/Payer for This Schedule $18,690

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE SPARKS NV 89431 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,002 Total Non-Itemized Transactions with this Payee/Payer $21,625 Total of All Transactions with this Payee/Payer for This Schedule $34,627 ORGANIZING 06/06/2023 $6,195 ORGANIZING 07/19/2023 $6,807

Name and Address (A) CWA LOCAL 9415 1831 PARK BLVD OAKLAND CA 94606 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,321 Total Non-Itemized Transactions with this Payee/Payer $77,747 Total of All Transactions with this Payee/Payer for This Schedule $110,068 ORGANIZING 07/28/2023 $5,000 ORGANIZING 08/10/2023 $5,464 ORGANIZING 08/30/2023 $5,464 ORGANIZING 09/29/2023 $5,464 ORGANIZING 12/15/2023 $10,929

Name and Address (A) CWA LOCAL 9421 2725 EL CAMINO AVE SACRAMENTO CA 95821 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,729 Total Non-Itemized Transactions with this Payee/Payer $11,855 Total of All Transactions with this Payee/Payer for This Schedule $22,584 MOBILIZING 04/23/2024 $5,288 MOBILIZING 05/17/2024 $5,441

Name and Address (A) CWA LOCAL 9505 13105 RAMONA BLVD MONROVIA CA 91016 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,868 Total Non-Itemized Transactions with this Payee/Payer $29,829 Total of All Transactions with this Payee/Payer for This Schedule $36,697 MOBILIZING 05/24/2024 $6,868

Name and Address (A) CWA LOCAL 9509 7548 TRADE ST SAN DIEGO CA 92121 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,999 Total of All Transactions with this Payee/Payer for This Schedule $16,999

Name and Address (A) CWA LOCAL 9510 606 N ECKHOFF ST ORANGE CA 92868 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,119 Total of All Transactions with this Payee/Payer for This Schedule $25,119

Name and Address (A) CWA LOCAL 9511 1525 SIMPSON WAY ESCONDIDO CA 92029 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,308 Total of All Transactions with this Payee/Payer for This Schedule $10,308

Name and Address (A) CWA LOCAL 9588 190 W G ST COLTON CA 92324 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,110 Total of All Transactions with this Payee/Payer for This Schedule $7,110

Name and Address (A) CWA WORKING VOICES 501 3RD ST, NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,028,600 Total Non-Itemized Transactions with this Payee/Payer $3,180 Total of All Transactions with this Payee/Payer for This Schedule $1,031,780 ORGANIZING 08/25/2023 $225,000 ORGANIZING 09/20/2023 $7,500 ORGANIZING 10/05/2023 $100,000 ORGANIZING 10/17/2023 $16,100 ORGANIZING 10/17/2023 $50,000 ORGANIZING 10/17/2023 $230,000 ORGANIZING 11/06/2023 $25,000 ORGANIZING 11/27/2023 $150,000 ORGANIZING 12/18/2023 $35,000 ORGANIZING 01/24/2024 $50,000 ORGANIZING 02/07/2024 $75,000 ORGANIZING 02/09/2024 $50,000 ORGANIZING 03/04/2024 $15,000

Name and Address (A) CWA/SCA CANADA 7B-1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $258,381 Total Non-Itemized Transactions with this Payee/Payer $44,273 Total of All Transactions with this Payee/Payer for This Schedule $302,654 ORGANIZING 07/05/2023 $21,768 ORGANIZING 07/06/2023 $30,540 ORGANIZING 09/01/2023 $11,699 ORGANIZING 09/01/2023 $17,170 ORGANIZING 09/01/2023 $30,675 ORGANIZING 09/02/2023 $16,650 ORGANIZING 12/14/2023 $27,937 ORGANIZING 12/27/2023 $22,931 ORGANIZING 02/23/2024 $16,888 ORGANIZING 02/24/2024 $11,868 ORGANIZING 02/24/2024 $6,523 ORGANIZING 05/06/2024 $16,093 ORGANIZING 05/06/2024 $7,542 ORGANIZING 05/09/2024 $20,097

Name and Address (A) CY TORONTO DOWNTOWN 475 YONGE ST TORONTO 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,360 Total of All Transactions with this Payee/Payer for This Schedule $14,360

Name and Address (A) DANA EDWARD EISCHEN P.O. BOX 730 SPENCER NY 14883-0730 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,875 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,875 GRIEVANCE / ARBITRATION 07/26/2023 $7,875

Name and Address (A) DAVID BREVITZ 5804 W 124TH STREET OVERLAND PARK KS 66209 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,990 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,990 RESEARCH 04/17/2024 $11,990

Name and Address (A) DBTREE NY ECOM 350 W 40TH ST NEW YORK NY 10018 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,424 Total of All Transactions with this Payee/Payer for This Schedule $9,424

Name and Address (A) DEATS DURST OWEN LEVY PLLC 8140 N MOPAC EXPRESSWAY SUI AUSTIN TX 78705 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,439 Total of All Transactions with this Payee/Payer for This Schedule $13,439

Name and Address (A) DEBORAH GREENFIELD 1405 MONROE ST NE WASHINGTON DC 20017 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,663 Total Non-Itemized Transactions with this Payee/Payer $7,877 Total of All Transactions with this Payee/Payer for This Schedule $32,540 MOBILIZING 10/02/2023 $7,448 MOBILIZING 10/24/2023 $17,215

Name and Address (A) DEFAZIO AND ASSOCIATES CONSULTING LLC POB 1316 SPRINGFIELD OR 97747 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 MOBILIZING 06/06/2023 $7,500 MOBILIZING 06/26/2023 $7,500 MOBILIZING 08/07/2023 $7,500 MOBILIZING 09/06/2023 $7,500 MOBILIZING 10/11/2023 $7,500 MOBILIZING 11/08/2023 $7,500 MOBILIZING 12/06/2023 $7,500 MOBILIZING 01/10/2024 $7,500 MOBILIZING 04/15/2024 $7,500 MOBILIZING 05/16/2024 $7,500

Name and Address (A) DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE ROAD # 550 SILVER SPRING MD 20910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,594 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,594 COMPUTER HARDWARE AND SOFTWARE 11/16/2023 $12,594

Name and Address (A) DELIVER STRATEGIES, LLC P.O. BOX 100970 ARLINGTON VA 22210 Type or Classification (B) MAIL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,611 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,611 MOBILIZING 01/11/2024 $15,539 MOBILIZING 03/18/2024 $14,096 MOBILIZING 03/18/2024 $7,976

Name and Address (A) DELTA AIR LINES P.O. BOX 101153 ATLANTA GA 30392-1153 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 $159,436 Total of All Transactions with this Payee/Payer for This Schedule $159,436

Name and Address (A) DELTEK INC P.O. BOX 75967 BALTIMORE MD 21275-5967 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,726 Total Non-Itemized Transactions with this Payee/Payer $4,510 Total of All Transactions with this Payee/Payer for This Schedule $18,236 RESEARCH 01/11/2024 $13,726

Name and Address (A) DEMOCRACY ALLIANCE P O BOX 34607 WASHINGTON DC 20005 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 11/07/2023 $5,000

Name and Address (A) DENNIS J CAMPAGNA 50 MAIN ST SUITE 1000 WHITE PLAINS NY 10606-1900 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 GRIEVANCE / ARBITRATION 07/26/2023 $9,000

Name and Address (A) DEPOSITION SOLUTIONS LLC P.O. BOX 734298 DEPT 2012 DALLAS TX 75373-4298 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,233 Total of All Transactions with this Payee/Payer for This Schedule $7,233

Name and Address (A) DIGITA OUTFIT dba EXPO OUTFITTERS 8533 PRODUCTION AVE SAN DIEGO CA 92121 Type or Classification (B) EXHIBIT DESIGNERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,168 Total Non-Itemized Transactions with this Payee/Payer $5,301 Total of All Transactions with this Payee/Payer for This Schedule $64,469 ORGANIZING 02/21/2024 $29,584 ORGANIZING 03/13/2024 $29,584

Name and Address (A) DLH ADR SOLUTIONS PLLC 8350 N CENTRAL EXPRESSWAY S DALLAS TX 75206 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,740 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,740 GRIEVANCE / ARBITRATION 04/30/2024 $9,740

Name and Address (A) DOCU SCAN GUYS LLC 625 DALLAS DR #300 DENTON TX 76205-5298 Type or Classification (B) DOCUMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,139 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,139 ORGANIZING 02/29/2024 $18,139

Name and Address (A) DOUBLE TREE BY HILTON LOS 120 S LOS ANGELES ST LOS ANGELES CA 90012 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,986 Total of All Transactions with this Payee/Payer for This Schedule $20,986

Name and Address (A) DOUBLETREE BAHIA MAR 301 SEABREEZE BLVD FORT LAUDERDALE FL 33316 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,899 Total Non-Itemized Transactions with this Payee/Payer $36 Total of All Transactions with this Payee/Payer for This Schedule $16,935 CONTRACT NEGOTIATIONS 11/26/2023 $8,216 CONTRACT NEGOTIATIONS 10/29/2023 $8,683

Name and Address (A) DOUBLETREE BY HILTON 10 GATEWAY DRIVE HATTIESBURG MS 39402 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 $6,769 Total of All Transactions with this Payee/Payer for This Schedule $6,769

Name and Address (A) DOUBLETREE HILTON GREENTREE 500 MANSFIELD AVE PITTSBURGH PA 15205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,998 Total of All Transactions with this Payee/Payer for This Schedule $17,998

Name and Address (A) DOVER STRATEGY GROUP, INC 823 N 25TH STREET PHILADELPHIA PA 19130 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,914 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,914 MOBILIZING 09/28/2023 $23,638 MOBILIZING 10/31/2023 $23,638 MOBILIZING 10/31/2023 $23,638

Name and Address (A) DOYLE PRINTING 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $248,238 Total Non-Itemized Transactions with this Payee/Payer $47,513 Total of All Transactions with this Payee/Payer for This Schedule $295,751 ORGANIZING 08/14/2023 $11,859 PUBLICATIONS/MEDIA RELATIONS 03/13/2024 $136,605 PUBLICATIONS/MEDIA RELATIONS 04/09/2024 $85,884 PUBLICATIONS/MEDIA RELATIONS 05/22/2024 $13,890

Name and Address (A) DTG OPERATIONS INC P O BOX 1271 DALLAS TX 75312-1271 Type or Classification (B) CAR RENTAL INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $76,816 Total of All Transactions with this Payee/Payer for This Schedule $76,816

Name and Address (A) ECONOMIC POLICY INSTITUTE 1225 EYE ST, STE 600 WASHINGTON DC 20005 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 RESEARCH 08/14/2023 $50,000

Name and Address (A) EDWARD B KRINSKY INC 5967 WOODCREEK LANE MIDDLETON WI 53562 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,725 Total of All Transactions with this Payee/Payer for This Schedule $8,725

Name and Address (A) EISNER DICTOR, P.C. 39 BROADWAY SUITE 1540 NEW YORK NY 10006 Type or Classification (B) ATTORNEYS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,620 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,620 ORGANIZING 05/31/2024 $17,620

Name and Address (A) EMBASSY STES-OUTDRWLD8078 2401 BASS PRO DR GRAPEVINE TX 76051 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,093 Total of All Transactions with this Payee/Payer for This Schedule $7,093

Name and Address (A) EMBASSY SUITES BOSTON LOG 207 Porter St Boston MA 02128 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,846 Total of All Transactions with this Payee/Payer for This Schedule $7,846

Name and Address (A) EMBASSY SUITES BY HILTON 900 10TH STREET NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,447 Total Non-Itemized Transactions with this Payee/Payer $17,145 Total of All Transactions with this Payee/Payer for This Schedule $30,592 CONTRACT NEGOTIATIONS 02/07/2024 $8,427 ORGANIZING 04/15/2024 $5,020

Name and Address (A) EMBASSY SUITES DFW AIRPOR 4650 W Airport Fwy Irving TX 75062 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,234 Total of All Transactions with this Payee/Payer for This Schedule $9,234

Name and Address (A) EMBASSY SUITES IRVINE 1 GRAND CYPRESS BLVD Irvine CA 92614 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,172 Total Non-Itemized Transactions with this Payee/Payer $14,396 Total of All Transactions with this Payee/Payer for This Schedule $33,568 ORGANIZING 02/29/2024 $19,172

Name and Address (A) EMERALD STRATEGIES INC 208 N. 3RD STREET, SUITE 11 HARRISBURG PA 17101 Type or Classification (B) PUBLIC RELATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 MOBILIZING 06/26/2023 $5,000 MOBILIZING 06/26/2023 $5,000 MOBILIZING 07/27/2023 $5,000 MOBILIZING 09/05/2023 $5,000 MOBILIZING 10/02/2023 $5,000 MOBILIZING 10/26/2023 $5,000 MOBILIZING 11/15/2023 $5,000 MOBILIZING 12/21/2023 $5,000 MOBILIZING 01/19/2024 $5,000 MOBILIZING 02/29/2024 $5,000 MOBILIZING 03/20/2024 $5,000 MOBILIZING 04/24/2024 $5,000

Name and Address (A) ENDEAVOR AIR P.O. BOX 20534 ATLANTA GA 30320-2536 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,019 Total Non-Itemized Transactions with this Payee/Payer $62,719 Total of All Transactions with this Payee/Payer for This Schedule $67,738 ORGANIZING 05/29/2024 $5,019

Name and Address (A) EVAN SUTTON 12044 E. ROOSEVELT WAY NE SEATTLE WA 98125 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $77,500 MOBILIZING 06/20/2023 $5,000 MOBILIZING 07/10/2023 $5,000 ORGANIZING 07/10/2023 $12,500 MOBILIZING 08/18/2023 $5,000 MOBILIZING 09/20/2023 $5,000 ORGANIZING 10/05/2023 $5,000 MOBILIZING 10/20/2023 $5,000 MOBILIZING 11/08/2023 $5,000 MOBILIZING 12/07/2023 $5,000 MOBILIZING 02/13/2024 $5,000 MOBILIZING 02/13/2024 $5,000 MOBILIZING 03/14/2024 $5,000 MOBILIZING 04/11/2024 $5,000 MOBILIZING 05/21/2024 $5,000

Name and Address (A) EZCATER 200 COCO BEACH BLVD BOSTON MA 02109 Type or Classification (B) CATERERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,582 Total of All Transactions with this Payee/Payer for This Schedule $5,582

Name and Address (A) FEDERAL CONTRACT CALL CENTER WORKERS SOLIDARITY FU 1715 HARDY ST SUITE 40 HATTIESBURG MS 39401 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $82,000 ORGANIZING 06/02/2023 $30,000 ORGANIZING 11/06/2023 $30,000 ORGANIZING 11/06/2023 $10,000 ORGANIZING 11/14/2023 $12,000

Name and Address (A) FELDMAN STRATEGIES LLC 33 BRYANT STREET, NW UNIT 2 WASHINGTON DC 20001 Type or Classification (B) PUBLIC RELATIONS FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,250 Total Non-Itemized Transactions with this Payee/Payer $44,016 Total of All Transactions with this Payee/Payer for This Schedule $58,266 MOBILIZING 04/17/2024 $7,125 MOBILIZING 05/16/2024 $7,125

Name and Address (A) FFIS DAYTON 2700 COAST AVE Dayton OH 45402 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 $6,226 Total of All Transactions with this Payee/Payer for This Schedule $6,226

Name and Address (A) FFIS NEW ALBANY 4976 E Dublin Granville Rd Westerville OH 43081 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,391 Total of All Transactions with this Payee/Payer for This Schedule $5,391

Name and Address (A) FISCAL POLICY INSTITUTE 406 5TH AVE, STE 346 BROOKLYN NY 11215 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,000 MOBILIZING 12/12/2023 $12,000

Name and Address (A) FRED HYDE ASSOCIATES INC P.O.BOX 362 ASHFORD CT 06278 Type or Classification (B) MANAGEMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 MOBILIZING 06/13/2023 $10,000 MOBILIZING 08/15/2023 $10,000 MOBILIZING 10/20/2023 $10,000 MOBILIZING 12/11/2023 $10,000 MOBILIZING 03/08/2024 $10,000 MOBILIZING 04/25/2024 $10,000

Name and Address (A) FREDERICK N SMITH P.O. BOX 1026 CARLISLE PA 17013-1026 Type or Classification (B) PROFESSIONAL FEES/SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 PUBLICATIONS/MEDIA RELATIONS 05/24/2024 $15,000

Name and Address (A) FUSE WASHINGTON 605 1ST AVE STE 401 SEATTLE WA 98104 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MOBILIZING 12/20/2023 $25,000

Name and Address (A) GAYL MAZUCO-MARTINEZ 40 SUTTON COURT PENNIGTON NJ 08534 Type or Classification (B) ARBIITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,750 Total of All Transactions with this Payee/Payer for This Schedule $12,750

Name and Address (A) GLADSTEIN, REIF MEGINNISS 39 BROADWAY STE 2430 NEW YORK NY 10006 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,859 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,859 MOBILIZING 07/31/2023 $7,859

Name and Address (A) GLENDA PITTMAN ASSOCIATES 3267 BEE CAVES ROAD SUITE 1 AUSTIN TX 78759 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,005 Total Non-Itemized Transactions with this Payee/Payer $2,181 Total of All Transactions with this Payee/Payer for This Schedule $9,186 LITIGATION REGARDING REPRESENTATION ISSUES 07/26/2023 $7,005

Name and Address (A) GLOBAL EXPERIENCE SPECIALISTS INC 7000 LINDELL RD LAS VEGAS NV 89118 Type or Classification (B) EVENT SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,438 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,438 ORGANIZING 08/14/2023 $12,438

Name and Address (A) GOOGLE SERVICES MOUNTAIN VIEW CA 94043 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,697 Total of All Transactions with this Payee/Payer for This Schedule $7,697

Name and Address (A) GRASSHOPPERGOTVMAIL.COM 10 LIVINGSTON AVE BOSTON MA 02210 Type or Classification (B) VIRTUAL PHONE SYSTEM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,407 Total of All Transactions with this Payee/Payer for This Schedule $5,407

Name and Address (A) HAMPTON INN 2144 MARKET ST ST LOUIS MO 63103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,445 Total of All Transactions with this Payee/Payer for This Schedule $7,445

Name and Address (A) HAMPTON INN AND SUITES DTC 5001 S ULSTER STREET DENVER CO 80237 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 $6,273 Total of All Transactions with this Payee/Payer for This Schedule $6,273

Name and Address (A) HAYES DOLCE 135 DELAWARE AVE STE 502 BUFFALO NY 14202 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,705 Total of All Transactions with this Payee/Payer for This Schedule $6,705

Name and Address (A) HELDRICH 10 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,340 Total Non-Itemized Transactions with this Payee/Payer $7,400 Total of All Transactions with this Payee/Payer for This Schedule $31,740 MOBILIZING 11/14/2023 $11,114 MOBILIZING 11/14/2023 $8,026 MOBILIZING 05/09/2024 $5,200

Name and Address (A) HILTON ANATOLE 2201 N Stemmons Fwy Dallas TX 75207 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,424 Total Non-Itemized Transactions with this Payee/Payer $7,774 Total of All Transactions with this Payee/Payer for This Schedule $22,198 ORGANIZING 03/24/2024 $14,424

Name and Address (A) HILTON ATLANTA 255 COURTLAND STREET NE ATALNTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,616 Total of All Transactions with this Payee/Payer for This Schedule $7,616

Name and Address (A) HILTON ATLANTA AIRPORT 63 W 35th St HAPEVILLE GA 30354 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,282 Total of All Transactions with this Payee/Payer for This Schedule $6,282

Name and Address (A) HILTON GARDEN INN 220 E Grande Blvd TYLER TX 75703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,946 Total Non-Itemized Transactions with this Payee/Payer $24,134 Total of All Transactions with this Payee/Payer for This Schedule $40,080 MOBILIZING 12/19/2023 $7,739 MOBILIZING 01/10/2024 $8,207

Name and Address (A) HILTON GARDEN INN NY WST3 63 W 35th St New York NY 10001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,398 Total of All Transactions with this Payee/Payer for This Schedule $8,398

Name and Address (A) HILTON NEW ORLEANS TWO POYDRAS ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,101 Total of All Transactions with this Payee/Payer for This Schedule $6,101

Name and Address (A) HILTON NEWARK AIRPORT 1170 Spring St Elizabeth NJ 07201 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,600 Total of All Transactions with this Payee/Payer for This Schedule $21,600

Name and Address (A) HILTON VANCOUVER WASHINGTON 301 WEST 6TH ST VANCOUVER WA 98660 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,232 Total Non-Itemized Transactions with this Payee/Payer $2,502 Total of All Transactions with this Payee/Payer for This Schedule $29,734 CONTRACT NEGOTIATIONS 05/22/2024 $27,232

Name and Address (A) HILTON WASHINGTON CAPITAL 1001 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,136 Total of All Transactions with this Payee/Payer for This Schedule $5,136

Name and Address (A) HIRAMSTYLE INC 4530 BRAZOS BEND DR MISSOURI CITY TX 77459 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,000 ORGANIZING 09/22/2023 $35,000

Name and Address (A) HOLIDAY INN EXPRESS 803 SUGARLAND DR PLEASANT-HILL MO 64080 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,189 Total Non-Itemized Transactions with this Payee/Payer $15,247 Total of All Transactions with this Payee/Payer for This Schedule $21,436 ORGANIZING 09/27/2023 $6,189

Name and Address (A) HOLIDAY INN EXPRESS WALNU 2730 N Main St Walnut Creek CA 94597 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,912 Total of All Transactions with this Payee/Payer for This Schedule $6,912

Name and Address (A) HOLY SMOKE SOUTHERN STYLE CUIS 3955 Veteran Memorial Hattiesburg MS 39401 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500

Name and Address (A) HOME2 SUITES 1701 ELTON ROAD SILVER SPRING MD 20903 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,954 Total Non-Itemized Transactions with this Payee/Payer $25,468 Total of All Transactions with this Payee/Payer for This Schedule $37,422 ORGANIZING 12/21/2023 $11,954

Name and Address (A) HOMER C LA RUE 5305 VILLAGE CENTER DR SUIT COLUMBIA MD 21044 Type or Classification (B) MEDIATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,800 GRIEVANCE / ARBITRATION 01/30/2024 $10,800

Name and Address (A) HOMEWOOD SUITES 1197 EAST 172NS ST CLEVELAND OH 44119 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 $10,163 Total of All Transactions with this Payee/Payer for This Schedule $10,163

Name and Address (A) HOMEWOOD SUITES BRANDON 10240 PALM RIVER RD TAMPA FL 33619 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,065 Total Non-Itemized Transactions with this Payee/Payer $1,986 Total of All Transactions with this Payee/Payer for This Schedule $25,051 ORGANIZING 12/21/2023 $7,998 ORGANIZING 12/21/2023 $15,067

Name and Address (A) HOMEWOOD SUITES CHESTER 12810 OLD STAGE RD CHESTER VA 23836 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,637 Total of All Transactions with this Payee/Payer for This Schedule $15,637

Name and Address (A) HOMEWOOD SUITES DFW 7800 DULLES DRIVE IRVING TX 75063 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,352 Total of All Transactions with this Payee/Payer for This Schedule $12,352

Name and Address (A) HOMEWOOD SUITES NEW HARTF 185 Woods Park Dr Clinton NY 13323 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,892 Total of All Transactions with this Payee/Payer for This Schedule $14,892

Name and Address (A) HOMEWOOD SUITES TAMPA BRA 10240 Palm River Rd Tampa FL 33619 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,793 Total Non-Itemized Transactions with this Payee/Payer $4,574 Total of All Transactions with this Payee/Payer for This Schedule $79,367 ORGANIZING 12/19/2023 $12,719 ORGANIZING 12/19/2023 $22,525 ORGANIZING 12/20/2023 $5,067 ORGANIZING 12/20/2023 $8,867 ORGANIZING 12/20/2023 $13,230 ORGANIZING 12/20/2023 $12,385

Name and Address (A) HOTEL SPERO 405 Taylor St San Francisco CA 94102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,742 Total of All Transactions with this Payee/Payer for This Schedule $34,742

Name and Address (A) HOWARD D SILVER P.O. BOX 14092 COLUMBUS OH 43214 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,438 Total Non-Itemized Transactions with this Payee/Payer $2,281 Total of All Transactions with this Payee/Payer for This Schedule $7,719 GRIEVANCE / ARBITRATION 04/03/2024 $5,438

Name and Address (A) HUSTLE INC DEPT LA 24862 PASADENA CA 91185-4862 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,140 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,140 PUBLICATIONS/MEDIA RELATIONS 01/11/2024 $20,140

Name and Address (A) HYATT PLACE ATLANTA PERIM 1232 Hammond Dr Dunwoody GA 30346 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,131 Total Non-Itemized Transactions with this Payee/Payer $1,245 Total of All Transactions with this Payee/Payer for This Schedule $15,376 MOBILIZING 03/28/2024 $14,131

Name and Address (A) IMPALA PRESS, LTD 931 SOUTH 2ND STREET RONKONKOMA NY 11779 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,571 Total Non-Itemized Transactions with this Payee/Payer $41,587 Total of All Transactions with this Payee/Payer for This Schedule $99,158 MOBILIZING 11/01/2023 $8,757 MOBILIZING 11/09/2023 $19,996 MOBILIZING 01/11/2024 $16,723 ORGANIZING 01/11/2024 $12,095

Name and Address (A) INFORMA TECH HOLDINGS, LLC 1983 MARCUS AVENUE SUITE 25 LAKE SUCCESS NY 11042 Type or Classification (B) MULTIMEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,400 ORGANIZING 05/22/2024 $59,400

Name and Address (A) INSTITUTE ON TAXATION AND ECONOMIC POLICY 1200 18TH ST NW STE 675 WASHINGTON DC 20036 Type or Classification (B) TAX POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 RESEARCH 11/27/2023 $25,000

Name and Address (A) IRA F JAFFE 11705 ROBERTS GLEN COURT POTOMAC MD 20854-2100 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,400 Total Non-Itemized Transactions with this Payee/Payer $363 Total of All Transactions with this Payee/Payer for This Schedule $23,763 GRIEVANCE / ARBITRATION 10/06/2023 $5,400 GRIEVANCE / ARBITRATION 10/06/2023 $5,400 GRIEVANCE / ARBITRATION 11/09/2023 $5,400 GRIEVANCE / ARBITRATION 01/30/2024 $7,200

Name and Address (A) JAY NADELBACH P.O. BOX 670214 FLUSHING NY 11367-0214 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,400 Total Non-Itemized Transactions with this Payee/Payer $1,300 Total of All Transactions with this Payee/Payer for This Schedule $11,700 GRIEVANCE / ARBITRATION 09/08/2023 $5,200 GRIEVANCE / ARBITRATION 12/12/2023 $5,200

Name and Address (A) JETBLUE AIRWAYS 1 AVIATION CIRCLE WASHINGTON DC 20001 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 $15,261 Total of All Transactions with this Payee/Payer for This Schedule $15,261

Name and Address (A) JOBS TO MOVE AMERICA 525 S. HEWITT ST. LOS ANGELES CA 90013 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer $2,191 Total of All Transactions with this Payee/Payer for This Schedule $127,191 ORGANIZING 10/26/2023 $50,000 ORGANIZING 03/11/2024 $75,000

Name and Address (A) JOHN KAGEL P.O. BOX 50787 PALO ALTO CA 94303 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,418 Total Non-Itemized Transactions with this Payee/Payer $1,742 Total of All Transactions with this Payee/Payer for This Schedule $18,160 GRIEVANCE / ARBITRATION 06/30/2023 $16,418

Name and Address (A) JONES PRINTING COMPANY P O BOX 6038 611 PENNSYLVANIA AVENUE CHARLESTON WV 25362 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,221 Total of All Transactions with this Payee/Payer for This Schedule $5,221

Name and Address (A) JOSHUA M JAVITS 700 NEW HAMPSHIRE AVE., NW WASHINGTON DC 20037 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,750 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,750 GRIEVANCE / ARBITRATION 10/17/2023 $9,750

Name and Address (A) JOYCE M KLEIN P.O. BOX 186 OCEAN GROVE NJ 07756 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 $16,600 Total of All Transactions with this Payee/Payer for This Schedule $16,600

Name and Address (A) JUBELIRER PASS INTRIERI PC 219 FORT PITT BOULEVARD PITTSBURGH PA 15222-1576 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,515 Total Non-Itemized Transactions with this Payee/Payer $10,076 Total of All Transactions with this Payee/Payer for This Schedule $76,591 GRIEVANCE / ARBITRATION 07/18/2023 $7,486 GRIEVANCE / ARBITRATION 07/18/2023 $8,743 GRIEVANCE / ARBITRATION 08/17/2023 $5,866 GRIEVANCE / ARBITRATION 08/17/2023 $37,210 GRIEVANCE / ARBITRATION 05/30/2024 $7,210

Name and Address (A) KATZ, FRIEDMAN, EAGLE,EISENSTEIN 161 NORTH CLARK STREET STE CHICAGO IL 60601 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,175 Total Non-Itemized Transactions with this Payee/Payer $7,986 Total of All Transactions with this Payee/Payer for This Schedule $16,161 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 01/19/2024 $8,175

Name and Address (A) KENNEDY GRAPHICS, INC P.O. BOX 5080 LEE'S SUMMIT MO 64081 Type or Classification (B) CONTRACTOR/PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,468 Total of All Transactions with this Payee/Payer for This Schedule $10,468

Name and Address (A) KMG FABRICATION, INC 857 PARK LOOP ROAD SHEPHERDSVILLE KY 40165 Type or Classification (B) FABRICATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,214 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,214 CONTRACT NEGOTIATIONS 02/05/2024 $35,214

Name and Address (A) KWWJ 4638 DECKER DR BAYTOWN TX 77520 Type or Classification (B) RADIO STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,874 ORGANIZING 10/10/2023 $12,874 ORGANIZING 10/17/2023 $6,000

Name and Address (A) KYLE B JOHNSON 5907 BURNET RD AUSTIN TX 78757 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,359 Total of All Transactions with this Payee/Payer for This Schedule $10,359

Name and Address (A) LABOR NOTES P.O. BOX 250480 BROOKLYN NY 11225 Type or Classification (B) LABOR ORGANIZATION/SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 03/13/2024 $5,000

Name and Address (A) LAKE RESEARCH PARTNERS, INC 1101 17TH STREET NW, SUITE WASHINGTON DC 20036 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,000 RESEARCH 03/18/2024 $60,000 RESEARCH 04/29/2024 $20,000

Name and Address (A) LANCE COMPA ESQ 3450 3RD AVENUE #508 SAN DIEGO CA 92103 Type or Classification (B) LEGAL FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 MOBILIZING 09/20/2023 $7,500

Name and Address (A) LARKSPUR SACRAMENTO 555 Howe Ave Sacramento CA 95825 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,515 Total of All Transactions with this Payee/Payer for This Schedule $19,515

Name and Address (A) LAWRENCE T HOLDEN JR PC P.O. BOX 6347 LINCOLN MA 01773-6347 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,502 Total of All Transactions with this Payee/Payer for This Schedule $9,502

Name and Address (A) LEXIS NEXIS #1000004J9 P O BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,919 Total Non-Itemized Transactions with this Payee/Payer $60 Total of All Transactions with this Payee/Payer for This Schedule $60,979 RESEARCH 08/10/2023 $14,613 RESEARCH 09/13/2023 $14,665 RESEARCH 12/08/2023 $14,580 RESEARCH 03/14/2024 $17,061

Name and Address (A) LIMO NETWORK NATIONWIDE 5532 HEMPSTEAD WAY C 350 SPRINGFIELD VA 22151 Type or Classification (B) LIMOUSINE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,250 Total of All Transactions with this Payee/Payer for This Schedule $7,250

Name and Address (A) LIPSITZ GREEN SCIME CAMBRIA LLP 42 DELAWARE AVE SUITE 120 BUFFALO NY 14202-3924 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,383 Total Non-Itemized Transactions with this Payee/Payer $14,588 Total of All Transactions with this Payee/Payer for This Schedule $27,971 NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE 08/02/2023 $5,750 GRIEVANCE / ARBITRATION 02/29/2024 $7,633

Name and Address (A) LMJ PRODUCTIONS 12605 EAST FWY HOUSTON TX 77015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,800 PUBLICATIONS/MEDIA RELATIONS 09/27/2023 $15,800 ORGANIZING 10/17/2023 $6,000

Name and Address (A) LOUANN MARTINEZ 3604 FLAMEVINE COVE AUSTIN TX 78735 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,250 ORGANIZING 08/23/2023 $6,250

Name and Address (A) LOUISE B WOLITZ 4007 EDGEROCK DRIVE AUSTIN TX 78731-1428 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 $5,250 Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address (A) M DAVID VAUGHN 13732 LAKESIDE DRIVE CLARKSVILLE MD 21029-1345 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $2,400 Total of All Transactions with this Payee/Payer for This Schedule $11,400 GRIEVANCE / ARBITRATION 07/27/2023 $9,000

Name and Address (A) MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 MOBILIZING 10/11/2023 $10,000

Name and Address (A) MARIO A MARTINEZ 1115 SAN JACINTO, SUITE 275 AUSTIN TX 78701 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,250 ORGANIZING 07/25/2023 $6,250

Name and Address (A) MARITIME CONFERNCE CENTER, LLC 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,035 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,035 STEWARD/OFFICER/STAFF TRAINING 04/16/2024 $18,035

Name and Address (A) MARJORIE A KRUEGER 1458 STURDY OAK DRIVE PITTSBURGH PA 15220 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,931 Total Non-Itemized Transactions with this Payee/Payer $24,034 Total of All Transactions with this Payee/Payer for This Schedule $168,965 MOBILIZING 06/08/2023 $11,650 MOBILIZING 07/14/2023 $11,650 MOBILIZING 08/02/2023 $11,650 MOBILIZING 09/07/2023 $11,650 MOBILIZING 11/01/2023 $11,650 MOBILIZING 11/14/2023 $11,650 MOBILIZING 01/17/2024 $11,650 MOBILIZING 01/17/2024 $5,131 MOBILIZING 01/23/2024 $11,650 MOBILIZING 03/14/2024 $11,650 MOBILIZING 03/14/2024 $11,650 MOBILIZING 05/08/2024 $11,650 MOBILIZING 05/15/2024 $11,650

Name and Address (A) MARLENE A GOLD 27 PROSPECT PARK W 6TH FLOO BROOKLYN NY 11215 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,900 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $25,200 GRIEVANCE / ARBITRATION 12/08/2023 $11,900 GRIEVANCE / ARBITRATION 01/17/2024 $7,000

Name and Address (A) MARRIOTT 33749 ATLANTA AP 4711 Best Rd Atlanta GA 30337 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,565 Total of All Transactions with this Payee/Payer for This Schedule $10,565

Name and Address (A) MARSHA MEARNS SAYLOR 4111 E MADISON ST SEATTLE WA 98112 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 $6,070 Total of All Transactions with this Payee/Payer for This Schedule $6,070

Name and Address (A) MARTIN H MALIN 565 WEST ADAMS ST CHICAGO IL 60661-3691 Type or Classification (B) LAW PROFESSOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $425 Total of All Transactions with this Payee/Payer for This Schedule $5,525 GRIEVANCE / ARBITRATION 11/03/2023 $5,100

Name and Address (A) MARY LOU FERGUSON/MLAF LLC 2286 DESMOND DRIVE DECATUR GA 30033 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,000 Total Non-Itemized Transactions with this Payee/Payer $4,020 Total of All Transactions with this Payee/Payer for This Schedule $115,020 MOBILIZING 06/06/2023 $12,000 MOBILIZING 08/16/2023 $12,000 MOBILIZING 09/13/2023 $12,000 MOBILIZING 10/06/2023 $12,000 MOBILIZING 11/13/2023 $12,000 MOBILIZING 12/05/2023 $6,000 MOBILIZING 12/11/2023 $15,000 MOBILIZING 01/10/2024 $15,000 MOBILIZING 02/12/2024 $15,000

Name and Address (A) MARY M HELENBROOK 109 CIMARAND DRIVE WILLIAMSVILLE NY 14221 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,000 GRIEVANCE / ARBITRATION 10/20/2023 $9,000

Name and Address (A) MASCIOLA CAMPAIGN CONSULTING 1037 NE 65TH ST #80574 SEATTLE WA 98115 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,616 Total of All Transactions with this Payee/Payer for This Schedule $11,616

Name and Address (A) MATTHEW M FRANCKIEWICZ 1789 S BRADDOCK AVE PITTSBURGH PA 15218 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,251 Total Non-Itemized Transactions with this Payee/Payer $2,376 Total of All Transactions with this Payee/Payer for This Schedule $8,627 GRIEVANCE / ARBITRATION 04/08/2024 $6,251

Name and Address (A) MAURICE E STUCKE KONKURRENZ 7116 LAWFORD RD KNOXVILLE TN 37919 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,371 Total of All Transactions with this Payee/Payer for This Schedule $5,371

Name and Address (A) MAXEY WANN, PLLC P.O. BOX 3977 JACKSON MS 39207-3977 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,041 Total of All Transactions with this Payee/Payer for This Schedule $14,041

Name and Address (A) MCCRACKEN, STEMERMAN HOLSBERRY, LLP 475 14TH STREET STE 1200 SAN FRANCISCO CA 94105 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,784 Total Non-Itemized Transactions with this Payee/Payer $33,616 Total of All Transactions with this Payee/Payer for This Schedule $138,400 GRIEVANCE / ARBITRATION 07/27/2023 $17,086 CONTRACT NEGOTIATIONS 12/01/2023 $14,712 CONTRACT NEGOTIATIONS 12/01/2023 $9,546 CONTRACT NEGOTIATIONS 12/01/2023 $9,515 CONTRACT NEGOTIATIONS 12/01/2023 $20,650 ORGANIZING 01/31/2024 $11,022 CONTRACT NEGOTIATIONS 01/31/2024 $11,675 CONTRACT NEGOTIATIONS 01/31/2024 $10,578

Name and Address (A) MCN/MITCHELL INTERNATIONAL, INC 1200 5TH AVENUE STE 650 SEATTLE WA 98101-2644 Type or Classification (B) MEDICAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,050 Total of All Transactions with this Payee/Payer for This Schedule $32,050

Name and Address (A) MDB STRATEGIES LLC 6930 PINEY BRANCH ROAD NW WASHINGTON DC 20012 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,000 ORGANIZING 06/13/2023 $6,000 ORGANIZING 08/01/2023 $6,000 ORGANIZING 08/16/2023 $6,000 ORGANIZING 09/18/2023 $6,000 ORGANIZING 10/12/2023 $6,000 ORGANIZING 11/09/2023 $6,000

Name and Address (A) MEGHAN R ZICKI 261 CRESTWOOD AVE BUFFALO NY 14216 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,065 Total of All Transactions with this Payee/Payer for This Schedule $11,065

Name and Address (A) META PLATFORMS ADVERTISIN 1 HACKER WAY MENLO PARK CA 94025 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,364 Total of All Transactions with this Payee/Payer for This Schedule $22,364

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,500 Total of All Transactions with this Payee/Payer for This Schedule $28,500

Name and Address (A) MHR MARRIOTT SYRACUSE 100 E Onondaga St Syracuse NY 13202 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 $11,203 Total of All Transactions with this Payee/Payer for This Schedule $11,203

Name and Address (A) MICHAEL G WHELAN P.O. BOX 163 BROOKTONDALE NY 14817 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,340 Total of All Transactions with this Payee/Payer for This Schedule $6,340 GRIEVANCE / ARBITRATION 08/04/2023 $5,000

Name and Address (A) MICHAEL THOMAS MANLEY 9520 SAYBROOK AVE SILVER SPRING MD 20901 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,588 Total of All Transactions with this Payee/Payer for This Schedule $11,588

Name and Address (A) MICROSEARCH CORPORATION 101 WESTERN AVENUE SUITE 1 GLOUCESTER MA 01930-3649 Type or Classification (B) IT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,352 Total of All Transactions with this Payee/Payer for This Schedule $16,352

Name and Address (A) MINNESOTA TRAINING PARTNERSHIP 175 AURORA AVE SAINT PAUL MN 55103 Type or Classification (B) TRAINING CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,535 Total Non-Itemized Transactions with this Payee/Payer $2,040 Total of All Transactions with this Payee/Payer for This Schedule $63,575 RESEARCH 10/20/2023 $53,735 RESEARCH 05/15/2024 $7,800

Name and Address (A) MINUTEMAN PRESS DOWNTOWN PITTS 521 E OHIO STREET PITTSBURGH PA 15212 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,647 Total Non-Itemized Transactions with this Payee/Payer $5,224 Total of All Transactions with this Payee/Payer for This Schedule $11,871 MOBILIZING 11/14/2023 $6,647

Name and Address (A) MORGAN MCFARLANE 11913 WHITESTONE AVE SCHOOLCRAFT MI 49087 Type or Classification (B) DIGITAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) NAACP 4805 MT HOPE DRIVE BALTIMORE MD 21215 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 ORGANIZING 09/28/2023 $20,000

Name and Address (A) NATIONAL ASSOC FOR THE ADVANCEMENT OF COLOR PEOPLE 2002 WHEELER STREET HOUSTON TX 77004 Type or Classification (B) CIVIL RIGHTS ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 03/08/2024 $5,000

Name and Address (A) NATIONAL EMPLOYMENT LAW PROJECT 90 BROAD ST SUITE 1100 NEW YORK NY 10004 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 RESEARCH 12/12/2023 $10,000

Name and Address (A) NETROOTS NATION 4741 CENTRAL ST. #377 KANSAS CITY MO 64112 Type or Classification (B) ORGANIZING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 PUBLICATIONS/MEDIA RELATIONS 02/23/2024 $20,000

Name and Address (A) NEW ERA COLORADO ACTION FUND 789 N SHERMAN ST SUITE 460 DENVER CO 80203 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 04/15/2024 $5,000

Name and Address (A) NEW FLYER OF AMERICA 255 FLUVANNA AVE JAMESTOWN NY 14701 Type or Classification (B) BUS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,679 Total Non-Itemized Transactions with this Payee/Payer $2,296 Total of All Transactions with this Payee/Payer for This Schedule $13,975 CONTRACT NEGOTIATIONS 02/12/2024 $11,679

Name and Address (A) NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MOBILIZING 10/23/2023 $25,000

Name and Address (A) NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC 46 COMMONWEALTH DR GLENMONT NY 12077 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 09/14/2023 $5,000

Name and Address (A) NEWS MEDIA GUILD 33RD STREET, 13TH FL NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,000 CONTRACT NEGOTIATIONS 05/31/2024 $33,000

Name and Address (A) NICOLE BRENER-SCHMITZ 5510 RIDGEFIELD RD BETHESDA MD 20816 Type or Classification (B) PROFESSIONAL FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $72 Total of All Transactions with this Payee/Payer for This Schedule $55,072 MOBILIZING 06/12/2023 $5,000 MOBILIZING 07/19/2023 $5,000 MOBILIZING 08/16/2023 $5,000 MOBILIZING 09/14/2023 $5,000 MOBILIZING 10/23/2023 $5,000 MOBILIZING 11/13/2023 $5,000 MOBILIZING 12/06/2023 $5,000 MOBILIZING 01/25/2024 $5,000 MOBILIZING 03/08/2024 $5,000 MOBILIZING 03/20/2024 $5,000 MOBILIZING 04/24/2024 $5,000

Name and Address (A) NOVAK BIRKS, P.C. 4435 MAIN STREET SUITE 500 KANSAS CITY MO 64111 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,136 Total Non-Itemized Transactions with this Payee/Payer $941 Total of All Transactions with this Payee/Payer for This Schedule $7,077 ORGANIZING 10/13/2023 $6,136

Name and Address (A) NY COMMUNITIES FOR CHANGE ONE METROTECH CTR NORTH 11T BROOKLYN NY 11201 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 06/08/2023 $5,000

Name and Address (A) NY PUBLIC INTEREST RESEARCH GROUP 9 MURRAY STREET LOWER LEVEL NEW YORK NY 10007-2272 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 10/12/2023 $5,000

Name and Address (A) ODONOGHUE ODONOGHUE 5301 WISCONSIN AVE NW STE 8 WASHINGTON DC 20015 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,190 Total Non-Itemized Transactions with this Payee/Payer $4,290 Total of All Transactions with this Payee/Payer for This Schedule $9,480 RESEARCH 03/12/2024 $5,190

Name and Address (A) ORGANIZE ACTION INC P.O. BOX 125 CLOVERDALE CA 95425 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 MOBILIZING 10/02/2023 $75,000

Name and Address (A) PACIFIC NORTHWEST NG P.O. BOX 17893 SEATTLE WA 98127 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,910 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,910 CONTRACT NEGOTIATIONS 05/31/2024 $5,910

Name and Address (A) PACIFICA FOUNDATION INC -WBAI 3729 CAHNENCA BLVD W NORTH HOLLYWOOD CA 91604 Type or Classification (B) DONATION/SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,500 PUBLICATIONS/MEDIA RELATIONS 05/23/2024 $6,500

Name and Address (A) PALMER STAFFING SERVICES, INC 3206 KINROSS CIRCLE HERNDON VA 20171 Type or Classification (B) STAFFING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,590 Total of All Transactions with this Payee/Payer for This Schedule $16,590

Name and Address (A) PALMS ECOMMERCE - SERTIFI 1225 19TH ST, NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,682 Total Non-Itemized Transactions with this Payee/Payer $5,061 Total of All Transactions with this Payee/Payer for This Schedule $34,743 ORGANIZING 01/17/2024 $10,838 ORGANIZING 02/21/2024 $8,878 ORGANIZING 02/21/2024 $9,966

Name and Address (A) PATTERSON HARKAVY 100 EUROPA DRIVE, SUITE 420 CHAPEL HILL NC 27517 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,817 Total Non-Itemized Transactions with this Payee/Payer $5,047 Total of All Transactions with this Payee/Payer for This Schedule $23,864 ORGANIZING 07/12/2023 $5,864 ORGANIZING 12/19/2023 $7,332 NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE 04/04/2024 $5,621

Name and Address (A) PAUL E GLENDON 414 N MAIN ST # 12 ANN ARBOR MI 48104 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 $16,300 Total of All Transactions with this Payee/Payer for This Schedule $16,300

Name and Address (A) PEER, GAN GISLER LLP 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,640 Total of All Transactions with this Payee/Payer for This Schedule $5,640

Name and Address (A) PENNSYLVANIA UNITED 841 CALIFORNIA AVE 3RD FLOO PITTSBURGH PA 15212 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 MOBILIZING 09/18/2023 $20,000

Name and Address (A) POLITICO 1000 WILSON BLVD 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) DIGITAL NEWSPAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,300 MOBILIZING 04/04/2024 $11,300

Name and Address (A) PTM CONSULTING GROUP, LLC 1648 CLUB WAY MILLSBORO DE 19968 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,275 Total Non-Itemized Transactions with this Payee/Payer $15,300 Total of All Transactions with this Payee/Payer for This Schedule $55,575 RESEARCH 07/25/2023 $6,975 RESEARCH 11/14/2023 $12,600 RESEARCH 12/12/2023 $9,375 RESEARCH 05/15/2024 $11,325

Name and Address (A) PUBLIC KNOWLEDGE 1818 N STREET NW SUITE 410 WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RESEARCH 08/14/2023 $5,000

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST BIRMINGHAM AL 35203 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,962 Total of All Transactions with this Payee/Payer for This Schedule $6,962

Name and Address (A) RANDSTAD US LP P O BOX 7247-6655 PHILADELPHIA PA 19170-6655 Type or Classification (B) STAFFING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,942 Total of All Transactions with this Payee/Payer for This Schedule $32,942

Name and Address (A) RAVEN PRINTING LLC 1447 GENTRY STREET NORTH KANSAS CITY MO 64116 Type or Classification (B) CONTRACTOR/PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 ORGANIZING 08/28/2023 $5,000

Name and Address (A) REBUILD LOCAL NEWS 198 Maple St Brooklyn NY 11225 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,500 ORGANIZING 08/23/2023 $8,500

Name and Address (A) REFINITIVE P.O. BOX 415983 BOSTON MA 02241 Type or Classification (B) SOFTWARE DATA SOLUTIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,715 Total Non-Itemized Transactions with this Payee/Payer $3,061 Total of All Transactions with this Payee/Payer for This Schedule $89,776 RESEARCH 06/02/2023 $16,687 RESEARCH 07/31/2023 $16,687 RESEARCH 10/23/2023 $16,687 RESEARCH 01/10/2024 $18,327 RESEARCH 04/17/2024 $18,327

Name and Address (A) RESIDENCE INN AUSTIN SOUT 4537 S IH 35 FRONTAGE RD AUSTIN TX 78744 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,820 Total of All Transactions with this Payee/Payer for This Schedule $20,820

Name and Address (A) RESIDENCE INN BY MARRIOTT 333 E STREET, SW WASHINGTON DC 20024 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,688 Total of All Transactions with this Payee/Payer for This Schedule $7,688

Name and Address (A) RESIDENCE INN HATTIESBUR 116 Grand Dr Hattiesburg MS 39401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,352 Total of All Transactions with this Payee/Payer for This Schedule $5,352

Name and Address (A) RESIDENCE INN MCDONOUGH-A 1200 Avalon Pkwy McDonough GA 30253 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,271 Total of All Transactions with this Payee/Payer for This Schedule $7,271

Name and Address (A) RESIDENCE INN WEST/GREECE 500 Paddy Creek Cir Rochester NY 14615 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,707 Total of All Transactions with this Payee/Payer for This Schedule $5,707

Name and Address (A) RESONANCE CAMPAIGNS LLC 913 FLORIDA AVE NW WASHINGTON DC 20001 Type or Classification (B) DIGITAL ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,486 Total of All Transactions with this Payee/Payer for This Schedule $5,486

Name and Address (A) RETREAT AT WATERFORD MULTI FAMILY I LLC P.O. BOX 22107 TAMPA FL 33622 Type or Classification (B) LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) REVOLUTION MEDIA ENTERPRISES INC 209 PENINSULA DR NONETA VA 24121 Type or Classification (B) MEDIA GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $88,000 ORGANIZING 08/18/2023 $8,000 ORGANIZING 10/20/2023 $32,000 ORGANIZING 01/30/2024 $24,000 ORGANIZING 04/25/2024 $24,000

Name and Address (A) RUSSELL WEAVER 13434 WARD ROAD HOLLAND NY 14080 Type or Classification (B) OBSERVER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,375 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,375 CONTRACT NEGOTIATIONS 04/22/2024 $11,375

Name and Address (A) SABRINA BRACERO, LLC 12602 IRS LAKE DRIVE ORLANDO FL 32824 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,280 Total Non-Itemized Transactions with this Payee/Payer $1,154 Total of All Transactions with this Payee/Payer for This Schedule $23,434 ORGANIZING 03/07/2024 $6,780 ORGANIZING 03/21/2024 $9,300 ORGANIZING 04/04/2024 $6,200

Name and Address (A) SARAH BLACKWOOD RELATIONS 41242 TRAMINETTE COURT ASHBURN VA 20148 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $150,000 MOBILIZING 06/08/2023 $12,500 MOBILIZING 07/12/2023 $12,500 MOBILIZING 08/16/2023 $12,500 MOBILIZING 09/06/2023 $12,500 MOBILIZING 10/16/2023 $12,500 MOBILIZING 11/01/2023 $12,500 MOBILIZING 12/04/2023 $12,500 MOBILIZING 12/21/2023 $12,500 MOBILIZING 02/02/2024 $12,500 MOBILIZING 03/08/2024 $12,500 MOBILIZING 04/17/2024 $12,500 MOBILIZING 05/01/2024 $12,500

Name and Address (A) SCHUCHAT COOK WERNER 555 WASHINGTON AVENUE STE 5 ST LOUIS MO 63101 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,518 Total Non-Itemized Transactions with this Payee/Payer $28,426 Total of All Transactions with this Payee/Payer for This Schedule $66,944 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 08/21/2023 $9,372 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 08/21/2023 $7,196 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 08/21/2023 $10,426 EEOC/FEP CASES 08/22/2023 $5,762 EEOC/FEP CASES 08/22/2023 $5,762

Name and Address (A) SEGAL ROITMAN 33 HARRISON AVENUE, 7TH FL BOSTON MA 02111 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 ORGANIZING 11/07/2023 $20,000

Name and Address (A) SEIU COLORADO STATE COUNCIL 2525 WEST ALAMEDA AVENUE DENVER CO 80219-3010 Type or Classification (B) LABOR ORGANIZATION/SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ORGANIZING 10/10/2023 $15,000

Name and Address (A) SHERATON OKLAHOMA CITY 1 N Broadway Ave Oklahoma City OK 73102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,699 Total of All Transactions with this Payee/Payer for This Schedule $8,699

Name and Address (A) SHERATON PUERTO RICO CONV 200 CONVENTION BLVD SAN JUAN PR 00907 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,070 Total of All Transactions with this Payee/Payer for This Schedule $9,070

Name and Address (A) SIDNEY S MORELAND IV 1951 CEDARVILLE AVENUE BATON ROUGE LA 70808 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,385 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,385 GRIEVANCE / ARBITRATION 03/18/2024 $5,385

Name and Address (A) SILVIA CHAVEZ BARDEN 204 BRATTLESBORO PLACE NASHVILLE TN 37204 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,350 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,350 RESEARCH 09/19/2023 $10,350

Name and Address (A) SLEEP INN 915 MEETING ST SUITE 600 NORTH BETHESDA MD 20852 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,415 Total of All Transactions with this Payee/Payer for This Schedule $12,415

Name and Address (A) SOLIDARITY TECH 1939 TAMARIND AVE UNIT 8 LOS ANGELES CA 90068 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,627 Total of All Transactions with this Payee/Payer for This Schedule $5,627

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $107,046 Total of All Transactions with this Payee/Payer for This Schedule $107,046

Name and Address (A) SPAKE MEDIA HOUSE INC 2913 SHUTTLE STREET ABBOTSFORD 00 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,250 MOBILIZING 01/23/2024 $8,250

Name and Address (A) SPRINGHILL SUITES EWING 1000 Charles Ewing Blvd Ewing Twp NJ 08628 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,743 Total of All Transactions with this Payee/Payer for This Schedule $5,743

Name and Address (A) STEPHEN EKERBERG 5 DEPOT ROAD CHICHESTER NH 03258 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,653 Total of All Transactions with this Payee/Payer for This Schedule $8,653

Name and Address (A) STEPHEN KEITH LERNER 7400 12TH STREET NW WASHINGTON DC 20012 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,000 Total of All Transactions with this Payee/Payer for This Schedule $36,000

Name and Address (A) STEPHEN L HAYFORD 315 W. KIRKWOOD AVENUE UNI BLOOMINGTON IL 47404 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 $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A) STEVEN CHOI 509 48TH AVE APT 3M LONG ISLAND CITY NY 11101 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,636 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,636 MOBILIZING 01/03/2024 $19,636 MOBILIZING 03/07/2024 $10,000 MOBILIZING 04/10/2024 $10,000 MOBILIZING 05/01/2024 $10,000

Name and Address (A) STRATEGIC ORGANIZING CENTER 1701 L STREET NW STE #350 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $92,000 ORGANIZING 05/29/2024 $92,000

Name and Address (A) STRONG ECONOMY FOR ALL COALITION 52 BROADWAY, 14TH FLOOR NEW YORK NY 10004 Type or Classification (B) LABOR COALITION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 MOBILIZING 06/20/2023 $15,000

Name and Address (A) SUPERMART LLC P.O. BOX 2892 ANNISTON AL 36202-2892 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,400 Total of All Transactions with this Payee/Payer for This Schedule $22,400

Name and Address (A) SWEET AND ASSOCIATES 2510 EAST CAPITOL DRIVE MILWAUKEE WI 53211 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,883 Total Non-Itemized Transactions with this Payee/Payer $790 Total of All Transactions with this Payee/Payer for This Schedule $55,673 ORGANIZING 07/18/2023 $26,640 ORGANIZING 11/29/2023 $28,243

Name and Address (A) SYLVIA PAULETTE SKRATEK 3028 WESTERN AVE SUITE 405 SEATTLE WA 98121 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 $10,790 Total of All Transactions with this Payee/Payer for This Schedule $10,790

Name and Address (A) TEXAS AFL-CIO 1106 LAVACA ST, STE 200 AUSTIN TX 78701 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 ORGANIZING 08/14/2023 $5,000 ORGANIZING 01/12/2024 $5,000

Name and Address (A) TEXAS FUTURE PROJECT LLC P.O. BOX 684554 AUSTIN TX 78768 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 ORGANIZING 02/08/2024 $25,000

Name and Address (A) THE CAPITAL HILTON 1001 16th St NW Washington DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,212 Total Non-Itemized Transactions with this Payee/Payer $831 Total of All Transactions with this Payee/Payer for This Schedule $6,043 ORGANIZING 11/30/2023 $5,212

Name and Address (A) THE DANIELS GROUP LLC 1401 CLEBURNE ST HOUSTON TX 77004 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   Total of All Transactions with this Payee/Payer for This Schedule $70,000 ORGANIZING 08/17/2023 $5,000 ORGANIZING 08/23/2023 $5,000 ORGANIZING 02/02/2024 $15,000 ORGANIZING 03/20/2024 $15,000 EEOC/FEP CASES 05/16/2024 $15,000 ORGANIZING 05/24/2024 $15,000

Name and Address (A) THE DESMOND HOTEL 660 ALBANY SHAKER RD ALBANY NY 12211 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,844 Total Non-Itemized Transactions with this Payee/Payer $31,932 Total of All Transactions with this Payee/Payer for This Schedule $83,776 MOBILIZING 06/08/2023 $6,376 MOBILIZING 06/08/2023 $7,250 MOBILIZING 08/23/2023 $6,163 MOBILIZING 08/23/2023 $5,752 MOBILIZING 04/15/2024 $12,716 MOBILIZING 04/15/2024 $13,587

Name and Address (A) THE MANAGEMENT CENTER 1802 VERNON ST NW WASHINGTON DC 20036 Type or Classification (B) TRAINING FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,500 Total Non-Itemized Transactions with this Payee/Payer $1,512 Total of All Transactions with this Payee/Payer for This Schedule $22,012 STEWARD/OFFICER/STAFF TRAINING 12/06/2023 $20,500

Name and Address (A) THE NATION COMPANY LLC 520 8th Ave New York NY 10018 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,505 Total of All Transactions with this Payee/Payer for This Schedule $6,505

Name and Address (A) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF 615 WEST 131ST STREET 3RD F NEW YORK NY 10027 Type or Classification (B) CONSULTANT/TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 RESEARCH 03/11/2024 $15,000

Name and Address (A) TIDES ADVOCACY 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 Type or Classification (B) CIVIC GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,225 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,225 MOBILIZING 06/26/2023 $5,225

Name and Address (A) TIME OF DAY MEDIA LLC 325 GOLD ST SUITE 305 BROOKLYN NY 11215 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,800 Total Non-Itemized Transactions with this Payee/Payer $2,950 Total of All Transactions with this Payee/Payer for This Schedule $14,750 ORGANIZING 07/10/2023 $5,900 ORGANIZING 08/16/2023 $5,900

Name and Address (A) TRISTER ROSS SCHADLER GOLD PLLC 1666 CONNECTICUT AVE. NW, F WASHINGTON DC 20009 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,230 Total Non-Itemized Transactions with this Payee/Payer $23,573 Total of All Transactions with this Payee/Payer for This Schedule $35,803 ORGANIZING 10/26/2023 $7,129 MOBILIZING 03/12/2024 $5,101

Name and Address (A) UNBENDABLE MEDIA LLC P.O. BOX 21099 WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,000 PUBLICATIONS/MEDIA RELATIONS 06/06/2023 $6,000 ORGANIZING 06/06/2023 $24,000 PUBLICATIONS/MEDIA RELATIONS 08/02/2023 $12,000 PUBLICATIONS/MEDIA RELATIONS 08/04/2023 $12,000 PUBLICATIONS/MEDIA RELATIONS 09/26/2023 $12,000 PUBLICATIONS/MEDIA RELATIONS 10/06/2023 $12,000 PUBLICATIONS/MEDIA RELATIONS 12/21/2023 $18,000 PUBLICATIONS/MEDIA RELATIONS 01/04/2024 $12,000 PUBLICATIONS/MEDIA RELATIONS 01/04/2024 $6,000 PUBLICATIONS/MEDIA RELATIONS 01/30/2024 $6,000

Name and Address (A) UNIONBASE LLC P.O. BOX 38633 BALTIMORE MD 21231 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 PUBLICATIONS/MEDIA RELATIONS 05/13/2024 $5,000

Name and Address (A) UNITED AIRLINES INC P.O. BOX 301707 DALLAS TX 75303-1707 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 $50,118 Total of All Transactions with this Payee/Payer for This Schedule $50,118

Name and Address (A) UNITED ELEC TICKETNG 2705 SWISS AVE DALLAS TX 75204 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,069 Total of All Transactions with this Payee/Payer for This Schedule $22,069

Name and Address (A) UNITED UATP PROGRAM P.O. BOX 733229 DALLAS TX 75373-3229 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,785 Total of All Transactions with this Payee/Payer for This Schedule $18,785

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 6939 WEST 59TH STREET HOLLYWOOD FL 33019-2181 Type or Classification (B) PROMOTIONAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,659 Total Non-Itemized Transactions with this Payee/Payer $22,551 Total of All Transactions with this Payee/Payer for This Schedule $41,210 MOBILIZING 10/02/2023 $11,139 MOBILIZING 11/13/2023 $7,520

Name and Address (A) UNIVERSITY OF CINCINNATI 160 PANZECA WAY CINCINNATI OH 45267-0056 Type or Classification (B) EDUCATIONAL INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,840 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,840 RESEARCH 08/22/2023 $8,640 RESEARCH 08/22/2023 $7,200

Name and Address (A) UNIVERSITY OF MASSACHUSETTS 732 THOMPSON HALL, 200 HICK AMHERST MA 01003 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 RESEARCH 12/22/2023 $5,000

Name and Address (A) VALENTIN LORIEN 57 VERA STREET APT C STATEN ISLAND NY 10305 Type or Classification (B) NEGOTIATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,486 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,486 CONTRACT NEGOTIATIONS 06/02/2023 $7,486

Name and Address (A) VC1, LLC 1024 MONROE DRIVE NE ATLANTA GA 30306 Type or Classification (B) CONCRETE CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,239 Total of All Transactions with this Payee/Payer for This Schedule $9,239

Name and Address (A) VERITEXT LLC P.O. BOX 71303 CHICAGO IL 60694-1303 Type or Classification (B) REPORTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,266 Total Non-Itemized Transactions with this Payee/Payer $7,296 Total of All Transactions with this Payee/Payer for This Schedule $14,562 GRIEVANCE / ARBITRATION 11/20/2023 $7,266

Name and Address (A) VOICES OF COMMUNITY ACTIVISTS LEADERS (VOCAL-NY) P.O. BOX 170374 BROOKLYN NY 11217-1908 Type or Classification (B) SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 MOBILIZING 10/11/2023 $5,000

Name and Address (A) WARREN COMMUNICATIONS NEWS INC 2115 WARD COURT NW WASHINGTON DC 20037 Type or Classification (B) MARKETING CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,614 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,614 RESEARCH 01/09/2024 $12,614

Name and Address (A) WEINBERG ROGER ROSENFELD 1375 55TH STREET ALAMEDA CA 94501-6430 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,916 Total Non-Itemized Transactions with this Payee/Payer $11,314 Total of All Transactions with this Payee/Payer for This Schedule $18,230 EEOC/FEP CASES 08/24/2023 $6,916

Name and Address (A) WEISSMAN AND MINTZ 220 DAVIDSON AVENUE STE 410 SOMERSET NJ 08873 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,854 Total of All Transactions with this Payee/Payer for This Schedule $13,854

Name and Address (A) WESTCHESTER MARRIOTT 670 WHITE PLAINS RD TARRYTOWN NY 10591 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 $987 Total of All Transactions with this Payee/Payer for This Schedule $5,987 MOBILIZING 11/14/2023 $5,000

Name and Address (A) WESTIN METROPOLITAN AIRPO 2501 WORLD GATEWAY PLACE DETROIT MI 48242 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,343 Total of All Transactions with this Payee/Payer for This Schedule $13,343

Name and Address (A) WHITE HORSE STRATEGIES JKH, LLC 458 SYCAMORE AVE SHREWSBURY NJ 07702 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $38,750 Total of All Transactions with this Payee/Payer for This Schedule $45,750 PUBLICATIONS/MEDIA RELATIONS 07/26/2023 $7,000

Name and Address (A) WILLARD ASSOCIATES 1401 PENNSYLVANIA AVS NW WASHINGTON DC 20004-1010 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,146 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,146 ORGANIZING 09/18/2023 $10,573 ORGANIZING 09/21/2023 $10,573

Name and Address (A) WILLIAM FITZGERALD/WORKER AGENCY 2425 CHANNING WAY, SUITE B SAN FRANCISCO CA 94102 Type or Classification (B) ADVERTISEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,000 PUBLICATIONS/MEDIA RELATIONS 06/07/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 07/19/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 08/14/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 09/18/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 10/20/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 11/01/2023 $10,000 PUBLICATIONS/MEDIA RELATIONS 01/03/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 01/11/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 02/14/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 03/11/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 04/10/2024 $10,000 PUBLICATIONS/MEDIA RELATIONS 05/30/2024 $10,000

Name and Address (A) WILLIAM W KENDRICK COMPANY WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,882 Total Non-Itemized Transactions with this Payee/Payer $27,615 Total of All Transactions with this Payee/Payer for This Schedule $193,497 MOBILIZING 06/14/2023 $17,826 ORGANIZING 06/15/2023 $7,607 ORGANIZING 07/10/2023 $10,837 ORGANIZING 10/12/2023 $9,114 ORGANIZING 12/04/2023 $25,889 ORGANIZING 01/11/2024 $13,173 ORGANIZING 01/31/2024 $19,581 ORGANIZING 02/02/2024 $6,164 ORGANIZING 02/05/2024 $11,991 MOBILIZING 02/09/2024 $14,811 ORGANIZING 04/12/2024 $6,833 ORGANIZING 05/01/2024 $10,597 ORGANIZING 05/31/2024 $11,459

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,469 Total Non-Itemized Transactions with this Payee/Payer $47,327 Total of All Transactions with this Payee/Payer for This Schedule $140,796 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 07/17/2023 $11,992 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 09/12/2023 $5,940 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 10/19/2023 $7,525 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 11/16/2023 $6,950 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 11/17/2023 $7,087 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 12/12/2023 $12,650 LITIGATION REGARDING REPRESENTATION ISSUES 02/15/2024 $14,050 LITIGATION REGARDING REPRESENTATION ISSUES 02/16/2024 $8,900 LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR 05/22/2024 $18,375

Name and Address (A) WORKER'S LEGAL AID LLC P.O. BOX 898 CHICAGO IL 60690 Type or Classification (B) PROFESSIONAL FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,400 ORGANIZING 06/22/2023 $5,400 ORGANIZING 07/28/2023 $5,400 ORGANIZING 08/24/2023 $5,400 ORGANIZING 10/16/2023 $5,400 ORGANIZING 11/13/2023 $5,400 ORGANIZING 11/13/2023 $5,400 ORGANIZING 12/21/2023 $5,400 ORGANIZING 02/02/2024 $5,400 ORGANIZING 02/23/2024 $5,400 ORGANIZING 03/13/2024 $5,400 ORGANIZING 04/18/2024 $5,400

Name and Address (A) WORKING FAMILIES ORGANIZATION 77 SANDS ST 6TH FLOOR BROOKLYN NY 11201 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,800 Total Non-Itemized Transactions with this Payee/Payer $7,069 Total of All Transactions with this Payee/Payer for This Schedule $119,869 ORGANIZING 06/06/2023 $8,000 ORGANIZING 06/29/2023 $8,000 ORGANIZING 07/17/2023 $8,000 ORGANIZING 08/14/2023 $8,000 ORGANIZING 10/12/2023 $8,000 ORGANIZING 10/12/2023 $8,000 ORGANIZING 10/23/2023 $8,000 ORGANIZING 11/13/2023 $8,000 ORGANIZING 12/20/2023 $8,000 ORGANIZING 03/04/2024 $10,200 ORGANIZING 04/25/2024 $10,200 ORGANIZING 05/22/2024 $10,200 ORGANIZING 05/29/2024 $10,200

Name and Address (A) WWW.BESTBUY.COM 888 7601 PENN AVE S MINNEAPOLIS MN 55423 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,625 Total of All Transactions with this Payee/Payer for This Schedule $5,625

Name and Address (A) ZENIMEDIA INC 1370 PICCARD DRIVE ROCKVILLE MD 20850 Type or Classification (B) PUBLISHER GAMING/PROFESSIONAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,160 Total Non-Itemized Transactions with this Payee/Payer $4,059 Total of All Transactions with this Payee/Payer for This Schedule $9,219 ORGANIZING 03/15/2024 $5,160

Name and Address (A) ZOOM VIDEO COMMUNICATIONS, INC P.O. BOX 888843 LOS ANGELES CA 90088-8843 Type or Classification (B) VIDEO COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,649 Total of All Transactions with this Payee/Payer for This Schedule $7,649

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-188

Name and Address (A) A. PHILIP RANDOLPH INSTITUTE DETROIT DOWNNRIVER P.O. BOX 28312 DETROIT MI 48228-0312 Type or Classification (B) DONATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/29/2024 $5,000

Name and Address (A) ALBANY NEWS GUILD 890 3RD STREET ALBANY NY 12206 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,162 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $16,662 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/31/2024 $14,162

Name and Address (A) ALLIANCE FOR A BETTER INDIANNA 133 W. MARKET STREET #272 INDIANAPOLIS IN 46204 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 VOTER EDUCATION CAMPAIGN 04/26/2024 $25,000

Name and Address (A) ALPHA MEDIA AND PUBLIC RELATIONS LLC 4845 JAMESTOWN AVE - SUITE BATON TOUGE LA 70808 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,034 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $22,034 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/30/2023 $20,034

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,442 Total of All Transactions with this Payee/Payer for This Schedule $21,442

Name and Address (A) AMERICAN FAMILY VOICES 1250 EYE STREET NW SUITE #2 WASHINGTON DC 20005 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/26/2023 $25,000

Name and Address (A) AMERICAN FEDERATION OF LABOR OHIO AFL CIO 500 S FRONT STE 1100 COLUMBUS OH 43215 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/13/2023 $25,000

Name and Address (A) AMERICAN ROOTS 90 BRIDGE ST, STE 401 WESTBROOK ME 04092 Type or Classification (B) APPAREL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,393 Total Non-Itemized Transactions with this Payee/Payer $3,281 Total of All Transactions with this Payee/Payer for This Schedule $14,674 GET-OUT-THE-VOTE CAMPAIGN 05/15/2024 $5,878 VOTER EDUCATION CAMPAIGN 01/18/2024 $5,515

Name and Address (A) AMERICANS FOR FINANCIAL REFORM 1615 L STREET NW SUITE 450 WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/05/2023 $120,000

Name and Address (A) ASA PHILIP RANDOLPH INSTITUTE P.O. BOX 10416 JAACKSON MS 39289 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/16/2023 $14,000

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) PUBLIC RELATIONS FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $468,563 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $468,563 ADVOCATING OR OPPOSING REGULATIONS 06/12/2023 $87,500 ADVOCATING OR OPPOSING REGULATIONS 06/12/2023 $87,500 ADVOCATING OR OPPOSING REGULATIONS 06/12/2023 $87,500 ADVOCATING OR OPPOSING REGULATIONS 06/12/2023 $87,500 ADVOCATING OR OPPOSING LEGISLATION 07/10/2023 $5,000 VOTER EDUCATION CAMPAIGN 07/19/2023 $5,000 ADVOCATING OR OPPOSING REGULATIONS 11/01/2023 $108,563

Name and Address (A) BLOOMBERG INC. P.O. BOX 419841 BOSTON MA 02241-9841 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,526 Total Non-Itemized Transactions with this Payee/Payer $9,209 Total of All Transactions with this Payee/Payer for This Schedule $19,735 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/18/2024 $5,263 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/24/2024 $5,263

Name and Address (A) BROTHERS PRINTING COMPANY INC 2000 EUCLID AVE CLEVELAND OH 44115 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,768 Total Non-Itemized Transactions with this Payee/Payer $21,134 Total of All Transactions with this Payee/Payer for This Schedule $111,902 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/29/2023 $13,606 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/29/2023 $5,030 VOTER EDUCATION CAMPAIGN 08/30/2023 $7,644 ADVOCATING OR OPPOSING LEGISLATION 01/03/2024 $15,222 ADVOCATING OR OPPOSING LEGISLATION 02/28/2024 $7,518 ADVOCATING OR OPPOSING LEGISLATION 02/29/2024 $14,270 ADVOCATING OR OPPOSING LEGISLATION 04/12/2024 $13,208 ADVOCATING OR OPPOSING LEGISLATION 04/12/2024 $14,270

Name and Address (A) CITIZENS TRADE CAMPAIGN 8337 HIGH SCHOOL ROAD ELKINS PARK PA 19027 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/16/2023 $10,000

Name and Address (A) COLLECTIVE FUTURE P.O. BOX 15320 WASHINGTON DC 20003 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/29/2024 $25,000

Name and Address (A) COMMON CAUSE EDUCATION FUND 805 15TH STREET NW SUITE 80 WASHINGTON DC 20005 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ADVOCATING OR OPPOSING LEGISLATION 04/11/2024 $7,500

Name and Address (A) CONEXION 2414 32ND ST SE WASHINGTON DC 20020 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $24,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/19/2023 $20,000

Name and Address (A) CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE, NW WASHINGTON DC 20036 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/28/2023 $35,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 03/18/2024 $35,000

Name and Address (A) CONGRESSIONAL BLACK CAUCUS INSTITUTE 413 NEW JERSEY AVE., SE WASHINGTON DC 20003 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/03/2023 $25,000

Name and Address (A) CONGRESSIONAL HISPANIC CAUCUS 1128 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/04/2023 $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/10/2024 $25,000

Name and Address (A) CWA COPE TC 501 3RD ST, NW WASHINGTON DC 20001 Type or Classification (B) POLITICAL ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $463,638 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $467,138 GET-OUT-THE-VOTE CAMPAIGN 06/12/2023 $9,638 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/13/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/13/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/14/2023 $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/04/2023 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/30/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/21/2023 $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/25/2023 $75,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/04/2023 $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/04/2023 $24,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/17/2023 $25,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/17/2023 $75,000

Name and Address (A) CWA DISTRICT 1 PAC 80 PINE STREET 37TH FL NEW YORK NY 10005 Type or Classification (B) POLITICAL ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,000 ADVOCATING OR OPPOSING LEGISLATION 06/05/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/19/2023 $30,000

Name and Address (A) CWA LOCAL 1101 350 W 31ST ST NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,816 Total of All Transactions with this Payee/Payer for This Schedule $7,816

Name and Address (A) CWA LOCAL 1103 345 WESTCHESTER AVE PORT CHESTER NY 10573 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,617 Total of All Transactions with this Payee/Payer for This Schedule $7,617

Name and Address (A) CWA LOCAL 1104 1 FLORGATE RD FARMINGDALE NY 11735 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,188 Total Non-Itemized Transactions with this Payee/Payer $7,060 Total of All Transactions with this Payee/Payer for This Schedule $15,248 ADVOCATING OR OPPOSING LEGISLATION 11/09/2023 $8,188

Name and Address (A) CWA LOCAL 1118 P.O. BOX 250480 ALBANY NY 12205 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,760 Total of All Transactions with this Payee/Payer for This Schedule $7,760

Name and Address (A) CWA LOCAL 1120 P.O. BOX 70242 POUGHKEEPSIE NY 12603 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,597 Total Non-Itemized Transactions with this Payee/Payer $3,758 Total of All Transactions with this Payee/Payer for This Schedule $11,355 ADVOCATING OR OPPOSING LEGISLATION 11/14/2023 $7,597

Name and Address (A) CWA LOCAL 1122 P.O. BOX 125 CHEEKTOWAGA NY 14225 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,879 Total of All Transactions with this Payee/Payer for This Schedule $5,879

Name and Address (A) CWA LOCAL 1126 P.O. BOX 790448 NEW YORK MILLS NY 13417 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,643 Total of All Transactions with this Payee/Payer for This Schedule $8,643

Name and Address (A) CWA LOCAL 13101 350 GOODING DRIVE NEWARK DE 19702 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,197 Total of All Transactions with this Payee/Payer for This Schedule $10,197

Name and Address (A) CWA LOCAL 2108 10782 RHODE ISLAND AVE BELTSVILLE MD 20705 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,522 Total Non-Itemized Transactions with this Payee/Payer $7,153 Total of All Transactions with this Payee/Payer for This Schedule $32,675 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/28/2023 $7,798 ADVOCATING OR OPPOSING LEGISLATION 12/15/2023 $6,336 ADVOCATING OR OPPOSING LEGISLATION 12/15/2023 $5,653 ADVOCATING OR OPPOSING LEGISLATION 01/10/2024 $5,735

Name and Address (A) CWA LOCAL 2201 5809 LAKESIDE AVE RICHMOND VA 23228 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,773 Total Non-Itemized Transactions with this Payee/Payer $1,807 Total of All Transactions with this Payee/Payer for This Schedule $18,580 VOTER EDUCATION CAMPAIGN 12/04/2023 $8,463 VOTER EDUCATION CAMPAIGN 02/06/2024 $8,310

Name and Address (A) CWA LOCAL 2205 799 OLD OYSTER POINT RD NEWPORT NEWS VA 23602 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,396 Total of All Transactions with this Payee/Payer for This Schedule $14,396

Name and Address (A) CWA LOCAL 3101 166 CENTER ST STE 236 COCOA FL 32924--310 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,133 Total of All Transactions with this Payee/Payer for This Schedule $12,133

Name and Address (A) CWA LOCAL 3102 4638 S CLYDE MORRIS BLVD PORT ORANGE FL 32129 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,797 Total of All Transactions with this Payee/Payer for This Schedule $7,797

Name and Address (A) CWA LOCAL 3108 2220 EDGEWATER DR ORLANDO FL 32804 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,222 Total Non-Itemized Transactions with this Payee/Payer $14,333 Total of All Transactions with this Payee/Payer for This Schedule $19,555 ADVOCATING OR OPPOSING LEGISLATION 04/03/2024 $5,222

Name and Address (A) CWA LOCAL 3112 594 1ST ST WEST PALM BEACH FL 33413 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,195 Total Non-Itemized Transactions with this Payee/Payer $20,930 Total of All Transactions with this Payee/Payer for This Schedule $50,125 ADVOCATING OR OPPOSING LEGISLATION 06/14/2023 $10,257 ADVOCATING OR OPPOSING LEGISLATION 06/14/2023 $7,721 ADVOCATING OR OPPOSING LEGISLATION 06/14/2023 $5,043 ADVOCATING OR OPPOSING LEGISLATION 07/10/2023 $6,174

Name and Address (A) CWA LOCAL 3121 5190 NW 167 ST HIALEAH FL 33016 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,839 Total of All Transactions with this Payee/Payer for This Schedule $29,839

Name and Address (A) CWA LOCAL 3122 13012 SW 133 COURT MIAMI FL 33186 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,883 Total Non-Itemized Transactions with this Payee/Payer $21,392 Total of All Transactions with this Payee/Payer for This Schedule $40,275 ADVOCATING OR OPPOSING LEGISLATION 08/01/2023 $5,086 ADVOCATING OR OPPOSING LEGISLATION 08/02/2023 $7,190 ADVOCATING OR OPPOSING LEGISLATION 08/02/2023 $6,607

Name and Address (A) CWA LOCAL 3181 12000 INDIAN SPRINGS CT W PALM BEACH FL 33413 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,198 Total of All Transactions with this Payee/Payer for This Schedule $10,198

Name and Address (A) CWA LOCAL 3204 3516 COVINGTON HWY ATLANTA GA 30312 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,315 Total of All Transactions with this Payee/Payer for This Schedule $9,315

Name and Address (A) CWA LOCAL 3212 2081 BEAUMONT DR COLUMBUS GA 31902 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,408 Total of All Transactions with this Payee/Payer for This Schedule $6,408

Name and Address (A) CWA LOCAL 3218 68446 TAMMANY TRACE DR STE MARIETTA GA 30060 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,064 Total of All Transactions with this Payee/Payer for This Schedule $21,064

Name and Address (A) CWA LOCAL 3310 7601 PENN AVE S LOUISVILLE KY 40216 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,671 Total Non-Itemized Transactions with this Payee/Payer $27,462 Total of All Transactions with this Payee/Payer for This Schedule $95,133 GET-OUT-THE-VOTE CAMPAIGN 10/25/2023 $22,947 GET-OUT-THE-VOTE CAMPAIGN 02/20/2024 $21,277 GET-OUT-THE-VOTE CAMPAIGN 02/22/2024 $23,447

Name and Address (A) CWA LOCAL 3321 P.O. BOX 444 WINCHESTER KY 40392 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,140 Total Non-Itemized Transactions with this Payee/Payer $7,582 Total of All Transactions with this Payee/Payer for This Schedule $21,722 ADVOCATING OR OPPOSING LEGISLATION 05/16/2024 $14,140

Name and Address (A) CWA LOCAL 3403 2081 BEAUMONT DR BATON ROUGE LA 70806 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,707 Total of All Transactions with this Payee/Payer for This Schedule $7,707

Name and Address (A) CWA LOCAL 3404 68446 TAMMANY TRACE DR STE MANDEVILLE LA 70471 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,193 Total of All Transactions with this Payee/Payer for This Schedule $18,193

Name and Address (A) CWA LOCAL 3410 837 NORTH CARROLLTON AVE NEW ORLEANS LA 70119 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,675 Total of All Transactions with this Payee/Payer for This Schedule $15,675

Name and Address (A) CWA LOCAL 3411 1200 MARSHALL ST SHREVEPORT LA 71101 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,600 Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address (A) CWA LOCAL 3509 P.O. BOX 1955 486 MANNINGS CROSSING RD HATTIESBURG MS 39402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $372,978 Total Non-Itemized Transactions with this Payee/Payer $36,573 Total of All Transactions with this Payee/Payer for This Schedule $409,551 ADVOCATING OR OPPOSING LEGISLATION 06/16/2023 $28,261 ADVOCATING OR OPPOSING LEGISLATION 07/10/2023 $5,683 ADVOCATING OR OPPOSING LEGISLATION 07/10/2023 $13,764 GET-OUT-THE-VOTE CAMPAIGN 09/12/2023 $126,500 ADVOCATING OR OPPOSING LEGISLATION 10/03/2023 $32,466 ADVOCATING OR OPPOSING LEGISLATION 11/07/2023 $19,388 GET-OUT-THE-VOTE CAMPAIGN 11/14/2023 $65,735 ADVOCATING OR OPPOSING LEGISLATION 12/21/2023 $23,049 ADVOCATING OR OPPOSING LEGISLATION 03/13/2024 $13,275 ADVOCATING OR OPPOSING LEGISLATION 03/21/2024 $5,430 GET-OUT-THE-VOTE CAMPAIGN 03/26/2024 $28,831 GET-OUT-THE-VOTE CAMPAIGN 03/26/2024 $10,596

Name and Address (A) CWA LOCAL 3603 5108 MONROE RD CHARLOTTE NC 28205 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,566 Total Non-Itemized Transactions with this Payee/Payer $7,308 Total of All Transactions with this Payee/Payer for This Schedule $13,874 ADVOCATING OR OPPOSING LEGISLATION 12/20/2023 $6,566

Name and Address (A) CWA LOCAL 3611 4915 WATERS EDGE DR RALEIGH NC 27606 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,934 Total Non-Itemized Transactions with this Payee/Payer $111,237 Total of All Transactions with this Payee/Payer for This Schedule $118,171 ADVOCATING OR OPPOSING LEGISLATION 01/12/2024 $6,934

Name and Address (A) CWA LOCAL 3640 1409-C PLAZA WEST RD WINSTON SALEM NC 27103 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,008 Total of All Transactions with this Payee/Payer for This Schedule $32,008

Name and Address (A) CWA LOCAL 3907 908 BUTLER DR MOBILE AL 36693 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,970 Total Non-Itemized Transactions with this Payee/Payer $8,568 Total of All Transactions with this Payee/Payer for This Schedule $35,538 ADVOCATING OR OPPOSING LEGISLATION 10/18/2023 $7,826 ADVOCATING OR OPPOSING LEGISLATION 10/23/2023 $6,020 ADVOCATING OR OPPOSING LEGISLATION 02/12/2024 $7,908 ADVOCATING OR OPPOSING LEGISLATION 05/09/2024 $5,216

Name and Address (A) CWA LOCAL 4100 2441 W GRAND BLVD DETROIT MI 48208 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,798 Total of All Transactions with this Payee/Payer for This Schedule $7,798

Name and Address (A) CWA LOCAL 4108 1614 MERSHON WEST BRANCH MI 48661 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,695 Total Non-Itemized Transactions with this Payee/Payer $14,440 Total of All Transactions with this Payee/Payer for This Schedule $58,135 ADVOCATING OR OPPOSING LEGISLATION 08/14/2023 $9,011 ADVOCATING OR OPPOSING LEGISLATION 10/23/2023 $11,276 ADVOCATING OR OPPOSING LEGISLATION 12/13/2023 $6,363 ADVOCATING OR OPPOSING LEGISLATION 01/04/2024 $6,923 ADVOCATING OR OPPOSING LEGISLATION 04/01/2024 $10,122

Name and Address (A) CWA LOCAL 4300 430 LISBON ST. CANFIELD OH 44406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,594 Total of All Transactions with this Payee/Payer for This Schedule $5,594

Name and Address (A) CWA LOCAL 4302 2650 S ARLINGTON RD AKRON OH 44319 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,814 Total of All Transactions with this Payee/Payer for This Schedule $28,814

Name and Address (A) CWA LOCAL 4319 705 LIME CITY ROAD ROSSFORD OH 43460--163 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,291 Total of All Transactions with this Payee/Payer for This Schedule $7,291

Name and Address (A) CWA LOCAL 4320 4140 E BROAD ST COLUMBUS OH 43213 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,196 Total of All Transactions with this Payee/Payer for This Schedule $6,196

Name and Address (A) CWA LOCAL 4502 399 E MAIN ST COLUMBUS OH 43215 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,904 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,904 VOTER EDUCATION CAMPAIGN 11/07/2023 $8,904

Name and Address (A) CWA LOCAL 4603 6511 W BLUEMOUND RD MILWAUKEE WI 53213 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,262 Total of All Transactions with this Payee/Payer for This Schedule $10,262

Name and Address (A) CWA LOCAL 4773 515 OAKWOOD LAPORTE IN 46350 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,149 Total of All Transactions with this Payee/Payer for This Schedule $6,149

Name and Address (A) CWA LOCAL 4900 1130 E EPLER AVE INDIANAPOLIS IN 46227 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,333 Total of All Transactions with this Payee/Payer for This Schedule $11,333

Name and Address (A) CWA LOCAL 7019 1615 N 36TH ST PHOENIX AZ 85008 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,511 Total of All Transactions with this Payee/Payer for This Schedule $18,511

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE ST MINNEAPOLIS MN 55406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,106 Total of All Transactions with this Payee/Payer for This Schedule $7,106

Name and Address (A) CWA LOCAL 7201 75 S. OWASSO BLVD. W. #B ST. PAUL MN 55117 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,685 Total of All Transactions with this Payee/Payer for This Schedule $25,685

Name and Address (A) CWA LOCAL 7603 1743 W NORTH TEMPLE MERIDIAN ID 83642 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,145 Total of All Transactions with this Payee/Payer for This Schedule $13,145

Name and Address (A) CWA LOCAL 7704 1743 W NORTH TEMPLE SALT LAKE CITY UT 84116 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,005 Total of All Transactions with this Payee/Payer for This Schedule $6,005

Name and Address (A) CWA LOCAL 7777 3333 S WADSWORTH BLVD ENGLEWOOD CO 80110 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,065 Total of All Transactions with this Payee/Payer for This Schedule $25,065

Name and Address (A) CWA LOCAL 81201 112 EXCHANGE ST LYNN MA 01901--143 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,971 Total of All Transactions with this Payee/Payer for This Schedule $5,971

Name and Address (A) CWA LOCAL 83701 P.O. BOX 356 MADISONVILLE KY 42431 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,784 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,784 GET-OUT-THE-VOTE CAMPAIGN 03/04/2024 $9,784

Name and Address (A) CWA LOCAL 83761 5153 POPLAR LEVEL RD LAKE WORTH FL 33467 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,132 Total Non-Itemized Transactions with this Payee/Payer $23,342 Total of All Transactions with this Payee/Payer for This Schedule $31,474 REGISTRATION DRIVE 01/05/2024 $8,132

Name and Address (A) CWA LOCAL 84755 313 S JEFFERSON ST DAYTON OH 45402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,615 Total of All Transactions with this Payee/Payer for This Schedule $5,615

Name and Address (A) CWA LOCAL 9413 1819 HYMER AVE SPARKS NV 89431 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,734 Total Non-Itemized Transactions with this Payee/Payer $38,259 Total of All Transactions with this Payee/Payer for This Schedule $43,993 ADVOCATING OR OPPOSING LEGISLATION 01/24/2024 $5,734

Name and Address (A) CWA LOCAL 9415 1831 PARK BLVD OAKLAND CA 94606 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,216 Total of All Transactions with this Payee/Payer for This Schedule $5,216

Name and Address (A) CWA NJ POLITICAL EDUCATION COMMITTEE 102 S WARREN STREET TRENTON NJ 08608 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $435,000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $440,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/12/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/12/2023 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/12/2023 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/03/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/03/2023 $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/03/2023 $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/03/2023 $10,000

Name and Address (A) CWA WORKING VOICES 501 3RD ST, NW WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,029,875 Total Non-Itemized Transactions with this Payee/Payer $4,716 Total of All Transactions with this Payee/Payer for This Schedule $5,034,591 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/13/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/21/2023 $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/25/2023 $15,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/25/2023 $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/25/2023 $65,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/16/2023 $500,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/12/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/21/2023 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/21/2023 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/26/2023 $500,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/26/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/26/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/26/2023 $7,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/05/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/05/2023 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/12/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/12/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/24/2023 $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/04/2024 $750,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/31/2024 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/31/2024 $250,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/31/2024 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 02/16/2024 $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 02/16/2024 $250,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 03/04/2024 $250,000 ADVOCATING OR OPPOSING LEGISLATION 03/26/2024 $7,375 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/04/2024 $250,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/04/2024 $150,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/04/2024 $30,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/11/2024 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/11/2024 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/11/2024 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/15/2024 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/15/2024 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/26/2024 $300,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/30/2024 $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/30/2024 $60,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/20/2024 $25,000

Name and Address (A) DALLAS PRINTING INC 315 CARRIER BLVD RICHLAND MS 39218 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,176 Total of All Transactions with this Payee/Payer for This Schedule $5,176

Name and Address (A) DARRYL R AYERS 2231 E MILLBOOK RD SUITE 11 RALEIGH NC 27604 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,023 Total Non-Itemized Transactions with this Payee/Payer $48,137 Total of All Transactions with this Payee/Payer for This Schedule $127,160 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/24/2023 $7,141 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/28/2023 $7,988 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/29/2023 $7,988 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/29/2023 $7,606 ADVOCATING OR OPPOSING LEGISLATION 12/15/2023 $7,934 ADVOCATING OR OPPOSING LEGISLATION 12/15/2023 $7,914 ADVOCATING OR OPPOSING LEGISLATION 02/26/2024 $7,860 ADVOCATING OR OPPOSING LEGISLATION 02/26/2024 $7,914 ADVOCATING OR OPPOSING LEGISLATION 05/01/2024 $8,460 ADVOCATING OR OPPOSING LEGISLATION 05/01/2024 $8,218

Name and Address (A) DELTA AIR LINES P.O. BOX 101153 ATLANTA GA 30392-1153 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,630 Total of All Transactions with this Payee/Payer for This Schedule $12,630

Name and Address (A) DEMOCRACY ALLIANCE P O BOX 34607 WASHINGTON DC 20005 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/10/2023 $70,000

Name and Address (A) DETAILS CONSULTING LLC 107 S WEST ST STE 173 ALEXANDRIA VA 22314-2824 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $27,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/16/2024 $25,000

Name and Address (A) DEVELOPMENT NOW FOR CHICAGO 2045 WEST GRAND AVENUE STE CHICAGO IL 60612 Type or Classification (B) DEVELOPMENT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $375,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $375,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 03/26/2024 $375,000

Name and Address (A) EMMER CONSULTING INC 7713 OLDCHESTER ROAD BETHESDA MD 20817 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 $87,500 Total of All Transactions with this Payee/Payer for This Schedule $132,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/02/2023 $22,500 ADVOCATING OR OPPOSING REGULATIONS 08/11/2023 $22,500

Name and Address (A) END CITIZENS UNITED//LET AMERICA VOTE ACTION FUND 100 M ST SE SUITE 1050 WASHINGTON DC 20003 Type or Classification (B) NON-PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/20/2023 $10,000

Name and Address (A) FARLEY PRINTING COMPANY 1014 SOUTH 6TH STREET LOUISVILLE KY 40203 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,671 Total Non-Itemized Transactions with this Payee/Payer $11,134 Total of All Transactions with this Payee/Payer for This Schedule $16,805 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/31/2023 $5,671

Name and Address (A) FINANCIAL INNOVATIONS 1 Weingeroff Blvd Cranston RI 02910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,298 Total of All Transactions with this Payee/Payer for This Schedule $5,298

Name and Address (A) FREDERICK YANG 1250 CONNECTICUT AVE NW SUI WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,750 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $116,750 VOTER EDUCATION CAMPAIGN 04/25/2024 $116,750

Name and Address (A) GOOD JOBS FIRST 1380 MONROE ST NW WASHINGTON DC 20010 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/20/2023 $60,000

Name and Address (A) GP PARTNERSHIP LLC 2 CHARITIERS COURT HANDERSON NV 89052 Type or Classification (B) PROFESSIONAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/29/2023 $7,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/13/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 01/16/2024 $5,000

Name and Address (A) GREAT LAKES AND ST LAWRENCE CITIES INITIATIVE P.O BOX 1332 NEW LENOX IL 60451 Type or Classification (B) COALITION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/16/2024 $15,000

Name and Address (A) HAMPTON INN SUITES 7920 JONES BRIDGE RD MCLEAN VA 22102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,086 Total of All Transactions with this Payee/Payer for This Schedule $10,086

Name and Address (A) IGNACIO HERNANDEZ 555 CAPITOL , APT #480 SACRAMENTO CA 95814 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $135,000 ADVOCATING OR OPPOSING LEGISLATION 06/02/2023 $45,000 ADVOCATING OR OPPOSING LEGISLATION 08/30/2023 $9,000 ADVOCATING OR OPPOSING LEGISLATION 08/30/2023 $9,000 ADVOCATING OR OPPOSING LEGISLATION 08/30/2023 $9,000 ADVOCATING OR OPPOSING LEGISLATION 12/04/2023 $9,000 ADVOCATING OR OPPOSING LEGISLATION 12/04/2023 $9,000 ADVOCATING OR OPPOSING LEGISLATION 02/09/2024 $9,000 ADVOCATING OR OPPOSING LEGISLATION 02/09/2024 $9,000 ADVOCATING OR OPPOSING LEGISLATION 02/09/2024 $9,000 ADVOCATING OR OPPOSING LEGISLATION 04/09/2024 $9,000 ADVOCATING OR OPPOSING LEGISLATION 04/09/2024 $9,000

Name and Address (A) INDIANA STATE AFL-CIO 1701 W 18TH STREET INDIANAPOLIS IN 46202 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 $1,250 Total of All Transactions with this Payee/Payer for This Schedule $11,250 VOTER EDUCATION CAMPAIGN 04/18/2024 $10,000

Name and Address (A) INDUSTRIAL GLOBAL UNION 54 BIS ROUTE DES ACACIAS CASA POSTALE 1516 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,395 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,395 COALITION WORK RELATED TO LEG/POL INITIATIVES 02/26/2024 $66,395

Name and Address (A) INNOVATION OHIO 341 S. 3RD ST, FLOOR 3 COLUMBUS OH 43215 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 VOTER EDUCATION CAMPAIGN 04/10/2024 $10,000

Name and Address (A) JAMES J TARLAU 4213 34TH STREET MT RAINIER MD 20712 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,531 Total of All Transactions with this Payee/Payer for This Schedule $27,531

Name and Address (A) JVA CAMPAIGNS, LLC 230 E TOWN ST 3RD FLOOR COLUMBUS OH 43215 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $416,105 Total Non-Itemized Transactions with this Payee/Payer $2,743 Total of All Transactions with this Payee/Payer for This Schedule $418,848 GET-OUT-THE-VOTE CAMPAIGN 05/28/2024 $409,704 VOTER EDUCATION CAMPAIGN 05/30/2024 $6,401

Name and Address (A) K R BRANDING SOLUTIONS 144110-D SULLYFIELD CIRCLE CHANTILLY VA 20153 Type or Classification (B) PROMOTIONAL MATERIALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,062 Total Non-Itemized Transactions with this Payee/Payer $3,314 Total of All Transactions with this Payee/Payer for This Schedule $42,376 STATE REGULATIONS AND FILINGS 06/23/2023 $9,737 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/21/2023 $8,785 STATE REGULATIONS AND FILINGS 10/02/2023 $8,785 STATE REGULATIONS AND FILINGS 02/22/2024 $5,875 STATE REGULATIONS AND FILINGS 02/22/2024 $5,880

Name and Address (A) KENTUCKY CIVIC ENGAGEMENT TABLE INC 2508 PORTLAND AVE SUITE 14 LOUSIVILLE KY 40212 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/27/2023 $65,000

Name and Address (A) KENTUCKY STATE AFL-CIO 140 KINGS DAUGHTER DRIVE FRANKFORT KY 40601 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/26/2023 $10,000

Name and Address (A) LEAD OHIO 550 E WALNUT STREET COLUMBUS OH 43215 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 VOTER EDUCATION CAMPAIGN 03/12/2024 $5,000

Name and Address (A) LMJ PRODUCTIONS 12605 EAST FWY HOUSTON TX 77015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,000 GET-OUT-THE-VOTE CAMPAIGN 02/27/2024 $18,000

Name and Address (A) LOCAL PROGRESS POLICY ACTION 1200 18TH ST NW, SUITE 700 WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $75,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/15/2023 $75,000

Name and Address (A) LONE STAR PROJECT NONFEDERAL 6 E STREET SE WASHINGTON DC 20003 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 ORGANIZING 08/23/2023 $25,000 ORGANIZING 12/21/2023 $25,000

Name and Address (A) MAINE AFL-CIO 21 GABRIEL DRIVE AUGUSTA ME 04330 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ADVOCATING OR OPPOSING LEGISLATION 08/24/2023 $15,000

Name and Address (A) MARRIOTT INTERNATIONAL, INC 800 WASHINGTON AVE ST LOUIS MO 63101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,520 Total of All Transactions with this Payee/Payer for This Schedule $8,520

Name and Address (A) METHODIST FEDERATION FOR SOCIAL ACTION 996 MAIN AVE SW #307 WASHINGTON DC 20024 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/07/2023 $20,000

Name and Address (A) NEVADA STATE AFL-CIO RUSTY MCALLISTER-EXECUTIVE 1891 WHITNEY MESA DRIVE HENDERSON NV 89014 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/23/2023 $10,000

Name and Address (A) NGP VAN, INC. 655 15TH STREET NW SUITE 65 WASHINTON DC 20005 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,540 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,540 STATE REGULATIONS AND FILINGS 04/05/2024 $9,540

Name and Address (A) NICOLE BRENER-SCHMITZ 5510 RIDGEFIELD RD BETHESDA MD 20816 Type or Classification (B) PROFESSIONAL FEES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/12/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 08/02/2023 $5,000 ADVOCATING OR OPPOSING LEGISLATION 08/21/2023 $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/23/2023 $5,000 ADVOCATING OR OPPOSING LEGISLATION 11/21/2023 $5,000 ADVOCATING OR OPPOSING LEGISLATION 12/18/2023 $5,000 ADVOCATING OR OPPOSING LEGISLATION 01/12/2024 $5,000 ADVOCATING OR OPPOSING LEGISLATION 01/19/2024 $5,000 ADVOCATING OR OPPOSING LEGISLATION 02/28/2024 $5,000 ADVOCATING OR OPPOSING LEGISLATION 05/01/2024 $7,500 ADVOCATING OR OPPOSING LEGISLATION 05/09/2024 $7,500

Name and Address (A) NJ WORKING FAMILIES ALLIANCE P.O. BOX 32569 NEWARK NJ 07102 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MEMBERSHIP/ASSOCIATION FEES 12/13/2023 $25,000

Name and Address (A) OHIO AFL-CIO 500 S. FRONT STREET, SUITE COLUMBUS OH 43215 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   Total of All Transactions with this Payee/Payer for This Schedule $25,000 VOTER EDUCATION CAMPAIGN 06/16/2023 $25,000

Name and Address (A) OHIO VOICE COLUMBUS OH 43216 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 VOTER EDUCATION CAMPAIGN 05/08/2024 $20,000

Name and Address (A) ONE VOICE, INC. 1072 J.R. LYNCH ST SUITE 7 JACKSON MS 39203 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/25/2023 $100,000

Name and Address (A) PENNSYLVANIA UNITED 841 CALIFORNIA AVE 3RD FLOO PITTSBURGH PA 15212 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 03/08/2024 $20,000

Name and Address (A) PEOPLE'S PARTY PROJECT 1315 EDMUND AVENUE WEST SAINT PAUL MN 55104 Type or Classification (B) LAW ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/10/2023 $5,000

Name and Address (A) POLICY MATTERS OHIO 3631 PERKINS AVE STE 4C E CLEVELAND OH 44114 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 ADVOCATING OR OPPOSING LEGISLATION 03/18/2024 $15,000

Name and Address (A) POLIOPS LLC 2912 SUSAN SHEPARD COURT GLEN ALLEN VA 23060 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $27,000 STATE REGULATIONS AND FILINGS 04/04/2024 $15,000

Name and Address (A) PROGRESSIVE CAUCUS ACTION FUND 80 F STREET NW 8TH FLOOR WASHINGTON DC 20001 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $200,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/08/2023 $100,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/22/2023 $100,000

Name and Address (A) PROGRESSIVETHOUGHTMATTERS,INC P.O. BOX 53810 INDIANAPOLIS IN 46254 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 04/24/2024 $15,000

Name and Address (A) PUBLIC AFFAIRS SUPPORT SERVICES, INC. 1950 ROLAND CLARKE PLACE SU RESTON VA 20191 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,382 Total Non-Itemized Transactions with this Payee/Payer $27,838 Total of All Transactions with this Payee/Payer for This Schedule $45,220 STATE REGULATIONS AND FILINGS 08/16/2023 $7,816 STATE REGULATIONS AND FILINGS 08/17/2023 $9,566

Name and Address (A) QUICKBASE, INC. P O BOX 734227 CHICAGO IL 60673 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,067 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,067 STATE REGULATIONS AND FILINGS 10/31/2023 $35,067

Name and Address (A) REBECCA N JOHNSON STRATEGIES, INC 300 LENORA ST MB 898 SEATTLE WA 98212 Type or Classification (B) LOBBYING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/11/2023 $5,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/16/2023 $5,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/16/2023 $5,500 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/16/2023 $5,500

Name and Address (A) RICK RIVERA 638 W. INDIAN SCHOOL RD PHOENIX AZ 85013 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,136 Total of All Transactions with this Payee/Payer for This Schedule $21,136

Name and Address (A) SMART SET INC 12090 TYLER STREET NE MINNEAPOLLIS MN 55413 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,393 Total Non-Itemized Transactions with this Payee/Payer $10,378 Total of All Transactions with this Payee/Payer for This Schedule $26,771 ADVOCATING OR OPPOSING LEGISLATION 12/19/2023 $5,189 ADVOCATING OR OPPOSING LEGISLATION 02/27/2024 $5,204 ADVOCATING OR OPPOSING LEGISLATION 05/01/2024 $6,000

Name and Address (A) SONESTA MINNEAPOLIS 35 SOUTH 7TH STREET MINNEAPOLIS MN 55402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,131 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,131 ADVOCATING OR OPPOSING LEGISLATION 08/30/2023 $22,131

Name and Address (A) SOUTHEASTERN MICHiGAN JOBS WITH JUSTICE 600 W LAFAYETTE BLVD STE 10 DETROIT MI 48226-3109 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 VOTER EDUCATION CAMPAIGN 03/18/2024 $5,000

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,456 Total of All Transactions with this Payee/Payer for This Schedule $10,456

Name and Address (A) SOUTHWEST BLUEPRINT C/O ATHENA SALMAN 13835 N. TATUM BLVD, SUITE PHOENIX AZ 85032 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/19/2023 $20,000

Name and Address (A) SS PRINTERS 2100 W LINCOLN AVE ANAHEIM CA 92801 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,628 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,628 COALITION WORK RELATED TO LEG/POL INITIATIVES 07/06/2023 $5,027 ADVOCATING OR OPPOSING LEGISLATION 12/12/2023 $5,339 ADVOCATING OR OPPOSING LEGISLATION 02/27/2024 $5,371 ADVOCATING OR OPPOSING LEGISLATION 03/22/2024 $5,401 ADVOCATING OR OPPOSING LEGISLATION 03/28/2024 $5,490

Name and Address (A) STL SHIRT CO 4524 S ST. PETERS PARKWAY ST CHARLES MO 63304 Type or Classification (B) APPAREL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,082 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,082 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/21/2023 $7,082

Name and Address (A) STRATEGIC ORGANIZING CENTER 1701 L STREET NW STE #350 WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,012,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,012,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/23/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/19/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/25/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/25/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/31/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 12/12/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 12/20/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 12/20/2023 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 02/13/2024 $92,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $55,200 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $9,200 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $18,400 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $9,200 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $55,200 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $9,200 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $18,400 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/23/2024 $9,200

Name and Address (A) THE BLUE GREEN ALLIANCE 1300 GODWARD STREET NE, SUI MINNEAPOLIS MN 55413 Type or Classification (B) ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 09/22/2023 $50,000

Name and Address (A) THE LABOR INSTITUTE 39 BROADWAY, STE 2430 NEW YORK NY 10006 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $175,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/06/2023 $25,000 STATE REGULATIONS AND FILINGS 04/05/2024 $150,000

Name and Address (A) THE NATIONAL COMPANY, LLC 520 8TH AVENUE, FL 21 NEW YORK NY 10018 Type or Classification (B) MEDIATION CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 06/07/2023 $5,000

Name and Address (A) THE PLUMBING PIPEFITTING IND LOCAL UNION NO 60 3515 NORTH INTERSTATE 10 SE METAIRE LA 70002 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 GET-OUT-THE-VOTE CAMPAIGN 03/14/2024 $5,000

Name and Address (A) TRISTER ROSS SCHADLER GOLD PLLC 1666 CONNECTICUT AVE. NW, F WASHINGTON DC 20009 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,721 Total Non-Itemized Transactions with this Payee/Payer $39,421 Total of All Transactions with this Payee/Payer for This Schedule $45,142 STATE REGULATIONS AND FILINGS 01/11/2024 $5,721

Name and Address (A) UNI GLOBAL UNION 8-10 AV REVERDILL SWITZERLAND 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $491,655 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $491,655 COALITION WORK RELATED TO LEG/POL INITIATIVES 12/20/2023 $491,655

Name and Address (A) UNITED AIRLINES INC P.O. BOX 301707 DALLAS TX 75303-1707 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 $34,507 Total of All Transactions with this Payee/Payer for This Schedule $34,507

Name and Address (A) VISTA SECURED CONCEPTS INC 319 E BERKLEY AVENUE CLIFTON HEIGHTS PA 19018 Type or Classification (B) CONTRACTOR/MAILING PACKAGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,396 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $115,396 COALITION WORK RELATED TO LEG/POL INITIATIVES 10/31/2023 $22,454 COALITION WORK RELATED TO LEG/POL INITIATIVES 11/30/2023 $22,499 ADVOCATING OR OPPOSING LEGISLATION 02/26/2024 $23,481 ADVOCATING OR OPPOSING LEGISLATION 03/19/2024 $23,481 ADVOCATING OR OPPOSING LEGISLATION 04/10/2024 $23,481

Name and Address (A) WILLIAM W KENDRICK COMPANY WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,174 Total Non-Itemized Transactions with this Payee/Payer $520 Total of All Transactions with this Payee/Payer for This Schedule $31,694 STATE REGULATIONS AND FILINGS 06/23/2023 $18,814 STATE REGULATIONS AND FILINGS 07/12/2023 $12,360

Name and Address (A) WORKING FAMILIES ORGANIZATION 77 SANDS ST 6TH FLOOR BROOKLYN NY 11201 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 COALITION WORK RELATED TO LEG/POL INITIATIVES 05/15/2024 $10,000

Name and Address (A) WRIGHT WAY FOUNDATION 290 E ROOSEVELT ST PHOENIX AZ 85004 Type or Classification (B) FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CIVIC/COMMUNITY DEVELOPMENT 05/22/2024 $25,000

Name and Address (A) WWW.LUXURYLEMOS.COM 5024 MARSHALL CROWN RD CENTREVILLE VA 20120 Type or Classification (B) LIMOUSINE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,986 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,986 ADVOCATING OR OPPOSING LEGISLATION 01/10/2024 $5,986

Name and Address (A) YOTEL WASHINGTON DC 415 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,604 Total Non-Itemized Transactions with this Payee/Payer $4,058 Total of All Transactions with this Payee/Payer for This Schedule $13,662 ADVOCATING OR OPPOSING LEGISLATION 01/17/2024 $9,604

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-188

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,000 SUPPORT FOR LOGISTICS 08/22/2023 $50,000 SPONSORSHIP DONATION 12/21/2023 $15,000

Name and Address (A) ALLIANCE FOR RETIRED AMERICANS 815 BLACK LIVES MATTER PLZ, WASHINGTON DC 20006 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT 05/09/2024 $5,000

Name and Address (A) AMERICA VOTES 1155 CONNECTICUT AVE, NW ST WASHINGTON DC 20036 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 STATE PARTNER DUES 02/13/2024 $7,500

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,656 Total of All Transactions with this Payee/Payer for This Schedule $5,656

Name and Address (A) APRI 815 16TH STREET, NW 4TH FL WASHINGTON DC 20006 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500 LABOR ASSOCIATIONS 05/28/2024 $10,000

Name and Address (A) BMA MEDIA GROUP 4091 ERIE STREET WILLOUGHBY OH 44094 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,500 SPONSORSHIP 04/24/2024 $5,500

Name and Address (A) BUILDING ONE AMERICA P.O. BOX 1135 HADDONFIELD NJ 08033 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 09/27/2023 $5,000

Name and Address (A) CALIFORNIA ALLIANCE FOR RETIRED AMERICANS P.O. BOX 23754 OAKLAND CA 94623 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,300 Total of All Transactions with this Payee/Payer for This Schedule $8,300

Name and Address (A) CBTU P.O. BOX 1304 WASHINGTON DC 20013-1304 Type or Classification (B) OTHER LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $53,500 NATIONAL CONVENTIO SPONSORSHIP 04/05/2024 $25,000 NATIONAL CONVENTIO SPONSORSHIP 05/16/2024 $25,000

Name and Address (A) CITIZEN ACTION ILLINOIS 2229 S. HALSTED, 2ND FLOOR CHICAGO IL 60608 Type or Classification (B) CIVIC ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 09/18/2023 $5,000

Name and Address (A) CLUW 815 16TH ST NW 2ND FLOOR 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 $2,575 Total of All Transactions with this Payee/Payer for This Schedule $12,575 DONATION 05/03/2024 $10,000

Name and Address (A) CWA CANADA 1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,978 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,978 CHARITABLE CONTRIBUTIONS 05/31/2024 $13,978

Name and Address (A) CWA LOCAL 14430 930 N. YORK ROAD #16 HINSDALE IL 60521 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATIONS 01/29/2024 $5,000

Name and Address (A) HOTEL VALENCIA SAN ANTONI 150 E Houston St San Antonio TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,979 Total of All Transactions with this Payee/Payer for This Schedule $9,979

Name and Address (A) ILLINOIS AFL-CIO 534 SOUTH 2ND #200 CHICAGO IL 62701 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 CONTRIBUTION 12/14/2023 $7,500

Name and Address (A) INTERNATIONAL FEDERATION OF JOURALIST RUE DE LA LOI 155 B-1040 BRUSSELS 00 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   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/17/2024 $10,000

Name and Address (A) LATINO ACTION NETWORK 2560 US HIGHWAY 22 SCOTCH PLAINS NJ 07076-1529 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT 03/18/2024 $5,000

Name and Address (A) LOS ANGELES COUNTY FEDERATION 2130 JAMES M WOOD BLVD LOS ANGELES CA 90006 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 LABOR ASSOCIATIONS 02/01/2024 $5,000

Name and Address (A) MOVING NJ TOGETHER, INC 12 N STATE RT 17 STE 320 PARAMUS NJ 07652 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CIVIC/COMMUNITY DEVELOPMENT 07/12/2023 $10,000

Name and Address (A) NAACP 4805 MT HOPE DRIVE BALTIMORE MD 21215 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,500 DINNER SPONSORSHIP 05/22/2024 $29,500

Name and Address (A) NAACP HOUSTON BRANCH 2002 WHEEELER STREET HOUSTON TX 77004 Type or Classification (B) HUMAN RIGHTS GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 03/11/2024 $5,000

Name and Address (A) NATIONAL ACTION NETWORK 818 18TH ST NW WASHINGTON DC 20006 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 DONATION 01/12/2024 $10,000

Name and Address (A) NEW JERSEY CITIZEN ACTION 75 RARITAN AVE STE 200 NEWARK NJ 07102 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 EVENTY SPONSOR 06/07/2023 $5,000 LUNCHEON HOST 05/23/2024 $7,500

Name and Address (A) NJ WORK ENVIRONMENT COUNCIL 142 W STATE ST 3RD FLOOR TRENTON NJ 08608 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 12/12/2023 $5,000

Name and Address (A) PEGGY BROWNING FUND 100 S. BROAD STREET, STE 12 PHILADELPHIA PA 19110 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 CHARITABLE CONTRIBUTIONS 05/28/2024 $20,000

Name and Address (A) PRIDE AT WORK 815 16TH STREET NW WASHINGTON DC 20006 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500 EVENT SPONSORSHIP 05/24/2024 $10,000

Name and Address (A) RENAISSANCE MONTGOMERY 201 TALLAPOOSA STREET MONTGOMERY AL 36104 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,791 Total Non-Itemized Transactions with this Payee/Payer $4,362 Total of All Transactions with this Payee/Payer for This Schedule $15,153 LABOR ASSOCIATIONS 03/18/2024 $10,791

Name and Address (A) RENEA GRAY/HELPING HANDS 600 KENRICK DR STE. C16 HOUSTON TX 77060 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT 09/18/2023 $5,000

Name and Address (A) UNI GLOBAL UNION 8-10 AV REVERDIL SWITZERLAND 00 Type or Classification (B) LABOR ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $41,000 CALL CENTER WORK EL SALVADOR 06/30/2023 $41,000

Name and Address (A) UNION SPORTSMEN'S ALLIANCE SPRING HILL TN 37174 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 MEMBERSHIP/ASSOCIATION FEES 09/26/2023 $25,000

Name and Address (A) UNITED FARM WORKERS P.O.BOX 62 KEENE CA 93531 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT 05/15/2024 $5,000

Name and Address (A) UNITED WAY OF GREATER TOLEDO 1001 MADISON AVE, SUITE 100 TOLEDO OH 43604 Type or Classification (B) CHARITABLE ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CIVIC/COMMUNITY DEVELOPMENT 06/07/2023 $5,000

Name and Address (A) WORLD DIGINITY, INC. 814 MARIETTA ST SOUTH BEND IN 46601 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 05/31/2024 $5,000

Name and Address (A) WORLD YOUTH FOUNDATION, INC P.O.BOX 265 HOUSTON TX 77002 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 CIVIC/COMMUNITY DEVELOPMENT 09/15/2023 $7,500

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-188

Name and Address (A) 10800 LYNDALE AVE LLC 2738 WINNETKA AVE N #201 NEW HOPE MN 55427 Type or Classification (B) PROPERTY/LANDLORD/LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,696 Total of All Transactions with this Payee/Payer for This Schedule $9,696

Name and Address (A) 17043 EL CAMINO LP 7324 SW FREEWAY, SUITE 1900 HOUSTON TX 77024 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,532 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $63,532 "RENT, UTILITIES AND STORAGE" 06/21/2023 $5,646 "RENT, UTILITIES AND STORAGE" 07/21/2023 $5,646 "RENT, UTILITIES AND STORAGE" 08/21/2023 $5,646 "RENT, UTILITIES AND STORAGE" 09/19/2023 $5,646 "RENT, UTILITIES AND STORAGE" 10/20/2023 $5,666 "RENT, UTILITIES AND STORAGE" 11/17/2023 $5,646 "RENT, UTILITIES AND STORAGE" 12/15/2023 $5,670 "RENT, UTILITIES AND STORAGE" 01/19/2024 $6,232 "RENT, UTILITIES AND STORAGE" 03/20/2024 $5,798 "RENT, UTILITIES AND STORAGE" 04/19/2024 $5,968 "RENT, UTILITIES AND STORAGE" 05/21/2024 $5,968

Name and Address (A) 3D CLEANING SERVICES 2139 VALLEY AVE WINCHESTER VA 22601 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,295 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,295 BUILDING MAINTENANCE 10/30/2023 $8,295

Name and Address (A) 80 PINE LLC #15TCCOM 345 PARK AVE NEW YORK NY 10154 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $589,913 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $589,913 "RENT, UTILITIES AND STORAGE" 06/21/2023 $49,178 "RENT, UTILITIES AND STORAGE" 07/21/2023 $47,480 "RENT, UTILITIES AND STORAGE" 08/21/2023 $50,293 "RENT, UTILITIES AND STORAGE" 09/19/2023 $61,207 "RENT, UTILITIES AND STORAGE" 10/20/2023 $51,113 "RENT, UTILITIES AND STORAGE" 11/17/2023 $47,096 "RENT, UTILITIES AND STORAGE" 12/15/2023 $48,622 "RENT, UTILITIES AND STORAGE" 01/19/2024 $48,574 "RENT, UTILITIES AND STORAGE" 02/21/2024 $34,929 "RENT, UTILITIES AND STORAGE" 03/20/2024 $47,863 "RENT, UTILITIES AND STORAGE" 04/19/2024 $52,394 "RENT, UTILITIES AND STORAGE" 05/21/2024 $51,164

Name and Address (A) ABM INDUSTRY GROUPS, LLC P.O. BOX 419860 BOSTON MA 02241-9860 Type or Classification (B) CONTRACOTR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,610 Total of All Transactions with this Payee/Payer for This Schedule $31,610

Name and Address (A) ADCOCK SYSTEMS, LLC 601 CLARK AVE WALDORF MD 20602 Type or Classification (B) ELECTRICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,613 Total Non-Itemized Transactions with this Payee/Payer $2,023 Total of All Transactions with this Payee/Payer for This Schedule $10,636 BUILDING MAINTENANCE 02/29/2024 $8,613

Name and Address (A) ADMIRAL SECURITY SERVICES 4401 EAST-WEST HWY #304 BETHESDA MD 20814 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $477,936 Total Non-Itemized Transactions with this Payee/Payer $168 Total of All Transactions with this Payee/Payer for This Schedule $478,104 BUILDING MAINTENANCE 06/30/2023 $17,458 BUILDING MAINTENANCE 06/30/2023 $17,458 BUILDING MAINTENANCE 06/30/2023 $17,458 BUILDING MAINTENANCE 07/31/2023 $18,221 BUILDING MAINTENANCE 07/31/2023 $17,626 BUILDING MAINTENANCE 08/31/2023 $18,507 BUILDING MAINTENANCE 08/31/2023 $18,507 BUILDING MAINTENANCE 08/31/2023 $18,507 BUILDING MAINTENANCE 09/30/2023 $19,108 BUILDING MAINTENANCE 10/30/2023 $18,685 BUILDING MAINTENANCE 10/30/2023 $18,507 BUILDING MAINTENANCE 10/30/2023 $18,151 BUILDING MAINTENANCE 11/30/2023 $18,507 BUILDING MAINTENANCE 11/30/2023 $17,951 BUILDING MAINTENANCE 12/31/2023 $18,685 BUILDING MAINTENANCE 12/31/2023 $18,507 BUILDING MAINTENANCE 01/31/2024 $19,752 BUILDING MAINTENANCE 01/31/2024 $18,507 BUILDING MAINTENANCE 02/29/2024 $18,685 BUILDING MAINTENANCE 02/29/2024 $18,507 BUILDING MAINTENANCE 03/31/2024 $18,507 BUILDING MAINTENANCE 03/31/2024 $18,151 BUILDING MAINTENANCE 04/30/2024 $18,507 BUILDING MAINTENANCE 04/30/2024 $18,507 BUILDING MAINTENANCE 04/30/2024 $18,463 BUILDING MAINTENANCE 05/31/2024 $18,507

Name and Address (A) AE-SOUTH BROAD ASSOCIATES, LP 123 SOUTH BROAD ST SUITE 24 PHILADELPHIA PA 19109 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $143,872 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $143,872 "RENT, UTILITIES AND STORAGE" 06/21/2023 $11,548 "RENT, UTILITIES AND STORAGE" 07/21/2023 $11,576 "RENT, UTILITIES AND STORAGE" 08/21/2023 $11,548 "RENT, UTILITIES AND STORAGE" 09/19/2023 $11,548 "RENT, UTILITIES AND STORAGE" 10/20/2023 $14,072 "RENT, UTILITIES AND STORAGE" 11/17/2023 $11,548 "RENT, UTILITIES AND STORAGE" 12/15/2023 $11,756 "RENT, UTILITIES AND STORAGE" 01/19/2024 $11,966 "RENT, UTILITIES AND STORAGE" 02/21/2024 $12,412 "RENT, UTILITIES AND STORAGE" 03/20/2024 $11,966 "RENT, UTILITIES AND STORAGE" 04/19/2024 $11,966 "RENT, UTILITIES AND STORAGE" 05/21/2024 $11,966

Name and Address (A) AES OHIO DAYTON SERVICE BLDG 1900 DRYDEN ROAD DAYTON OH 45828 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 $27,817 Total of All Transactions with this Payee/Payer for This Schedule $27,817

Name and Address (A) AFA 501 3RD ST, NW WASHINGTON DC 20001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,332,817 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,332,817 SUBSIDY 05/31/2024 $26,332,817

Name and Address (A) AMAZON.COM LLC 410 TERRY AVE, NORTH SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,389 Total of All Transactions with this Payee/Payer for This Schedule $40,389

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,010 Total of All Transactions with this Payee/Payer for This Schedule $7,010

Name and Address (A) AMERICAN RESTORATION 8553 ASHWOOD DRIVE CAPITOL HEIGHTS MD 20743 Type or Classification (B) GENERAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,800 Total Non-Itemized Transactions with this Payee/Payer $3,900 Total of All Transactions with this Payee/Payer for This Schedule $9,700 BUILDING MAINTENANCE 11/30/2023 $5,800

Name and Address (A) AMERICAN WINDOW BUILDING 9327 FRASER AVE SILVER SPRING MD 20910 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,158 Total of All Transactions with this Payee/Payer for This Schedule $9,158

Name and Address (A) APTIFY CORPORATION 9260 EXECUTIVE CENTER DR N MCLEAN VA 22102 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,851,102 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,851,102 COMPUTER HARDWARE AND SOFTWARE 06/01/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 06/29/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 08/03/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 08/18/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 08/28/2023 $24,542 COMPUTER HARDWARE AND SOFTWARE 09/22/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 10/06/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 11/06/2023 $62,860 COMPUTER HARDWARE AND SOFTWARE 11/16/2023 $226,627 COMPUTER HARDWARE AND SOFTWARE 11/28/2023 $253,405 COMPUTER HARDWARE AND SOFTWARE 12/19/2023 $226,627 COMPUTER HARDWARE AND SOFTWARE 01/11/2024 $253,405 COMPUTER HARDWARE AND SOFTWARE 03/15/2024 $199,849 COMPUTER HARDWARE AND SOFTWARE 03/28/2024 $226,627

Name and Address (A) ASB ALLEGIANCE REAL ESTATE FUND LP 7501 WASHINGTON AVE BRTHRSDA MA 20814 Type or Classification (B) INVESTMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,404 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,404 Investment Fees 07/31/2023 $13,514 Investment Fees 10/31/2023 $12,952 Investment Fees 01/03/2024 $11,915 Investment Fees 04/29/2024 $11,023

Name and Address (A) ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY 9602 MARTIN LUTHER KING HWY LANHAM MD 20706 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,045 Total Non-Itemized Transactions with this Payee/Payer $33,248 Total of All Transactions with this Payee/Payer for This Schedule $39,293 "RENT, UTILITIES AND STORAGE" 02/21/2024 $6,045

Name and Address (A) ATT PO BOX 5019 CAROL STREAMS IL 60197-5019 Type or Classification (B) 45258 Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $176,680 Total Non-Itemized Transactions with this Payee/Payer $275,503 Total of All Transactions with this Payee/Payer for This Schedule $452,183 TELEPHONE AND ONLINE SERVICES 06/14/2023 $9,149 TELEPHONE AND ONLINE SERVICES 07/18/2023 $8,937 TELEPHONE AND ONLINE SERVICES 08/17/2023 $8,937 TELEPHONE AND ONLINE SERVICES 08/31/2023 $8,450 TELEPHONE AND ONLINE SERVICES 09/14/2023 $8,937 TELEPHONE AND ONLINE SERVICES 10/18/2023 $9,193 TELEPHONE AND ONLINE SERVICES 11/15/2023 $9,193 TELEPHONE AND ONLINE SERVICES 11/29/2023 $5,759 TELEPHONE AND ONLINE SERVICES 12/15/2023 $9,193 TELEPHONE AND ONLINE SERVICES 01/12/2024 $9,195 TELEPHONE AND ONLINE SERVICES 03/22/2024 $9,195 TELEPHONE AND ONLINE SERVICES 03/22/2024 $9,195 TELEPHONE AND ONLINE SERVICES 04/18/2024 $9,230 TELEPHONE AND ONLINE SERVICES 05/03/2024 $9,450 TELEPHONE AND ONLINE SERVICES 05/06/2024 $28,821 TELEPHONE AND ONLINE SERVICES 05/06/2024 $14,722 TELEPHONE AND ONLINE SERVICES 05/14/2024 $9,124

Name and Address (A) ATT MOB REC 208 S AKARD ST DALLAS TX 75202 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 $13,106 Total of All Transactions with this Payee/Payer for This Schedule $13,106

Name and Address (A) AUTOMOTIVE RENTALS, INC. P O BOX 8500-4375 PHILADELPHIA PA 19178-4375 Type or Classification (B) AUTO RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,295 Total Non-Itemized Transactions with this Payee/Payer $18,198 Total of All Transactions with this Payee/Payer for This Schedule $25,493 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 11/29/2023 $7,295

Name and Address (A) B.W. WILSON PAPER COMPANY 1701 ELTON ROAD RICHMOND VA 23230 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $59,711 Total of All Transactions with this Payee/Payer for This Schedule $59,711

Name and Address (A) BAYLINE LIFT TECHNOLOGIES, LLC 249 LITTLE CREEK RD #203 NORFOLK VA 23505 Type or Classification (B) STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,269 Total of All Transactions with this Payee/Payer for This Schedule $5,269

Name and Address (A) BELL PLUMBING AND HEATI 8955 E NICHOLS AVE CENTENNIAL CO 80112 Type or Classification (B) PLUMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,507 Total of All Transactions with this Payee/Payer for This Schedule $6,507

Name and Address (A) BENJAMIN OFFICE SUPPLY SERVICES INC 758 E GUDE DRIVE ROCKVILLE MD 20850 Type or Classification (B) OFFICE SUPPLY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,529 Total of All Transactions with this Payee/Payer for This Schedule $14,529

Name and Address (A) BERETTA INVESTMENT GROUP 39560 STEVENSON PLACE SUITE FREMONT CA 94539 Type or Classification (B) PROPERTY/REALTY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,360 Total Non-Itemized Transactions with this Payee/Payer $442 Total of All Transactions with this Payee/Payer for This Schedule $30,802 "RENT, UTILITIES AND STORAGE" 01/22/2024 $30,360

Name and Address (A) BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 Type or Classification (B) PUBLIC RELATIONS FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,824 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,824 PUBLICATIONS/MEDIA RELATIONS 08/04/2023 $18,824

Name and Address (A) BEST BUY 7601 PENN AVE S MINNEAPOLIS MN 55423 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,794 Total of All Transactions with this Payee/Payer for This Schedule $6,794

Name and Address (A) BLACKPOINT IT SERVICES, INC P.O. Box 94721 Seattle WA 98124 Type or Classification (B) TELECOMMUNICATION SRVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,001 Total of All Transactions with this Payee/Payer for This Schedule $9,001

Name and Address (A) BOYD GREENSBORO II GSA, LLC ONE NORTH WACKER DR, STE 40 GREENSBORO NC 27407 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,737 Total of All Transactions with this Payee/Payer for This Schedule $26,737

Name and Address (A) BUCK RUN 500 S LUDLOW STREET DAYTON OH 45402 Type or Classification (B) COMMERCIAL DOORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,212 Total Non-Itemized Transactions with this Payee/Payer $3,191 Total of All Transactions with this Payee/Payer for This Schedule $11,403 BUILDING MAINTENANCE 08/30/2023 $8,212

Name and Address (A) C.S. MILLER CONSTRUCTION CO. 1025 WILLIAMSBURG TERRACE NORCROSS GA 30093 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,000 Total Non-Itemized Transactions with this Payee/Payer $1,700 Total of All Transactions with this Payee/Payer for This Schedule $27,700 BUILDING MAINTENANCE 08/10/2023 $26,000

Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE STE 1200 BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $191,426 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $191,426 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2023 $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/09/2023 $13,195 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/09/2023 $27,065 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/09/2023 $9,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2023 $13,245 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/15/2023 $70,068 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/20/2024 $25,625 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/08/2024 $22,728

Name and Address (A) CASA SAN JOSE 2116 BROADWAY AVE PITTSBURGH PA 15216 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CWA LITIGATION INVOLVING INTERNAL ISSUES 12/14/2023 $10,000

Name and Address (A) CDW DIRECT, LLC P.O. BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $198,831 Total Non-Itemized Transactions with this Payee/Payer $65,745 Total of All Transactions with this Payee/Payer for This Schedule $264,576 COMPUTER HARDWARE AND SOFTWARE 06/27/2023 $10,300 COMPUTER HARDWARE AND SOFTWARE 10/04/2023 $14,162 COMPUTER HARDWARE AND SOFTWARE 10/23/2023 $14,642 COMPUTER HARDWARE AND SOFTWARE 11/08/2023 $71,677 COMPUTER HARDWARE AND SOFTWARE 12/14/2023 $7,312 COMPUTER HARDWARE AND SOFTWARE 01/29/2024 $30,089 COMPUTER HARDWARE AND SOFTWARE 01/29/2024 $15,639 COMPUTER HARDWARE AND SOFTWARE 03/05/2024 $6,360 COMPUTER HARDWARE AND SOFTWARE 05/30/2024 $28,650

Name and Address (A) CENTERPOINT ENERGY 111 LOUISIANA ST HOUSTON TX 77002 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 $16,864 Total of All Transactions with this Payee/Payer for This Schedule $16,864

Name and Address (A) CENTURYLINK COMMUNICATIONS LLC 602-266-26201772 P.O. BOX 52187 PHOENIX AZ 85072-2187 Type or Classification (B) CONTRACTOR 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) CERRITOS TC PROPERTY OWNER JV LLC 4000 MACARTHUR BLVD, SUITE NEWPORT BEACH CA 92660 Type or Classification (B) PROPERTY MANAGER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,408 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $77,408 "RENT, UTILITIES AND STORAGE" 12/15/2023 $19,352 "RENT, UTILITIES AND STORAGE" 01/19/2024 $19,352 "RENT, UTILITIES AND STORAGE" 04/19/2024 $19,352 "RENT, UTILITIES AND STORAGE" 05/21/2024 $19,352

Name and Address (A) CHARLTON CHARLTON ASSOCIATES 203 MAIN ST #1 NEW CASTLE VA 24127 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,625 Total of All Transactions with this Payee/Payer for This Schedule $11,625

Name and Address (A) CHARTER COMMUNICATIONS P.O. BOX 6030 CAROL STREAM IL 60197 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 $7,511 Total of All Transactions with this Payee/Payer for This Schedule $7,511

Name and Address (A) CHEIRON P O BOX 37117 BALTIMORE MD 21297-3117 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,173 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,173 RESEARCH 11/16/2023 $7,048 RESEARCH 11/17/2023 $5,798 RESEARCH 02/21/2024 $14,905 RESEARCH 02/21/2024 $7,790 RESEARCH 05/03/2024 $8,031 RESEARCH 05/03/2024 $5,601

Name and Address (A) CIELO PARTNER, LP 2882 PROSPECT PARK DR STE 2 RANCHO CORDOVA CA 95670 Type or Classification (B) REALESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $239,295 Total Non-Itemized Transactions with this Payee/Payer $2,439 Total of All Transactions with this Payee/Payer for This Schedule $241,734 "RENT, UTILITIES AND STORAGE" 06/21/2023 $26,568 "RENT, UTILITIES AND STORAGE" 07/21/2023 $26,568 "RENT, UTILITIES AND STORAGE" 08/21/2023 $26,568 "RENT, UTILITIES AND STORAGE" 09/19/2023 $26,568 "RENT, UTILITIES AND STORAGE" 10/20/2023 $26,568 "RENT, UTILITIES AND STORAGE" 11/17/2023 $26,750 "RENT, UTILITIES AND STORAGE" 12/15/2023 $26,750 "RENT, UTILITIES AND STORAGE" 01/19/2024 $26,387 "RENT, UTILITIES AND STORAGE" 02/21/2024 $26,568

Name and Address (A) CIT 21146 NETWORK PLACE CHICAGO IL 60673-1211 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,505 Total of All Transactions with this Payee/Payer for This Schedule $19,505

Name and Address (A) CIVIS ANALYTICS INC 200 W MONROE ST STE 2200 CHICAGO IL 60606 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $91,500 COMPUTER HARDWARE AND SOFTWARE 06/12/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 07/25/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 08/22/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 10/13/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 11/16/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 11/28/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 12/15/2023 $7,625 COMPUTER HARDWARE AND SOFTWARE 01/17/2024 $7,625 COMPUTER HARDWARE AND SOFTWARE 02/20/2024 $7,625 COMPUTER HARDWARE AND SOFTWARE 03/14/2024 $7,625 COMPUTER HARDWARE AND SOFTWARE 04/18/2024 $7,625 COMPUTER HARDWARE AND SOFTWARE 05/20/2024 $7,625

Name and Address (A) COMDOC, INC P.O. BOX 713440 CHICAGO IL 60677 Type or Classification (B) MANAGED PRINT SERVICES 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) CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $127,277 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $127,277 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/06/2023 $12,448 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/14/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/07/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/06/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/06/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/07/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/08/2023 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/10/2024 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/07/2024 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/04/2024 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/15/2024 $10,439 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/03/2024 $10,439

Name and Address (A) CONNECTWISE INC. 400 N TAMPA ST #130 TAMPA FL 33602 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,972 Total of All Transactions with this Payee/Payer for This Schedule $13,972

Name and Address (A) COURTYARD CHARLESTON 125 CALHOUN ST CHARLESTON SC 29401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,784 Total Non-Itemized Transactions with this Payee/Payer $2,063 Total of All Transactions with this Payee/Payer for This Schedule $13,847 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/01/2023 $11,784

Name and Address (A) CWA LOCAL 1133 821 ELK ST BUFFALO NY 14210 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,929 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,929 "RENT, UTILITIES AND STORAGE" 06/21/2023 $5,831 "RENT, UTILITIES AND STORAGE" 07/21/2023 $5,918 "RENT, UTILITIES AND STORAGE" 08/21/2023 $5,918 "RENT, UTILITIES AND STORAGE" 09/19/2023 $5,918 "RENT, UTILITIES AND STORAGE" 10/20/2023 $5,918 "RENT, UTILITIES AND STORAGE" 11/17/2023 $5,918 "RENT, UTILITIES AND STORAGE" 12/15/2023 $5,918 "RENT, UTILITIES AND STORAGE" 01/19/2024 $5,918 "RENT, UTILITIES AND STORAGE" 02/21/2024 $5,918 "RENT, UTILITIES AND STORAGE" 03/20/2024 $5,918 "RENT, UTILITIES AND STORAGE" 04/19/2024 $5,918 "RENT, UTILITIES AND STORAGE" 05/21/2024 $5,918

Name and Address (A) DATAWATCH SYSTEMS 4520 EAST WEST HWY, STE 200 Bethesda MD 20814 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $45,225 Total of All Transactions with this Payee/Payer for This Schedule $45,225

Name and Address (A) DAYTON POWER LIGHT COMPANY P.O. BOX 740598 CINCINNATI OH 45274-0598 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500

Name and Address (A) DC WATER AND SEWER AUTHORITY 1325 CANAL ST SE WASHINGTON DC 20003 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,575 Total Non-Itemized Transactions with this Payee/Payer $9,367 Total of All Transactions with this Payee/Payer for This Schedule $86,942 BUILDING MAINTENANCE 06/30/2023 $9,117 BUILDING MAINTENANCE 07/31/2023 $10,459 BUILDING MAINTENANCE 08/31/2023 $8,209 BUILDING MAINTENANCE 10/30/2023 $18,981 BUILDING MAINTENANCE 11/30/2023 $7,070 BUILDING MAINTENANCE 12/31/2023 $5,743 BUILDING MAINTENANCE 05/31/2024 $17,996

Name and Address (A) DEBRA-KUEMPEL 22689 N MORAINE DR MORAINE OH 45439 Type or Classification (B) CONSTRUCTION CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,747 Total of All Transactions with this Payee/Payer for This Schedule $8,747

Name and Address (A) DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE ROAD # 550 SILVER SPRING MD 20910 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $145,556 Total Non-Itemized Transactions with this Payee/Payer $12,950 Total of All Transactions with this Payee/Payer for This Schedule $158,506 COMPUTER HARDWARE AND SOFTWARE 06/22/2023 $20,492 COMPUTER HARDWARE AND SOFTWARE 07/19/2023 $21,163 COMPUTER HARDWARE AND SOFTWARE 08/15/2023 $18,499 COMPUTER HARDWARE AND SOFTWARE 09/18/2023 $28,178 COMPUTER HARDWARE AND SOFTWARE 10/23/2023 $11,662 COMPUTER HARDWARE AND SOFTWARE 12/14/2023 $9,762 COMPUTER HARDWARE AND SOFTWARE 01/18/2024 $7,433 COMPUTER HARDWARE AND SOFTWARE 02/23/2024 $9,892 COMPUTER HARDWARE AND SOFTWARE 03/15/2024 $8,801 COMPUTER HARDWARE AND SOFTWARE 04/09/2024 $9,674

Name and Address (A) DERICK ASSOCIATES, INC 8545 ATLAS DR GAITHERSBURG MD 20877 Type or Classification (B) LIGHTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,439 Total of All Transactions with this Payee/Payer for This Schedule $11,439

Name and Address (A) DES MOINES AREA COMMUNITY COLLEGE 2006 S ANKENY BLVD DES MOINES IA 50314 Type or Classification (B) COMMUNITY COLLEGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,043 Total of All Transactions with this Payee/Payer for This Schedule $15,043

Name and Address (A) DOORS GALORE 7410 PLEASANT PLAIN RD CLAYTON OH 45315 Type or Classification (B) COMMERCIAL DOORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,625 Total Non-Itemized Transactions with this Payee/Payer $520 Total of All Transactions with this Payee/Payer for This Schedule $8,145 BUILDING MAINTENANCE 08/10/2023 $7,625

Name and Address (A) DOYLE PRINTING 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,301 Total Non-Itemized Transactions with this Payee/Payer $5,634 Total of All Transactions with this Payee/Payer for This Schedule $19,935 POSTAGE AND FREIGHT 01/03/2024 $14,301

Name and Address (A) DYNASTY ADVISORS 1224 W LINCOLN HWY COATESVILLE PA 19320 Type or Classification (B) FINANCIAL PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,258 Total Non-Itemized Transactions with this Payee/Payer $8,556 Total of All Transactions with this Payee/Payer for This Schedule $21,814 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/31/2023 $6,719 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/31/2023 $6,539

Name and Address (A) EASTERN FIRE PROTECTION SERVICE 170 KITTYHAWK AVE AUBURN ME 04210 Type or Classification (B) FIRE ALARM SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,945 Total of All Transactions with this Payee/Payer for This Schedule $5,945

Name and Address (A) EBERTS HARRISON INC 1604 RIDGESIDE DR, SUITE 20 MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $706,300 Total Non-Itemized Transactions with this Payee/Payer $5,436 Total of All Transactions with this Payee/Payer for This Schedule $711,736 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/27/2023 $10,373 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/27/2023 $18,322 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/27/2023 $20,298 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/01/2023 $18,322 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/01/2023 $20,298 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/01/2023 $10,373 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/30/2023 $18,322 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/30/2023 $20,298 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/30/2023 $10,373 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/16/2023 $218,055 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $20,251 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $17,839 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $11,042 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $11,033 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $11,033 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $11,033 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/02/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/02/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/02/2024 $11,033 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $11,033 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $19,876 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $17,780 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/16/2024 $11,033

Name and Address (A) ELKINS PAINTING WALLCOVERING 111 CARPENTER DR #B STERLING VA 20164 Type or Classification (B) PAINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,355 Total Non-Itemized Transactions with this Payee/Payer $4,750 Total of All Transactions with this Payee/Payer for This Schedule $14,105 BUILDING MAINTENANCE 06/30/2023 $9,355

Name and Address (A) EMERSON INTERNATIONAL INC 283 Cranes Roost Blvd., Sui ALTAMONTE SPRINGS FL 32701 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,582 Total Non-Itemized Transactions with this Payee/Payer $35,796 Total of All Transactions with this Payee/Payer for This Schedule $43,378 "RENT, UTILITIES AND STORAGE" 10/20/2023 $7,582

Name and Address (A) FARLEY PRINTING COMPANY 1014 SOUTH 6TH STREET LOUISVILLE KY 40203 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,017 Total of All Transactions with this Payee/Payer for This Schedule $8,017

Name and Address (A) FINAL TOUCH CLEANING SERVICES P.O. BOX 164 VANDALIA OH 45377 Type or Classification (B) CLEANERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,317 Total of All Transactions with this Payee/Payer for This Schedule $44,317

Name and Address (A) FRONTIER COMMUNICATIONS P.O. BOX 740407 CINCINNATI OH 45274-0407 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 $7,004 Total of All Transactions with this Payee/Payer for This Schedule $7,004

Name and Address (A) GEORGIA POWER 96 ANNEX ATLANTA GA 30396-0001 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,918 Total of All Transactions with this Payee/Payer for This Schedule $8,918

Name and Address (A) GOOGLE SERVICES MOUNTAIN VIEW CA 94043 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,163 Total of All Transactions with this Payee/Payer for This Schedule $14,163

Name and Address (A) GRAINGER 4748 FORBES BLVD LANHAM MD 20706 Type or Classification (B) INDUSTRIAL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,666 Total of All Transactions with this Payee/Payer for This Schedule $12,666

Name and Address (A) GREATAMERICA FINANCIAL SERVICES P.O. BOX 660831 DALLAS TX 75266-0831 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,217 Total of All Transactions with this Payee/Payer for This Schedule $20,217

Name and Address (A) GRM INFO MGMT SERVICES 01102138 P.O. BOX 412082 BOSTON MA 02241 Type or Classification (B) DOCUMENT MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,842 Total of All Transactions with this Payee/Payer for This Schedule $12,842

Name and Address (A) GROSSBERG YOCHELSON FOX BEYDA 1200 NEW HAMPSHIRE AVE, NW WASHINGTON DC 20036-6814 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $14,464 Total of All Transactions with this Payee/Payer for This Schedule $25,714 LEASE REVIEW 09/13/2023 $5,500 LEASE REVIEW 03/12/2024 $5,750

Name and Address (A) GUSTINE WP ASSOCIATES, LTD 1 ARMSTRONG PLACE BUTLER PA 16001 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,994 Total Non-Itemized Transactions with this Payee/Payer $39,642 Total of All Transactions with this Payee/Payer for This Schedule $45,636 "RENT, UTILITIES AND STORAGE" 05/21/2024 $5,994

Name and Address (A) HAMMERMAN, GRAF, HUGHES CO. 7677 PARAGON RD DAYTON OH 45459 Type or Classification (B) ACCOUNTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,600 Local/District/Sector/HQ Office Administration 10/11/2023 $14,600

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,378 Total Non-Itemized Transactions with this Payee/Payer $12,918 Total of All Transactions with this Payee/Payer for This Schedule $31,296 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/18/2023 $8,106 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/01/2023 $10,272

Name and Address (A) IMAGINE US LLC 2045 W GRAND AVE SUITE B, # CHICAGO IL 60612 Type or Classification (B) CONSULTING ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,475 Total of All Transactions with this Payee/Payer for This Schedule $7,475

Name and Address (A) INTELLITEC SOLUTIONS LLC 750 PRIDES CROSSING, STE 10 NEWARK DE 19713 Type or Classification (B) SOFTWARE CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,170 Total Non-Itemized Transactions with this Payee/Payer $58 Total of All Transactions with this Payee/Payer for This Schedule $19,228 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 03/05/2024 $19,170

Name and Address (A) INTERACTIVE DOCUMENT SOLUTIONS P O BOX 8067 RESTON VA 20195 Type or Classification (B) SOFTWARE CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 COMPUTER HARDWARE AND SOFTWARE 09/18/2023 $12,500

Name and Address (A) INTERRA SKY WATERFRONT, LLC 4801 WOODWAY DR, STE 420-W HOUSTON TX 77056 Type or Classification (B) REAL ESTATE MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,392 Total of All Transactions with this Payee/Payer for This Schedule $34,392

Name and Address (A) INTUIT 2700 COAST AVE MOUNTAIN VIEW CA 94043 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,548 Total of All Transactions with this Payee/Payer for This Schedule $5,548

Name and Address (A) INVESTMENT PERFORMANCE SERVICES, LLC P.O. BOX 9510 SAVANNAH GA 31412 Type or Classification (B) INVESTMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,500 CONSULTING FEES 06/05/2023 $8,125 CONSULTING FEES 09/14/2023 $8,125 CONSULTING FEES 12/06/2023 $8,125 CONSULTING FEES 03/19/2024 $8,125

Name and Address (A) IRON MOUNTAIN BT 3 BUSHEY LN ESSEX JUNCTION VT 05452 Type or Classification (B) DOCUMENT SCANNING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,078 Total of All Transactions with this Payee/Payer for This Schedule $6,078

Name and Address (A) JAYSTAR GROUP INC 200 CONNECTICUT AVE FLOOR 5 NORWALK CT 06854 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/23/2023 $9,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $9,000

Name and Address (A) JOE KRAUSE 725 RODMAN AVENUE JENKINTOWN PA 19046 Type or Classification (B) RADIO PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 EVENT SPONSORSHIP 03/05/2024 $15,000

Name and Address (A) JOE'S LANDSCAPING OF BEAVERCREEK INC 2500 NATIONAL RD FAIRBORN OH 45324 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,536 Total of All Transactions with this Payee/Payer for This Schedule $25,536

Name and Address (A) JOHNSON CONTROLS 1101 HAMPTON PARK BLVD #100 CAPITOL HEIGHTS MD 20743 Type or Classification (B) HVAC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,802 Total Non-Itemized Transactions with this Payee/Payer $12,855 Total of All Transactions with this Payee/Payer for This Schedule $21,657 BUILDING MAINTENANCE 01/31/2024 $8,802

Name and Address (A) JOTFORM INC 4 EMBARCADERO CENTER SUITE SAN FRANCISCO CA 94110 Type or Classification (B) CONTRACTOR/FORM BUILDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,917 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,917 COMPUTER HARDWARE AND SOFTWARE 04/08/2024 $17,917

Name and Address (A) K R BRANDING SOLUTIONS 144110-D SULLYFIELD CIRCLE CHANTILLY VA 20153 Type or Classification (B) PROMOTIONAL MATERIALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,773 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,773 FLOWERS AND GIFTS 05/02/2024 $6,773

Name and Address (A) KEEPER SECURITY 333 N GREEN ST, STE 811 CHICAGO IL 60607 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,626 Total Non-Itemized Transactions with this Payee/Payer $343 Total of All Transactions with this Payee/Payer for This Schedule $5,969 COMPUTER HARDWARE AND SOFTWARE 04/30/2024 $5,626

Name and Address (A) KROGER - MORAINE 2921 W ALEX BELL RD DAYTON OH 45459 Type or Classification (B) GROCERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,920 Total of All Transactions with this Payee/Payer for This Schedule $5,920

Name and Address (A) LUTHERAN CHURCH EXTENSION P O BOX 6230 ORLANDO FL 32802-6230 Type or Classification (B) REALTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,494 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $77,494 "RENT, UTILITIES AND STORAGE" 06/21/2023 $6,186 "RENT, UTILITIES AND STORAGE" 07/21/2023 $5,825 "RENT, UTILITIES AND STORAGE" 08/21/2023 $6,186 "RENT, UTILITIES AND STORAGE" 09/19/2023 $6,186 "RENT, UTILITIES AND STORAGE" 10/20/2023 $6,186 "RENT, UTILITIES AND STORAGE" 11/17/2023 $6,186 "RENT, UTILITIES AND STORAGE" 12/15/2023 $6,186 "RENT, UTILITIES AND STORAGE" 01/19/2024 $6,186 "RENT, UTILITIES AND STORAGE" 02/21/2024 $6,743 "RENT, UTILITIES AND STORAGE" 03/20/2024 $6,743 "RENT, UTILITIES AND STORAGE" 04/19/2024 $6,001 "RENT, UTILITIES AND STORAGE" 05/21/2024 $8,880

Name and Address (A) MANNING NAPIER ADVISORS 290 WOODCLIFF DR FAIRPOINT NY 14450 Type or Classification (B) FINANCIAL PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,141 Total Non-Itemized Transactions with this Payee/Payer $9,321 Total of All Transactions with this Payee/Payer for This Schedule $18,462 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/31/2024 $9,141

Name and Address (A) MEMORY TREE RETAIL SOLUTIONS LIMITED 9A HEOL Y DERI CARDIFF CARDIFF UK 00 Type or Classification (B) SOFTWARE CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,381 Total of All Transactions with this Payee/Payer for This Schedule $10,381

Name and Address (A) MERRILL LYNCH 730 12TH ST NW WASHINGTON DC 20004 Type or Classification (B) FINANCIAL PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,390 Total Non-Itemized Transactions with this Payee/Payer $13,557 Total of All Transactions with this Payee/Payer for This Schedule $100,947 INVESTMENT EXPENSE 06/30/2023 $9,027 INVESTMENT EXPENSE 07/31/2023 $8,308 INVESTMENT EXPENSE 08/31/2023 $7,475 INVESTMENT EXPENSE 09/30/2023 $7,887 INVESTMENT EXPENSE 10/31/2023 $7,614 INVESTMENT EXPENSE 11/30/2023 $7,093 INVESTMENT EXPENSE 12/31/2023 $7,994 INVESTMENT EXPENSE 01/31/2024 $7,821 INVESTMENT EXPENSE 02/29/2024 $7,788 INVESTMENT EXPENSE 03/31/2024 $8,072 INVESTMENT EXPENSE 04/30/2024 $8,311

Name and Address (A) MICROSEARCH CORPORATION 101 WESTERN AVENUE SUITE 1 GLOUCESTER MA 01930-3649 Type or Classification (B) IT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,915 Total of All Transactions with this Payee/Payer for This Schedule $11,915

Name and Address (A) MISSISSIPPI AFL-CIO P O BOX 3379 JACKSON MS 39207 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,200 Total of All Transactions with this Payee/Payer for This Schedule $10,200

Name and Address (A) NEXT STEP NETWORKING 4350 GLENDALE MILFORD RD ST CINCINNATI OH 45242 Type or Classification (B) IT SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,262 Total Non-Itemized Transactions with this Payee/Payer $28,457 Total of All Transactions with this Payee/Payer for This Schedule $35,719 TELEPHONE AND ONLINE SERVICES 03/25/2024 $7,262

Name and Address (A) NO PLACE LIKE HOME MOVERS SACRAMENTO CA 95820 Type or Classification (B) MOVING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,080 Total of All Transactions with this Payee/Payer for This Schedule $11,080

Name and Address (A) OMNISPEAR, INC. 1425 E STROOP RD KETTERING OH 45429 Type or Classification (B) WEBSITE DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,456 Total of All Transactions with this Payee/Payer for This Schedule $6,456

Name and Address (A) ORKIN 2170 PIEDMONT RD NE ATLANTA GA 30324 Type or Classification (B) PEST CONTROL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,536 Total of All Transactions with this Payee/Payer for This Schedule $5,536

Name and Address (A) PARK WEST BUILDING COMPANY, LLC 20545 CENTER RIDGE RD, APT ROCKY RIVER OH 44116 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,054 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $159,054 "RENT, UTILITIES AND STORAGE" 06/21/2023 $13,251 "RENT, UTILITIES AND STORAGE" 07/21/2023 $13,251 "RENT, UTILITIES AND STORAGE" 08/21/2023 $13,251 "RENT, UTILITIES AND STORAGE" 09/19/2023 $13,251 "RENT, UTILITIES AND STORAGE" 10/20/2023 $13,251 "RENT, UTILITIES AND STORAGE" 11/17/2023 $13,251 "RENT, UTILITIES AND STORAGE" 12/15/2023 $13,251 "RENT, UTILITIES AND STORAGE" 01/19/2024 $13,251 "RENT, UTILITIES AND STORAGE" 02/21/2024 $13,251 "RENT, UTILITIES AND STORAGE" 03/20/2024 $13,293 "RENT, UTILITIES AND STORAGE" 04/19/2024 $13,251 "RENT, UTILITIES AND STORAGE" 05/21/2024 $13,251

Name and Address (A) PARKWAY CORPORATION #500142 150 N BROAD STREET 19TH FL PHILADELPHIA PA 19102-1424 Type or Classification (B) PARKING MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,542 Total of All Transactions with this Payee/Payer for This Schedule $17,542

Name and Address (A) PAXTON RECORD RETENTION INC 5280 PORT ROYAL RD SPRINGFIELD VA 22151 Type or Classification (B) STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,170 Total of All Transactions with this Payee/Payer for This Schedule $33,170

Name and Address (A) PAYCOM PAYROLL LLC 7501 W. MEMORIAL RD VIENNA VA 22182 Type or Classification (B) PAYROLL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $253,715 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $253,715 PAYROLL PROCESSING FEE 06/01/2023 $8,726 PAYROLL PROCESSING FEE 06/15/2023 $8,987 PAYROLL PROCESSING FEE 06/29/2023 $8,514 PAYROLL PROCESSING FEE 07/13/2023 $8,607 PAYROLL PROCESSING FEE 07/27/2023 $8,594 PAYROLL PROCESSING FEE 08/10/2023 $8,860 PAYROLL PROCESSING FEE 08/24/2023 $9,931 PAYROLL PROCESSING FEE 09/07/2023 $8,719 PAYROLL PROCESSING FEE 09/21/2023 $8,675 PAYROLL PROCESSING FEE 10/05/2023 $8,639 PAYROLL PROCESSING FEE 10/19/2023 $8,717 PAYROLL PROCESSING FEE 11/02/2023 $8,667 PAYROLL PROCESSING FEE 11/16/2023 $8,851 PAYROLL PROCESSING FEE 11/30/2023 $14,290 PAYROLL PROCESSING FEE 12/14/2023 $9,050 PAYROLL PROCESSING FEE 12/28/2023 $8,706 PAYROLL PROCESSING FEE 01/11/2024 $9,187 PAYROLL PROCESSING FEE 01/25/2024 $8,773 PAYROLL PROCESSING FEE 02/08/2024 $13,571 PAYROLL PROCESSING FEE 02/22/2024 $9,039 PAYROLL PROCESSING FEE 03/07/2024 $8,798 PAYROLL PROCESSING FEE 03/21/2024 $13,068 PAYROLL PROCESSING FEE 04/04/2024 $8,906 PAYROLL PROCESSING FEE 04/18/2024 $9,094 PAYROLL PROCESSING FEE 05/02/2024 $8,759 PAYROLL PROCESSING FEE 05/16/2024 $9,069 PAYROLL PROCESSING FEE 05/30/2024 $8,918

Name and Address (A) PENCO RESTORATION 78 Marion Beavers Rd Sharpsburg GA 30277 Type or Classification (B) WATER RESTORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,486 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,486 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 06/14/2023 $5,486

Name and Address (A) PEPCO P.O. BOX 97274 WASHINGTON DC 20009-7274 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $497,867 Total Non-Itemized Transactions with this Payee/Payer $14,834 Total of All Transactions with this Payee/Payer for This Schedule $512,701 BUILDING MAINTENANCE 06/30/2023 $32,492 BUILDING MAINTENANCE 07/31/2023 $38,969 BUILDING MAINTENANCE 08/31/2023 $36,234 BUILDING MAINTENANCE 09/30/2023 $39,260 BUILDING MAINTENANCE 10/30/2023 $37,492 BUILDING MAINTENANCE 11/30/2023 $39,745 BUILDING MAINTENANCE 12/31/2023 $46,401 BUILDING MAINTENANCE 01/31/2024 $29,481 BUILDING MAINTENANCE 02/29/2024 $76,344 BUILDING MAINTENANCE 03/31/2024 $41,572 BUILDING MAINTENANCE 04/30/2024 $42,326 BUILDING MAINTENANCE 05/31/2024 $37,551

Name and Address (A) PINE-WATER GARAGE T000676G 545 FIFTH AVENUE SUITE 600 NEW YORK NY 10017 Type or Classification (B) PARKING MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,497 Total of All Transactions with this Payee/Payer for This Schedule $10,497

Name and Address (A) PNC BANK 300 FIFTH AVE PITTSBURGH PA 15222 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,312 Total Non-Itemized Transactions with this Payee/Payer $2,085 Total of All Transactions with this Payee/Payer for This Schedule $23,397 "OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM 03/07/2024 $21,312

Name and Address (A) POSTMASTER/US POSTAL SERVICE BOX #96800 4213 34TH STREET WASHINGTON DC 20018 Type or Classification (B) US POST OFFICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 "OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM 10/25/2023 $50,000

Name and Address (A) PROMEVO LLC 1801 W. OLYMPIC BLVD. PASADENA CA 91199 Type or Classification (B) GOOGLE RESELLER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,132 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $184,132 COMPUTER HARDWARE AND SOFTWARE 06/27/2023 $162,562 COMPUTER HARDWARE AND SOFTWARE 06/27/2023 $21,570

Name and Address (A) PROMEVO, LLC 1032 Madison Ave, Ste 109 Covington KY 41011 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,208 Total of All Transactions with this Payee/Payer for This Schedule $10,208

Name and Address (A) PSEG CO P O BOX 14444 NEW BRUNSWICK NJ 08906-4444 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,769 Total Non-Itemized Transactions with this Payee/Payer $36,774 Total of All Transactions with this Payee/Payer for This Schedule $42,543 "RENT, UTILITIES AND STORAGE" 12/05/2023 $5,769

Name and Address (A) PURCHASE POWER P.O. BOX 981026 BOSTON MA 02298-1026 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,902 Total of All Transactions with this Payee/Payer for This Schedule $6,902

Name and Address (A) QUADIENT FINANCE USA P.O. BOX 6813 CAROL STREAM IL 60197-6813 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,441 Total Non-Itemized Transactions with this Payee/Payer $11,044 Total of All Transactions with this Payee/Payer for This Schedule $151,485 POSTAGE AND FREIGHT 06/12/2023 $25,620 POSTAGE AND FREIGHT 07/19/2023 $9,478 POSTAGE AND FREIGHT 08/02/2023 $8,053 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/18/2023 $14,687 POSTAGE AND FREIGHT 10/04/2023 $13,674 POSTAGE AND FREIGHT 12/04/2023 $17,638 POSTAGE AND FREIGHT 01/03/2024 $8,750 POSTAGE AND FREIGHT 02/05/2024 $5,458 POSTAGE AND FREIGHT 03/05/2024 $11,204 POSTAGE AND FREIGHT 04/08/2024 $11,522 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 05/09/2024 $14,357

Name and Address (A) QUADIENT LEASING USA, INC P O BOX 123682 DALLAS TX 75312-3682 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,908 Total Non-Itemized Transactions with this Payee/Payer $32,453 Total of All Transactions with this Payee/Payer for This Schedule $43,361 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 02/07/2024 $5,454 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 05/08/2024 $5,454

Name and Address (A) QUILL CORPORATION P O BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,142 Total of All Transactions with this Payee/Payer for This Schedule $12,142

Name and Address (A) QWEST CORPORATION P.O. BOX 52187 PHOENIX AZ 85072-2187 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 $6,698 Total of All Transactions with this Payee/Payer for This Schedule $6,698

Name and Address (A) RANDSTAD US LP P O BOX 7247-6655 PHILADELPHIA PA 19170-6655 Type or Classification (B) STAFFING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,033 Total of All Transactions with this Payee/Payer for This Schedule $28,033

Name and Address (A) RED COATS, INC 4520 EAST WEST HWY, STE 200 BETHESDA MD 20814 Type or Classification (B) OFFICE CLEANERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $228,764 Total Non-Itemized Transactions with this Payee/Payer $1,782 Total of All Transactions with this Payee/Payer for This Schedule $230,546 BUILDING MAINTENANCE 06/30/2023 $18,621 BUILDING MAINTENANCE 07/31/2023 $19,240 BUILDING MAINTENANCE 08/31/2023 $17,458 BUILDING MAINTENANCE 09/30/2023 $19,240 BUILDING MAINTENANCE 10/30/2023 $19,240 BUILDING MAINTENANCE 11/30/2023 $19,240 BUILDING MAINTENANCE 12/31/2023 $19,240 BUILDING MAINTENANCE 02/29/2024 $19,297 BUILDING MAINTENANCE 02/29/2024 $19,297 BUILDING MAINTENANCE 03/31/2024 $19,297 BUILDING MAINTENANCE 04/30/2024 $19,297 BUILDING MAINTENANCE 05/31/2024 $19,297

Name and Address (A) REPUBLIC SERVICES 1423 SOUTH JACKSON ST LOUISVILLE KY 40208 Type or Classification (B) WASTE COLLECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,326 Total of All Transactions with this Payee/Payer for This Schedule $29,326

Name and Address (A) RETREAT AT WATERFORD MULTI FAMILY I LLC P.O. BOX 22107 TAMPA FL 33622 Type or Classification (B) LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,023 Total of All Transactions with this Payee/Payer for This Schedule $15,023

Name and Address (A) RIECK SERVICES 5245 WADSWORTH RD DAYTON OH 45414 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,977 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,977 BUILDING MAINTENANCE 09/27/2023 $14,977

Name and Address (A) RINGCENTRAL EVENTS 20 DAVIS DRIVE BELMONT CA 94002 Type or Classification (B) EVENT MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,097 Total of All Transactions with this Payee/Payer for This Schedule $11,097

Name and Address (A) RINGCENTRAL LLC P.O.BOX 734232 DALLAS TX 75373-4232 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,642 Total of All Transactions with this Payee/Payer for This Schedule $26,642

Name and Address (A) RIVER RIDGE OFFICE BLDG II LLC 30200 TELEGRAPH RD, STE 205 BINGHAM FARMS MI 48025 Type or Classification (B) REAL ESTATE 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) ROBERT HALF 205 N MICHIGAN DR STE 3301 CHICAGO IL 60601 Type or Classification (B) TEMPORARY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,304 Total of All Transactions with this Payee/Payer for This Schedule $19,304

Name and Address (A) ROCHESTER MIDLAND CORPORATION 155 PARAGON DR ROCHESTER NY 14624 Type or Classification (B) MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,891 Total of All Transactions with this Payee/Payer for This Schedule $8,891

Name and Address (A) ROLLING GREENS 11425 BRANDYWINE RD CLINTON MD 20735 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 $15,769 Total of All Transactions with this Payee/Payer for This Schedule $15,769

Name and Address (A) RORASA INC P O BOX 100145 SAN ANTONIO TX 78201 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $301,902 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $301,902 "RENT, UTILITIES AND STORAGE" 06/21/2023 $43,399 "RENT, UTILITIES AND STORAGE" 07/21/2023 $41,218 "RENT, UTILITIES AND STORAGE" 08/21/2023 $36,859 "RENT, UTILITIES AND STORAGE" 09/19/2023 $32,322 "RENT, UTILITIES AND STORAGE" 10/20/2023 $37,492 "RENT, UTILITIES AND STORAGE" 11/17/2023 $24,732 "RENT, UTILITIES AND STORAGE" 12/15/2023 $24,732 "RENT, UTILITIES AND STORAGE" 01/19/2024 $19,002 "RENT, UTILITIES AND STORAGE" 03/20/2024 $9,898 "RENT, UTILITIES AND STORAGE" 04/19/2024 $17,490 "RENT, UTILITIES AND STORAGE" 05/21/2024 $14,758

Name and Address (A) ROYAL CUP INC P.O. BOX 841000 DALLAS TX 75284-1000 Type or Classification (B) COFFEE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,435 Total of All Transactions with this Payee/Payer for This Schedule $7,435

Name and Address (A) RYAN MCNAUGHTON HOLDINGS LLC 123 E OGDEN AVE HINSDALE IL 60521 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,640 Total of All Transactions with this Payee/Payer for This Schedule $47,640

Name and Address (A) SDA MECHANICAL SERVICES INC 2522 METROPOLITAN DRIVE TREVOSE PA 19053-0028 Type or Classification (B) MECHANICAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,756 Total of All Transactions with this Payee/Payer for This Schedule $6,756

Name and Address (A) SEATTLE HEAVY INDUSTRIES LLC 1011 E MAIN, STE 208 PUYALLUP WA 98372-6779 Type or Classification (B) MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,270 Total of All Transactions with this Payee/Payer for This Schedule $30,270

Name and Address (A) SEGAL ADVISORS 1800 M ST NW WASHINGTON DC 20036 Type or Classification (B) INVESTMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2024 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/31/2024 $5,000

Name and Address (A) SEGAL MARCO ADVISORS CHURCH STREET STATION NEW YORK NY 10261-4142 Type or Classification (B) INVESTMENT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $448,016 Total Non-Itemized Transactions with this Payee/Payer $4,950 Total of All Transactions with this Payee/Payer for This Schedule $452,966 INVESTMENT FEES 07/27/2023 $5,680 INVESTMENT FEES 07/31/2023 $88,385 INVESTMENT FEES 10/20/2023 $5,468 INVESTMENT FEES 10/31/2023 $91,399 INVESTMENT FEES 01/31/2024 $88,905 INVESTMENT FEES 04/30/2024 $5,025 INVESTMENT FEES 04/30/2024 $91,917 INVESTMENT FEES 07/31/2023 $20,192 INVESTMENT FEES 10/31/2023 $18,486 INVESTMENT FEES 01/03/2024 $16,932 INVESTMENT FEES 04/29/2024 $15,627

Name and Address (A) SFS HERITAGE PARK, LLC 12631 IMPERIAL HWY, STE F23 SANTE FE SPRINGS CA 90670 Type or Classification (B) RENTAL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,187 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $120,187 "RENT, UTILITIES AND STORAGE" 06/21/2023 $20,372 "RENT, UTILITIES AND STORAGE" 07/21/2023 $19,963 "RENT, UTILITIES AND STORAGE" 08/21/2023 $19,963 "RENT, UTILITIES AND STORAGE" 09/19/2023 $19,963 "RENT, UTILITIES AND STORAGE" 10/20/2023 $19,963 "RENT, UTILITIES AND STORAGE" 11/17/2023 $19,963

Name and Address (A) SIEMENS INDUSTRY, INC. 12000 INDIAN SPRINGS CT BELTSVILLE MD 20705 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $72,600 BUILDING MAINTENANCE 06/30/2023 $5,800 BUILDING MAINTENANCE 07/31/2023 $5,800 BUILDING MAINTENANCE 08/31/2023 $5,800 BUILDING MAINTENANCE 09/30/2023 $5,800 BUILDING MAINTENANCE 10/30/2023 $5,800 BUILDING MAINTENANCE 11/30/2023 $5,800 BUILDING MAINTENANCE 12/31/2023 $6,300 BUILDING MAINTENANCE 01/31/2024 $6,300 BUILDING MAINTENANCE 02/29/2024 $6,300 BUILDING MAINTENANCE 03/31/2024 $6,300 BUILDING MAINTENANCE 04/30/2024 $6,300 BUILDING MAINTENANCE 05/31/2024 $6,300

Name and Address (A) SLEVIN HART 1300 CONNECTICUT AVENUE NW WASHINGTON DC 20036 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,749 Total Non-Itemized Transactions with this Payee/Payer $14,581 Total of All Transactions with this Payee/Payer for This Schedule $26,330 REVIEW OF ACTUARIAL CONTRACT 01/02/2024 $5,465 LEGAL FEES FOR BENEFIT PLANS 01/23/2024 $6,284

Name and Address (A) STAPLES ADVANTAGE P.O. BOX 70242 PHILADELPHIA PA 19176-0242 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,764 Total of All Transactions with this Payee/Payer for This Schedule $6,764

Name and Address (A) STAPLES/QUILL LLC P.O. BOX 37600 PHILADELPHIA PA 01901-0600 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,704 Total of All Transactions with this Payee/Payer for This Schedule $7,704

Name and Address (A) STATE FARM INSURANCE 45 N BROAD ST FAIRBORN OH 45324-3818 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,244 Total Non-Itemized Transactions with this Payee/Payer $10,761 Total of All Transactions with this Payee/Payer for This Schedule $20,005 INSURANCE 11/30/2023 $9,244

Name and Address (A) TELUS HEALTH(US) LTD LBX# 1663 P.O. BOX 95000 PHILADELPHIA PA 19195-0001 Type or Classification (B) IT CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,210 Total of All Transactions with this Payee/Payer for This Schedule $10,210

Name and Address (A) TOTAL ELECTRIC INC 16000 TRADE ZONE AVE STE 30 UPPER MARLBORO MD 20774 Type or Classification (B) ELECTRICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,675 Total Non-Itemized Transactions with this Payee/Payer $360 Total of All Transactions with this Payee/Payer for This Schedule $6,035 BUILDING MAINTENACE 06/14/2023 $5,675

Name and Address (A) TOTAL FILTRATION SERVICES, INC TRANSDULLES PLAZA STERLING VA 20164 Type or Classification (B) AIR FILTER SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,721 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,721 BUILDING MAINTENANCE 01/31/2024 $6,721

Name and Address (A) TRANSIT CENTER INC 1 WHITEHALL ST 17TH FL NEW YORK NY 10004 Type or Classification (B) RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,405 Total of All Transactions with this Payee/Payer for This Schedule $5,405

Name and Address (A) TRUIST BANK 214 N TRYON STREET CHARLOTTE NC 28202 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,650 Total Non-Itemized Transactions with this Payee/Payer $36,109 Total of All Transactions with this Payee/Payer for This Schedule $197,759 INVESTMENT FEES 07/31/2023 $6,576 INVESTMENT FEES 07/31/2023 $28,014 INVESTMENT FEES 10/31/2023 $27,870 INVESTMENT FEES 01/31/2024 $27,686 INVESTMENT FEES 02/29/2024 $6,499 INVESTMENT FEES 05/31/2024 $28,313 INVESTMENT FEES 06/21/2023 $7,069 INVESTMENT FEES 07/21/2023 $6,986 INVESTMENT FEES 08/21/2023 $5,299 INVESTMENT FEES 09/21/2023 $6,281 INVESTMENT FEES 10/21/2023 $5,368 INVESTMENT FEES 11/21/2023 $5,689

Name and Address (A) U.S. BANK NATIONAL ASSOCIATION P.O. BOX 790448 ST LOUIS MO 63179 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,269 Total Non-Itemized Transactions with this Payee/Payer $4,702 Total of All Transactions with this Payee/Payer for This Schedule $116,971 COPIER LEASE 06/30/2023 $21,312 COPIER LEASE 08/15/2023 $26,061 COPIER LEASE 09/19/2023 $10,176 COPIER LEASE 10/13/2023 $10,176 COPIER LEASE 11/16/2023 $22,272 COPIER LEASE 12/07/2023 $12,096 COPIER LEASE 01/03/2024 $10,176

Name and Address (A) UBEO,LLC P.O. BOX 790448 ST LOUIS MO 63179-0448 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,770 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,770 EQUIPMENT LEASE 04/17/2024 $25,034 EQUIPMENT LEASE 04/29/2024 $13,709 EQUIPMENT LEASE 05/30/2024 $9,027

Name and Address (A) UBEOLLC/CENTRIC BUSINESS SYSTEMS P.O. BOX 791790 BALTIMORE MD 21279-1790 Type or Classification (B) TECHNOLOGY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,492 Total Non-Itemized Transactions with this Payee/Payer $37,636 Total of All Transactions with this Payee/Payer for This Schedule $50,128 EQUIPMENT RENTAL 03/26/2024 $5,100 EQUIPMENT RENTAL 04/02/2024 $7,392

Name and Address (A) UDIG, LLC 8000 FRANKLIN FARMS DRIVE, HENRICO VA 23229 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,860 Total Non-Itemized Transactions with this Payee/Payer $7,951 Total of All Transactions with this Payee/Payer for This Schedule $58,811 COMPUTER HARDWARE AND SOFTWARE 04/03/2024 $50,860

Name and Address (A) UL VERIFICATION SERVICES, INC. 333 PFINGSTEN RD NORTHBROOK IL 60062 Type or Classification (B) FIRE TESTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,747 Total Non-Itemized Transactions with this Payee/Payer $6,275 Total of All Transactions with this Payee/Payer for This Schedule $18,022 BUILDING MAINTENANCE 03/31/2024 $6,747 BUILDING MAINTENANCE 03/31/2024 $5,000

Name and Address (A) ULINE 12575 ULINE DRIVE PLEASANT PRAIRIE WI 53158 Type or Classification (B) SHIPPING SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,878 Total of All Transactions with this Payee/Payer for This Schedule $8,878

Name and Address (A) UMV STG OF SANTA FE SPR 9338 S PAINTERS AVENUE WHITTIER CA 90605 Type or Classification (B) MOTOR VEHICLES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,776 Total of All Transactions with this Payee/Payer for This Schedule $8,776

Name and Address (A) UNIFIED POWER 217 METRO DR TERRELL TX 75160 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,329 Total Non-Itemized Transactions with this Payee/Payer $5,824 Total of All Transactions with this Payee/Payer for This Schedule $11,153 COMPUTER HARDWARE AND SOFTWARE 04/18/2024 $5,329

Name and Address (A) UNION BUILT PC INC 98 HAYNES AVE WESTISLIP NY 11795 Type or Classification (B) COMPUTER SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,803 Total of All Transactions with this Payee/Payer for This Schedule $7,803

Name and Address (A) UNION JOBS CLEARINGHOUSE, LLC 755 Sunset Blvd Los Angeles CA 90046 Type or Classification (B) STAFFING WEBSITE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,375 Total of All Transactions with this Payee/Payer for This Schedule $5,375

Name and Address (A) UNION MANAGEMENT SERVICES, INC 501 3RD STREET, NW WASHINGTON DC 20001 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $199,620 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $199,620 BUILDING MAINTENANCE 06/30/2023 $16,635 BUILDING MAINTENANCE 07/31/2023 $16,635 BUILDING MAINTENANCE 08/31/2023 $16,635 BUILDING MAINTENANCE 09/30/2023 $16,635 BUILDING MAINTENANCE 10/30/2023 $16,635 BUILDING MAINTENANCE 11/30/2023 $16,635 BUILDING MAINTENANCE 12/31/2023 $16,635 BUILDING MAINTENANCE 01/31/2024 $16,635 BUILDING MAINTENANCE 02/29/2024 $16,635 BUILDING MAINTENANCE 03/31/2024 $16,635 BUILDING MAINTENANCE 04/30/2024 $16,635 BUILDING MAINTENANCE 05/31/2024 $16,635

Name and Address (A) UNION SPORTSMEN'S ALLIANCE SPRING HILL TN 37174 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FLOWERS AND GIFTS 12/09/2023 $5,000

Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) POSTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,155 Total of All Transactions with this Payee/Payer for This Schedule $8,155

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 6939 WEST 59TH STREET HOLLYWOOD FL 33019-2181 Type or Classification (B) PROMOTIONAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,036 Total Non-Itemized Transactions with this Payee/Payer $20,837 Total of All Transactions with this Payee/Payer for This Schedule $42,873 FLOWERS AND GIFTS 06/08/2023 $9,537 "OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM 07/05/2023 $5,733 "OFFICE SUPPLIES (INCLUDES COFFEE, WATER, REFRESHM 07/17/2023 $6,766

Name and Address (A) UPS 283 Cranes Roost Blvd., Sui PHILADELPHIA PA 19170-0001 Type or Classification (B) CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $66,237 Total of All Transactions with this Payee/Payer for This Schedule $66,237

Name and Address (A) USPS POSTAGE STAMPS.COM 1990 E GRAND AVE EL SEGUNDO CA 90245 Type or Classification (B) POSTAL SERICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,320 Total of All Transactions with this Payee/Payer for This Schedule $6,320

Name and Address (A) VAN ELGORT INFORMATION SYSTEMS 20244 LORENZANA DR WOODLAND HILLS CA 91364 Type or Classification (B) COMPUTER CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,550 Total Non-Itemized Transactions with this Payee/Payer $70,738 Total of All Transactions with this Payee/Payer for This Schedule $85,288 COMPUTER HARDWARE AND SOFTWARE 02/27/2024 $7,400 COMPUTER HARDWARE AND SOFTWARE 05/28/2024 $7,150

Name and Address (A) VERIZON P.O. BOX 15124 ALBANY NY 12212-5124 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 $72,550 Total of All Transactions with this Payee/Payer for This Schedule $72,550

Name and Address (A) VERTIV 44611 GUILFORD DR STE 180 ASHBURN VA 20147 Type or Classification (B) ELECTRICAL EQUIP SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,272 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,272 BUILDING MAINTENANCE 05/31/2024 $11,272

Name and Address (A) VINH C LAM 14215 ASHLAND LANDING DR CYPRESS TX 77429 Type or Classification (B) COMPUTER CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $560 Total of All Transactions with this Payee/Payer for This Schedule $17,560 COMPUTER HARDWARE AND SOFTWARE 04/22/2024 $17,000

Name and Address (A) VIRTRU CORPORATION P.O. BOX 392246 PITTSBURGH PA 15251-9246 Type or Classification (B) IT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,704 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,704 COMPUTER HARDWARE AND SOFTWARE 07/06/2023 $8,704

Name and Address (A) WARFIELD SANFORD 7511 ACADEMY LANE LAUREL MD 20707 Type or Classification (B) ELEVATOR SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,857 Total of All Transactions with this Payee/Payer for This Schedule $52,857

Name and Address (A) WASHINGTON WORKPLACE INC 2700 SOUTH QUINCY STREET ST ARLINGTON VA 22206 Type or Classification (B) COMMERCIAL FURNITURE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,573 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,573 "EQUIPMENT AND FURNITURE (LEASED OR OWNED ADDITION 10/26/2023 $7,573

Name and Address (A) WEINSTEIN PROPERTIES 3951-A STILLMAN PKWY GLEN ALLEN VA 23060-4168 Type or Classification (B) REAL ESTATE MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,104 Total of All Transactions with this Payee/Payer for This Schedule $39,104

Name and Address (A) WELLS FARGO VENDOR FINANCIAL SERV P.O. BOX 070241 PHILADELPHIA PA 19176-0241 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $82,065 Total of All Transactions with this Payee/Payer for This Schedule $82,065

Name and Address (A) WESTMORELAND PLACE LLC 400 ALLEN DR SUITE 300 CHARLESTON WV 25302 Type or Classification (B) BUILDING LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,721 Total of All Transactions with this Payee/Payer for This Schedule $39,721

Name and Address (A) WHEATON VAN LINES, INC. P O BOX 50800 INDIANAPOLIS IN 46250-0800 Type or Classification (B) MOVERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,308 Total Non-Itemized Transactions with this Payee/Payer $3,991 Total of All Transactions with this Payee/Payer for This Schedule $64,299 MOVING EXPENSES 08/28/2023 $12,165 MOVING EXPENSES 01/25/2024 $16,780 MOVING EXPENSES 04/04/2024 $16,927 MOVING EXPENSES 04/15/2024 $5,746 MOVING EXPENSES 05/28/2024 $8,690

Name and Address (A) WHITE HORSE STRATEGIES JKH, LLC 458 SYCAMORE AVE SHREWSBURY NJ 07702 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 PUBLICATIONS/MEDIA RELATIONS 10/30/2023 $11,000

Name and Address (A) WILKES, ARTIS 1875 I ST NW STE 600 WASHINGTON DC 20006 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,074 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $62,074 BUILDING MAINTENANCE 08/31/2023 $62,074

Name and Address (A) WILMORE FACILITY SERVICES INC 7950 EAST PRENTICE AVE,#202 GREENWOOD VILLAGE CO 80111 Type or Classification (B) CONTRACTOR/LAWN MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,922 Total of All Transactions with this Payee/Payer for This Schedule $5,922

Name and Address (A) WOODROSE PROPERTIES 63A BRIDGE STREET LAMBERVILLE NJ 08530 Type or Classification (B) REALESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $357,580 Total Non-Itemized Transactions with this Payee/Payer $165 Total of All Transactions with this Payee/Payer for This Schedule $357,745 "RENT, UTILITIES AND STORAGE" 06/21/2023 $28,965 "RENT, UTILITIES AND STORAGE" 07/21/2023 $28,965 "RENT, UTILITIES AND STORAGE" 08/21/2023 $29,965 "RENT, UTILITIES AND STORAGE" 09/19/2023 $29,965 "RENT, UTILITIES AND STORAGE" 10/20/2023 $29,965 "RENT, UTILITIES AND STORAGE" 11/17/2023 $29,965 "RENT, UTILITIES AND STORAGE" 12/15/2023 $29,965 "RENT, UTILITIES AND STORAGE" 01/19/2024 $29,965 "RENT, UTILITIES AND STORAGE" 02/21/2024 $29,965 "RENT, UTILITIES AND STORAGE" 03/20/2024 $29,965 "RENT, UTILITIES AND STORAGE" 04/19/2024 $29,965 "RENT, UTILITIES AND STORAGE" 05/21/2024 $29,965

Name and Address (A) XCEL ENERGY CO RES EZPAY P.O. BOX 92002 AMARILLO TX 79120-6002 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,304 Total of All Transactions with this Payee/Payer for This Schedule $9,304

Name and Address (A) XEROX CORPORATION P.O. BOX 202882 DALLAS TX 75320-2882 Type or Classification (B) COPIER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,650 Total of All Transactions with this Payee/Payer for This Schedule $12,650

Name and Address (A) XEROX FINANCIAL SERVICES P O BOX 4505 P O BOX 4505 NORWALK CT 06850 Type or Classification (B) COPIER CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,109 Total of All Transactions with this Payee/Payer for This Schedule $7,109

Name and Address (A) YVETTE LYNCH DBA SWANNIE CLEANING SERV 4100 PERIMETER PARK S ATLANTA GA 30341 Type or Classification (B) JANITORIAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,800 Total of All Transactions with this Payee/Payer for This Schedule $16,800

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-188

Name and Address (A) ABC INC 28160 NETWORK PLACE CHICAGO IL 60673-1281 Type or Classification (B) BROADCAST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,674 Total of All Transactions with this Payee/Payer for This Schedule $6,674

Name and Address (A) AC HOTEL PORTLAND ME 6731 LEGADO CIR PORTLAND ME 04101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $4,189 Total of All Transactions with this Payee/Payer for This Schedule $18,189 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 07/03/2023 $5,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/25/2023 $9,000

Name and Address (A) ADVANCED OFFICE EQUIPMENT 22821 SILVERBROOK CENTER DR STERLING VA 20166 Type or Classification (B) CORPORATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,508 Total Non-Itemized Transactions with this Payee/Payer $2,807 Total of All Transactions with this Payee/Payer for This Schedule $15,315 ANNUAL CONVENTION 07/05/2023 $6,254 ANNUAL CONVENTION 07/05/2023 $6,254

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 16TH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $14,250 Total of All Transactions with this Payee/Payer for This Schedule $19,750 LABOR ASSOCIATION MEETINGS 01/05/2024 $5,500

Name and Address (A) AIRBNB. 888 BRANNAN ST SAN FRANCISCO CA 94103 Type or Classification (B) PROPERTY RENTAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,400 Total of All Transactions with this Payee/Payer for This Schedule $16,400

Name and Address (A) ALASKA AIRLINES P.O. BOX 749877 LOS ANGELES CA 90074-9877 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,207 Total of All Transactions with this Payee/Payer for This Schedule $5,207

Name and Address (A) ALOFT NASHVILLE 1719 WEST END NASHVILLE TN 37203 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,456 Total Non-Itemized Transactions with this Payee/Payer $856 Total of All Transactions with this Payee/Payer for This Schedule $10,312 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/19/2024 $9,456

Name and Address (A) AMAZON.COM LLC 410 TERRY AVE, NORTH SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,416 Total of All Transactions with this Payee/Payer for This Schedule $12,416

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $136,515 Total of All Transactions with this Payee/Payer for This Schedule $136,515

Name and Address (A) AMERICAN PRODUCTS 307 N CALVERT STREET BALTIMORE MD 21202 Type or Classification (B) OFFICE EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,981 Total Non-Itemized Transactions with this Payee/Payer $8,927 Total of All Transactions with this Payee/Payer for This Schedule $56,908 ANNUAL CONVENTION 07/19/2023 $19,791 ANNUAL CONVENTION 04/26/2024 $5,747 ANNUAL CONVENTION 05/13/2024 $16,254 ANNUAL CONVENTION 05/13/2024 $6,189

Name and Address (A) AMERICAN PRODUCTS , INC 250 MILE CROSSING BLVD STE# ROCHESTER NY 14621 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,656 Total Non-Itemized Transactions with this Payee/Payer $27,638 Total of All Transactions with this Payee/Payer for This Schedule $41,294 MEMBER EDUCATION PROGRAMS 07/10/2023 $7,591 MEMBER EDUCATION PROGRAMS 02/02/2024 $6,065

Name and Address (A) AMTRAK 60 MASSACHUSETTS AVE NE WASHINGTON DC 20002 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,370 Total of All Transactions with this Payee/Payer for This Schedule $7,370

Name and Address (A) ANHEUSER BUSCH BREWERY 1201 PENNSYLVANIA AVE NW #1 WASHINTON DC 20004 Type or Classification (B) BREWING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,922 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,922 ANNUAL CONVENTION 06/26/2023 $33,922

Name and Address (A) ATT PO BOX 5019 CAROL STREAMS IL 60197-5019 Type or Classification (B) 45258 Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,752 Total of All Transactions with this Payee/Payer for This Schedule $6,752

Name and Address (A) BALLPARK VILLAGE 601 CLARK AVE ST LOUIS MO 63102 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,148 Total Non-Itemized Transactions with this Payee/Payer $13 Total of All Transactions with this Payee/Payer for This Schedule $17,161 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $7,940 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/08/2023 $9,208

Name and Address (A) BARR CAMENS 1025 CONNECTICUT AVE NW STE WASHINGTON DC 20036 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $231,744 Total Non-Itemized Transactions with this Payee/Payer $174 Total of All Transactions with this Payee/Payer for This Schedule $231,918 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $19,312 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $19,312

Name and Address (A) BENJAMIN OFFICE SUPPLY SERVICES INC 758 E GUDE DRIVE ROCKVILLE MD 20850 Type or Classification (B) OFFICE SUPPLY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,306 Total of All Transactions with this Payee/Payer for This Schedule $8,306

Name and Address (A) BEST STAY CONCEPTS 1007 DOCKWAY DRIVE HURON OH 44839 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,522 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,522 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/24/2024 $10,761 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/22/2024 $10,761

Name and Address (A) BLACKTOP SEALERS 1613 KINGSMILL DRIVE SALEM VA 24153 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 PARKING LOT REPAIRS 04/01/2024 $6,000

Name and Address (A) BLACKWELL AND COMPANY LLC 231 CAPITOL STREET STE. 2 CHARLESTON WV 25301 Type or Classification (B) DESIGN SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/10/2024 $9,500

Name and Address (A) BOARDWALK 1000, LLC 1000 BOARDWALK AT VIRGINIA ATLANTIC CITY NJ 08401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MEETING 05/16/2024 $50,000

Name and Address (A) BONA FIDE REPORTING WASHINGTON DC 20001 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,123 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,123 "AUDITS, SEMINARS AND TRAINING" 11/30/2023 $14,123

Name and Address (A) BUCKEYE CHARTERS LTD 8240 EXPANSION WAY DAYTON OH 45424 Type or Classification (B) BUS CHARTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,096 Total Non-Itemized Transactions with this Payee/Payer $7,791 Total of All Transactions with this Payee/Payer for This Schedule $12,887 MEMBER EDUCATION PROGRAMS 05/09/2024 $5,096

Name and Address (A) BUSINESS NETWORK FOR OFFSHORE 1340 SMITH AVE BALTIMORE MD 21209 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,500 "AUDITS, SEMINARS AND TRAINING" 11/08/2023 $12,500

Name and Address (A) CAMBRIA HOTEL SAVANNA 321 MONTGOMERY ST SAVANNAH GA 31401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,864 Total Non-Itemized Transactions with this Payee/Payer $6,271 Total of All Transactions with this Payee/Payer for This Schedule $13,135 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/31/2024 $6,864

Name and Address (A) CATHERINE CREIGHTON 80 PINE STREET 37TH FL BUFFALO NY 14209 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,072 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,072 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/09/2023 $15,072

Name and Address (A) CCCOMPLETE INC 9115 SW OLESON ROAD SUITE 2 PORTLAND OR 97205 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,300 Total Non-Itemized Transactions with this Payee/Payer $1,883 Total of All Transactions with this Payee/Payer for This Schedule $58,183 ANNUAL CONVENTION 07/27/2023 $56,300

Name and Address (A) CCF HOTEL SERVICES ACCT C205 9801 CARNEGIE AVE CLEVELAND OH 44106 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,696 Total Non-Itemized Transactions with this Payee/Payer $3,283 Total of All Transactions with this Payee/Payer for This Schedule $66,979 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/08/2023 $22,938 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/08/2023 $31,567 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/08/2023 $9,191

Name and Address (A) CHARLIE GITTOS ON THE HILL 5226 SHAW AVE ST LOUIS MO 63110 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,759 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,759 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/08/2023 $6,759

Name and Address (A) CHARTERUP 3H, LLC 6595 ROSWELL RD STE 291G ATLANTA GA 30328 Type or Classification (B) BUS/TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,851 Total Non-Itemized Transactions with this Payee/Payer $3,789 Total of All Transactions with this Payee/Payer for This Schedule $23,640 LABOR ASSOCIATION MEETINGS 08/17/2023 $8,296 LABOR ASSOCIATION MEETINGS 08/17/2023 $5,788 LABOR ASSOCIATION MEETINGS 08/17/2023 $5,767

Name and Address (A) CITIZEN ACTION OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 DISASTER AND RELIEF ASSISTANCE 11/16/2023 $20,000

Name and Address (A) CLAUDIA CORTEZ-REINHARDT 2182 RACEWAY TRAIL BEAVER CREAK OH 45434 Type or Classification (B) TRANSLATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,211 Total Non-Itemized Transactions with this Payee/Payer $6,600 Total of All Transactions with this Payee/Payer for This Schedule $22,811 MEMBER EDUCATION PROGRAMS 06/23/2023 $8,211 MEMBER EDUCATION PROGRAMS 08/23/2023 $8,000

Name and Address (A) CONVENTION HOSPITALITY PARTNERS ST LOUIS MO 63101 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,594 Total Non-Itemized Transactions with this Payee/Payer $2,415 Total of All Transactions with this Payee/Payer for This Schedule $9,009 ANNUAL CONVENTION 07/21/2023 $6,594

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) EVENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,978 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $46,978 ANNUAL CONVENTION 09/25/2023 $46,978

Name and Address (A) CORNELL UNIVERSITY ILR P O BOX 6838 ITHACA NY 14851-6838 Type or Classification (B) EDUCATIONAL INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,000 "AUDITS, SEMINARS AND TRAINING" 05/17/2024 $57,186 "AUDITS, SEMINARS AND TRAINING" 05/17/2024 $12,814

Name and Address (A) CREATIVE CUISINE UNLIMITED 9244 E HAMPTON DR #200A CAPITAL HEIGHTS MD 20743 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,378 Total Non-Itemized Transactions with this Payee/Payer $781 Total of All Transactions with this Payee/Payer for This Schedule $6,159 LABOR ASSOCIATION MEETINGS 08/28/2023 $5,378

Name and Address (A) CREF3 HSP OWNER LLC 7677 NORTH 16TH STREET PHOENIX AZ 85020 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,744 Total Non-Itemized Transactions with this Payee/Payer $18,668 Total of All Transactions with this Payee/Payer for This Schedule $56,412 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/21/2023 $5,161 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/02/2024 $5,319 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/02/2024 $9,817 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/02/2024 $6,993 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/03/2024 $5,135 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 01/03/2024 $5,319

Name and Address (A) CROWNE PLAZA 2401 WASHINGTON BLVD OGDEN UT 84401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,559 Total of All Transactions with this Payee/Payer for This Schedule $12,559

Name and Address (A) CWA LOCAL 1101 350 W 31ST ST NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,386 Total of All Transactions with this Payee/Payer for This Schedule $11,386

Name and Address (A) CWA LOCAL 2108 10782 RHODE ISLAND AVE BELTSVILLE MD 20705 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,050 Total of All Transactions with this Payee/Payer for This Schedule $6,050

Name and Address (A) CWA LOCAL 2201 5809 LAKESIDE AVE RICHMOND VA 23228 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,313 Total of All Transactions with this Payee/Payer for This Schedule $8,313

Name and Address (A) CWA LOCAL 31003 1501 BROADWAY STE708 NEW YORK NY 10036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,239 Total Non-Itemized Transactions with this Payee/Payer $384 Total of All Transactions with this Payee/Payer for This Schedule $6,623 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/05/2023 $6,239

Name and Address (A) CWA LOCAL 32035 1225 EYE ST NW WASHINGTON DC 20005-1707 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,396 Total of All Transactions with this Payee/Payer for This Schedule $6,396

Name and Address (A) CWA LOCAL 3204 3516 COVINGTON HWY ATLANTA GA 30312 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,856 Total Non-Itemized Transactions with this Payee/Payer $8,135 Total of All Transactions with this Payee/Payer for This Schedule $37,991 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/10/2023 $8,189 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/11/2023 $7,534 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/06/2023 $8,076 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/13/2024 $6,057

Name and Address (A) CWA LOCAL 3250 837 NORTH CARROLLTON AVE NORCROSS GA 30071 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,482 Total of All Transactions with this Payee/Payer for This Schedule $5,482

Name and Address (A) CWA LOCAL 3608 P.O. BOX 3545 MORGANTON NC 28680 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,557 Total of All Transactions with this Payee/Payer for This Schedule $11,557

Name and Address (A) CWA LOCAL 3808 2911 ELM HILL PIKE NASHVILLE TN 37214 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,083 Total of All Transactions with this Payee/Payer for This Schedule $6,083

Name and Address (A) CWA LOCAL 3902 210 SUMMIT PARKWAY BIRMINGHAM AL 35209 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,324 Total Non-Itemized Transactions with this Payee/Payer $9,268 Total of All Transactions with this Payee/Payer for This Schedule $15,592 "AUDITS, SEMINARS AND TRAINING" 02/27/2024 $6,324

Name and Address (A) CWA LOCAL 3905 2505 CLINTON W HUNTSVILLE AL 35804 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,748 Total of All Transactions with this Payee/Payer for This Schedule $6,748

Name and Address (A) CWA LOCAL 4100 2441 W GRAND BLVD DETROIT MI 48208 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,961 Total of All Transactions with this Payee/Payer for This Schedule $6,961

Name and Address (A) CWA LOCAL 4319 705 LIME CITY ROAD ROSSFORD OH 43460--163 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,526 Total of All Transactions with this Payee/Payer for This Schedule $5,526

Name and Address (A) CWA LOCAL 6215 1408 N. WASHINGTON AVE, STE DALLAS TX 75204 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,363 Total Non-Itemized Transactions with this Payee/Payer $17,130 Total of All Transactions with this Payee/Payer for This Schedule $28,493 "AUDITS, SEMINARS AND TRAINING" 03/11/2024 $11,363

Name and Address (A) CWA LOCAL 6222 10959 ELLA BLVD HOUSTON TX 77067-4247 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,946 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,946 "AUDITS, SEMINARS AND TRAINING" 05/17/2024 $5,946

Name and Address (A) CWA LOCAL 7019 1615 N 36TH ST PHOENIX AZ 85008 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,288 Total Non-Itemized Transactions with this Payee/Payer $6,531 Total of All Transactions with this Payee/Payer for This Schedule $14,819 "AUDITS, SEMINARS AND TRAINING" 04/19/2024 $8,288

Name and Address (A) CWA LOCAL 7026 1665 E 18TH ST TUCSON AZ 85719 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,464 Total of All Transactions with this Payee/Payer for This Schedule $9,464

Name and Address (A) CWA LOCAL 7200 3521 EAST LAKE ST MINNEAPOLIS MN 55406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,888 Total of All Transactions with this Payee/Payer for This Schedule $10,888

Name and Address (A) CWA LOCAL 7800 134 SW 153RD ST, STE A SEATTLE WA 98108 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,067 Total of All Transactions with this Payee/Payer for This Schedule $5,067

Name and Address (A) CWA LOCAL 81301 251 STATE ST STE 301 SCHENECTADY NY 12305 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,210 Total of All Transactions with this Payee/Payer for This Schedule $5,210

Name and Address (A) CWA LOCAL 81320 602 OLD LIVERPOOL RD LIVERPOOL NY 13088 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,659 Total of All Transactions with this Payee/Payer for This Schedule $10,659

Name and Address (A) CWA LOCAL 83222 627 ROYAL OAK DR PASS CHRISTIAN MS 39571 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,049 Total of All Transactions with this Payee/Payer for This Schedule $5,049

Name and Address (A) CWA LOCAL 83226 P.O. Box 2785 Elizabeth City NJ 27909 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,461 Total of All Transactions with this Payee/Payer for This Schedule $11,461

Name and Address (A) CWA LOCAL 83701 P.O. BOX 356 MADISONVILLE KY 42431 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,682 Total of All Transactions with this Payee/Payer for This Schedule $48,682

Name and Address (A) CWA LOCAL 83761 5153 POPLAR LEVEL RD LAKE WORTH FL 33467 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,133 Total of All Transactions with this Payee/Payer for This Schedule $51,133

Name and Address (A) CWA LOCAL 84707 18975 VILLAVIEW RD STE 1 CLEVELAND OH 44119 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,562 Total of All Transactions with this Payee/Payer for This Schedule $8,562

Name and Address (A) CWA LOCAL 84755 313 S JEFFERSON ST DAYTON OH 45402 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,729 Total of All Transactions with this Payee/Payer for This Schedule $26,729

Name and Address (A) CWA LOCAL 84765 2360 NORWOOD AVE NORWOOD OH 45212 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,518 Total of All Transactions with this Payee/Payer for This Schedule $5,518

Name and Address (A) CWA LOCAL 89118 P.O. BOX 769 FALLON NV 89407--076 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,656 Total of All Transactions with this Payee/Payer for This Schedule $6,656

Name and Address (A) CWA SCA CANADA UNIT 7B 1050 BAXTER RD OTTAWA 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,042 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $54,042 MEMBERSHIP/ASSOCIATION FEES 12/06/2023 $54,042

Name and Address (A) CWA/NETT ACADEMY 501 THIRD ST NW WASHINGTON DC 20001 Type or Classification (B) TRAINING ACADEMY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,600 MEMBER EDUCATION PROGRAMS 09/06/2023 $57,800 MEMBER EDUCATION PROGRAMS 03/04/2024 $32,800

Name and Address (A) DAVID VAN OS ASSOCIATES PC 158 BREES BLVD SAN ANTONIO TX 78209 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $525,996 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $525,996 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $43,833 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $43,833

Name and Address (A) DELTA AIR LINES P.O. BOX 101153 ATLANTA GA 30392-1153 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 $72,657 Total of All Transactions with this Payee/Payer for This Schedule $72,657

Name and Address (A) DOCU SCAN GUYS LLC 310 DALLAS DRIVE DENTON TX 76205 Type or Classification (B) SCANNING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,139 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,139 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/29/2024 $18,139 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/13/2023 $15,000

Name and Address (A) DOUBLETREE ATLANTA DUNWOODY 4386 CHAMBLEE DUNWOODY RD ATLANTA GA 30341 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 $11,786 Total of All Transactions with this Payee/Payer for This Schedule $11,786

Name and Address (A) DOUBLETREE BAHIA MAR 301 SEABREEZE BLVD FORT LAUDERDALE FL 33316 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,826 Total of All Transactions with this Payee/Payer for This Schedule $9,826

Name and Address (A) DOUBLETREE ORLANDO 60 S IVANHOE BLVD ORLANDO FL 32804 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 $6,936 Total of All Transactions with this Payee/Payer for This Schedule $6,936

Name and Address (A) DOUBLETREE PITTSBURGH ONE BIGELOW SQ PITTSBURGH PA 15219 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,174 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,174 MEMBER EDUCATION PROGRAMS 08/04/2023 $7,174

Name and Address (A) DOUBLETREE RESORT GRAND K 3990 S ROOSEVELT BLVD KEY WEST FL 33040 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,000 Total Non-Itemized Transactions with this Payee/Payer $372 Total of All Transactions with this Payee/Payer for This Schedule $36,372 MEMBER EDUCATION PROGRAMS 12/15/2023 $36,000

Name and Address (A) DOWD, BLOCH, BENNETT, CERVONE, AUERBACH YOKICH, 8 SOUTH MICHIGAN AVENUE SUI CHICAGO IL 60603 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,063 Total of All Transactions with this Payee/Payer for This Schedule $7,063

Name and Address (A) DOYLE PRINTING 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,044 Total Non-Itemized Transactions with this Payee/Payer $4,320 Total of All Transactions with this Payee/Payer for This Schedule $72,364 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 10/16/2023 $20,257 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 10/16/2023 $20,257 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 01/03/2024 $12,745 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 05/22/2024 $14,785

Name and Address (A) EDLEN ELECTRICAL EXHIBITION SERVICES OF MO, INC 701 CONVENTION PLAZA ST. LOUIS MO 63101-1275 Type or Classification (B) ELECTRICAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,441 Total Non-Itemized Transactions with this Payee/Payer $2,106 Total of All Transactions with this Payee/Payer for This Schedule $20,547 ANNUAL CONVENTION 06/13/2023 $18,441

Name and Address (A) EDWARD STONE LAW P.C. 175 WEST PUTNAM AVENUE, 2ND GREENWICH CT 06830 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/05/2023 $20,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/05/2023 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/01/2023 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/08/2023 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/12/2024 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/27/2024 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/20/2024 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/24/2024 $5,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/17/2024 $5,000

Name and Address (A) EL MESON 615 S FREDERICK AVE U6 GAITHERSBURG MD 20877 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,619 Total Non-Itemized Transactions with this Payee/Payer $4,651 Total of All Transactions with this Payee/Payer for This Schedule $10,270 MEMBER EDUCATION PROGRAMS 05/09/2024 $5,619

Name and Address (A) EMBASSY CHICAGO SERTIFI 511 N COLUMBUS DR CHICAGO IL 60611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,126 Total Non-Itemized Transactions with this Payee/Payer $6,568 Total of All Transactions with this Payee/Payer for This Schedule $19,694 MEMBER EDUCATION PROGRAMS 05/09/2024 $13,126

Name and Address (A) EMBASSY SUITES FRANCHISE 7930 JONES BRANCH DR MCLEAN VA 22102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,402 Total Non-Itemized Transactions with this Payee/Payer $5,851 Total of All Transactions with this Payee/Payer for This Schedule $35,253 "AUDITS, SEMINARS AND TRAINING" 03/08/2024 $16,714 "AUDITS, SEMINARS AND TRAINING" 03/08/2024 $12,688

Name and Address (A) ENCORE GROUP LLC 23918 NETWORK PLACE CHICAGO IL 60673-1239 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,632 Total Non-Itemized Transactions with this Payee/Payer $10,790 Total of All Transactions with this Payee/Payer for This Schedule $16,422 ANNUAL CONVENTION 08/28/2023 $5,632

Name and Address (A) ENDEAVOR AIR P.O. BOX 20534 ATLANTA GA 30320-2536 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,131 Total of All Transactions with this Payee/Payer for This Schedule $6,131

Name and Address (A) EUGENE J MAXWELL 32 PENNSYLVANIA AVE YONKERS NY 10707-2309 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,964 Total of All Transactions with this Payee/Payer for This Schedule $8,964

Name and Address (A) FADIA TAMER 2226 W 23RD PLACE CHICAGO IL 60608 Type or Classification (B) INTERPRETER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,422 Total of All Transactions with this Payee/Payer for This Schedule $5,422

Name and Address (A) FFIS DAYTON 2700 COAST AVE Dayton OH 45402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,836 Total Non-Itemized Transactions with this Payee/Payer $11,219 Total of All Transactions with this Payee/Payer for This Schedule $55,055 MEMBER EDUCATION PROGRAMS 06/26/2023 $6,616 MEMBER EDUCATION PROGRAMS 06/26/2023 $6,616 MEMBER EDUCATION PROGRAMS 06/26/2023 $6,616 MEMBER EDUCATION PROGRAMS 06/26/2023 $6,616 MEMBER EDUCATION PROGRAMS 05/09/2024 $8,686 MEMBER EDUCATION PROGRAMS 05/09/2024 $8,686

Name and Address (A) FIREFIGHTER SAFE, LLC P.O. BOX 663 SPRINGBORO OH 45066 Type or Classification (B) EMT SCHOOL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,838 Total of All Transactions with this Payee/Payer for This Schedule $6,838

Name and Address (A) GLADSTEIN, REIF MEGINNISS 39 BROADWAY STE 2430 NEW YORK NY 10006 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/17/2024 $7,500

Name and Address (A) GOLKOW LITIGATION SERVICES, LLC 1650 MARKET ST STE 5150 PHILADELPHIA PA 19103 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,376 Total of All Transactions with this Payee/Payer for This Schedule $9,376

Name and Address (A) GRAND SIERRA RESORTCASIN 2500 E 2nd St Reno NV 89595 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,022 Total Non-Itemized Transactions with this Payee/Payer $978 Total of All Transactions with this Payee/Payer for This Schedule $11,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 10/04/2023 $10,022

Name and Address (A) HERITAGE EXPOSITION SERVICES 620 SHENANDOAH AVE ST. LOUIS MO 63104 Type or Classification (B) DECORATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,065 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,065 ANNUAL CONVENTION 08/04/2023 $48,586 ANNUAL CONVENTION 08/04/2023 $21,479

Name and Address (A) HFS HILTON PHX AT THE PK 7677 N 16th St Phoenix AZ 85020 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,361 Total of All Transactions with this Payee/Payer for This Schedule $5,361

Name and Address (A) HILTON AMERICAS-HOUSTON 1600 LAMAR HOUSTON TX 77010 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,810 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,810 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 12/14/2023 $20,810

Name and Address (A) HILTON ANATOLE 2201 N Stemmons Fwy Dallas TX 75207 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,424 Total Non-Itemized Transactions with this Payee/Payer $12,026 Total of All Transactions with this Payee/Payer for This Schedule $36,450 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 11/07/2023 $10,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/24/2024 $14,424

Name and Address (A) HILTON ATLANTA NORTHEAST 5993 PEACHTREE INDUSTRIAL B NORCROSS GA 30092 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,138 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,138 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 04/04/2024 $6,138

Name and Address (A) HILTON NET DIRECT RATES 1960 CHAIN BRIDGE RD MCLEAN VA 22102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,650 Total of All Transactions with this Payee/Payer for This Schedule $7,650

Name and Address (A) HUSTLE INC DEPT LA 24862 PASADENA CA 91185-4862 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,100 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 10/03/2023 $16,960 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 04/09/2024 $20,140

Name and Address (A) HYATT GRAND CYPRESS 1 GRAND CYPRESS BLVD ORLANDO FL 32836 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 District /Sector/Council/Board/Administrative meet 10/05/2023 $5,000

Name and Address (A) HYATT PLACE ATLANTA PERIM 1232 Hammond Dr Dunwoody GA 30346 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,678 Total of All Transactions with this Payee/Payer for This Schedule $5,678

Name and Address (A) HYATT REGENCY GRAND 200 COCO BEACH BLVD RIO GRANDE PR 00745 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,735 Total Non-Itemized Transactions with this Payee/Payer $302 Total of All Transactions with this Payee/Payer for This Schedule $76,037 Annual convention 04/19/2024 $75,735

Name and Address (A) HYATT REGENCY SAN ANTONIO (AGENT OF H.E. SAN ANTON 123 LOSOYA SAN ANTONIO TX 78205 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/28/2024 $15,000

Name and Address (A) HYATT REGENCY WASH ON CAPITOL HILL 400 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,892 Total of All Transactions with this Payee/Payer for This Schedule $27,892

Name and Address (A) HYATT REGENCY WASHINGTON B-77129 P O BOX 426012 WASHINGTON DC 20042 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,610 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,610 MEMBER EDUCATION PROGRAMS 12/20/2023 $14,610

Name and Address (A) IFEBP 18700 W BLUEMOUND RD BROOKFIELD WI 53045 Type or Classification (B) EDUCATION ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,695 Total of All Transactions with this Payee/Payer for This Schedule $5,695

Name and Address (A) INTERNATIONAL FEDERATION OF JOURALIST RUE DE LA LOI 155 B-1040 BRUSSELS 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,047 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,047 MEMBERSHIP/ASSOCIATION FEES 05/23/2024 $5,047

Name and Address (A) JONES PRINTING COMPANY P O BOX 6038 611 PENNSYLVANIA AVENUE CHARLESTON WV 25362 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,136 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,136 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/29/2024 $5,136

Name and Address (A) KATZ, FRIEDMAN, EAGLE,EISENSTEIN 161 NORTH CLARK STREET STE CHICAGO IL 60601 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,757 Total Non-Itemized Transactions with this Payee/Payer $6,980 Total of All Transactions with this Payee/Payer for This Schedule $57,737 ADMINISTRATION OF TRUSTEESHIPS 07/26/2023 $34,482 ADMINISTRATION OF TRUSTEESHIPS 08/21/2023 $7,550 ADMINISTRATION OF TRUSTEESHIPS 11/15/2023 $8,725

Name and Address (A) KCNC-TV P.O. Box 33091 NEWARK NJ 07188-3091 Type or Classification (B) TELEVISION STATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,097 Total of All Transactions with this Payee/Payer for This Schedule $9,097

Name and Address (A) KELLY PRESS 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 $20,104 Total Non-Itemized Transactions with this Payee/Payer $845 Total of All Transactions with this Payee/Payer for This Schedule $20,949 ANNUAL CONVENTION 11/02/2023 $20,104

Name and Address (A) KENNETH M HESS 1520 OAKLAND AVENUE SHEBOYGAN WI 53081 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,202 Total of All Transactions with this Payee/Payer for This Schedule $13,202

Name and Address (A) KONA KAI RESORT SPA 1551 Shelter Island Dr Sand Diego CA 92106 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,922 Total Non-Itemized Transactions with this Payee/Payer $9,641 Total of All Transactions with this Payee/Payer for This Schedule $21,563 MEMBER EDUCATION PROGRAMS 04/08/2024 $11,922

Name and Address (A) LA CONCHA RENAISSANCE 1077 ASHFORD AVE SAN JUAN PR 00907 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,820 Total Non-Itemized Transactions with this Payee/Payer $6,124 Total of All Transactions with this Payee/Payer for This Schedule $12,944 District /Sector/Council/Board/Administrative meet 09/07/2023 $6,820

Name and Address (A) LAKESHORE AUDIOVISUAL INC 3912 W MCLEAN AVE BLDG D CHICAGO IL 60647 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $156,535 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $156,535 ANNUAL CONVENTION 06/27/2023 $37,911 ANNUAL CONVENTION 06/27/2023 $37,911 ANNUAL CONVENTION 08/07/2023 $70,067 ANNUAL CONVENTION 08/07/2023 $10,646

Name and Address (A) LEARNING STREAM 1941 BISHOP LANE LOUISVILLE KY 40218 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,042 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,042 MEMBER EDUCATION PROGRAMS 04/09/2024 $6,042

Name and Address (A) LEIGH SHILT 7819 WELLBAUM RD BROOKEVILLE OH 45309 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $62,400 Total of All Transactions with this Payee/Payer for This Schedule $62,400

Name and Address (A) LEVY AT AMER CTR-GRP SALE 980 N MICHIGAN AVE CHICAGO IL 60611 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,185 Total Non-Itemized Transactions with this Payee/Payer $3,043 Total of All Transactions with this Payee/Payer for This Schedule $29,228 ANNUAL CONVENTION 08/04/2023 $11,249 ANNUAL CONVENTION 08/04/2023 $5,926 ANNUAL CONVENTION 08/09/2023 $9,010

Name and Address (A) LINKEDIN CORPORATION 62228 COLLECTIONS CENTER DR CHICAGO IL 60693-0622 Type or Classification (B) BUSINESS SOCIAL NETWORK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,200 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,200 MEMBER EDUCATION PROGRAMS 01/10/2024 $61,200

Name and Address (A) MAGNOLIA HOTEL ST LOUIS 421 N 8TH STREET ST LOUIS MO 63101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,750 Total Non-Itemized Transactions with this Payee/Payer $4,158 Total of All Transactions with this Payee/Payer for This Schedule $9,908 District /Sector/Council/Board/Administrative meet 08/04/2023 $5,750

Name and Address (A) MARITIME CONFERNCE CENTER, LLC 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,799 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,799 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 09/21/2023 $19,000 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 02/05/2024 $30,799

Name and Address (A) MARRIOTT JW DC 1331 Pennsylvania Ave Washington DC 20004 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,020 Total Non-Itemized Transactions with this Payee/Payer $11,117 Total of All Transactions with this Payee/Payer for This Schedule $91,137 MEMBER EDUCATION PROGRAMS 04/08/2024 $21,973 MEMBER EDUCATION PROGRAMS 04/08/2024 $19,349 MEMBER EDUCATION PROGRAMS 04/08/2024 $19,349 MEMBER EDUCATION PROGRAMS 04/08/2024 $19,349

Name and Address (A) MARRIOTT NEW ORLEANS 555 Canal St New Orleans LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,662 Total Non-Itemized Transactions with this Payee/Payer $14,653 Total of All Transactions with this Payee/Payer for This Schedule $37,315 MEMBER EDUCATION PROGRAMS 03/25/2024 $7,481 MEMBER EDUCATION PROGRAMS 03/25/2024 $7,407 MEMBER EDUCATION PROGRAMS 03/25/2024 $7,774

Name and Address (A) MARRIOTT INTERNATIONAL, INC 800 WASHINGTON AVE ST LOUIS MO 63101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $426,863 Total Non-Itemized Transactions with this Payee/Payer $17,313 Total of All Transactions with this Payee/Payer for This Schedule $444,176 ADVOCATING OR OPPOSING LEGISLATION 10/05/2023 $8,966 ANNUAL CONVENTION 10/05/2023 $417,897

Name and Address (A) MARRIOTT SCOTTSDALE 7325 E 3RD AVE SCOTTSDALE AZ 85251 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,711 Total Non-Itemized Transactions with this Payee/Payer $7,180 Total of All Transactions with this Payee/Payer for This Schedule $18,891 District /Sector/Council/Board/Administrative meet 02/15/2024 $11,711

Name and Address (A) MASCIOLA CAMPAIGN CONSULTING 1037 NE 65TH ST #80574 SEATTLE WA 98115 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,389 Total Non-Itemized Transactions with this Payee/Payer $101,382 Total of All Transactions with this Payee/Payer for This Schedule $112,771 "AUDITS, SEMINARS AND TRAINING" 06/12/2023 $5,829 "AUDITS, SEMINARS AND TRAINING" 02/20/2024 $5,560

Name and Address (A) MAUMEE BAY LODGE 1750 STATE PARK RD # 2 OREGON OH 43616 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,398 Total Non-Itemized Transactions with this Payee/Payer $15,655 Total of All Transactions with this Payee/Payer for This Schedule $28,053 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/15/2024 $12,398

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,460 Total of All Transactions with this Payee/Payer for This Schedule $7,460

Name and Address (A) MIAMI VALLEY TECHNOLOGY 116 W NATIONAL RD BOX 104 ENGLEWOOD OH 45322 Type or Classification (B) VOCATIONAL SCHOOL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,805 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,805 MEMBER EDUCATION PROGRAMS 08/31/2023 $12,000 MEMBER EDUCATION PROGRAMS 09/29/2023 $15,390 MEMBER EDUCATION PROGRAMS 11/03/2023 $22,945 MEMBER EDUCATION PROGRAMS 12/11/2023 $5,000 MEMBER EDUCATION PROGRAMS 03/05/2024 $5,000 MEMBER EDUCATION PROGRAMS 05/10/2024 $9,470

Name and Address (A) MIRKIN GORDON 98 CUTTER MILL ROAD SUITE 3 GREAT NECK NY 11021 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,000 Total Non-Itemized Transactions with this Payee/Payer $3,250 Total of All Transactions with this Payee/Payer for This Schedule $46,250 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/13/2024 $20,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/14/2024 $23,000

Name and Address (A) MITAGS-PMI-CCMIT 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) TRAINING INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 LABOR ASSOCIATION MEETINGS 02/07/2024 $11,000

Name and Address (A) MORARI, INC/HOLIDAY INN EXPRESS WESTLAKE 30500 CLEMENS ROAD WESTLAKE OH 44145 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,376 Total of All Transactions with this Payee/Payer for This Schedule $5,376

Name and Address (A) MOTORCITY CASINO HOTEL 2901 GRAND RIVER AVENUE DETROIT MI 48201 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,736 Total Non-Itemized Transactions with this Payee/Payer $7,992 Total of All Transactions with this Payee/Payer for This Schedule $16,728 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 05/15/2024 $8,736

Name and Address (A) MURPHY ANDERSON PLLC 1401 K ST NW SUITE 300 WASHINGTON DC 20005 Type or Classification (B) LAWYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,192 Total Non-Itemized Transactions with this Payee/Payer $3,616 Total of All Transactions with this Payee/Payer for This Schedule $11,808 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/09/2023 $8,192

Name and Address (A) NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC 900 CONVENTION CENTER BOULE NEW ORLEANS LA 70130 Type or Classification (B) CONVENTTION CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,244 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,244 ANNUAL CONVENTION 10/19/2023 $47,244

Name and Address (A) NEXSTAR BROADCASTING, INC 2077 ELMWOOD AVENUE BUFFALO NY 14207 Type or Classification (B) BROADCATING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,738 Total of All Transactions with this Payee/Payer for This Schedule $5,738

Name and Address (A) OFFICE DEPOT 434 1155 Mt Vernon Hwy, Ste 700 Atlanta GA 30338 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,759 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,759 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 03/11/2024 $6,759

Name and Address (A) PANTHEON SYSTEMS, INC 717 CALIFORNIA ST, 3RD FL SAN FRANCISCO CA 94108 Type or Classification (B) WEBSITE PLATFORM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,996 Total Non-Itemized Transactions with this Payee/Payer $530 Total of All Transactions with this Payee/Payer for This Schedule $7,526 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 11/08/2023 $6,996

Name and Address (A) PINNACLE EDUCATION SERVICES P.O. BOX 723 LOCUST NC 28097 Type or Classification (B) TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,985 Total Non-Itemized Transactions with this Payee/Payer $28,100 Total of All Transactions with this Payee/Payer for This Schedule $176,085 MEMBER EDUCATION PROGRAMS 08/07/2023 $6,045 MEMBER EDUCATION PROGRAMS 08/10/2023 $5,000 MEMBER EDUCATION PROGRAMS 08/10/2023 $10,500 MEMBER EDUCATION PROGRAMS 08/10/2023 $6,500 MEMBER EDUCATION PROGRAMS 08/10/2023 $6,250 MEMBER EDUCATION PROGRAMS 08/23/2023 $11,500 MEMBER EDUCATION PROGRAMS 08/23/2023 $9,500 MEMBER EDUCATION PROGRAMS 08/23/2023 $8,500 MEMBER EDUCATION PROGRAMS 08/23/2023 $13,750 MEMBER EDUCATION PROGRAMS 08/23/2023 $10,000 MEMBER EDUCATION PROGRAMS 10/30/2023 $12,325 MEMBER EDUCATION PROGRAMS 12/13/2023 $15,900 MEMBER EDUCATION PROGRAMS 02/26/2024 $10,800 MEMBER EDUCATION PROGRAMS 03/14/2024 $12,465 MEMBER EDUCATION PROGRAMS 05/09/2024 $8,950

Name and Address (A) POLITICO 1000 WILSON BLVD 8TH FLOOR ARLINGTON VA 22209 Type or Classification (B) DIGITAL NEWSPAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,505 Total Non-Itemized Transactions with this Payee/Payer $7,670 Total of All Transactions with this Payee/Payer for This Schedule $19,175 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 02/23/2024 $11,505

Name and Address (A) QUADIENT LEASING USA, INC P O BOX 123682 DALLAS TX 75312-3682 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,448 Total of All Transactions with this Payee/Payer for This Schedule $5,448

Name and Address (A) QUINN CONNOR WEAVER DAVIES ROUCO TWO NORTH 20TH ST BIRMINGHAM AL 35203 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,637 Total Non-Itemized Transactions with this Payee/Payer $812 Total of All Transactions with this Payee/Payer for This Schedule $97,449 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/16/2023 $6,262 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/17/2023 $11,600 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $5,900 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/02/2024 $7,975 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $5,900

Name and Address (A) RAD CAMPAIGN 3205 MILITARY ROAD NW WASHINGTON DC 20009 Type or Classification (B) CIVIC ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,800 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 04/10/2024 $40,800

Name and Address (A) RAFAEL BERRIOS JR P.O. BOX 47424 CHICAGO IL 60647 Type or Classification (B) INTERPETER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,887 Total of All Transactions with this Payee/Payer for This Schedule $5,887

Name and Address (A) RELX INC #4252JJ2R8 P.O. BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,413 Total of All Transactions with this Payee/Payer for This Schedule $49,413

Name and Address (A) RENAISSANCE MONTGOMERY 201 TALLAPOOSA STREET MONTGOMERY AL 36104 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,932 Total of All Transactions with this Payee/Payer for This Schedule $18,932

Name and Address (A) RESIDENCE INN 6420 YORKTOWN CIRCLE EAST SYRACUSE NY 13057 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,936 Total of All Transactions with this Payee/Payer for This Schedule $7,936

Name and Address (A) ROSENBLATT GOSCH PLLC 8085 EAST PRENTICE AVENUE GREENWOOD VILLAGE CO 80111 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,172 Total Non-Itemized Transactions with this Payee/Payer $36,923 Total of All Transactions with this Payee/Payer for This Schedule $240,095 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $16,931 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $16,931

Name and Address (A) SEGAL SELECT INSURANCE SERVICE 1800 M ST NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,617 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,617 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/14/2023 $5,617

Name and Address (A) SEIU TEXAS 4299 SAN FELIPE ST HOUSTON TX 77027 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A) SHERATON 300 THIRD STREET NIAGARA FALLS NY 14303 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   Total of All Transactions with this Payee/Payer for This Schedule $5,000 District /Sector/Council/Board/Administrative meet 02/06/2024 $5,000

Name and Address (A) SHERATON NY TIME SQUARE 811 7th Ave, W 53rd St New York NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $183,816 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $183,816 MEMBER EDUCATION PROGRAMS 09/26/2023 $29,972 MEMBER EDUCATION PROGRAMS 09/26/2023 $47,132 MEMBER EDUCATION PROGRAMS 09/26/2023 $5,792 MEMBER EDUCATION PROGRAMS 09/26/2023 $47,132 MEMBER EDUCATION PROGRAMS 09/26/2023 $29,972 MEMBER EDUCATION PROGRAMS 10/12/2023 $11,908 MEMBER EDUCATION PROGRAMS 10/12/2023 $11,908

Name and Address (A) SMART CITY NETWORKS, L.P. 5795 W. BADURA AVE, SUITE 1 LAS VEGAS NV 89118 Type or Classification (B) IT SERVICES MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,326 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,326 ANNUAL CONVENTION 06/26/2023 $25,326

Name and Address (A) SONESTA MINNEAPOLIS 35 SOUTH 7TH STREET MINNEAPOLIS MN 55402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,504 Total Non-Itemized Transactions with this Payee/Payer $7,071 Total of All Transactions with this Payee/Payer for This Schedule $18,575 DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET 08/30/2023 $11,504

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $83,440 Total of All Transactions with this Payee/Payer for This Schedule $83,440

Name and Address (A) STANLY COMMUNITY COLLEGE 141 COLLEGE DRIVE ALBEMARLE NC 28001 Type or Classification (B) COLLEGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,195 Total Non-Itemized Transactions with this Payee/Payer $9,185 Total of All Transactions with this Payee/Payer for This Schedule $144,380 MEMBER EDUCATION PROGRAMS 08/02/2023 $5,400 MEMBER EDUCATION PROGRAMS 08/02/2023 $6,000 MEMBER EDUCATION PROGRAMS 08/02/2023 $9,000 MEMBER EDUCATION PROGRAMS 09/20/2023 $98,595 MEMBER EDUCATION PROGRAMS 09/20/2023 $7,200 MEMBER EDUCATION PROGRAMS 09/20/2023 $9,000

Name and Address (A) STEVEN WEISSMAN 220 DAVIDSON AVENUE, SUITE SOMERSET NJ 08873 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,440,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,440,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $120,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $120,000

Name and Address (A) SULLIVAN REPORTING CO 150 S WACKER DRIVE SUITE 24 CHICAGO IL 60606 Type or Classification (B) COURT REPORTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,182 Total Non-Itemized Transactions with this Payee/Payer $1,575 Total of All Transactions with this Payee/Payer for This Schedule $10,757 ANNUAL CONVENTION 08/14/2023 $9,182

Name and Address (A) THE BUREAU OF NATIONAL AFFAIRS P.O. BOX 419889 BOSTON MA 02241-9889 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,559 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $42,559 "PUBLICATIONS, SUBSCRIPTIONS, NEWSLETTERS" 01/09/2024 $42,559

Name and Address (A) THE WIT-DOUBLETREE HOTEL 201 N State St Chicago IL 60601 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,053 Total of All Transactions with this Payee/Payer for This Schedule $5,053

Name and Address (A) TRAVEL AGENCY SERVICES DAYTON OH 45459 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,365 Total of All Transactions with this Payee/Payer for This Schedule $6,365

Name and Address (A) UNITED AIRLINES INC P.O. BOX 301707 DALLAS TX 75303-1707 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 $106,413 Total of All Transactions with this Payee/Payer for This Schedule $106,413

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 6939 WEST 59TH STREET HOLLYWOOD FL 33019-2181 Type or Classification (B) PROMOTIONAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,656 Total Non-Itemized Transactions with this Payee/Payer $20,912 Total of All Transactions with this Payee/Payer for This Schedule $40,568 ANNUAL CONVENTION 08/18/2023 $6,300 ANNUAL CONVENTION 05/24/2024 $13,356

Name and Address (A) UWHARRIE TECHNOLOGY INC 1954 E MAIN ST, STE C ALBEMARLE NC 28001 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,523 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,523 MEMBER EDUCATION PROGRAMS 05/16/2024 $9,523

Name and Address (A) VICKY HURLEY SALEM VA 24153 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,275 Total of All Transactions with this Payee/Payer for This Schedule $14,275

Name and Address (A) VIDHI 8, LLC 811 NORTH 9TH STREET ST LOUIS MO 63101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,637 Total Non-Itemized Transactions with this Payee/Payer $4,626 Total of All Transactions with this Payee/Payer for This Schedule $11,263 ANNUAL CONVENTION 09/15/2023 $6,637

Name and Address (A) VINH C LAM 14215 ASHLAND LANDING DR CYPRESS TX 77429 Type or Classification (B) COMPUTER CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,375 Total of All Transactions with this Payee/Payer for This Schedule $12,375

Name and Address (A) WEINBERG ROGER ROSENFELD 1375 55TH STREET ALAMEDA CA 94501-6430 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,500 Total Non-Itemized Transactions with this Payee/Payer $5,721 Total of All Transactions with this Payee/Payer for This Schedule $106,221 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/26/2023 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/26/2024 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/26/2024 $7,500 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/26/2024 $11,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/26/2024 $11,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/26/2024 $11,000

Name and Address (A) WESTIN HOTEL 10400 FERNWOOD DRIVE BETHESDA MD 20817 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,146 Total Non-Itemized Transactions with this Payee/Payer $651 Total of All Transactions with this Payee/Payer for This Schedule $8,797 District /Sector/Council/Board/Administrative meet 07/20/2023 $8,146

Name and Address (A) WESTIN HOTEL PEACHTREE 210 PEACHTREE ST NW ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,411 Total of All Transactions with this Payee/Payer for This Schedule $7,411

Name and Address (A) WESTIN SEATTLE 1900 5TH AVE SEATTLE WA 98101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,296 Total Non-Itemized Transactions with this Payee/Payer $3,194 Total of All Transactions with this Payee/Payer for This Schedule $78,490 District /Sector/Council/Board/Administrative meet 09/01/2023 $75,296

Name and Address (A) WHELAN SECURITY CO P.O. BOX 843886 KANSAS CITY MO 64184-3886 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,864 Total of All Transactions with this Payee/Payer for This Schedule $9,864

Name and Address (A) WILLIAM W KENDRICK COMPANY WASHINGTON DC 20012 Type or Classification (B) PROMOTIONAL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,101 Total Non-Itemized Transactions with this Payee/Payer $9,939 Total of All Transactions with this Payee/Payer for This Schedule $32,040 "AUDITS, SEMINARS AND TRAINING" 06/02/2023 $10,846 ANNUAL CONVENTION 07/27/2023 $6,010 MEMBER EDUCATION PROGRAMS 08/09/2023 $5,245

Name and Address (A) WILLIG WILLIAMS DAVIDSON 1845 WALNUT STREET 24TH FLO PHILADELPHIA PA 19103 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $384,000 Total Non-Itemized Transactions with this Payee/Payer $5,180 Total of All Transactions with this Payee/Payer for This Schedule $389,180 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 06/13/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 07/17/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 08/10/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 09/12/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 10/20/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 11/17/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 12/12/2023 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 01/23/2024 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 02/14/2024 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 03/14/2024 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 04/24/2024 $32,000 LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION 05/10/2024 $32,000

Name and Address (A) YOTEL WASHINGTON DC 415 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,910 Total of All Transactions with this Payee/Payer for This Schedule $10,910

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,825 Total of All Transactions with this Payee/Payer for This Schedule $35,825

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-188

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$32,099,291
401K	PRUDENTIAL INSURANCE CO	$1,750,442
Benefit	PASSPORT HEALTH	$1,787
DENTAL	DELTA DENTAL OF THE	$867,474
DISABILITY	THE HARTFORD DISABILITY INSURANCE	$15,742
DISABILITY	ULLICO CASUALTY GROUP	$50,441
EMPLOYEE ASSISTANCE	LIFEWORKS US INC	$3,287
FLEX BENEFIT	TASC CUSTOMER CARE	$15,787
LIFE INSURANCE	METROPOLITAN LIFE INSURANCE	$389,088
LONG TERM DISABILITY	MUTUAL OF OMAHA POLICYHOLDER SERVIES	$37,720
LONG TERM DISABILITY	UNUM LIFE INSURANCE	$5,556
MEDICAL	AFL-CIO HEALTH WELFARE TRUST	$87,518
MEDICAL	BLUE CROSS BLUE SHIELD	$12,275,806
MEDICAL	INTERNATIONAL HEALTHCARE	$967
MEDICAL	KAISER FOUNDATION HEALTH PLAN	$205,234
MEDICAL	OPTUMRX PBM OF ILLINOIS, INC.	$8,169,316
MEDICAL	THE SEGAL COMPANY	$140,066
METRO	WMATA	$17,103
PENSION	CWA ADJUSTABLE PENSION PLAN	$3,745,259
PENSION	ITU NEGOTIATED PENSION PLAN	$15,743
VISION	VISION SERVICE PLAN	$89,219
WORKERS COMPENSATION	EBERTS HARRISON INC	$211,290
WORKERS COMPENSATION	OHIO BUREAU OF WKRS COMPENSTIO	$4,446
PENSION	CWA PENSION PLAN	$4,000,000

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-188

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)