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 000-376 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 FLIGHT ATTENDANTS ASN, CWA 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) AFA-CWA 8. MAILING ADDRESS (Type or print in capital letters) First Name SARA Last Name NELSON P.O Box - Building and Room Number AFA-CWA - 10TH FLOOR Number and Street 501 THIRD STREET, NW City WASHINGTON State DC ZIP Code + 4 200012797 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: SARA NELSON PRESIDENT 71. SIGNED: DANTE HARRIS TREASURER Date: Aug 28, 2024 Telephone Number: 202-434-1300 Date: Aug 28, 2024 Telephone Number: 202-434-0580

ITEMS 10 THROUGH 21

FILE NUMBER: 000-376

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? No 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? No 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? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 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? Yes 19. What is the date of the labor organization's next regular election of officers? 06/2026

20. How many members did the labor organization have at the end of the reporting period? 49,452 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 50 per Month 50 50 (b) Working Dues/Fees 0 per 0 0 0 (c) Initiation Fees 0 per 0 0 0 (d) Transfer Fees 0 per 0 0 0 (e) Work Permits 0 per 0 0 0

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-376

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $688,958 $10,000 23. Accounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 25. U.S. Treasury Securities   $513,673 $1,822,146 26. Investments 5 $8,427,806 $8,654,709 27. Fixed Assets 6 $0 28. Other Assets 7 $17,624 $21,578 29. TOTAL ASSETS   $9,648,061 $10,508,433

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $0 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $1,318,406 $1,444,406 34. TOTAL LIABILITIES   $1,318,406 $1,444,406
		35. NET ASSETS $8,329,655 $9,064,027

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-376

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $219,894 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 45. Repayments of Loans Made 2 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $28,114,551 49. TOTAL RECEIPTS   $28,334,445

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $19,490,469 51. Political Activities and Lobbying 16 $114,044 52. Contributions, Gifts, and Grants 17 $194,623 53. General Overhead 18 $2,451,505 54. Union Administration 19 $1,454,854 55. Benefits 20 $2,111,222 56. Per Capita Tax   $1,163,217 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $1,587,624 61. Loans Made 2 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $445,845    66. Subtotal   $29,013,403 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $92,343       67b. Less Total Disbursed $92,343       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $29,013,403

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-376

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-376

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	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-376

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 $9,869,318 $9,869,318 $9,697,071 $9,697,071 MARKETABLE SECURITIES $9,869,318 $9,869,318 $9,697,071 $9,697,071

Less Reinvestments $9,697,071 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-376

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $11,284,695 $11,284,695 $11,284,695 MARKETABLE SECURITIES $11,284,695 $11,284,695 $11,284,695

Less Reinvestments $9,697,071 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $1,587,624

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-376

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value $8,654,709 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

COMM SERVICES SELECT $849,469 SPDR PORTFOLIO DEVELOPED $600,321 VANGUARD FINANCIALS ETF $572,450 VANGUARD INFORMATION $668,969

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,654,709

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-376

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0 $0 $0 $0

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-376

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$21,578
ACCRUED INTEREST RECEIVABLE	$21,578

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-376

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-376

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: 000-376

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,444,406
AMOUNTS HELD FOR STRIKE FUNDS	$1,444,406

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-376

(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 NELSON ,  SARA   INTERNATIONAL PRESIDENT C $175,482 $7,200 $7,987 $0 $190,669 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C HARRIS ,  DANTE   INTERNATIONAL SEC -TREAS C $140,386 $7,088 $16,138 $0 $163,612 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C JOHNSON ,  KETURAH   INTERNATIONAL VICE PRES C $140,386 $13,600 $14,215 $0 $168,201 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C AOKI ,  JOSHUA   BOD/LEC PRES #29047 C $2,074 $0 $1,255 $0 $3,329 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 APPLE ,  NICOLE   BOD MEC PRES/LEC P #22002 N $919 $0 $152 $0 $1,071 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 BAIRD ,  AMELIA   BOD MEC SEC-TREASURER C $231 $0 $237 $0 $468 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 BATEY ,  KEVIN   BOD/LEC PRES #29014 C $1,007 $0 $778 $0 $1,785 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 BEAL ,  MELINDA   BOD/LEC PRES #24063 C $1,052 $0 $710 $0 $1,762 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 BEDENE ,  DAVID   BOD/LEC PRES #26074 C $0 $0 $0 $0 $0 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 BEISEL ,  STEPHANIE   BOD MEC VICE PRESIDENT C $0 $0 $0 $0 $0 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 BIGGAR ,  JULIA   BOD/LEC PRES #24029 P $0 $0 $25 $0 $25 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 BLACKMAN ,  DWIGHT   BOD/LEC PRES #23078 C $0 $0 $0 $0 $0 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 BLAKE ,  JENNIFER   BOD/MEC SEC TREASURER N $0 $0 $0 $0 $0 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 BOWMAN JR ,  RONALD   BOD/LEC PRES #23081 C $0 $0 $0 $0 $0 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 BREECE ,  LOIS   BOD/LEC PRES #22021 C $1,119 $0 $46 $0 $1,165 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 BROOKS ,  LISA   BOD/LEC PRES #29079 P $0 $0 $0 $0 $0 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 BRUTON ,  CHRISTOPHER   BOD/LEC PRES #27009 C $1,007 $0 $0 $0 $1,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BURCKHALTER ,  KIMBERLY   BOD/LEC PRES #29012 C $1,119 $0 $0 $0 $1,119 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 BURTON III ,  THOMAS   BOD MEC PRES/LEC P #27048 P $502 $0 $0 $0 $502 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 BYRD ,  SAMANTHA   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 CARICO ,  WILLIAM   BOD/LEC PRES #29025 C $1,007 $0 $710 $0 $1,717 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 CHOW RUIZ ,  KERRI   BOD MEC SEC-TREAS/PRES P $0 $0 $0 $0 $0 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 CHRISTOU ,  LINDA   BOD MEC SEC-TREASURER C $302 $0 $173 $0 $475 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 CHUNG ,  JACI-ANN   BOD/LEC PRES #29043 P $0 $0 $0 $0 $0 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 CHURCHILL ,  JOANNE   BOD MEC SEC-TREASURER C $0 $0 $0 $0 $0 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 CLARK ,  CHRISTOPHER   BOD MEC SEC-TREASURER N $0 $0 $0 $0 $0 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 CLARK ,  ETHAN   BOD/LEC PRES #23087 C $542 $0 $354 $0 $896 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 CRAIN ,  SHERI   BOD MEC VICE PRESIDENT C $0 $0 $0 $0 $0 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 CROWLEY ,  DEBORAH   A BOD/LEC PRES #24076 P $0 $0 $0 $0 $0 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 CURTIS ,  SELINA   BOD/MEC PRESIDENT TEMP C $0 $0 $2,018 $0 $2,018 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 DAVIS-WARREN ,  LISA   BOD MEC PRESIDENT C $259 $0 $0 $0 $259 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DEHITTA ,  JENSINE   BOD MEC VICE PRESIDENT N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIAZ ,  KENNETH   BOD MEC PRESIDENT C $0 $0 $0 $0 $0 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 DRINKHOUSE ,  AMY   BOD MEC VICE PRESIDENT N $0 $0 $0 $0 $0 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 DUNHOFF ,  RACHEL   BOD/LEC PRES #24086 P $0 $0 $0 $0 $0 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 ELAM ,  MARY   BOD/LEC PRES #26052 C $605 $0 $0 $0 $605 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 FAHY ,  ANDREW   M BOD/LEC PRES #21027 C $1,007 $0 $793 $0 $1,800 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FAILLA ,  TODD   BOD/LEC PRES #23022 P $0 $0 $0 $0 $0 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 FERREIRA ,  ANDREW   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 FLORES FORTY ,  DERMALY   BOD MEC P/VP/LEC P #23059 C $624 $0 $0 $0 $624 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FOX ,  MARGARET   BOD MEC PRESIDENT C $0 $0 $316 $0 $316 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 GAMBUTO ,  GINA   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 GILLIS ,  MARY   BOD/LEC PRES #24057 C $406 $0 $0 $0 $406 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 GLASSON ,  DAN   BOD/LEC PRES #24077 C $718 $0 $710 $0 $1,428 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 GONZALEZ RAMOS ,  ISMAEL   BOD MEC SEC-TREASURER N $778 $0 $0 $0 $778 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GREEN ,  TIMOTHY   BOD/LEC PRES #29018 C $1,387 $0 $737 $0 $2,124 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 GRIFFIN ,  SEAN   BOD MEC VP/LEC P #24075 C $501 $0 $0 $0 $501 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 GUERRERO ,  MARY   BOD/LEC PRES #22054 N $0 $0 $45 $0 $45 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 GUSMAN ,  MARTIN   BOD/LEC PRES #29043 N $2,180 $0 $710 $0 $2,890 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 HAGANS ,  TRENACE   BOD MEC VICE PRESIDENT C $0 $0 $225 $0 $225 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HANSEN ,  KIRK   BOD/LEC PRES #27017 C $1,240 $0 $296 $0 $1,536 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 ,  MICHAEL   BOD/MEC VP/P/LEC P #23037 C $668 $0 $50 $0 $718 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 ,  SHANNON   BOD/LEC PRES #26044 C $0 $0 $0 $0 $0 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 HATFIELD ,  RALPH   BOD/LEC PRES #23022 N $0 $0 $0 $0 $0 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 HEISEY ,  JEFFREY   W BOD MEC SEC-TREASURER P $0 $0 $0 $0 $0 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 HENDRICKS ,  ALICIA   BOD MEC PRES/LEC P #22061 C $0 $0 $0 $0 $0 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 HENNESSEY ,  WILLIAM   BOD/LEC PRES #23049 N $0 $0 $0 $0 $0 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 HENTON ,  SCOTT   BOD MEC VICE PRESIDENT N $1,090 $0 $0 $0 $1,090 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HIBBARD ,  ELIZABETH   BOD/LEC PRES #26042 C $1,052 $0 $253 $0 $1,305 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HIGGINS ,  MELISSA   BOD MEC PRES/LEC P #26031 C $498 $0 $0 $0 $498 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 HILLMAN ,  KRISTEN   BOD MEC PRES/LEC P #22002 P $0 $0 $0 $0 $0 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 HUBBARD ,  SHEILA   BOD MEC PRES/LEC P #22061 P $0 $0 $0 $0 $0 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 HUBER ,  PATRICIA   BOD MEC PRES/LEC P #26072 N $0 $0 $0 $0 $0 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 IM ,  SUNG   BOD MEC VICE PRESIDENT N $0 $0 $0 $0 $0 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 ISIM ,  RSEI   BOD/LEC PRES #29065 C $1,119 $0 $100 $0 $1,219 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 ISLA-MCGILL ,  PAULA   BOD/LEC PRES #27019 N $2,839 $0 $241 $0 $3,080 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 ISRAEL ,  GADIEL   BOD/LEC PRES #24029 N $963 $0 $175 $0 $1,138 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JENKINS ,  RUTHANNA   BOD MEC SEC-TREASURER C $0 $0 $318 $0 $318 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JOHNSON ,  TRINA   BOD MEC PRESIDENT P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JOHNSON ,  YVETTE   BOD MEC SEC-TREASURER N $0 $0 $0 $0 $0 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 JOSEPH ,  AMELIA   BOD/MEC SEC-T/PRES TEMP C $0 $0 $0 $0 $0 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 KACHENMEISTER ,  JASON   BOD MEC PRESIDENT P $0 $0 $0 $0 $0 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 KASHIWAI ,  JONI   BOD MEC PRESIDENT N $363 $0 $0 $0 $363 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 KIPKA ,  TIMOTHY   BOD MEC PRESIDENT N $3,981 $0 $422 $0 $4,403 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 KOTHLOW ,  ANDREW   BOD MEC VICE PRESIDENT C $0 $0 $0 $0 $0 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 LEE ,  DAPHNE   BOD MEC SEC-T/PRES TEMP P $157 $0 $0 $0 $157 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 LEE ,  KA'IMI   BOD MEC PRESIDENT P $0 $0 $0 $0 $0 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 LEVCUN-PITARYS ,  JENNIFER   BOD/LEC PRES #27016 C $2,695 $0 $912 $0 $3,607 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LITTLE ,  MAUREEN   BOD MEC SEC-TREASURER N $0 $0 $197 $0 $197 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LOPEZ ,  JASMINE   BOD MEC SEC-T/LEC P#26073 C $643 $0 $1,589 $0 $2,232 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 LORIEN ,  VALENTIN   BOD/LEC PRES #23001 P $0 $0 $0 $0 $0 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 MALLER ,  STEVEN   BOD/LEC PRES #27039 C $1,327 $0 $737 $0 $2,064 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 MATEO ,  MELISSA   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 MCCALLA ,  NADRA   BOD MEC PTEMP/LEC P#23026 N $0 $0 $0 $0 $0 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 MCDANIEL ,  DERRIC   BOD MEC VICE PRESIDENT C $0 $0 $0 $0 $0 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 MCGEE ,  BRICE   BOD/LEC PRES #29015 C $1,327 $0 $895 $0 $2,222 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 MILLARD ,  DORIS   BOD MEC PRES/LEC P #24003 C $0 $0 $133 $0 $133 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 MIRANDA-SAENZ ,  YTCHEL   BOD/MEC SEC-TREAS TEMP N $0 $0 $0 $0 $0 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 MONTGOMERY ,  KIM   BOD/LEC PRES #21006 C $1,007 $0 $710 $0 $1,717 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 MOORE ,  JAMIE   BOD MEC VICE PRESIDENT C $262 $0 $261 $0 $523 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 MOTSINGER ,  JEFFREY   BOD/LEC PRES #22054 P $0 $0 $0 $0 $0 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 MROCZEK ,  KATARZYNA   BOD MEC PRES/LEC P #23001 C $778 $0 $111 $0 $889 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 MULLINS ,  ELIZABETH   BOD MEC VICE PRESIDENT N $1,151 $0 $313 $0 $1,464 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 NOVISH ,  ADAM   BOD MEC VICE PRESIDENT C $0 $0 $0 $0 $0 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 OBRIEN ,  KATHLEEN   BOD/LEC PRES #27071 C $900 $0 $710 $0 $1,610 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 OCHOMOGO ,  OSCAR   BOD/LEC PRES #24046 C $327 $0 $0 $0 $327 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 OSBORNE ,  MELISSA   BOD/LEC PRES #29035 C $1,387 $0 $872 $0 $2,259 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PALMER ,  BRIAN   BOD MEC VICE PRESIDENT C $1,043 $0 $345 $0 $1,388 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 PARKER ,  DEBORAH   BOD MEC SEC-TREASURER C $0 $0 $0 $0 $0 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 PARR ,  ALEXANDER   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 PAVLIK ,  THEODORE   BOD MEC VICE PRESIDENT N $0 $0 $0 $0 $0 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 PEJAS ,  SLAWOMIR   BOD/LEC PRES #24008 C $1,007 $0 $0 $0 $1,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PEREZ ,  MARCO   BOD/LEC PRES #21045 C $1,811 $0 $733 $0 $2,544 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 PETERSON ,  JEFFREY   BOD MEC PRESIDENT C $302 $0 $0 $0 $302 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 REISE ,  JOHN   BOD MEC PRES/LEC P #26072 P $0 $0 $0 $0 $0 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 RHODES ,  CRYSTAL   BOD/MEC SEC TREASURER P $0 $0 $0 $0 $0 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 RICE ,  MICHAEL   BOD/LEC PRES #28085 C $0 $0 $0 $0 $0 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 RIVERA ,  KRISTIE   BOD/LEC PRES #29011 C $1,007 $0 $0 $0 $1,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ROBERTS ,  JACOB   BOD/LEC PRES #29079 P $2,166 $0 $710 $0 $2,876 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 SAGRAVES ,  ELIZABETH   BOD/MEC SEC TREASURER C $0 $0 $0 $0 $0 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 SALA ,  JENNIFER   BOD MEC PRESIDENT C $0 $0 $0 $0 $0 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 SALINAS ,  MARIA   BOD MEC PRES/LEC P #23083 P $0 $0 $1,043 $0 $1,043 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANTIAGO COTTO ,  RAFAEL   BOD MEC VICE PRES/PRES P $0 $0 $0 $0 $0 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 SCHNEIDEMAN ,  LAILAUNI   BOD/LEC PRES #27030 C $1,187 $0 $668 $0 $1,855 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 SCHWAABE ,  MICHAEL   BOD/LEC PRES #21007 C $1,150 $0 $0 $0 $1,150 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 SCOLLO ,  ROSANNA   BOD/LEC PRES #27056 C $0 $0 $0 $0 $0 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 SCOTT ,  TOI   BOD MEC SEC-TREASURER C $0 $0 $132 $0 $132 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 SEKIMOTO ,  LEA   BOD MEC SEC-TREASURER N $699 $0 $2,258 $0 $2,957 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 SOWLE ,  LISA   BOD MEC SEC-TREASURER N $0 $0 $170 $0 $170 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 SPILLMAN ,  SHANE   BOD MEC VP/LEC P#24051 C $624 $0 $710 $0 $1,334 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 STARKS-POWELL ,  TONYA   BOD MEC SEC-TREASTEMP N $0 $0 $0 $0 $0 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 TAYLOR ,  TERRY   L BOD/LEC PRES #27019 P $0 $0 $0 $0 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 TESHIMA ,  MELISSA   BOD MEC VICE PRESIDENT P $0 $0 $0 $0 $0 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 THOMAS ,  CLIFFORD   BOD/LEC PRES #22054 P $0 $0 $0 $0 $0 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 THOMSON ,  KELLEY   BOD/LEC PRES #22088 C $0 $0 $0 $0 $0 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 VINDHURST ,  ELIZABETH   BOD MEC SEC-TREASURER C $0 $0 $0 $0 $0 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 WALDEN ,  CHERISH   BOD MEC SEC-TREASURER P $0 $0 $0 $0 $0 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 WHELAN ,  BRIANNA   BOD/LEC PRES #24086 N $829 $0 $0 $0 $829 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 WILKES ,  LEE   BOD MEC PRESIDENT C $0 $0 $1,440 $0 $1,440 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 WOODCOCK ,  IAN   BOD/LEC PRES #24076 P $1,774 $0 $155 $0 $1,929 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 WYNN ,  WILMER   BOD/LEC PRES #23084 C $2,044 $0 $111 $0 $2,155 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 %

Total Officer Disbursements $517,017 $27,888 $66,104 $0 $611,009 Less Deductions         $0 Net Disbursements         $611,009

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-376

(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 ALDAZ ,  JONATHAN   AFA MEM DUES SPECIALIST NONE $77,313 $0 $0 $0 $77,313 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALU ,  MARI RENE   AFA COMMITTEE MEMBER AFA MEC SPIRIT AIRLINES $261 $0 $0 $0 $261 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDERSON ,  JUDITH   T AFA ASHS RESEARCHER NONE $111,654 $6,913 $4,859 $0 $123,426 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BALZER ,  SUZANNE   E AFA SR STAFF NEGOTIATOR NONE $136,547 $6,928 $5,720 $0 $149,195 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOSWORTH ,  GUY   AFA LEAD INTL STAFF REP AFA LEC #23083 $122,819 $6,913 $4,716 $0 $134,448 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRACERO ,  SABRINA   AFA STAFF ATTORNEY NONE $72,954 $5,250 $4,544 $0 $82,748 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BURNS ,  JOSEPH   AFA-CWA GENERAL COUNSEL NONE $192,783 $7,088 $9,317 $0 $209,188 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BURTON III ,  THOMAS   B AFA COMMITTEE MEMBER AFA-CWA/VARIOUS LEC/MEC ENDEAV $167 $0 $0 $0 $167 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARR ,  SUSANNA   AFA COMMITTEE MEMBER AFA MEC UNITED AIRLINES $0 $0 $50 $0 $50 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CERVANTES ,  HOPE   E AFA COMMITTEE MEMBER AFA LEC #24063/MEC UNITED AIR $1,565 $0 $150 $0 $1,715 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHAPUT ,  KIMBERLEY   AFA SR STAFF ATTORNEY AFA MEC ALASKA AIR/HORIZON AIR $136,547 $6,951 $5,264 $0 $148,762 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHONG IV ,  ALVIN   AFA COMMITTEE MEMBER AFA LEC #29043 $2,038 $0 $0 $0 $2,038 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHOW RUIZ ,  KERRI   AFA COMMITTEE MEMBER AFA LEC #29043/MEC HAWAIIAN $361 $0 $0 $0 $361 I Schedule 15 Representational Activities 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 LOZADA ,  JESSE   AFA COMMITTEE MEMBER AFA LEC #29037/MEC SPIRIT AIR $0 $0 $975 $0 $975 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CURRAN ,  CHRISTINA   AFA EXEC SECRETARY NONE $99,461 $0 $7,365 $0 $106,826 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DAVID ,  GAILEN   AFA MOBILIZATION COORDINA NONE $42,382 $0 $1,231 $0 $43,613 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEPROSPERO ELGIN ,  ELIZABETH   AFA SR STAFF NEGOTIATOR NONE $136,547 $6,953 $3,535 $0 $147,035 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DYKSTRA ,  CORY   AFA MEM SVCS SUPERVISOR NONE $95,642 $600 $218 $0 $96,460 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EHRET ,  MARY   AFA COMMITTEE MEMBER AFA LEC #23087MEC FRONTIER AIR $0 $0 $369 $0 $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 EKERBERG ,  STEPHEN   AFA SR CAMPAIGN LEAD NONE $126,286 $7,088 $1,440 $0 $134,814 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EPPS ,  ANITA   AFA MEM SERVICES CLK II NONE $64,669 $0 $0 $0 $64,669 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FOSTER ,  LINDA   M AFA ADMIN LIASON, EAP NONE $93,920 $0 $739 $0 $94,659 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 GARLAND ,  ANNA   T AFA DIR COMMUNICATIONS NONE $139,466 $7,088 $7,803 $0 $154,357 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARTON ,  MARY   AFA COMMITTEE MEMBER AFA LEC #29012 $12,194 $0 $1,220 $0 $13,414 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARDEN ,  CHERYL   AFA POLICY ADMINISTRATOR NONE $88,722 $0 $1,687 $0 $90,409 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAVERN ,  MEGAN   AFA STAFF ATTORNEY AFA #9047/ENVOY/ENDEAV/HAWAII $118,356 $7,201 $5,806 $0 $131,363 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAY ,  FELISSA   AFA COMMITTEE MEMBER AFA LEC #29011 $0 $0 $710 $0 $710 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEALY ,  HEATHER   AFA DIRECTOR EAP NONE $139,466 $7,088 $10,610 $0 $157,164 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEIPLE ,  SETH   R AFA COMMITTEE MEMBER AFA MEC ALASKA AIRLINES $7,310 $0 $84 $0 $7,394 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEISEY ,  JEFFREY   AFA COMMITTEE MEMBER VARIOUS AFA LECS/MEC SPIRIT $5,653 $0 $1,680 $0 $7,333 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HENNESSEY ,  WILLIAM   AFA COMMITTEE MEMBER AFA LEC #27049/MEC ENDEAVOR $1,585 $0 $641 $0 $2,226 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HICKEY ,  MICHAEL   C AFA SR STAFF ATTORNEY AFA MEC OMNI AIR INTL/SPIRIT $136,547 $6,913 $1,011 $0 $144,471 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HIGGINS ,  TONI   L AFA INTL STAFF REP NONE $111,654 $6,913 $3,949 $0 $122,516 I Schedule 15 Representational Activities 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 ,  TRINA   AFA COMMITTEE MEMBER AFA LEC #27048/MEC ENDEAVOR $1,568 $0 $0 $0 $1,568 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JWANOUSKOS ,  ANITA   AFA PARALEGAL/GRIEV SPEC AFA MEC ENVOY/ENDEAV/FRONTIER $84,250 $0 $1,539 $0 $85,789 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KENIA ,  ROBERT   AFA DIR MEMBER SERV NONE $139,466 $7,088 $215 $0 $146,769 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIINO ,  STANLEY   AFA COMMITTEE MEMBER AFA LEC #29011 $7,119 $0 $2,830 $0 $9,949 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEE ,  CHRISTOPHER   AFA DIR INFO & TECHNOLOGY NONE $139,466 $7,088 $0 $0 $146,554 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIGGINS ,  BARBARA   AFA ACCOUNTING SPECIALIST NONE $77,150 $0 $1,070 $0 $78,220 I Schedule 15 Representational Activities 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 ,  TIMOTHY   AFA COMMITTEE MEMBER AFA LEC #22021 $0 $0 $24 $0 $24 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LYLES ,  KIMBERLY   AFA EXEC SECRETARY NONE $106,565 $0 $10,915 $0 $117,480 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MANNAN ,  JENNIFER   AFA COMMITTEE MEMBER AFA LEC #29012/MEC UNITED AIR $0 $0 $86 $0 $86 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASIAS MUNOZ ,  FEDERICO   A AFA COMMITTEE MEMBER AFA LEC #24008/MEC UNITED AIR $0 $0 $1,173 $0 $1,173 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASTRANGELO ,  PAULA   AFA SR STAFF NEGOTIATOR NONE $136,547 $6,913 $15,210 $0 $158,670 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKEE-TRUJILLO ,  JESSICA   AFA COMMITTEE MEMBER AFA LEC #26042/MEC UNITED AIR $0 $0 $173 $0 $173 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MENDOZA ,  ROXANE   AFA COMMITTEE MEMBER AFA LEC #26074/MEC SPIRIT AIR $782 $0 $0 $0 $782 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MOKADAM ,  DINKAR   R AFA-CWA OSHA SPECIALIST NONE $111,654 $6,923 $5,801 $0 $124,378 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 MONTEBLANCO ,  JORGE   AFA COMMITTEE MEMBER AFA LEC #27019/#29035/ALASKA $1,290 $0 $45 $0 $1,335 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORSE ,  HEATHER   EXEC ASST TO INTL PRES NONE $140,019 $7,088 $20,994 $0 $168,101 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORSE III ,  JOHN   AFA ASSOC GENERAL COUNSEL NONE $125,403 $4,988 $0 $0 $130,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'DONNAL ,  THERESA   AFA FINANCIAL ECONOMIST NONE $127,590 $6,913 $1,181 $0 $135,684 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OSHAGAN ,  ALIDZ   AFA STAFF ATTORNEY NONE $142,057 $6,913 $4,820 $0 $153,790 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PERRY ,  JOHN   AFA COMMUNICATIONS SPCL NONE $122,819 $6,913 $2,412 $0 $132,144 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PETERSON ,  CELESTE   AFA-CWA SECRETARY II NONE $30,589 $0 $0 $0 $30,589 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 PRINCE ,  CRISTHIAN   AFA COMMITTEE MEMBER AFA LEC #29037/MEC SPIRIT AIR $0 $0 $650 $0 $650 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ ,  SANDRA   AFA PARALEGAL/GRIEV SPEC NONE $70,751 $0 $57 $0 $70,808 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SAVAGE ,  MARY LOU   AFA SR BENEFITS ATTORNEY NONE $136,547 $6,913 $1,133 $0 $144,593 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHEMBS ,  STEPHEN   R AFA DIR GOVT AFFAIRS NONE $139,466 $7,088 $11,659 $0 $158,213 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SOUK ,  JOSHUA   AFA SR STAFF ATTORNEY AFA MEC FRONTIER/SPIRIT/UNITED $136,547 $6,913 $4,587 $0 $148,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SWANSON ,  PETER   AFA SR STAFF ATTORNEY AFA MEC ENVOY/OMNI AIR/UNITED $136,547 $6,913 $3,670 $0 $147,130 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  TERRY   L AFA COMMITTEE MEMBER AFA LEC #27019/MEC ALASKA AIR $1,598 $0 $0 $0 $1,598 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 THOMPSON ,  SHERRIE   AFA DIR FINANCE VARIOUS AFA LECS/MEC SPIRIT $136,178 $7,088 $6,813 $0 $150,079 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TUCKER ,  KENDA   AFA COMMUNICATIONS SPCL NONE $11,002 $0 $175 $0 $11,177 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 VINCENT ,  STEVEN   A AFA COMMITTEE MEMBER NONE $9,885 $0 $2,754 $0 $12,639 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINSTON KING ,  TWANDA   AFA PARALEGAL GRIEV SPEC NONE $87,181 $0 $0 $0 $87,181 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WITKOWSKI ,  CHRISTOPHER   AFA DIRECTOR ASHS NONE $139,466 $7,088 $27,761 $0 $174,315 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WREDE ,  RICHARD   AFA SR STAFF ATTORNEY NONE $136,547 $6,951 $6,699 $0 $150,197 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WRIGHT ,  ERIC   AFA SR STAFF ATTORNEY AFA LEC #29025/FRONTIER/MESA $136,547 $6,913 $2,998 $0 $146,458 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $23,959 $0 $11,636 $0 $35,595 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 %

Total Employee Disbursements $5,071,424 $206,581 $234,773 $0 $5,512,778 Less Deductions         $92,343 Net Disbursements         $5,420,435

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-376

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	49,452
Agency Fee Payers*	434
Total Members/Fee Payers	49,886
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	49,452	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-376

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $28,058,001 2. Named Payer Non-itemized Receipts $12,369 3. All Other Receipts $44,181 4. Total Receipts $28,114,551		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $163,560 2. Named Payee Non-itemized Disbursements $13,600 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $17,463 6. Total Disbursements $194,623
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $13,061,401 2. Named Payee Non-itemized Disbursements $328,828 3. To Officers $313,489 4. To Employees $5,512,778 5. All Other Disbursements $273,973 6. Total Disbursements $19,490,469		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $2,072,429 2. Named Payee Non-itemized Disbursements $67,635 3. To Officers $52,248 4. To Employees $0 5. All Other Disbursements $259,193 6. Total Disbursements $2,451,505
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $5,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $104,496 4. To Employees $0 5. All Other Disbursements $4,548 6. Total Disbursements $114,044		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $622,532 2. Named Payee Non-itemized Disbursements $423,195 3. To Officers $140,775 4. To Employees $0 5. All Other Disbursements $268,352 6. Total Disbursements $1,454,854

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-376

Name and Address (A) ASSOCIATION OF PROFESSIONAL FLIGHT 1004 WEST EULESS BOULEVARD EULESS TX 76040 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,002 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $55,002 EXPENSE REIMBURSEMENT 08/15/2023 $55,002

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,166,633 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,166,633 CWA CONTRIBUTION 10/31/2023 $250,000 CWA CONTRIBUTION 11/30/2023 $250,000 CWA CONTRIBUTION 02/29/2024 $250,000 CWA CONTRIBUTION 05/31/2024 $250,000 FUNDING FROM AFFILIATE FYE 2024 05/31/2024 $26,166,633

Name and Address (A) CWA WORKING VOICES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION 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 REFUND OF PROFESSIONAL FEES 05/31/2024 $75,000

Name and Address (A) FAA 800 INDEPENDENCE AVE SW WASHINGTON DC 20591 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $470,064 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $470,064 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 06/12/2023 $71,256 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 07/25/2023 $35,626 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 08/10/2023 $35,626 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 09/27/2023 $47,382 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 10/25/2023 $24,467 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 12/21/2023 $73,122 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 02/05/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 02/28/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 03/11/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 04/18/2024 $36,517 FLIGHT ATTENDANT DRUG AND ALCOHOL PROGRAM 05/09/2024 $36,517

Name and Address (A) JAYSTAR GROUP, INC 200 CONNECTICUT AVE 5TH FLR NORWALK CT 06854 Type or Classification (B) LM-2 PREPARERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,500 LM FILING 2023 TRANSFER EXPENSE TO AFA LECS/MECS 09/15/2023 $24,500

Name and Address (A) OPTUMRX PBM OF ILLINOIS, INC. 1600 MCCONNOR PARKWAY SCHAUMBURG IL 60173 Type or Classification (B) BENEFITS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $172,908 Total Non-Itemized Transactions with this Payee/Payer $373 Total of All Transactions with this Payee/Payer for This Schedule $173,281 REBATE OF BENEFITS 06/22/2023 $55,637 REBATE OF BENEFITS 09/14/2023 $39,631 REBATE OF BENEFITS 01/08/2024 $37,893 REBATE OF BENEFITS 03/22/2024 $39,747

Name and Address (A) PAYCOM PAYROLL 7501 W. MEMORIAL RD OKLAHOMA CITY OK 73142 Type or Classification (B) PAYROLL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,813 Total of All Transactions with this Payee/Payer for This Schedule $11,813

Name and Address (A) UNION LABOR LIFE INSURANCE COMPANY P.O. BOX 223772 PITTSBURGH PA 15251-2772 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,031 Total Non-Itemized Transactions with this Payee/Payer $183 Total of All Transactions with this Payee/Payer for This Schedule $76,214 REFUND OF INSURANCE PREMIUM 12/22/2023 $8,733 REFUND OF INSURANCE PREMIUM 01/08/2024 $46,239 REFUND OF INSURANCE PREMIUM 02/22/2024 $21,059

Name and Address (A) UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC 1201 S OCEAN DRIVE HOLLYWOOD FL 33019-2181 Type or Classification (B) PROMOTIONAL PRODUCTS SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,863 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,863 REFUND OF PROMOTIONAL PRODUCTS 08/04/2023 $17,863

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-376

Name and Address (A) AFA ESCROW ACCOUNT 501 3RD STREET NW WASHINGTON DC 20001 Type or Classification (B) UNALLOCATED BANKRUPTCY DISBURSEMENTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,687 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,687 MIAMI AIR SETTLEMENT 04/08/2024 $44,687

Name and Address (A) AFA LEC 21006 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $659,593 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $659,593 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $659,593

Name and Address (A) AFA LEC 21007 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,240 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,240 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $50,240

Name and Address (A) AFA LEC 21027 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,920 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,920 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $7,920

Name and Address (A) AFA LEC 21045 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,407 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $69,407 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $69,407

Name and Address (A) AFA LEC 21085 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,469 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $42,469 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $42,469

Name and Address (A) AFA LEC 22001 NORSE ATLANTIC AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,363 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,363 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $10,363

Name and Address (A) AFA LEC 22002 AIR TRANSPORT INTL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,919 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,919 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $6,919

Name and Address (A) AFA LEC 22021 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $363,474 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $363,474 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $363,474

Name and Address (A) AFA LEC 22022 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,572 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,572 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $5,572

Name and Address (A) AFA LEC 22061 PIEDMONT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,734 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,734 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $49,734

Name and Address (A) AFA LEC 23037 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $141,676 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $141,676 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $141,676

Name and Address (A) AFA LEC 23059 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,498 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,498 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $32,498

Name and Address (A) AFA LEC 23075 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,229 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,229 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $57,229

Name and Address (A) AFA LEC 23078 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,059 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $122,059 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $122,059

Name and Address (A) AFA LEC 23083 SILVER AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,727 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,727 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $6,727

Name and Address (A) AFA LEC 23084 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,576 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,576 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $27,576

Name and Address (A) AFA LEC 23087 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,578 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $98,578 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $98,578

Name and Address (A) AFA LEC 24003 AIR WISCONSIN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,874 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $6,874

Name and Address (A) AFA LEC 24008 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $330,075 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $330,075 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $330,075

Name and Address (A) AFA LEC 24029 AIR WISCONSIN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,608 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,608 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $26,608

Name and Address (A) AFA LEC 24046 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,763 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,763 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $60,763

Name and Address (A) AFA LEC 24051 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,434 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $71,434 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $71,434

Name and Address (A) AFA LEC 24063 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,056 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,056 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $26,056

Name and Address (A) AFA LEC 24076 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,276 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $57,276 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $57,276

Name and Address (A) AFA LEC 24077 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,642 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $109,642 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $109,642

Name and Address (A) AFA LEC 24086 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,730 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,730 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $30,730

Name and Address (A) AFA LEC 24088 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,297 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,297 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $35,297

Name and Address (A) AFA LEC 26031 GOJET AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,931 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,931 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $13,931

Name and Address (A) AFA LEC 26042 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $370,566 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $370,566 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $370,566

Name and Address (A) AFA LEC 26044 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,509 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,509 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $47,509

Name and Address (A) AFA LEC 26052 ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,119 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $99,119 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $99,119

Name and Address (A) AFA LEC 26072 OMNI AIR INTERNATIONAL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,510 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,510 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $7,510

Name and Address (A) AFA LEC 26074 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,003 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $78,003 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $78,003

Name and Address (A) AFA LEC 27009 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $241,473 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $241,473 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $241,473

Name and Address (A) AFA LEC 27016 HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,472 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,472 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $37,472

Name and Address (A) AFA LEC 27017 HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,876 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,876 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $24,876

Name and Address (A) AFA LEC 27019 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $351,127 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $351,127 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $351,127

Name and Address (A) AFA LEC 27030 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,286 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $49,286 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $49,286

Name and Address (A) AFA LEC 27039 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,419 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $82,419 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $82,419

Name and Address (A) AFA LEC 27048 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,281 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,281 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $33,281

Name and Address (A) AFA LEC 27049 ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,963 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $71,963 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $71,963

Name and Address (A) AFA LEC 27054 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,423 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,423 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $29,423

Name and Address (A) AFA LEC 27056 MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,586 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,586 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $22,586

Name and Address (A) AFA LEC 27057 PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,009 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,009 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $21,009

Name and Address (A) AFA LEC 27071 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,073 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $87,073 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $87,073

Name and Address (A) AFA LEC 29011 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $428,176 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $428,176 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $428,176

Name and Address (A) AFA LEC 29012 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $198,009 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $198,009 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $198,009

Name and Address (A) AFA LEC 29014 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,076 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,076 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $31,076

Name and Address (A) AFA LEC 29015 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,412 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $64,412 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $64,412

Name and Address (A) AFA LEC 29018 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,314 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $105,314 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $105,314

Name and Address (A) AFA LEC 29025 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,085 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,085 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $30,085

Name and Address (A) AFA LEC 29035 ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,325 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $83,325 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $83,325

Name and Address (A) AFA LEC 29043 HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,457 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $147,457 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $147,457

Name and Address (A) AFA LEC 29047 HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,906 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,906 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $32,906

Name and Address (A) AFA LEC 29065 UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,218 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,218 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $24,218

Name and Address (A) AFA LEC 29073 SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,212 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $102,212 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $102,212

Name and Address (A) AFA LEC 29079 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,118 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $71,118 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $71,118

Name and Address (A) AFA LEC 29081 FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,182 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $54,182 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $54,182

Name and Address (A) AFA MEC AIR TRANSPORT INTL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,741 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,741 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $9,741

Name and Address (A) AFA MEC AIR WISCONSIN 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,407 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $79,407 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $79,407

Name and Address (A) AFA MEC ALASKA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,021,429 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,021,429 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $1,021,429

Name and Address (A) AFA MEC AVELO AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,459 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,459 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $47,459

Name and Address (A) AFA MEC EASTERN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,029 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,029 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $22,029

Name and Address (A) AFA MEC ENDEAVOR AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,270 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $123,270 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $123,270

Name and Address (A) AFA MEC ENVOY AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $219,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $219,667 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $219,667

Name and Address (A) AFA MEC FRONTIER AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $359,486 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $359,486 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $359,486

Name and Address (A) AFA MEC GOJET AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,689 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,689 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $27,689

Name and Address (A) AFA MEC HAWAIIAN AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $176,223 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $176,223 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $176,223

Name and Address (A) AFA MEC HORIZON AIR 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,502 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $106,502 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $106,502

Name and Address (A) AFA MEC MESA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $169,891 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $169,891 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $169,891

Name and Address (A) AFA MEC NORSE ATLANTIC AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,888 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,888 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $8,888

Name and Address (A) AFA MEC OMNI AIR INTERNATIONAL 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,975 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $48,975 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $48,975

Name and Address (A) AFA MEC PSA AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,141 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $112,141 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $112,141

Name and Address (A) AFA MEC SILVER AIRWAYS 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,591 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,591 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $6,591

Name and Address (A) AFA MEC SPIRIT AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $296,490 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $296,490 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $296,490

Name and Address (A) AFA MEC UNITED AIRLINES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,432,080 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $3,432,080 FUNDING TO AFFILIATE FYE 2024 05/31/2024 $3,432,080

Name and Address (A) ALLIED UNION SERVICES 240 NORTH FENWAY DRIVE FENTON MI 48430 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,278 Total of All Transactions with this Payee/Payer for This Schedule $5,278

Name and Address (A) AMAZON.COM LLC 410 TERRY AVE N SEATTLE WA 98109 Type or Classification (B) ON LINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,708 Total of All Transactions with this Payee/Payer for This Schedule $6,708

Name and Address (A) AMERICAN AIRLINES P.O. BOX 13691 NEWARK NJ 07188 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,036 Total of All Transactions with this Payee/Payer for This Schedule $41,036

Name and Address (A) BAKER BOTTS L.L.P. 910 LOUISIANA ST HOUSTON TX 77002 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $330 Total of All Transactions with this Payee/Payer for This Schedule $10,330 LEGAL REVIEW/CONTRACT ENFORCEMENT 12/04/2023 $10,000

Name and Address (A) BARNARD IGLITZIN AND LAVITT LLP 18 W MERCER ST SUITE 400 SEATTLE WA 98119 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $375,117 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $375,117 LEGAL REVIEW/CONTRACT ENFORCEMENT 08/10/2023 $89,595 LEGAL REVIEW/CONTRACT ENFORCEMENT 08/10/2023 $76,474 LEGAL REVIEW/CONTRACT ENFORCEMENT 08/10/2023 $93,301 LEGAL REVIEW/CONTRACT ENFORCEMENT 09/14/2023 $115,747

Name and Address (A) BENJAMIN AH SUE 10512 MENDOZA ROAD MORENO VALLEY CA 92557 Type or Classification (B) PROMOTIONAL PRODUCTS SUPPLIER 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 PROMOTIONAL MATERIALS 03/15/2024 $5,000

Name and Address (A) BLOOMBERG INDUSTRY GROUP, INC P.O. BOX 419889 BOSTON MA 02241-9889 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,230 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,230 BLOOMBERG LAW/LEGAL RESEARCH 06/07/2023 $15,403 BLOOMBERG LAW/LEGAL RESEARCH 09/08/2023 $15,403 BLOOMBERG LAW/LEGAL RESEARCH 12/13/2023 $17,212 BLOOMBERG LAW/LEGAL RESEARCH 04/05/2024 $17,212

Name and Address (A) BUILDING ONE AMERICA P.O. BOX 1135 HADDONFIELD NJ 08033 Type or Classification (B) HOUSING COOPERATIVE 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 AFA SPONSOR INSTITUTIONAL MEMBER 09/19/2023 $5,000

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,515 Total of All Transactions with this Payee/Payer for This Schedule $5,515

Name and Address (A) DEFAZIO AND ASSOCIATES CONSULTING LLC POB 1316 SPRINGFIELD OR 97747 Type or Classification (B) CONSULTANTS 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 CONSULTING SERVICES 02/13/2024 $7,500 CONSULTING SERVICES 03/22/2024 $7,500

Name and Address (A) DELTA AIR LINES P.O. BOX 102171 ATLANTA GA 30368-2171 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,416 Total of All Transactions with this Payee/Payer for This Schedule $26,416

Name and Address (A) DOYLE PRINTING AND OFFSET CO 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,693 Total Non-Itemized Transactions with this Payee/Payer $5,565 Total of All Transactions with this Payee/Payer for This Schedule $12,258 ASHS FUME EVENT CARDS PRINTING 07/19/2023 $6,693

Name and Address (A) E-18 MEDIA, LLC 1750 NEW YORK AVE NW #300 WASHINGTON DC 20006 Type or Classification (B) VIDEO PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,825 Total of All Transactions with this Payee/Payer for This Schedule $5,825

Name and Address (A) ETIHAD AIRWAYS 40 EXCHANGE PLAZA STE 701 NEW YORK NY 10005 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,578 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,578 ISRAEL CONFLICT EVACUATION OF MEMBER 11/28/2023 $8,578

Name and Address (A) EVAN RICHARD LEE SUTTON 802 MALCOLM DR SILVER SPRING MD 20901 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $62,500 STRATEGIC CONSULTING SERVICES 06/14/2023 $12,500 STRATEGIC CONSULTING SERVICES 08/10/2023 $10,000 STRATEGIC CONSULTING SERVICES 09/11/2023 $5,000 STRATEGIC CONSULTING SERVICES 11/07/2023 $5,000 STRATEGIC CONSULTING SERVICES 12/06/2023 $5,000 STRATEGIC CONSULTING SERVICES 02/12/2024 $5,000 STRATEGIC CONSULTING SERVICES 02/12/2024 $5,000 STRATEGIC CONSULTING SERVICES 03/11/2024 $5,000 STRATEGIC CONSULTING SERVICES 04/08/2024 $5,000 STRATEGIC CONSULTING SERVICES 05/07/2024 $5,000

Name and Address (A) FAIRMONT ORCHID HAWAII 1 N KANIKU DRIVE WAIMEA HI 96743 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 $10,243 Total of All Transactions with this Payee/Payer for This Schedule $10,243

Name and Address (A) FELDMAN STRATEGIES LLC 3883 CONNECTICUT AVE NW WASHINGTON DC 20008 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,659 Total Non-Itemized Transactions with this Payee/Payer $39,197 Total of All Transactions with this Payee/Payer for This Schedule $113,856 STRATEGIC CONSULTING SERVICES 10/05/2023 $13,244 STRATEGIC CONSULTING SERVICES 10/16/2023 $7,750 STRATEGIC CONSULTING SERVICES 11/03/2023 $7,750 STRATEGIC CONSULTING SERVICES 11/07/2023 $13,275 STRATEGIC CONSULTING SERVICES 12/08/2023 $11,650 STRATEGIC CONSULTING SERVICES 03/05/2024 $6,740 STRATEGIC CONSULTING SERVICES 04/08/2024 $7,125 STRATEGIC CONSULTING SERVICES 05/02/2024 $7,125

Name and Address (A) GUERRIERI, CLAYMAN, BARTOS, PARCELLI AND ROMA, PC 1900 M STREET NW SUITE 700 WASHINGTON DC 20036-3518 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $162,414 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $162,414 LEGAL REVIEW/CONTRACT ENFORCEMENT 06/12/2023 $20,427 LEGAL REVIEW/CONTRACT ENFORCEMENT 07/19/2023 $29,378 LEGAL REVIEW/CONTRACT ENFORCEMENT 09/12/2023 $5,720 LEGAL REVIEW/CONTRACT ENFORCEMENT 09/12/2023 $9,845 LEGAL REVIEW/CONTRACT ENFORCEMENT 10/16/2023 $16,705 LEGAL REVIEW/CONTRACT ENFORCEMENT 12/13/2023 $18,748 LEGAL REVIEW/CONTRACT ENFORCEMENT 12/20/2023 $14,659 LEGAL REVIEW/CONTRACT ENFORCEMENT 01/11/2024 $14,626 LEGAL REVIEW/CONTRACT ENFORCEMENT 02/14/2024 $7,222 LEGAL REVIEW/CONTRACT ENFORCEMENT 04/09/2024 $9,472 LEGAL REVIEW/CONTRACT ENFORCEMENT 04/09/2024 $15,612

Name and Address (A) HILTON SAN DIEGO DEL MAR 15575 JIMMY DURANTE BLVD DEL MAR CA 92014 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,179 Total of All Transactions with this Payee/Payer for This Schedule $7,179

Name and Address (A) HILTON SEATTLE AIRPORT 17620 INTERNATIONAL BLVD SEATAC WA 98188 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,708 Total of All Transactions with this Payee/Payer for This Schedule $11,708

Name and Address (A) HMP EDUCATION LLC 70 E SWEDESFORD RD STE 100 EAST WINDSOIR NJ 19355 Type or Classification (B) EDUCATION PROGRAMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,950 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,950 HEALTH EDUCATION TRAINING PROGRAM 02/13/2024 $5,950

Name and Address (A) HYATT CENTRIC CHICAGO 633 N SAINT CLAIR STREET CHICAGO IL 60611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,755 Total Non-Itemized Transactions with this Payee/Payer $2,617 Total of All Transactions with this Payee/Payer for This Schedule $12,372 AFA MEETING 08/23/2023 $9,755

Name and Address (A) JODI FREY 408 CUB HUNTING COURT BEL AIR MD 21015 Type or Classification (B) FADAP CONSULTANT 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 FADAP STATISTICAL SERVICES 10/25/2023 $15,000

Name and Address (A) MARITIME INSTITUTE CONFERENCE CTR 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,777 Total Non-Itemized Transactions with this Payee/Payer $7,585 Total of All Transactions with this Payee/Payer for This Schedule $84,362 EAP TRAINING 06/01/2023 $10,000 NEW OFFICER TRAINING 10/13/2023 $13,458 FADAP CONFERENCE 10/20/2023 $19,426 FADAP CONFERENCE 10/20/2023 $13,180 FADAP CONFERENCE 11/30/2023 $9,713 FADAP CONFERENCE/EAP TRAINING 04/30/2024 $11,000

Name and Address (A) MELISSA J MADDEN 1360 N SANDBURG TER CHICAGO IL 60610 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 $8,209 Total of All Transactions with this Payee/Payer for This Schedule $8,209

Name and Address (A) MY UNION STORE 6939 WEST 59TH STREET CHICAGO IL 60638 Type or Classification (B) PROMOTIONAL PRODUCTS SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,900 Total of All Transactions with this Payee/Payer for This Schedule $11,900

Name and Address (A) ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) STAFFING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,825 Total of All Transactions with this Payee/Payer for This Schedule $43,825

Name and Address (A) SBGR LLC 41242 TRAMINETTE COURT ASHBURN VA 20148 Type or Classification (B) 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 CONSULTING SERVICES 03/31/2024 $12,500

Name and Address (A) SNOW CHRISTENSEN AND MARTINEAU 10 EXCHANGE PLACE 11TH FL SALT LAKE CITY UT 84111 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 $6,088 Total of All Transactions with this Payee/Payer for This Schedule $6,088

Name and Address (A) SOCIAL SECURITY WORKS EDUCATION FUND P.O. BOX 27380 WASHINGTON DC 20038-7380 Type or Classification (B) CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $52,500 SOCIAL SECURITY CAMPAIGN 06/06/2023 $10,500 SOCIAL SECURITY CAMPAIGN 07/10/2023 $10,500 SOCIAL SECURITY CAMPAIGN 08/07/2023 $10,500 SOCIAL SECURITY CAMPAIGN 09/06/2023 $10,500 SOCIAL SECURITY CAMPAIGN 10/03/2023 $10,500

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD 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 $8,463 Total of All Transactions with this Payee/Payer for This Schedule $8,463

Name and Address (A) THE WARWICK RITTENHOUSE SQUARE 220 S 17TH STREET PHILADELPHIA PA 19103 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 LEADERSHIP TRAINING 05/31/2024 $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 $41,076 Total of All Transactions with this Payee/Payer for This Schedule $41,076

Name and Address (A) UNIVERSITY OF WASHINGTON DIV OF MEDICAL GENETICS SEATTLE WA 98195-7720 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $195,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $195,000 TCP BIOMARKER RESEARCH 07/05/2023 $20,000 TCP BIOMARKER RESEARCH 08/07/2023 $15,000 TCP BIOMARKER RESEARCH 08/28/2023 $20,000 TCP BIOMARKER RESEARCH 09/28/2023 $20,000 TCP BIOMARKER RESEARCH 10/25/2023 $20,000 TCP BIOMARKER RESEARCH 11/28/2023 $20,000 TCP BIOMARKER RESEARCH 01/04/2024 $20,000 TCP BIOMARKER RESEARCH 02/05/2024 $20,000 TCP BIOMARKER RESEARCH 03/13/2024 $20,000 TCP BIOMARKER RESEARCH 04/09/2024 $20,000

Name and Address (A) W MILLAR AND CO 1335 14TH STREET NW WASHINGTON DC 20005 Type or Classification (B) CATERING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,612 Total of All Transactions with this Payee/Payer for This Schedule $7,612

Name and Address (A) WASHINGTON WORKPLACE INC 2700 SO QUINCY ST SUITE 285 ARLINGTON VA 22206 Type or Classification (B) FURNITURE STORE 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 OFFICE SUPPLIES 05/31/2024 $7,573

Name and Address (A) WEINBERG ROGER AND ROSENFELD 1375 55TH STREET EMERYVILLE CA 94608 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,878 Total Non-Itemized Transactions with this Payee/Payer $20,590 Total of All Transactions with this Payee/Payer for This Schedule $38,468 LEGAL REVIEW/CONTRACT ENFORCEMENT 07/14/2023 $10,078 LEGAL REVIEW/CONTRACT ENFORCEMENT 11/17/2023 $7,800

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 $12,727 Total Non-Itemized Transactions with this Payee/Payer $5,863 Total of All Transactions with this Payee/Payer for This Schedule $18,590 NEW LEADER ORIENTATION 06/26/2023 $12,727

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-376

Name and Address (A) LEAGUE OF WOMEN VOTERS EDUCATION FUND 1233 20TH ST NW SUITE 500 WASHINGTON DC 20036 Type or Classification (B) POLITICAL FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 VOTE ALL WEB PAGE 05/31/2024 $5,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-376

Name and Address (A) AFA SCHOLARSHIP FUND 501 THIRD STREET NW 10TH FL WASHINGTON DC 20001 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 05/29/2024 $5,000

Name and Address (A) AFL-CIO SEC/TREAS 815 16TH ST NW WASHINGTON DC 20006 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 AFA DONATION 08/16/2023 $5,000

Name and Address (A) AMERICAN ASSOC AIRPORT EXECUTIVES FOUNDATIONS INC 601 MADISON ST # 400 ALEXANDRIA VA 22314 Type or Classification (B) AVIATION ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,500 AFA DONATION 09/27/2023 $9,000 AFA DONATION 05/15/2024 $7,500

Name and Address (A) APALA 815 16TH ST NW WASHINGTON DC 20006 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 AFA DONATION 07/06/2023 $10,000

Name and Address (A) CBTU INTERNATIONAL P.O.BOX 66268 WASHINGTON DC 20035 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 04/09/2024 $5,000

Name and Address (A) CLUW COALITION LABOR UNION WOMEN 815 16TH ST NW 2ND FLOOR SO WASHINGTON DC 20006 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 10/11/2023 $5,000

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,560 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,560 AFA DONATION 09/30/2023 $18,560

Name and Address (A) CREATIVE VISIONS 18820 PACIFIC COAST HY #201 MALIBUT CA 90265 Type or Classification (B) NON PROFIT 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 AFA DONATION 03/20/2024 $25,000

Name and Address (A) CWA WORKING VOICES 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION 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 AFA DONATION 12/14/2023 $15,000

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 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 AFA DONATION 10/19/2023 $5,000

Name and Address (A) GEORGETOWN UNIVERSITY 37TH-O ST NW MAQUIRE 209 WASHINGTON DC 20057 Type or Classification (B) UNIVERSITY 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 AFA DONATION 12/01/2023 $10,000

Name and Address (A) ILLINOIS AFL-CIO 534 SOUTH SECOND STREET SPRINGFIELD IL 62701-1705 Type or Classification (B) LABOR UNION 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 AFA DONATION 12/15/2023 $7,500

Name and Address (A) IN THESE TIMES 2040 N MILWAUKEE AVE CHICAGO IL 60647 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 AFA DONATION 09/12/2023 $10,000 AFA DONATION 04/09/2024 $10,000

Name and Address (A) JOBS WITH JUSTICE EDUCATION FUND 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000 AFA DONATION 09/14/2023 $6,000

Name and Address (A) JOSEPH KNUPSKY PGH NEWSGUILD 209 CONNIE DRIVE PITTSBURGH PA 15214 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,600 Total of All Transactions with this Payee/Payer for This Schedule $9,600

Name and Address (A) MAUI STRONG FUND HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL MAUI HONOLULU HI 96813 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 09/30/2023 $5,000

Name and Address (A) WE ARE SOMEBODY INC P.O. BOX 91956 CLEVELAND OH 44101 Type or Classification (B) NON PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 AFA DONATION 08/08/2023 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-376

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,838,276 Total Non-Itemized Transactions with this Payee/Payer $99 Total of All Transactions with this Payee/Payer for This Schedule $1,838,375 RENT - AFA OFFICE SPACE 06/16/2023 $22,119 RENT - AFA OFFICE SPACE 07/13/2023 $22,119 RENT - AFA OFFICE SPACE 08/17/2023 $22,119 RENT - AFA OFFICE SPACE 09/20/2023 $22,119 RENT - AFA OFFICE SPACE 10/18/2023 $22,119 RENT - AFA OFFICE SPACE 11/16/2023 $22,119 RENT - AFA OFFICE SPACE 12/19/2023 $22,119 RENT - AFA OFFICE SPACE 01/18/2024 $22,119 RENT - AFA OFFICE SPACE 02/16/2024 $22,119 RENT - AFA OFFICE SPACE 03/19/2024 $22,119 RENT - AFA OFFICE SPACE 04/18/2024 $22,119 RENT - AFA OFFICE SPACE 05/17/2024 $22,119 AFA UNSPENT INCOME TRANSFER TO RESERVE 05/31/2024 $1,572,848

Name and Address (A) EBERTS AND HARRISON INC 10630 LITTLE PATUXENT PKWY 1000 CENTURY PLAZA BLDG #32 COLUMBIA MD 21044-3276 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,123 Total of All Transactions with this Payee/Payer for This Schedule $21,123

Name and Address (A) MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY STREET NEW YORK NY 10080 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,298 Total Non-Itemized Transactions with this Payee/Payer $2,071 Total of All Transactions with this Payee/Payer for This Schedule $76,369 INVESTMENT FEES 06/30/2023 $6,369 INVESTMENT FEES 07/31/2023 $6,550 INVESTMENT FEES 08/31/2023 $6,690 INVESTMENT FEES 09/30/2023 $6,568 INVESTMENT FEES 10/31/2023 $6,320 INVESTMENT FEES 11/30/2023 $6,174 INVESTMENT FEES 12/31/2023 $6,629 INVESTMENT FEES 01/31/2024 $5,655 INVESTMENT FEES 02/29/2024 $5,684 INVESTMENT FEES 03/31/2024 $5,876 INVESTMENT FEES 04/30/2024 $6,002 INVESTMENT FEES 05/31/2024 $5,781

Name and Address (A) NET56 INC 21805 WEST FIELD PKWY S125 DEER PARK IL 60010 Type or Classification (B) TELECOMMUNICATIONS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,342 Total of All Transactions with this Payee/Payer for This Schedule $44,342

Name and Address (A) SPIRE HRA ONE O'HARE, LP P.O. BOX 913282 DENVER CO 80291-3282 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,855 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $159,855 RENT - AFA OFFICE SPACE 07/31/2023 $14,260 RENT - AFA OFFICE SPACE 08/30/2023 $14,260 RENT - AFA OFFICE SPACE 09/25/2023 $14,260 RENT - AFA OFFICE SPACE 10/31/2023 $14,260 RENT - AFA OFFICE SPACE 11/28/2023 $15,533 RENT - AFA OFFICE SPACE 12/21/2023 $14,547 RENT - AFA OFFICE SPACE 01/30/2024 $14,547 RENT - AFA OFFICE SPACE 02/28/2024 $14,547 RENT - AFA OFFICE SPACE 03/28/2024 $14,547 RENT - AFA OFFICE SPACE 04/23/2024 $14,547 RENT - AFA OFFICE SPACE 05/31/2024 $14,547

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-376

Name and Address (A) AKINS AND ASSOCIATES, INC. 283 R MAPLE STREET STOWE VT 05672 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,938 Total Non-Itemized Transactions with this Payee/Payer $3,575 Total of All Transactions with this Payee/Payer for This Schedule $12,513 CONSULTING SERVICES 05/21/2024 $8,938

Name and Address (A) AMAZON MARKEPLACE 410 TERRY AVE N SEATTLE WA 98109 Type or Classification (B) ON LINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,397 Total of All Transactions with this Payee/Payer for This Schedule $6,397

Name and Address (A) AMERICAN AIRLINES P.O. BOX 13691 NEWARK NJ 07188 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 $10,185 Total of All Transactions with this Payee/Payer for This Schedule $10,185

Name and Address (A) CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693-0419 Type or Classification (B) EQUIPMENT LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,802 Total of All Transactions with this Payee/Payer for This Schedule $15,802

Name and Address (A) CHH CAPITAL TENANT CORP 1001 16 STREET NW WASHINGTON DC 20036 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,006 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,006 EXECUTIVE BOARD MEETING 01/04/2024 $7,006

Name and Address (A) COMMUNICATIONS WORKERS OF AMERICA 501 THIRD STREET NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,107 Total Non-Itemized Transactions with this Payee/Payer $36,706 Total of All Transactions with this Payee/Payer for This Schedule $83,813 POSTAGE MEMBERSHIP DEPT 06/01/2023 $6,184 POSTAGE MEMBERSHIP DEPT 10/31/2023 $8,906 POSTAGE MEMBERSHIP DEPT 11/30/2023 $5,132 POSTAGE MEMBERSHIP DEPT 02/29/2024 $6,280 POSTAGE MEMBERSHIP DEPT 04/30/2024 $6,075 POSTAGE MEMBERSHIP DEPT 05/31/2024 $8,926 PRINTING MEMBERSHIP DEPT 05/31/2024 $5,604

Name and Address (A) D C TREASURER P.O. BOX 96019 OFFICE OF TAX AND REVENUE WASHINGTON DC 20090-6019 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,565 Total of All Transactions with this Payee/Payer for This Schedule $15,565

Name and Address (A) DEBORAH A MCCORMICK CONSULTING SERVICES 18 ROBIN DR EXETER RI 02822-2204 Type or Classification (B) FADAP CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,329 Total Non-Itemized Transactions with this Payee/Payer $14,438 Total of All Transactions with this Payee/Payer for This Schedule $76,767 FADAP CONSULTING 06/06/2023 $7,295 FADAP CONSULTING 07/10/2023 $7,295 FADAP CONSULTING 08/03/2023 $7,295 FADAP CONSULTING 10/04/2023 $5,457 FADAP CONSULTING 01/05/2024 $7,441 FADAP CONSULTING 02/07/2024 $6,588 FADAP CONSULTING 03/12/2024 $7,441 FADAP CONSULTING 04/04/2024 $6,076 FADAP CONSULTING 05/07/2024 $7,441

Name and Address (A) DELTA AIR LINES P.O. BOX 102171 ATLANTA GA 30368-2171 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 $8,383 Total of All Transactions with this Payee/Payer for This Schedule $8,383

Name and Address (A) DOYLE PRINTING AND OFFSET CO 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,365 Total Non-Itemized Transactions with this Payee/Payer $2,021 Total of All Transactions with this Payee/Payer for This Schedule $22,386 2023 CONSTITUTION AND BYLAWS PRINTING 08/01/2023 $10,817 2024 BOD CONVENTION PACKET PRINTING 05/15/2024 $9,548

Name and Address (A) EMBASSY SUITES BY HILTON DENVER AIRPORT 7001 YAMPA ST DENVER CO 80249 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,049 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,049 FADAP CONFERENCE 05/20/2024 $13,049

Name and Address (A) FELDMAN STRATEGIES LLC 3883 CONNECTICUT AVE NW WASHINGTON DC 20008 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,016 Total of All Transactions with this Payee/Payer for This Schedule $10,016

Name and Address (A) FRANKLIN UNIVERSITY 201 S GRANT AVENUE COLUMBUS OH 43215 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,840 Total of All Transactions with this Payee/Payer for This Schedule $8,840

Name and Address (A) GODADDY.COM 14455 N HAYDEN RD STE 226` SCOTTSDALE AZ 85260 Type or Classification (B) WEB HOSTING COMPANY 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) HARTING ASSOCIATES INC 4972 BENCHMARK CTR DR #200 SWANSEA IL 62226 Type or Classification (B) SOFTWARE COMPANY 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 EAP PRO 360 EAP SOFTWARE 11/27/2023 $5,000

Name and Address (A) HIGH ROAD ENTERPRISES, LLC HIVIEW SOLUTIONS LLC 852 PACIFIC AVE CAYUCOS CA 93430 Type or Classification (B) COMPUTER CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $33,534 Total of All Transactions with this Payee/Payer for This Schedule $50,534 WORKSPACE MIGRATION 10/19/2023 $17,000

Name and Address (A) HILTON ATLANTA 255 COURTLAND ST NE ATLANTA GA 30303 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,853 Total Non-Itemized Transactions with this Payee/Payer $218 Total of All Transactions with this Payee/Payer for This Schedule $149,071 AFA-CWA BOD CONVENTION 05/31/2024 $148,853

Name and Address (A) HILTON WASHINGTON DC CAPITOL HILL 525 NEW JERSEYAVE NW WASHINGTON DC 20001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,176 Total Non-Itemized Transactions with this Payee/Payer $4,445 Total of All Transactions with this Payee/Payer for This Schedule $9,621 AFA M EETING 04/24/2024 $5,176

Name and Address (A) HOLIDAY INN ST LOUIS DOWNTOWN CONV CTR 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 $10,458 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,458 2023 AFA CONVENTION 09/15/2023 $10,458

Name and Address (A) MARITIME INSTITUTE CONFERENCE CTR 692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,612 Total Non-Itemized Transactions with this Payee/Payer $1,294 Total of All Transactions with this Payee/Payer for This Schedule $139,906 FADAP CONFERENCE 06/05/2023 $54,000 FADAP CONFERENCE 10/20/2023 $11,051 FADAP CONFERENCE 12/08/2023 $14,561 FADAP CONFERENCE 03/15/2024 $59,000

Name and Address (A) MARRIOTT ST LOUIS GRAND 800 WASHINGTON AVENUE ST LOUIS MO 63101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,219 Total Non-Itemized Transactions with this Payee/Payer $10,050 Total of All Transactions with this Payee/Payer for This Schedule $20,269 AFA MEETING 10/05/2023 $10,219

Name and Address (A) MELISSA J MADDEN 1360 N SANDBURG TER CHICAGO IL 60610 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 $7,334 Total of All Transactions with this Payee/Payer for This Schedule $7,334

Name and Address (A) MICROSEARCH CORPORATION 5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,540 Total of All Transactions with this Payee/Payer for This Schedule $13,540

Name and Address (A) PAULA V. WILLEMS 4204 THORNCROFT TERRACE OLNEY MD 20832 Type or Classification (B) FADAP ADMIN CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,200 Total Non-Itemized Transactions with this Payee/Payer $6,762 Total of All Transactions with this Payee/Payer for This Schedule $29,962 FADAP CONSULTING 10/16/2023 $9,719 FADAP CONSULTING 01/03/2024 $7,236 FADAP CONSULTING 05/09/2024 $6,245

Name and Address (A) PILLSBURY UNITED COMMUNITIES 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407-2109 Type or Classification (B) PERFORMING ARTS THEATRE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,660 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,660 FADAP CONFERENCE 11/30/2023 $5,660

Name and Address (A) POLITICO, LLC P.O. BOX 419342 BOSTON MA 02241-9342 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,010 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,010 SUBSCRIPTION SERVICE 08/04/2023 $9,010

Name and Address (A) RACKSPACE MANAGED HOSTING 1 FANATICAL PLACE SAN ANTONIO TX 78218 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,963 Total of All Transactions with this Payee/Payer for This Schedule $13,963

Name and Address (A) RESEARCH TRIANGLE INSTITUTE P.O. BOX 896945 CHARLOTTE NC 28289-6945 Type or Classification (B) RESEARCH SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,988 Total of All Transactions with this Payee/Payer for This Schedule $8,988

Name and Address (A) SHERATON INNER HARBOR 300 SOUTH CHARLES STREET BALTIMORE MD 21201 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,393 Total Non-Itemized Transactions with this Payee/Payer $7,825 Total of All Transactions with this Payee/Payer for This Schedule $43,218 AFA MEETING 11/09/2023 $6,876 AFA MEETING 11/09/2023 $28,517

Name and Address (A) SOLIDARITY STRONG LLC 302 10TH ST SE WASHINGTON DC 20003-2129 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,979 Total of All Transactions with this Payee/Payer for This Schedule $27,979

Name and Address (A) SUNTRUST BANK P.O. BOX 26489 RICHMOND VA 23261-6439 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $78,757 Total of All Transactions with this Payee/Payer for This Schedule $78,757

Name and Address (A) TERRYBERRY 2033 OAK INDUSTRIAL DRIVE GRAND RAPIDS MI 49505 Type or Classification (B) EMPLOYEE AWARD PROGRAMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,168 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,168 STAFF ANNIVERSARY PINS 10/12/2023 $5,168

Name and Address (A) TWILIO SENDGRID 1801 CALIFORNIA ST STE 500 DENVER CO 80202 Type or Classification (B) EMAIL MARKETING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,546 Total of All Transactions with this Payee/Payer for This Schedule $6,546

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 $26,939 Total of All Transactions with this Payee/Payer for This Schedule $26,939

Name and Address (A) VOTENET SOLUTIONS INC 4094 MAJESTIC LANE #166 FAIRFAX VA 22033 Type or Classification (B) ELECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,738 Total Non-Itemized Transactions with this Payee/Payer $33,484 Total of All Transactions with this Payee/Payer for This Schedule $65,222 HAL COUNCIL 43 LEC OFFICER ELECTIONS 06/28/2023 $7,441 ALA COUNCIL 19 LEC OFFICER ELECTIONS 06/28/2023 $12,154 ALA COUNCIL 19 LEC VP RUN-OFF BALLOT 07/17/2023 $12,143

Name and Address (A) WESTIN AIRPORT LAX 5400 W CENTURY BLVD LOS ANGELES CA 90045 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,336 Total Non-Itemized Transactions with this Payee/Payer $616 Total of All Transactions with this Payee/Payer for This Schedule $12,952 AFA MEETING 02/21/2024 $5,720 AFA MEETING 02/21/2024 $6,616

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD 6TH FLR SAN JOSE CA 95113 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,915 Total Non-Itemized Transactions with this Payee/Payer $2,370 Total of All Transactions with this Payee/Payer for This Schedule $8,285 ON LINE MEETINGS 04/08/2024 $5,915

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-376

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,111,222
401K PLAN	PRUDENTIAL INSURANCE CO	$468,218
DENTAL PLAN	DELTA DENTAL OF THE DISTRICT OF COLUMBIA	$42,011
LIFE INSURANCE	METROPOLITAN LIFE INSURANCE	$6,408
LONG TERM CARE INSURANCE	LIFEWORKS US INC	$349
LONG TERM CARE INSURANCE	TELUS HEALTH(US) LTD	$1,065
LONG TERM DISABILITY	MUTUAL OF OMAHA POLICYHOLDER SERVIES	$12,264
MEDICAL INSURANCE	BLUE CROSS BLUE SHIELD	$908,492
MEDICAL INSURANCE	EMPLOYEES AND OFFICERS	$57,254
MEDICAL INSURANCE	THE SEGAL COMPANY	$8,491
METROCHECK	WMATA	$7,556
PENSION PLAN	CWA PENSION PLAN	$245,914
PHARMACEUTICAL PLAN	OPTUMRX PBM OF ILLINOIS, INC.	$348,131
VISION PLAN	VISION SERVICE PLAN	$5,069

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-376

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)