U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-160
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
KENNETH
 Last Name
KIRK
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:John A CostaPRESIDENT71. SIGNED:Kenneth R KirkTREASURER
Date:Sep 26, 2024Telephone Number:301-693-4087Date:Sep 26, 2024Telephone Number:301-693-4087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?200,244
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariuosperMonth$2.00$19.05
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,508,242$2,872,518
23. Accounts Receivable1$1,782,558$2,713,470
24. Loans Receivable2$46,798,470$48,348,470
25. U.S. Treasury Securities $0$0
26. Investments5$138,111,017$141,707,709
27. Fixed Assets6$551,206$470,030
28. Other Assets7$17,812,351$20,028,503
29. TOTAL ASSETS $208,563,844$216,140,700

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,244,731
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$17,136,682$18,054,177
34. TOTAL LIABILITIES $18,381,413$18,054,177
35. NET ASSETS$190,182,431$198,086,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $36,511
37. Per Capita Tax $33,258,799
38. Fees, Fines, Assessments, Work Permits $121,386
39. Sale of Supplies $14,684
40. Interest $34,963
41. Dividends $7,428,742
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,224,590
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,225,541
49. TOTAL RECEIPTS $50,345,216
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,218,002
51. Political Activities and Lobbying16$4,731,249
52. Contributions, Gifts, and Grants17$566,031
53. General Overhead18$12,739,941
54. Union Administration19$6,430,031
55. Benefits20$9,669,642
56. Per Capita Tax $1,638,688
57. Strike Benefits $908,110
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $460,252
60. Purchase of Investments and Fixed Assets4$54,265
61. Loans Made2$1,550,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,018,649
  
66. Subtotal $50,984,860
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,290,748  
  67b. Less Total Disbursed$3,286,828  
  67c. Total Withheld But Not Disbursed $3,920
68. TOTAL DISBURSEMENTS $50,980,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$634,138$404,063$292,694$0
Totals from all other accounts receivable$2,079,332   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,713,470$404,063$292,694$0
LOCAL 1737$37,026$2,515$33,254
LOCAL 1095$16,997$1,600$14,597
LOCAL 1625$0$21,793$0
LOCAL 0788$269,106$108,072$106,999
LOCAL 0713$44,448$11,122$27,765
LOCAL 0821$79,990$16,713$54,921
LOCAL 1743$35,459$20,057$5,374
LOCAL 1333$6,726$6,585$0
LOCAL 1598$1,758$1,676$0
LOCAL 1745$3,999$3,277$0
LOCAL 0026$21,040$34,970$0
LOCAL 0103$2,040$2,743$0
LOCAL 0168$2,979$4,692$0
LOCAL 0256$53,296$109,831$0
LOCAL 1160$1,250$1,343$0
LOCAL 1588$0$2,819$0
LOCAL 1772$8,240$11,430$0
LOCAL 1415$40,369$37,676$40,369
LOCAL 1320$9,415$5,149$9,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$46,798,470$1,550,000$0$0$48,348,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU-TEC PROOPERTIES LLC
Purpose: PURCH PROPERTY/OPER
Security: MORTGAGE LOAN
Terms of Repayment: 4% INTEREST DUE 07/04/24
$46,798,470$1,550,000$48,348,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$60,251,504$60,251,504$602,851,504$60,251,504
Other Investments$60,251,504$60,251,504$602,851,504$60,251,504
Less Reinvestments$55,026,914
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,224,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$55,081,179$55,081,179$55,081,179
Furniture$54,265$54,265$54,265
Other Investments$55,026,914$55,026,914$55,026,914
 Less Reinvestments$55,026,914
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$54,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$46,736,094
B. Total Book Value$45,479,899
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short Term Bond Index Fund
$10,146,677
  • Vanguard S&P MID-CAP 400 Index Fund
$9,011,647
  • Vanguard S&P Small-Cap 600 Index Fund
$4,841,560
  • Blackrock Strategic Opportunities Fund
$14,299,036
Other Investments 
D. Total Cost$107,489,821
E. Total Book Value$96,227,810
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.  
  • AFL Housing Investment Trust
$18,647,638
  • ASB Allegiance Real Estate Fund LLP
$3,806,480
  • CBRE U.S. Core Partners L.P.
$4,299,985
  • Intercontinental Real Estate Investment Fund
$4,046,346
  • Longview
$28,251,640
  • WAMCO
$8,185,442
  • Hamilton Lane Strategic Opportunity Fund LLP
$4,758,464
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $141,707,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

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$401,027$345,904$55,123$55,123
D. Office Furniture and Equipment$2,213,072$1,798,165$414,907$414,907
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,614,099$2,144,069$470,030$470,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $20,028,503
PREPAID POSTAGE IN TRANSIT PUBLICATION METER$35,000
ATU HEALTH FUND RE3SERVE$28,000
ACCR INT ATU TRAINING & EDUCATION CENTER MORTGAGE$15,790,247
INTERCO RECEIVABLE ATU TRAINING & EDUCATION CENTER$4,175,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,054,177
ACCRUED FUNERAL BENEFITS FOR LIFE MEMBERS$16,829,277
PAYROLL WITHHOLDING$31,832
FAIR SHARE ESCROW LIABILITY$25,401
OVERPAYMENT OF LOCAL UNIONS$1,167,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Aguilar ,  Arturo   E
International Vice Presid
C		$207,236$1,400$71,044$0$279,680
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		51 %
A
B
C 		Barnes ,  Marcellus  
International Vice Presid
C		$207,236$1,400$36,497$0$245,133
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		43 %
A
B
C 		Callahan ,  John  
International Vice Presid
C		$154,018$1,428$57,766$0$213,212
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Chapman ,  Jacques  
International Vice Presid
C		$207,236$1,400$45,857$0$254,493
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		46 %
A
B
C 		Cornelius ,  Michael  
International Vice Presid
N		$156,028$200$56,586$0$212,814
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Costa ,  John   A
International President
C		$318,727$1,300$59,942$0$379,969
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Cruz ,  Natalie  
International Vice Presid
C		$207,236$800$49,451$0$257,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Day ,  Kenneth  
International Vice Presid
C		$207,236$800$19,880$0$227,916
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Garland ,  Anthony  
International Vice Presid
C		$207,236$1,400$13,235$0$221,871
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		Greaves ,  Raymond   W
International Vice Presid
C		$207,236$1,300$56,802$0$265,338
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		32 %
A
B
C 		Henry ,  Mark   A
International Vice Presid
C		$207,236$1,400$47,778$0$256,414
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		34 %
A
B
C 		Howard ,  Curtis  
International Vice Presid
C		$207,236$1,400$61,941$0$270,577
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Johnson Sr ,  Gary   R
International Vice Presid
C		$207,236$1,400$9,015$0$217,651
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		Kirk ,  Kenneth   R
International Secretary-T
C		$283,309$1,400$20,060$798$305,567
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		52 %
A
B
C 		Lindsay, III ,  James   B
International Vice Presid
C		$207,236$1,400$76,978$0$285,614
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		22 %
A
B
C 		MacDougall ,  Stephan  
International Vice Presid
C		$207,236$1,300$50,642$0$259,178
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
P		$67,659$800$12,904$0$81,363
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Sawyer-Turner ,  Amanda   N
International Vice Presid
C		$207,236$1,400$64,110$0$272,746
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Sforza ,  Emanuele  
International Vice Presid
C		$154,018$1,428$61,510$0$216,956
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$207,236$1,400$44,943$0$253,579
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Trujillo ,  Yvette  
International Executive V
C		$283,309$1,300$31,091$2,523$318,223
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		9 %
A
B
C 		Wilson ,  Kenneth  
International Vice Presid
C		$154,018$1,326$75,109$0$230,453
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
Total Officer Disbursements$4,472,390$27,382$1,023,141$3,321$5,526,234
Less Deductions    $1,454,935
Net Disbursements    $4,071,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 		Adams ,  Kristi  
Executive Assistant
NONE		$114,948$0$399$0$115,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Anaman ,  James   K
IT Systems Engineer
NONE		$124,273$0$2,553$0$126,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Katherine  
Associate General Counsel
NONE		$84,416$0$816$0$85,232
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Andrews ,  Rajita   M
Human Resources/Operation
NONE		$46,814$0$357$0$47,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aragon ,  Jose   M
Senior Organizer
NONE		$84,972$0$6,288$0$91,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bangs ,  Christopher  
Associate General Counsel
NONE		$144,953$0$5,812$0$150,765
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		25 %
A
B
C 		Barshinger ,  Heather  
Accounting Assistant, Lo
NONE		$17,928$0$0$0$17,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bateman ,  Russell  
Education Training Admi
NONE		$112,536$0$13,108$0$125,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Whitney  
Staff Accountant
NONE		$81,886$0$959$0$82,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  Jessica  
Chief of Staff and Specia
NONE		$205,513$0$7,065$0$212,578
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		30 %
A
B
C 		Cleveland ,  Emma   M
State and Local Political
NONE		$109,429$0$7,900$0$117,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  Alexis  
Senior Accountant
NONE		$112,373$0$249$0$112,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DiNino ,  John  
ATU Canada - President
NONE		$127,548$0$1,825$0$129,373
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 		Edu ,  Shamsideen  
IT Support Specialist
NONE		$22,840$0$0$0$22,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ertl ,  John  
Collective Bargaining Adm
NONE		$109,907$0$8,364$0$118,271
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Tina  
Registry/Support Service
NONE		$30,894$0$0$0$30,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Falotico ,  Andrew  
Health and Safety Directo
NONE		$125,349$0$17,997$0$143,346
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 		Fischler ,  Eric  
Organizer
NONE		$39,920$0$15,161$0$55,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$130,973$0$10,753$0$141,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fitzworme ,  Nayhema  
Materials and Inventory C
NONE		$63,987$0$518$0$64,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gena ,  Andrew  
Director of Research
NONE		$133,170$0$6,493$0$139,663
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		Gibson ,  Jamaine  
Workforce Development
NONE		$149,525$0$64,912$0$214,437
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 		Goldsworthy ,  Mary  
Executive Assistant to th
NONE		$160,163$0$24,613$0$184,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		67 %
A
B
C 		Haggard ,  Michael   J
Senior Organizer
NONE		$94,175$0$55,482$0$149,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harms ,  Michael  
International Representat
NONE		$142,485$0$30,171$0$172,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hatton ,  Michelle  
Office Manager
NONE		$22,263$0$551$0$22,814
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 		Heller ,  David   I
Field Organizer
NONE		$110,186$0$20,226$0$130,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hess ,  Sarah   L
Paralegal
NONE		$90,688$0$552$0$91,240
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		Holland ,  Tracy  
Bookkeeper, Local 2
NONE		$109,291$0$0$0$109,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  RiChard  
Senior Organizer
NONE		$93,425$0$45,442$0$138,867
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		6 %
A
B
C 		Jaramillo ,  Jack  
Auditor
NONE		$86,483$0$2,026$0$88,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Karr ,  Laura   P
Associate General Counsel
NONE		$155,768$0$5,776$0$161,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Lichter ,  Ethan  
Intern
NONE		$16,360$0$0$0$16,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  John   L
Director of JICs Collec
NONE		$156,222$0$33,145$0$189,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maceda-Maciel ,  Sarah  
Organizer
NONE		$79,243$0$11,486$0$90,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Kierra   A
Staff Accountant
NONE		$32,597$0$0$0$32,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Milton ,  Cheryl   L
Events and Travel Coordin
NONE		$94,286$0$3,493$0$97,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mostris ,  Katherine   M
Strategic Researcher
NONE		$77,794$0$1,017$0$78,811
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  David  
Associate General Counsel
NONE		$89,997$0$3,287$0$93,284
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Otzel ,  Richard  
Associate General Counsel
NONE		$158,858$0$3,343$0$162,201
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		52 %
A
B
C 		Panos ,  Justin  
Director of Campaigns
NONE		$146,299$0$24,861$0$171,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Papalia ,  Katherine  
Intern
NONE		$12,775$0$0$0$12,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powe ,  Erica  
Registry/Support Service
NONE		$51,152$0$0$0$51,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reza ,  Margaret  
"Registry/Support Service
NONE		$88,574$0$0$0$88,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Ismael  
Senior Organizer
NONE		$31,846$0$19,153$0$50,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roscow ,  David  
Assistant to the IP for C
NONE		$179,164$0$9,791$0$188,955
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$202,123$0$13,199$0$215,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenstein-Hopki ,  James  
Organizer
NONE		$69,921$0$9,508$0$79,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saez ,  Sarah  
Communications Specialist
NONE		$116,023$0$23,763$0$139,786
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Salzman ,  Janet   A
Administrative Assistant
NONE		$112,773$0$0$0$112,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sidat ,  Nabila  
Organizer
NONE		$10,529$0$1,035$0$11,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simakova ,  Anna  
COPE Administrator
NONE		$97,281$0$9$0$97,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Stanley  
Organizer
NONE		$95,590$0$58,324$0$153,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Daniel  
General Counsel
NONE		$222,341$0$3,824$0$226,165
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		44 %
A
B
C 		Tabaku ,  Ruth  
"Legal Secretary, Local 2
NONE		$74,134$0$0$0$74,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Virgil ,  Juanita  
Accounts Payable/Payroll
NONE		$91,880$0$791$0$92,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Adam   W
Paralegal
NONE		$90,688$0$1,673$0$92,361
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Kayla   C
Administrative Assistant
NONE		$93,693$0$2,938$0$96,631
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		52 %
A
B
C 		Wohl ,  Robert   B
Organizer
NONE		$74,811$0$30,204$0$105,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wormsley-Ashby ,  Ijada  
HR Benefits Program Man
NONE		$78,837$0$1,848$0$80,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yousefi ,  Salma  
Controller
NONE		$165,410$0$1,718$0$167,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,062$0$2,540$0$32,602
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,080,344$0$617,318$0$6,697,662
Less Deductions    $1,835,812
Net Disbursements    $4,861,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 200,244 
Agency Fee Payers*
Total Members/Fee Payers200,244 
*Agency Fee Payers are not considered members of the labor organization.
Active Members153,814Yes
Pension Members45,624Yes
Members At Large Active29No
Members At Large Pension777No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,046,717
2. Named Payer Non-itemized Receipts$56,651
3. All Other Receipts$122,173
4. Total Receipts$4,225,541
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$448,959
2. Named Payee Non-itemized Disbursements$37,698
3. To Officers$30,201
4. To Employees$8,251
5. All Other Disbursements$40,922
6. Total Disbursements$566,031
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,752,690
2. Named Payee Non-itemized Disbursements$675,928
3. To Officers$3,094,926
4. To Employees$2,562,097
5. All Other Disbursements$132,361
6. Total Disbursements$9,218,002
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,933,802
2. Named Payee Non-itemized Disbursements$856,934
3. To Officers$453,212
4. To Employees$2,378,084
5. All Other Disbursements$117,909
6. Total Disbursements$12,739,941
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,531,767
2. Named Payee Non-itemized Disbursements$260,802
3. To Officers$348,454
4. To Employees$517,273
5. All Other Disbursements$72,953
6. Total Disbursements$4,731,249
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,039,637
2. Named Payee Non-itemized Disbursements$490,114
3. To Officers$1,599,439
4. To Employees$1,231,957
5. All Other Disbursements$68,884
6. Total Disbursements$6,430,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,261
Total Non-Itemized Transactions with this Payee/Payer$10,808
Total of All Transactions with this Payee/Payer for This Schedule$216,069
ROYALTY INCOME07/31/2023$5,547
ROYALTY INCOME08/31/2023$5,548
ROYALTY INCOME08/31/2023$18,197
ROYALTY INCOME09/30/2023$5,739
ROYALTY INCOME09/30/2023$6,885
ROYALTY INCOME10/31/2023$5,813
ROYALTY INCOME10/31/2023$19,932
ROYALTY INCOME11/30/2023$5,744
ROYALTY INCOME12/31/2023$13,172
ROYALTY INCOME12/31/2023$5,608
ROYALTY INCOME01/31/2024$5,642
ROYALTY INCOME01/31/2024$67,445
ROYALTY INCOME01/31/2024$11,477
ROYALTY INCOME02/29/2024$5,600
ROYALTY INCOME03/31/2024$5,661
ROYALTY INCOME04/30/2024$5,753
ROYALTY INCOME04/30/2024$5,731
ROYALTY INCOME06/30/2024$5,767
Name and Address
(A)
ATU LOCAL 113


DOWNSVIEW
00
Type or Classification
(B)
ATU LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,319
JERRY FUND DONATION03/04/2024$35,319
Name and Address
(A)
STATE OF CALIFORNIA

722 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,276,401
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$3,281,578
GRANT REIMBURSEMENTS07/05/2023$174,374
GRANT REIMBURSEMENTS07/05/2023$172,451
GRANT REIMBURSEMENTS07/17/2023$31,062
GRANT REIMBURSEMENTS07/31/2023$16,097
GRANT REIMBURSEMENTS08/31/2023$6,509
GRANT REIMBURSEMENTS09/07/2023$192,139
GRANT REIMBURSEMENTS09/07/2023$344,314
GRANT REIMBURSEMENTS11/06/2023$35,961
GRANT REIMBURSEMENTS11/15/2023$95,863
GRANT REIMBURSEMENTS11/27/2023$29,021
GRANT REIMBURSEMENTS12/06/2023$30,764
GRANT REIMBURSEMENTS01/03/2024$328,637
GRANT REIMBURSEMENTS01/03/2024$560,835
GRANT REIMBURSEMENTS01/24/2024$191,789
GRANT REIMBURSEMENTS01/31/2024$17,652
GRANT REIMBURSEMENTS03/13/2024$458,504
GRANT REIMBURSEMENTS04/01/2024$51,245
GRANT REIMBURSEMENTS04/24/2024$233,439
GRANT REIMBURSEMENTS05/09/2024$134,963
GRANT REIMBURSEMENTS06/06/2024$170,782
Name and Address
(A)
SUN LIFE


WELLESLEY HILLS
MA
02481
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,588
Total Non-Itemized Transactions with this Payee/Payer$40,666
Total of All Transactions with this Payee/Payer for This Schedule$347,254
EXCESS LOSS INSURANCE PROCEEDS11/21/2023$11,970
EXCESS LOSS INSURANCE PROCEEDS11/27/2023$17,446
EXCESS LOSS INSURANCE PROCEEDS12/15/2023$17,682
EXCESS LOSS INSURANCE PROCEEDS12/26/2023$7,748
EXCESS LOSS INSURANCE PROCEEDS02/13/2024$17,460
EXCESS LOSS INSURANCE PROCEEDS02/14/2024$9,911
EXCESS LOSS INSURANCE PROCEEDS02/27/2024$17,267
EXCESS LOSS INSURANCE PROCEEDS02/27/2024$20,688
EXCESS LOSS INSURANCE PROCEEDS02/27/2024$71,880
EXCESS LOSS INSURANCE PROCEEDS03/28/2024$10,979
EXCESS LOSS INSURANCE PROCEEDS04/16/2024$6,729
EXCESS LOSS INSURANCE PROCEEDS04/16/2024$10,398
EXCESS LOSS INSURANCE PROCEEDS04/16/2024$19,439
EXCESS LOSS INSURANCE PROCEEDS04/16/2024$21,134
EXCESS LOSS INSURANCE PROCEEDS04/29/2024$5,890
EXCESS LOSS INSURANCE PROCEEDS05/24/2024$6,299
EXCESS LOSS INSURANCE PROCEEDS05/24/2024$13,010
EXCESS LOSS INSURANCE PROCEEDS05/24/2024$20,658
Name and Address
(A)
UNION PRIVILEGE (AFL-CIO SUB)


WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,436
CREDIT CARD FEES03/31/2024$24,436
Name and Address
(A)
WASHINGTON HILTON


WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,712
HOTEL OVERPAYMENT02/29/2024$38,712
Name and Address
(A)
WORCESTER REGIONAL TRANSIT AUTHORITY


WORCESTER
MA
01608
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
SETTLEMENT09/30/2023$160,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
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$29,463
Total of All Transactions with this Payee/Payer for This Schedule$29,463
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
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$55,346
Total of All Transactions with this Payee/Payer for This Schedule$55,346
Name and Address
(A)
ANDREW FALOTICO


DOWNSVIEW
00
Type or Classification
(B)
HEALTH SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
AT T
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,319
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$48,730
FLORIDA SB 256 EXPENSES08/03/2023$43,319
Name and Address
(A)
ATLANTIS NASSAU


PARADISE ISLAND
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,965
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$17,716
ITF CONFERENCE05/20/2024$9,965
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$32,122
Total of All Transactions with this Payee/Payer for This Schedule$38,047
PRINTING COSTS01/12/2024$5,925
Name and Address
(A)
ATU LU 1027, FRESNO, CA

1221 VAN NESS AVE SUITE #30
FRESNO
CA
93721
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,090
Total of All Transactions with this Payee/Payer for This Schedule$9,090
Name and Address
(A)
ATU LU 107, HAMILTON, ON


HAMILTON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,243
Total Non-Itemized Transactions with this Payee/Payer$4,459
Total of All Transactions with this Payee/Payer for This Schedule$21,702
STRIKE CONTRIBUTIONS01/09/2024$9,216
STRIKE CONTRIBUTIONS02/01/2024$8,027
Name and Address
(A)
ATU LU 1091, AUSTIN, TX


AUSTIN
TX
78702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,799
LOST WAGES08/08/2023$26,799
Name and Address
(A)
ATU LU 1287, KANSAS CITY, MO


KANSAS CITY
MO
64106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,493
Total Non-Itemized Transactions with this Payee/Payer$920
Total of All Transactions with this Payee/Payer for This Schedule$21,413
LOST WAGES12/12/2023$20,493
Name and Address
(A)
ATU LU 1415, WINDSOR, ON


WINDSOR
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,148
LEGAL FEES06/20/2024$13,148
Name and Address
(A)
ATU LU 1546 - BATON ROUGE, LA


BATON ROUGE
LA
70821
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Name and Address
(A)
ATU LU 1596, ORLANDO, FL

231 E COLONIAL DR SUITE 10
ORLANDO
FL
32801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
ATU LU 1637, LAS VEGAS, NV


LAS VEGAS
NV
89146
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,466
Total of All Transactions with this Payee/Payer for This Schedule$23,466
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,263
INSTRUCTOR FEES02/16/2024$50,263
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,760
Total Non-Itemized Transactions with this Payee/Payer$16,896
Total of All Transactions with this Payee/Payer for This Schedule$276,656
LEGAL FEES - SECTION 13C PROTECTIONS07/18/2023$5,400
LEGAL FEES - SECTION 13C PROTECTIONS07/20/2023$5,239
LEGAL FEES - SECTION 13C PROTECTIONS08/08/2023$10,260
LEGAL FEES - SECTION 13C PROTECTIONS09/14/2023$39,804
LEGAL FEES - SECTION 13C PROTECTIONS09/22/2023$19,080
LEGAL FEES - SECTION 13C PROTECTIONS10/19/2023$22,815
LEGAL FEES - SECTION 13C PROTECTIONS12/12/2023$31,485
LEGAL FEES - SECTION 13C PROTECTIONS01/04/2024$18,216
LEGAL FEES - SECTION 13C PROTECTIONS02/14/2024$20,736
LEGAL FEES - SECTION 13C PROTECTIONS02/14/2024$24,613
LEGAL FEES - SECTION 13C PROTECTIONS04/18/2024$18,438
LEGAL FEES - SECTION 13C PROTECTIONS05/07/2024$11,978
LEGAL FEES - SECTION 13C PROTECTIONS06/20/2024$31,696
Name and Address
(A)
CAESERS ENTERTAINMENT


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,308
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$216,337
STEWARDS TRAINING07/13/2023$90,512
STEWARDS TRAINING07/13/2023$112,127
STEWARDS TRAINING07/13/2023$8,669
Name and Address
(A)
CANADA POST CORPORATION


REXDALE ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,409
IN TRANSIT POSTAGE07/17/2023$7,710
IN TRANSIT POSTAGE10/20/2023$9,699
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,600
NEW OFFICERS TRAINING01/11/2024$182,600
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,372
Total of All Transactions with this Payee/Payer for This Schedule$115,372
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

3033 WEST LITCHFIELD PLACE
CHICAGO
IL
60202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,488
Total Non-Itemized Transactions with this Payee/Payer$7,884
Total of All Transactions with this Payee/Payer for This Schedule$17,372
LEGAL FEES - PROTECT MEMBERS FIRST AMENDMENT RIGHT11/09/2023$9,488
Name and Address
(A)
DOUBLETREE


MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$9,844
ORGANIZING DRIVE07/14/2023$5,684
Name and Address
(A)
DWIGHT MATTINGLY

8907 SE PINE CONE LANE
HOBE SOUND
FL
33455
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,062
Total Non-Itemized Transactions with this Payee/Payer$14,666
Total of All Transactions with this Payee/Payer for This Schedule$20,728
CONSULTING FEES08/04/2023$6,062
Name and Address
(A)
HILTON AUSTIN

500 EAST 4TH ST
AUSTIN
TX
78701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,940
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$126,529
STEWARDS TRAINING04/04/2024$5,000
STEWARDS TRAINING06/13/2024$38,770
STEWARDS TRAINING06/13/2024$66,755
STEWARDS TRAINING06/13/2024$9,415
Name and Address
(A)
HILTON SEATTLE

1301 6TH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,092
STEWARDS TRAINING03/04/2024$86,092
Name and Address
(A)
HILTON SEATTLE AIRPORT CONF CTR

17620 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$2,741
Total of All Transactions with this Payee/Payer for This Schedule$17,007
STEWARDS TRAINING03/22/2024$14,266
Name and Address
(A)
HILTON TORONTO/MARKHAM SUITES CONFERENCE CENTRE

8500 WARDEN AVENUE
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,987
STEWARDS TRAINING02/16/2024$11,987
Name and Address
(A)
HILTON WHARF


WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,490
NEW OFFICERS TRAINING05/01/2024$51,490
Name and Address
(A)
HOME 2 SILVER SPRING


SILVER SPRING
MD
20903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,314
Total of All Transactions with this Payee/Payer for This Schedule$9,314
Name and Address
(A)
HOTEL DEL CORONADO

1500 ORANGE AVENUE
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,316
SPRING 2024 GEB MEETING02/01/2024$80,658
SPRING 2024 GEB MEETING02/23/2024$80,658
Name and Address
(A)
ISMAEL RIVERA

12504 HYANIS COURT
ORLANDO
FL
32789
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
JACOBS,BURNS,ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,870
LEGAL FEES - SECTION 13C PROTECTIONS05/16/2024$9,870
Name and Address
(A)
JESSICA SWAYZE

11020 SE HAROLD STREET
PORTLAND
OR
97266
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,504
Total of All Transactions with this Payee/Payer for This Schedule$35,504
Name and Address
(A)
JONATHAN ROSENBLUM

4212 SOUTH ORCAS STREET
SEATTLE
WA
98118
Type or Classification
(B)
ORGANIZING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$54,872
ORGANIZING CONSULTING FEES07/07/2023$6,000
ORGANIZING CONSULTING FEES08/04/2023$6,000
ORGANIZING CONSULTING FEES09/11/2023$6,000
ORGANIZING CONSULTING FEES10/06/2023$6,000
ORGANIZING CONSULTING FEES11/03/2023$6,000
ORGANIZING CONSULTING FEES12/08/2023$6,000
ORGANIZING CONSULTING FEES01/05/2024$6,000
ORGANIZING CONSULTING FEES02/09/2024$6,000
ORGANIZING CONSULTING FEES03/08/2024$6,000
Name and Address
(A)
LONDON MARRIOTT HOTEL


LONDON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,714
ITF CONFERENCE11/16/2023$7,941
ITF CONFERENCE11/16/2023$6,773
Name and Address
(A)
MELTWATER NEWS US INC

DEPT. LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,825
SUBSCRIPTION08/15/2023$6,825
Name and Address
(A)
MICROSEARCH CORPORATION

2 LEXINGTON AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,300
DATABASE MANAGEMENT03/14/2024$5,300
Name and Address
(A)
MITTERA
PO BOX 850471

BEAVER DAM
WI
53916
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,633
IN TRANSIT EXPENSE11/14/2023$23,718
IN TRANSIT EXPENSE12/19/2023$28,698
IN TRANSIT EXPENSE02/22/2024$23,463
IN TRANSIT EXPENSE05/07/2024$15,152
IN TRANSIT EXPENSE05/17/2024$15,602
Name and Address
(A)
MYSTIC MARRIOTT HOTEL SPA

625 N RD.
GROTON
CT
06340
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,781
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$77,697
STEWARDS TRAINING11/02/2023$7,875
STEWARDS TRAINING12/20/2023$7,875
STEWARDS TRAINING02/02/2024$24,810
STEWARDS TRAINING02/02/2024$24,171
STEWARDS TRAINING02/02/2024$7,050
Name and Address
(A)
OMNI LOUISVILLE HOTEL


LOUSIVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,689
STEWARDS TRAINING12/11/2023$22,308
STEWARDS TRAINING01/22/2024$42,381
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,990
IN TRANSIT POSTAGE08/01/2023$18,000
IN TRANSIT POSTAGE11/14/2023$23,754
IN TRANSIT POSTAGE02/15/2024$23,561
IN TRANSIT POSTAGE05/23/2024$15,675
Name and Address
(A)
RELX INC. DBA LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,155
Total of All Transactions with this Payee/Payer for This Schedule$18,155
Name and Address
(A)
RR DONNELLEY
PO BOX 538602

LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,574
IN TRANSIT PRINTING07/18/2023$51,388
IN TRANSIT PRINTING10/05/2023$59,327
IN TRANSIT PRINTING11/29/2023$50,859
Name and Address
(A)
SHERLOCK CONSULTING, LLC

4517 HURON DRIVE NE
SILVER SPRING
MD
20903
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
HEALTH AND SAFETY CONSULTANT EXPENSES07/28/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/28/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/28/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/28/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES07/28/2023$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
HEALTH AND SAFETY CONSULTANT EXPENSES03/08/2024$11,250
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$97,265
Total of All Transactions with this Payee/Payer for This Schedule$97,265
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,570
Total Non-Itemized Transactions with this Payee/Payer$9,963
Total of All Transactions with this Payee/Payer for This Schedule$18,533
COMMUNICATIONS EXPENSE05/07/2024$8,570
Name and Address
(A)
THE DIPLOMAT BEACH RESORT-FL


HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,775
FALL 2023 GEB MEETING11/14/2023$43,775
Name and Address
(A)
THE MADISON HOTEL


WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,666
NEW OFFICERS TRAINING11/02/2023$21,853
STEWARDS TRAINING01/02/2024$10,000
STEWARDS TRAINING02/23/2024$172,051
STEWARDS TRAINING02/23/2024$259,086
NEW OFFICERS TRAINING04/09/2024$12,375
STEWARDS TRAINING04/18/2024$10,301
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,221
Total of All Transactions with this Payee/Payer for This Schedule$50,221
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$55,898
Total of All Transactions with this Payee/Payer for This Schedule$55,898
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,746
Total Non-Itemized Transactions with this Payee/Payer$2,508
Total of All Transactions with this Payee/Payer for This Schedule$181,254
NEW OFFICERS TRAINING07/21/2023$50,000
NEW OFFICERS TRAINING08/14/2023$70,512
NEW OFFICERS TRAINING10/05/2023$8,957
NEW OFFICERS TRAINING10/05/2023$49,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,906
Total of All Transactions with this Payee/Payer for This Schedule$15,906
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
ALEXANDRIA TRANSIT COMPANY

3000 BUSINESS CENTER DRIVE
ALEXANDRIA
VA
22314
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,350
LEGISLATIVE CONFERENCE TRANSPORTATION03/28/2024$7,350
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,319
Total of All Transactions with this Payee/Payer for This Schedule$51,319
Name and Address
(A)
ATU BLACK CAUCUS


BUFFALO
NY
14214
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,762
SPONSORSHIP CONTRIBUTION05/23/2024$25,762
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD
ETOBICOKE
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,835
2024 LEGISLATIVE CONFERENCE05/03/2024$114,243
2024 LEGISLATIVE CONFERENCE05/03/2024$32,592
Name and Address
(A)
CAESERS ENTERTAINMENT


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,266
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,266
CONFERENCE BOARD MEAL12/07/2023$10,266
Name and Address
(A)
CANADA POST CORPORATION


REXDALE ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,553
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$7,329
IN TRANSIT POSTAGE07/17/2023$6,553
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST., NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,697
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$286,773
LEGISLATIVE CONFERENCE08/15/2023$264,295
LEGISLATIVE CONFERENCE08/25/2023$15,402
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,445,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,445,000
TRANSFER TO ATU FUND08/22/2023$100,000
TRANSFER TO ATU FUND09/11/2023$50,000
TRANSFER TO ATU FUND04/24/2024$500,000
TRANSFER TO ATU FUND05/06/2024$25,000
TRANSFER TO ATU FUND05/06/2024$270,000
TRANSFER TO ATU FUND06/06/2024$164,986
TRANSFER TO ATU FUND06/12/2024$680,255
TRANSFER TO ATU FUND06/13/2024$68,141
TRANSFER TO ATU FUND06/17/2024$86,618
TRANSFER TO ATU FUND06/21/2024$144,961
TRANSFER TO ATU FUND06/24/2024$159,355
TRANSFER TO ATU FUND06/26/2024$195,684
Name and Address
(A)
CLEM BALANOFF

907 W AINSLIE STREET
CHICAGO
IL
60640
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$7,996
Total of All Transactions with this Payee/Payer for This Schedule$107,996
POLITICAL CONSULTANT FEES09/29/2023$10,000
POLITICAL CONSULTANT FEES10/27/2023$10,000
POLITICAL CONSULTANT FEES11/17/2023$10,000
POLITICAL CONSULTANT FEES12/29/2023$10,000
POLITICAL CONSULTANT FEES01/26/2024$10,000
POLITICAL CONSULTANT FEES02/23/2024$10,000
POLITICAL CONSULTANT FEES03/29/2024$10,000
POLITICAL CONSULTANT FEES05/03/2024$10,000
POLITICAL CONSULTANT FEES05/24/2024$10,000
POLITICAL CONSULTANT FEES06/21/2024$10,000
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,833
Total of All Transactions with this Payee/Payer for This Schedule$27,833
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,950
Total Non-Itemized Transactions with this Payee/Payer$13,797
Total of All Transactions with this Payee/Payer for This Schedule$37,747
PRINTING COSTS12/19/2023$9,074
PRINTING COSTS03/12/2024$7,438
PRINTING COSTS03/12/2024$7,438
Name and Address
(A)
EMBASSY SUITES HILTON


NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,840
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$11,783
CONFERENCE BOARD MEAL02/21/2024$10,840
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

701 COBBLESTONE BLVD UNIT 3
FREDERICKSBURG
VA
22401
Type or Classification
(B)
ADVERTISING
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
ADVERTISING CAMPAIGN11/20/2023$5,000
Name and Address
(A)
FREEDOM INC


MADISON
WI
53713
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/31/2023$5,000
Name and Address
(A)
JOE'S SEAFOOD, PRIME STEAK STONE CRAB


WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,519
CONFERENCE BOARD MEAL01/23/2024$9,519
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
MITTERA
PO BOX 850471

BEAVER DAM
WI
53916
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,146
Total Non-Itemized Transactions with this Payee/Payer$4,193
Total of All Transactions with this Payee/Payer for This Schedule$58,339
IN TRANSIT EXPENSE02/22/2024$12,480
IN TRANSIT EXPENSE05/07/2024$20,528
IN TRANSIT EXPENSE05/17/2024$21,138
Name and Address
(A)
MULTISTATE

800 NORTH CAPITOL STREET NW
ALEXANDRIA
VA
22314
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,250
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$155,851
COPE LEGISLATIVE TRACKING SERVICE FEES08/30/2023$85,000
COPE LEGISLATIVE TRACKING SERVICE FEES09/14/2023$30,000
COPE LEGISLATIVE TRACKING SERVICE FEES02/09/2024$30,000
COPE LEGISLATIVE TRACKING SERVICE FEES05/03/2024$5,250
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08605
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION02/15/2024$25,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,070
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$50,970
IN TRANSIT POSTAGE02/15/2024$12,533
IN TRANSIT POSTAGE05/23/2024$21,237
IN TRANSIT POSTAGE08/01/2023$15,300
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.

1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,561
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$118,573
POLITICAL REPORTING SERVICES07/13/2023$9,165
POLITICAL REPORTING SERVICES08/30/2023$10,254
POLITICAL REPORTING SERVICES10/05/2023$7,788
POLITICAL REPORTING SERVICES10/05/2023$10,666
POLITICAL REPORTING SERVICES10/31/2023$9,025
POLITICAL REPORTING SERVICES12/07/2023$11,475
POLITICAL REPORTING SERVICES01/04/2024$8,075
POLITICAL REPORTING SERVICES01/26/2024$8,809
POLITICAL REPORTING SERVICES04/02/2024$7,778
POLITICAL REPORTING SERVICES04/04/2024$13,453
POLITICAL REPORTING SERVICES04/25/2024$7,608
POLITICAL REPORTING SERVICES06/04/2024$12,465
Name and Address
(A)
RAIN DANCER STEAKHOUSE


WEST PALM BEACH
FL
33409
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,131
CONFERENCE BOARD MEAL01/23/2024$10,131
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$35,730
Total of All Transactions with this Payee/Payer for This Schedule$35,730
Name and Address
(A)
THE MADISON HOTEL


WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
TO ACTION-VOTE VETS


PORTLAND
OR
97211
Type or Classification
(B)
ADVOCACY GROUP
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
POLITICAL CONTRIBUTION05/31/2024$25,000
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,305
Total of All Transactions with this Payee/Payer for This Schedule$51,305
Name and Address
(A)
USHR CATERING


WASHINGTON
DC
20004
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,837
LEGISLATIVE CONFERENCE MEAL07/14/2023$25,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET, NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION07/12/2023$10,000
SPONSORSHIP CONTRIBUTION05/16/2024$10,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
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
SPONSORSHIP CONTRIBUTION08/01/2023$25,000
Name and Address
(A)
AFL-CIO TECH INSTITUTE


WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION11/02/2023$5,000
Name and Address
(A)
AFL-CIO WASHINGTON, DC


WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,223
Total of All Transactions with this Payee/Payer for This Schedule$10,223
Name and Address
(A)
ATU BLACK CAUCUS


BUFFALO
NY
14214
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,717
SPONSORSHIP CONTRIBUTION02/01/2024$20,717
Name and Address
(A)
ATU CANADA

1420 KING STREET SUITE 500
TORONTO ON
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,290
SPONSORSHIP CONTRIBUTION01/12/2024$40,290
Name and Address
(A)
ATU INT'L WOMEN'S CAUCUS


LARGO
MD
20774
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,169
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$15,481
SPONSORSHIP CONTRIBUTION07/27/2023$15,169
Name and Address
(A)
ATU LU 726, STATEN ISLAND, NY

40 YUKON AVE
STATEN ISLAND
NY
10305
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION05/16/2024$5,000
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE


NEW YORK
NY
10007
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION11/20/2023$8,000
Name and Address
(A)
BOSTON CARMEN'S UNION LOCAL 589

50 FEDERAL ST 9TH FLOOR
BOSTON
MA
02110
Type or Classification
(B)
UNION LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION05/16/2024$5,000
Name and Address
(A)
CBTU


WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
SPONSORSHIP CONTRIBUTION05/07/2024$25,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW SUITE 6
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION02/08/2024$25,000
Name and Address
(A)
FRIENDS OF ATU NJ STATE JOINT COUNCIL


RAHWAY
NJ
07065
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION05/17/2024$5,000
Name and Address
(A)
Jerry FUND


SILVER SPRING
MD
20903
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,160
SPONSORSHIP CONTRIBUTION03/04/2024$37,160
Name and Address
(A)
JOBS TO MOVE AMERICA


LOS ANGELES
CA
90013
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION11/29/2023$25,000
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,663
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$10,799
PROMOTIONAL SUPPLIES12/22/2023$8,663
Name and Address
(A)
LATINO CAUCUS


ORLANDO
FL
32828
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,763
SPONSORSHIP CONTRIBUTION09/22/2023$7,051
SPONSORSHIP CONTRIBUTION09/22/2023$7,712
Name and Address
(A)
LCLAA


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP CONTRIBUTION03/14/2024$5,000
Name and Address
(A)
LEHIGH UNIVERSITY


BETHLEHEM
PA
18015
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION12/07/2023$8,000
Name and Address
(A)
MA AFL-CIO ADDICTION ASSISTANCE RELIEF FUND


BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONTRIBUTION10/05/2023$5,000
Name and Address
(A)
MCMASTER UNIVERSITY


HAMILTON
00
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,946
SCHOLARSHIP CONTRIBUTION12/12/2023$5,946
Name and Address
(A)
MITTERA
PO BOX 850471

BEAVER DAM
WI
53916
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$12,466
IN TRANSIT EXPENSE12/19/2023$5,739
Name and Address
(A)
MT AFLCIO


HELENA
MT
59601
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION05/23/2024$25,000
Name and Address
(A)
NEW ENGLAND JOINT CONFERENCE BOARD


BOSTON
MA
02110
Type or Classification
(B)
CONFERENCE BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,472
SPONSORSHIP CONTRIBUTION02/15/2024$10,002
SPONSORSHIP CONTRIBUTION06/20/2024$5,470
Name and Address
(A)
PEGGY BROWNING FUND


PHILADELPHIA
PA
19110
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
RIDERS ALLIANCE


NEW YORK
NY
10018
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION08/29/2023$5,000
SPONSORSHIP CONTRIBUTION05/16/2024$5,000
Name and Address
(A)
ROSSELLA ROMANO

1218 ALLAIRE ROAD, APT. K
SPRING LAKE HEIGHTS
NJ
07762
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,440
HOLIDAY GIFT BASKETS11/02/2023$11,009
HOLIDAY GIFT BASKETS01/04/2024$18,431
Name and Address
(A)
STANFORD UNIVERSITY


STANFORD
CA
94305
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION11/20/2023$8,000
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
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
SPONSORSHIP CONTRIBUTION05/16/2024$10,000
Name and Address
(A)
UNIONIZE AMAZON NORTHERN KENTUCKY


HEBRON
KY
41048
Type or Classification
(B)
ADVOCACY GROUP
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
SPONSORSHIP CONTRIBUTION02/23/2024$10,000
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS


AMHERST
MA
01035
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP CONTRIBUTION11/20/2023$8,000
Name and Address
(A)
UNIVERSITY OF WATERLOO


WATERLOO
00
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,946
SCHOLARSHIP CONTRIBUTION03/26/2024$5,946
Name and Address
(A)
WORTHINGTON MANOR GOLF CLUB

8329 FINGERBOARD ROAD
URBANA
MD
21704
Type or Classification
(B)
COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,654
Total Non-Itemized Transactions with this Payee/Payer$2,138
Total of All Transactions with this Payee/Payer for This Schedule$14,792
JERRY FUND GOLF TOURNAMENT10/03/2023$5,696
JERRY FUND GOLF TOURNAMENT10/03/2023$6,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ADP
P.O. BOX 809488

ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,129
Total of All Transactions with this Payee/Payer for This Schedule$35,129
Name and Address
(A)
ALLIANCE INFOSYSTEMS

184 LAKEFRONT DRIVE
BALTIMORE
MD
21211
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,516
Total Non-Itemized Transactions with this Payee/Payer$127,392
Total of All Transactions with this Payee/Payer for This Schedule$191,908
DATA PROCESSING CONSULTING08/18/2023$5,094
DATA PROCESSING CONSULTING09/11/2023$5,094
DATA PROCESSING CONSULTING10/06/2023$5,094
DATA PROCESSING CONSULTING11/03/2023$5,094
DATA PROCESSING CONSULTING12/08/2023$5,094
DATA PROCESSING CONSULTING01/12/2024$5,094
DATA PROCESSING CONSULTING02/09/2024$5,094
DATA PROCESSING CONSULTING03/01/2024$8,482
DATA PROCESSING CONSULTING03/22/2024$5,094
DATA PROCESSING CONSULTING04/05/2024$5,094
DATA PROCESSING CONSULTING05/10/2024$5,094
DATA PROCESSING CONSULTING06/07/2024$5,094
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,596
Total Non-Itemized Transactions with this Payee/Payer$17,647
Total of All Transactions with this Payee/Payer for This Schedule$116,243
INVESTMENT ANJ PER CALIBRE06/30/2024$98,596
Name and Address
(A)
AMAZON


SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$7,045
Name and Address
(A)
AMERICAN PUBLIC TRANSPORTATION ASSOC.
PO BOX 789445

WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
APMEX INC


OKLAHOMA CITY
OK
73102
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,375
GOLD COINS05/15/2024$14,375
Name and Address
(A)
ATU DUPONT CIRCLE


WASHINGTON
DC
20036
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,459,102
ATU DUPONT CIRCLE LLC CONTRIBUTION06/03/2024$179,819
ATU DUPONT CIRCLE LLC CONTRIBUTION06/30/2024$6,279,283
Name and Address
(A)
ATU LU 1596, ORLANDO, FL

231 E COLONIAL DR SUITE 10
ORLANDO
FL
32801
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,582
LOST WAGES10/19/2023$9,582
Name and Address
(A)
ATU LU 192, OAKLAND, CA


OAKLAND
CA
94612
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,590
Total of All Transactions with this Payee/Payer for This Schedule$21,590
Name and Address
(A)
ATU LU 265, SAN JOSE, CA


SAN JOSE
CA
95122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,111
LOST WAGES08/04/2023$18,074
LOST WAGES08/25/2023$9,037
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$705,164
JULY-SEPTEMBER 2023 RENT07/05/2023$176,291
OCTOBER - DECEMBER 2023 RENT10/03/2023$176,291
JANUARY-MARCH 2024 RENT01/11/2024$176,291
APRIL-JUNE 2024 RENT04/02/2024$176,291
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.

2201 COOPERATIVE WAY
HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,440
Total Non-Itemized Transactions with this Payee/Payer$7,791
Total of All Transactions with this Payee/Payer for This Schedule$29,231
MEMBERSHIP CARDS01/26/2024$10,589
MEMBERSHIP CERTIFICATES04/16/2024$10,851
Name and Address
(A)
Billys Stone Crab


HOLLYWOOD
FL
33019
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,946
FLORIDA LOCALS MEAL11/16/2023$23,946
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC
PO BOX 419889

ARLINGTON
VA
22202
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,857
LEGAL RESEARCH SUBSCRIPTION SERVICE10/03/2023$29,857
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE #1200W
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,418
06/30/23 AUDIT FEES09/19/2023$15,000
06/30/23 AUDIT FEES10/26/2023$18,750
FAIR SHARE AUDIT12/12/2023$7,668
12/31/23 AUDIT FEES03/22/2024$20,000
990 FEES04/23/2024$7,000
Name and Address
(A)
CITIBANK


NEW YORK
NY
10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,115
Total of All Transactions with this Payee/Payer for This Schedule$18,115
Name and Address
(A)
COMMUNITYFORCE INC

44335 PREMIER PLZ STE 110
ASHBURN
VA
20147
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SCHOLARSHIP SOFTWARE09/22/2023$8,200
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS

19 GLORIA LANE
FREDERICK
MD
21704-8326
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,010
Total of All Transactions with this Payee/Payer for This Schedule$18,010
Name and Address
(A)
COMPTROLLER OF MARYLAND


ANNAPOLIS
MD
21202
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2023 TAXES12/07/2023$11,000
Name and Address
(A)
CUBE84 INC

1405 S FERN STREET #212
ARLINGTON
VA
22202
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,600
SALESFORCE SET UP FEES10/26/2023$18,225
SALESFORCE SET UP FEES10/26/2023$15,375
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
DOMINICK ALLEN


JESSUP
MD
20794
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,153
Total of All Transactions with this Payee/Payer for This Schedule$11,153
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,595
Total Non-Itemized Transactions with this Payee/Payer$12,206
Total of All Transactions with this Payee/Payer for This Schedule$19,801
KRAFT ENVELOPES05/16/2024$7,595
Name and Address
(A)
EBERTS HARRISON

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,622
Total Non-Itemized Transactions with this Payee/Payer$32,796
Total of All Transactions with this Payee/Payer for This Schedule$409,418
LOB BOND PREMIUM07/21/2023$318,659
COMMERCIAL CRIME INSURANCE07/21/2023$19,534
WORKERS' COMPENSATION04/23/2024$31,391
UMBRELLA INSURANCE04/23/2024$7,038
Name and Address
(A)
ECS MID-ATLANTIC, LLC

14030 THUNDERBOLT PLACE #50
CHANTILLY
VA
20151
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$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
FRANK RECRUITMENT GROUP
PO BOX 10921

TAMPA
FL
33602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$23,040
Total of All Transactions with this Payee/Payer for This Schedule$30,720
SALEFORCE DEVELOPER FEES05/17/2024$7,680
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC

444 LIBERTY AVENUE STE 805
PITTSBURGH
PA
15222
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
INVESTMENT CONSULTING FEES12/19/2023$11,000
INVESTMENT CONSULTING FEES12/19/2023$11,000
INVESTMENT CONSULTING FEES01/11/2024$11,000
INVESTMENT CONSULTING FEES04/09/2024$11,000
Name and Address
(A)
GEORGE'S AT THE COVELA JOLLA


NEED
CT
12345
Type or Classification
(B)
NEED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,844
CALIFORNIA LOCALS MEAL05/20/2024$12,844
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
P.O. BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,611
Total of All Transactions with this Payee/Payer for This Schedule$33,611
Name and Address
(A)
INFOSEC
PO BOX 88194

MILWAUKEE
WI
53288
Type or Classification
(B)
IT SERVICE PROVIDER
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
CYBER SECURITY TRAINING10/06/2023$6,591
Name and Address
(A)
IRON MOUNTAIN INC

515 KING STREET STE 300
CHICAGO
IL
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,286
Total Non-Itemized Transactions with this Payee/Payer$4,177
Total of All Transactions with this Payee/Payer for This Schedule$28,463
SHREDDING COSTS10/19/2023$24,286
Name and Address
(A)
JAFA TECHNOLOGIES, INC.

14303 VIVALDI CT
BALTIMORE
MD
20866
Type or Classification
(B)
SUPPLIER/COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$5,794
COLOR TONERS08/01/2023$5,193
Name and Address
(A)
JOE'S SEAFOOD, PRIME STEAK STONE CRAB


WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,523
WHITE HOUSE VISIT MEAL12/19/2023$6,523
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
INFO TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,806
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$57,096
DATA PROCESSING CONSULTING07/05/2023$17,656
DATA PROCESSING CONSULTING07/26/2023$8,250
DATA PROCESSING CONSULTING09/22/2023$6,550
DATA PROCESSING CONSULTING11/20/2023$7,800
DATA PROCESSING CONSULTING03/14/2024$7,550
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,655
Total Non-Itemized Transactions with this Payee/Payer$24,731
Total of All Transactions with this Payee/Payer for This Schedule$237,386
LAPEL PINS08/28/2023$35,394
POLO SHIRTS08/28/2023$7,592
STRIKE T-SHIRTS09/15/2023$11,527
ATU POSTERS09/15/2023$5,306
ATU T-SHIRTS09/15/2023$7,054
ATU TUMBLERS10/06/2023$9,949
FULL ZIP JACKETS10/06/2023$33,513
POLO SHIRTS10/06/2023$16,345
ROYAL T-SHIRTS10/13/2023$8,907
FLASH DRIVES12/15/2023$13,554
ATU T-SHIRTS12/22/2023$15,699
VINTAGE NAVY T-SHIRTS12/22/2023$9,003
VINTAGE NAVY T-SHIRTS01/26/2024$38,812
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
LABOR NOTES

7435 MICHIGAN AVENUE
DETROIT
MI
48210
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,044
PRINTING COSTS03/14/2024$12,044
Name and Address
(A)
LANDINI BROTHERS


ALEXANDRIA
VA
22314
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$31,380
Total of All Transactions with this Payee/Payer for This Schedule$59,380
TRAVEL AGENCY FEES09/14/2023$5,565
TRAVEL AGENCY FEES02/14/2024$5,565
TRAVEL AGENCY FEES03/19/2024$5,665
TRAVEL AGENCY FEES04/16/2024$5,290
TRAVEL AGENCY FEES05/09/2024$5,915
Name and Address
(A)
MITTERA
PO BOX 850471

BEAVER DAM
WI
53916
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,005
IN TRANSIT EXPENSE11/14/2023$6,167
IN TRANSIT EXPENSE12/19/2023$7,461
IN TRANSIT EXPENSE02/22/2024$7,488
IN TRANSIT EXPENSE05/07/2024$6,843
IN TRANSIT EXPENSE05/17/2024$7,046
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,702
Total Non-Itemized Transactions with this Payee/Payer$40,537
Total of All Transactions with this Payee/Payer for This Schedule$289,239
ATU CREW SHIRTS10/27/2023$28,172
LONG SLEEVE CREW SHIRTS10/27/2023$30,599
JERSEY POLO SHIRTS10/27/2023$24,981
JERSEY POLO SHIRTS10/27/2023$6,199
PULLOVER HOODIES10/27/2023$5,145
BLACK POLO SHIRTS10/27/2023$8,336
JERSEY POLO SHIRTS10/27/2023$8,015
CAMPER HATS11/03/2023$6,423
JERSEY POLO SHIRTS12/01/2023$15,914
STORAGE FEES12/08/2023$5,007
WATCHES12/22/2023$9,342
BEANIES01/05/2024$6,671
ATU CREW SHIRTS02/09/2024$10,966
JOURNAL BOOKS02/09/2024$60,086
CRYSTAL OBELISK06/07/2024$5,035
PIQUE POLO SHIRTS06/21/2024$17,811
Name and Address
(A)
PART D ADVISORS INC

17199 N LAUREL PARK DR #400
LIVONIA
MI
48152
Type or Classification
(B)
HEALTHCARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,020
HEALTH INSURANCE ADVISOR04/23/2024$11,020
Name and Address
(A)
PERRYS STEAK HOUSE AUSTIN TX


AUSTIN
TX
78701
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,190
SHOP STEWARDS TRAINING MEAL06/13/2024$5,190
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,775
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$25,725
IN TRANSIT POSTAGE11/14/2023$6,176
IN TRANSIT POSTAGE02/15/2024$7,520
IN TRANSIT POSTAGE05/23/2024$7,079
Name and Address
(A)
PRINCIPAL REAL ESTATE INVESTORS LLC


DES MOINES
IA
50392
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ATU DUPONT CIRCLE LLC FEES01/29/2024$30,000
Name and Address
(A)
QUADIENT LEASING USA INC
PO BOX 123682
DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,989
Total of All Transactions with this Payee/Payer for This Schedule$11,989
Name and Address
(A)
QUADIENT POSTAGE


DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,491
Total Non-Itemized Transactions with this Payee/Payer$8,054
Total of All Transactions with this Payee/Payer for This Schedule$78,545
POSTAGE09/21/2023$6,213
POSTAGE10/12/2023$7,574
POSTAGE11/02/2023$7,217
POSTAGE12/01/2023$8,548
POSTAGE01/11/2024$6,580
POSTAGE02/14/2024$8,354
POSTAGE03/07/2024$6,035
POSTAGE03/29/2024$5,623
POSTAGE04/30/2024$8,098
POSTAGE06/10/2024$6,249
Name and Address
(A)
Roaming Hunger Caterin


WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,763
MEAL FOR STRIKERS03/14/2024$15,763
Name and Address
(A)
RSM US PRODUCT SALES LLC

5155 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$8,108
Total of All Transactions with this Payee/Payer for This Schedule$13,401
GREAT PLAINS RENEWAL05/16/2024$5,293
Name and Address
(A)
SALESFORCE.COM INC
PO BOX 203141

SAN FRANCISCO
CA
94105
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,112
SALESFORCE SET UP FEES07/20/2023$6,278
SALESFORCE SET UP FEES10/26/2023$6,278
SALESFORCE SET UP FEES01/22/2024$6,278
SALESFORCE SET UP FEES04/18/2024$6,278
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
STATE OF CALIFORNIA


SACRAMENTO
CA
95814
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,668
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$58,845
DOE GRANT INDIRECT COSTS07/17/2023$31,062
DOE GRANT INDIRECT COSTS07/31/2023$16,097
DOE GRANT INDIRECT COSTS08/31/2023$6,509
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS LLC

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
TATANGO


SEATTLE
WA
98101
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,467
Total of All Transactions with this Payee/Payer for This Schedule$68,467
Name and Address
(A)
TRILOGY INTERACTIVE LLC
PO BOX 4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,822
Total of All Transactions with this Payee/Payer for This Schedule$7,822
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
TORONTO ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,729
Total of All Transactions with this Payee/Payer for This Schedule$25,729
Name and Address
(A)
UNIONWARE
PO BOX 930473

WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,721
Total of All Transactions with this Payee/Payer for This Schedule$30,721
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 809488

CHICAGO
IL
60680
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer$41,727
Total of All Transactions with this Payee/Payer for This Schedule$58,842
SALESFORCE SET UP FEES07/14/2023$5,522
SHIPPING COSTS10/27/2023$5,791
SHIPPING COSTS03/22/2024$5,802
Name and Address
(A)
V F OFFICE PRODUCTS

7600 M FULLERTON RD
SPRINGFIELD
VA
22153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,190
Total of All Transactions with this Payee/Payer for This Schedule$17,190
Name and Address
(A)
VAN DER HOUT

360 POST STREET SUITE 800
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,295
IMMIGRATION LAW ADVISING FEES11/02/2023$5,295
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,840
Total of All Transactions with this Payee/Payer for This Schedule$44,840
Name and Address
(A)
WESTERN ASSET MANAGEMENT COMPANY
PO BOX 894139

LOS ANGELES
CA
90189-4139
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,627
INVESTMENT EXPENSES08/03/2023$6,554
INVESTMENT EXPENSES11/09/2023$6,387
INVESTMENT EXPENSES01/26/2024$5,575
INVESTMENT EXPENSES04/25/2024$5,111
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC

8713 BRAEBURN DRIVE
ALEXANDRIA
VA
22003
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
AMAZON


SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$5,737
DOE GRANT TRAINING EQUIPMENT01/18/2024$5,209
Name and Address
(A)
AMERICAN AIRLINES


FORTH WORTH
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,923
Total of All Transactions with this Payee/Payer for This Schedule$23,923
Name and Address
(A)
ANGELES LAW

401 DERBY AVENUE #105
OAKLAND
CA
94601
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,469
Total Non-Itemized Transactions with this Payee/Payer$2,388
Total of All Transactions with this Payee/Payer for This Schedule$72,857
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$10,732
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$10,462
GRANT CONTRACTOR FEES AND EXPENSES01/19/2024$11,550
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$37,725
Name and Address
(A)
ATECH TRAINING, INC.

12290 CHANDLER DRIVE
WALTON
KY
41094
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,579
DOE GRANT TRAINING EQUIPMENT10/26/2023$10,166
DOE GRANT TRAINING EQUIPMENT12/15/2023$24,413
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD
ETOBICOKE
00
Type or Classification
(B)
AFFILIATE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,474
Total Non-Itemized Transactions with this Payee/Payer$7,911
Total of All Transactions with this Payee/Payer for This Schedule$292,385
2ND QTR 2023 PCT ALLOCATION08/04/2023$72,750
3RD QTR 2023 PCT ALLOCATION10/27/2023$69,229
4TH QTR 2023 PCT ALLOCATION02/02/2024$64,199
1ST QTR 2024 PCT ALLOCATION05/03/2024$78,296
Name and Address
(A)
ATU LU 192, OAKLAND, CA


OAKLAND
CA
94612
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,335
Total of All Transactions with this Payee/Payer for This Schedule$100,335
Name and Address
(A)
ATU LU 265, SAN JOSE, CA


SAN JOSE
CA
95122
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,673
LOST WAGES12/08/2023$41,218
LOST WAGES03/01/2024$29,457
LOST WAGES03/15/2024$19,998
Name and Address
(A)
BALANCE POINT STRATEGIC SERVICES


HALF MOON BAY
CA
94019
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$950,469
Total Non-Itemized Transactions with this Payee/Payer$11,236
Total of All Transactions with this Payee/Payer for This Schedule$961,705
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$36,678
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$106,688
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$80,000
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$87,000
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$30,312
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$62,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$20,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$62,000
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$62,000
GRANT CONTRACTOR FEES AND EXPENSES12/01/2023$8,222
GRANT CONTRACTOR FEES AND EXPENSES12/08/2023$6,671
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$62,000
GRANT CONTRACTOR FEES AND EXPENSES12/22/2023$11,832
GRANT CONTRACTOR FEES AND EXPENSES12/29/2023$7,954
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$62,000
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$62,000
GRANT CONTRACTOR FEES AND EXPENSES02/16/2024$8,112
GRANT CONTRACTOR FEES AND EXPENSES03/15/2024$40,000
GRANT CONTRACTOR FEES AND EXPENSES04/12/2024$40,000
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$40,000
GRANT CONTRACTOR FEES AND EXPENSES05/31/2024$15,000
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$40,000
Name and Address
(A)
BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC

7315 WISCONSIN AVE, SUITE 8
BETHESDA
MD
20814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,122
NEW HEADQUARTERS LEGAL FEES05/17/2024$42,414
NEW HEADQUARTERS LEGAL FEES06/25/2024$11,708
Name and Address
(A)
BROADSTRIPES LLC
PO BOX 3309

NEW HAVEN
CT
06515
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,292
LICENSING FEES02/01/2024$10,292
Name and Address
(A)
CANADA POST CORPORATION


REXDALE ON
00
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
CASSIDY BENNETT TRANSIT CONSULTANT

8 ENKA OAK STREET
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,781
Total Non-Itemized Transactions with this Payee/Payer$20,810
Total of All Transactions with this Payee/Payer for This Schedule$26,591
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$5,781
Name and Address
(A)
CHERIE WELLS

308 FIDDLERS HILL ROAD
CROFTON
MD
21114
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,400
Total of All Transactions with this Payee/Payer for This Schedule$40,400
Name and Address
(A)
CONRAD MIDTOWN HILTON


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2025 CONVENTION DEPOSIT04/08/2024$30,000
Name and Address
(A)
CRAIG ANDERSON ASSOCIATES

235 RIVER RUN CIRCLE
SACRAMENTO
CA
95833
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,529
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$118,215
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$11,700
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$11,700
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$11,700
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$11,700
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$11,425
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$8,345
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$7,345
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$11,522
GRANT CONTRACTOR FEES AND EXPENSES04/12/2024$5,182
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$10,308
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$9,602
Name and Address
(A)
DELL


ROUND ROCK
TX
78664
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,671
DOE GRANT TRAINING EQUIPMENT11/02/2023$17,671
Name and Address
(A)
DELTA AIR LINES
PO BOX 894139

ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,786
Total of All Transactions with this Payee/Payer for This Schedule$58,786
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,786
PRINTING COSTS10/19/2023$7,786
Name and Address
(A)
ELISEO ACOSTA JR


TRACY
CA
95377
Type or Classification
(B)
WORKFORCE DEVELOPMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,263
Total of All Transactions with this Payee/Payer for This Schedule$18,263
Name and Address
(A)
FAIRMONT PALLISER


CALGARY
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,670
2023 SPRING GEB MEETING07/11/2023$55,670
Name and Address
(A)
GRAYBAR ELECTRIC COMPANY INC


MARYLAND HEIGHTS
MO
63146
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,236
DOE GRANT TRAINING EQUIPMENT12/22/2023$13,236
Name and Address
(A)
HANNIBAL TRANSIT CONSULTING

9905 N DORCHESTER DRIVE
CEDAR HILLS
UT
84062
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,325
Total Non-Itemized Transactions with this Payee/Payer$14,157
Total of All Transactions with this Payee/Payer for This Schedule$62,482
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$12,200
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$6,344
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$7,625
GRANT CONTRACTOR FEES AND EXPENSES02/23/2024$10,450
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$5,662
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$6,044
Name and Address
(A)
HOTEL DEL CORONADO

1500 ORANGE AVENUE
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,513
Total Non-Itemized Transactions with this Payee/Payer$659
Total of All Transactions with this Payee/Payer for This Schedule$85,172
SPRING 2024 GEB MEETING05/16/2024$84,513
Name and Address
(A)
IMMERSED TECHNOLGIES INC

11278 LOS ALAMITOS BLVD #11
LOS ALAMITOS
CA
90720
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DOE GRANT TRAINING EQUIPMENT12/15/2023$50,000
Name and Address
(A)
INNOVATION FOUNDRY

1138 PIMENTO AVENUE
SUNNYVALE
CA
94087
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,962
Total Non-Itemized Transactions with this Payee/Payer$8,898
Total of All Transactions with this Payee/Payer for This Schedule$244,860
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$20,000
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$20,000
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$20,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$20,000
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$23,550
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$25,462
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$20,100
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$22,500
GRANT CONTRACTOR FEES AND EXPENSES03/15/2024$18,712
GRANT CONTRACTOR FEES AND EXPENSES04/12/2024$16,388
GRANT CONTRACTOR FEES AND EXPENSES05/17/2024$14,250
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$15,000
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE 5TH FL
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LM-2 PREPARATION FEES10/13/2023$5,500
LM-2 PREPARATION FEES05/02/2024$5,500
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
JOE'S STONE CRAB OF DC


WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,789
NA11/16/2023$7,289
Name and Address
(A)
KEPKA PRODUCTIONS LLC

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,746
2025 CONVENTION DEPOSIT06/25/2024$13,746
Name and Address
(A)
MITTERA
PO BOX 850471

BEAVER DAM
WI
53916
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,514
IN TRANSIT EXPENSE11/14/2023$10,911
IN TRANSIT EXPENSE12/19/2023$13,201
IN TRANSIT EXPENSE02/22/2024$6,490
IN TRANSIT EXPENSE05/07/2024$5,376
IN TRANSIT EXPENSE05/17/2024$5,536
Name and Address
(A)
NOREGON SYSTEMS LLC

7823 NATIONAL SERVICE ROAD
GREENSBORO
NC
27409
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,491
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$14,990
DOE GRANT TRAINING EQUIPMENT12/15/2023$13,491
Name and Address
(A)
PETER SIMON CONSULTING

3015A WHEELER STREET
BERKELEY
CA
94705
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,151
Total Non-Itemized Transactions with this Payee/Payer$24,638
Total of All Transactions with this Payee/Payer for This Schedule$42,789
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$5,175
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$6,038
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$6,938
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

USPS, CENTRAL PA DISTRICT
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,856
IN TRANSIT POSTAGE11/14/2023$10,927
IN TRANSIT POSTAGE02/15/2024$6,517
IN TRANSIT POSTAGE05/23/2024$5,562
IN TRANSIT POSTAGE08/01/2023$5,850
Name and Address
(A)
RAYMOND MESSIER CONSULTING

1004 WINCHUCK RIVER ROAD
BROOKINGS
OR
97415
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,594
Total Non-Itemized Transactions with this Payee/Payer$11,164
Total of All Transactions with this Payee/Payer for This Schedule$88,758
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$7,500
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$7,500
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$7,500
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$7,500
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$7,750
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$7,156
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$5,125
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$8,281
GRANT CONTRACTOR FEES AND EXPENSES03/15/2024$5,969
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$7,969
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$5,344
Name and Address
(A)
REXEL USA INC


BOSTON
MA
02241
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,652
DOE GRANT TRAINING EQUIPMENT12/22/2023$17,652
Name and Address
(A)
RICHARD HIBBS CONSULTING

7204 B 87TH AVENUE NW
GIG HARBOR
WA
98335
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,837
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$84,062
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$6,600
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$6,975
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$11,662
Name and Address
(A)
RUSSELL ANDERSON CONSULTING

1443 OUSLEY DRIVE
GILROY
CA
95020
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,250
Total Non-Itemized Transactions with this Payee/Payer$12,129
Total of All Transactions with this Payee/Payer for This Schedule$115,379
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$9,600
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$10,500
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$10,750
GRANT CONTRACTOR FEES AND EXPENSES03/15/2024$7,750
GRANT CONTRACTOR FEES AND EXPENSES04/12/2024$8,250
GRANT CONTRACTOR FEES AND EXPENSES05/17/2024$12,000
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$6,000
Name and Address
(A)
SHANDIS MCGLOTHEN

190 SEASCAPE DRIVE
VALLEJO
CA
94591
Type or Classification
(B)
WORKFORCE DEVELOPMENT CONTRACTOR
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)
SNAP-ON INDUSTRIAL

21755 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,889
DOE GRANT TRAINING EQUIPMENT12/29/2023$10,889
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

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$22,538
Total of All Transactions with this Payee/Payer for This Schedule$22,538
Name and Address
(A)
SYATES TRANSIT TRAINING CONSULTANT

5824 SPRING FLOWER DRIVE
ELK GROVE
CA
95757
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$76,276
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$9,125
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$6,344
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$5,969
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$7,812
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$5,750
Name and Address
(A)
THE DIPLOMAT BEACH RESORT-FL


HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,337
FALL 2023 GEB MEETING DEPOSIT07/11/2023$50,000
FALL 2023 GEB MEETING DEPOSIT08/04/2023$50,000
FALL 2023 GEB MEETING DEPOSIT10/10/2023$94,337
Name and Address
(A)
THE MADISON


WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,844
GEB MEETING ROOM AND BOARD10/19/2023$24,844
Name and Address
(A)
THOMAS FINK TRANSIT CONSULTING

1176 N MAIN STREET
ASHLAND
OR
97520
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,412
Total of All Transactions with this Payee/Payer for This Schedule$15,412
Name and Address
(A)
TRAINING DEVELOPMENT SOLUTIONS
PO BOX 9456

ANAHEIM
CA
92812
Type or Classification
(B)
GRANT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,407
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$129,454
GRANT CONTRACTOR FEES AND EXPENSES07/14/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES08/11/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES09/15/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES10/13/2023$10,000
GRANT CONTRACTOR FEES AND EXPENSES11/10/2023$9,500
GRANT CONTRACTOR FEES AND EXPENSES12/15/2023$9,500
GRANT CONTRACTOR FEES AND EXPENSES01/05/2024$6,407
GRANT CONTRACTOR FEES AND EXPENSES01/12/2024$9,500
GRANT CONTRACTOR FEES AND EXPENSES02/09/2024$9,500
GRANT CONTRACTOR FEES AND EXPENSES03/15/2024$9,500
GRANT CONTRACTOR FEES AND EXPENSES04/12/2024$9,500
GRANT CONTRACTOR FEES AND EXPENSES05/10/2024$9,500
GRANT CONTRACTOR FEES AND EXPENSES06/14/2024$9,500
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$28,537
Total of All Transactions with this Payee/Payer for This Schedule$33,557
CONVENTION AIR TRAVEL08/31/2023$5,020
Name and Address
(A)
XPAN INTERACTIVE USA INC

3753 HOWARD HUGHES PKWY #20
LAS VEGAS
NV
89169
Type or Classification
(B)
GRANT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DOE GRANT TRAINING EQUIPMENT12/15/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,669,642
DisabilityVARIOUS$1,416
Funeral BenefitsVARIOUS$2,238,824
Health CareCAREFIRST ADMINISTRATORS$10,035
Health CareVARIOUS$3,685,320
PensionVARIOUS$3,734,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 11(b): ATU Dupont Circle LLC. ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD: Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The ATU Training and Education Center, Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report.

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b. Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c. Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d. Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e. Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f. Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g. Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Com0pensation Plan, EIN 90-0258323. Provides pension benefits. h. Amalgamated Transit Union Local 836 and Interurban Transit Partnership 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i. Amalgamated Transit union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. j. ATU Local 1395 and Escambia County Section 457 Deferred Compensation Plan EIN 90-0258323 provides pension benefits. k. ATU Local 1738 and Westmoreland Transit Authority Section 457 Deferred Compensation Plan EIN 90-0258323. Provides pension benefits. The plans are located at 1000 New Hampshire Avenue, Silver Spring, MD 20903

Question 11(a): ATU State Action Fund, ATU Action Fund, ATU COPE Voluntary Fund Account, ATU COPE Special Holding Account, ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund and ATU Cope RI. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections, New Jersey Division of Elections, New York Board of Elections, New York Board of Elections and Counties in which we have activity, Connecticut State Elections Enforcement Commission, Pennsylvania Commonwealth of PA Department of State, Rhode Island Election Division, Tennessee Registry of Election Finance, Washington Public Disclosure Commission, and Maryland State Board of Elections

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Schedule 13, Row1:

Schedule 13, Row1:Active members are regular, full dues paying members of the Union

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Schedule 13, Row2:

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members at Large have no voting rights per the International Constitution and

General Laws and pay directly to Union.

Schedule 13, Row3:

Schedule 13, Row3:Active Members at large have no voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large pay pension dues directly to the International.

Schedule 13, Row4:

Schedule 13, Row4:Pension members at large have no voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)